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Form 990 (2010)

23-2888152

Page 2

Part III

Statement of Program Service Accomplishments Check if Schedule O contains a response to any question in this Part III

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1 Briefly describe the organization's mission:

SEE SCHEDULE O

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?

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Yes

X No

Yes If "Yes," describe these changes on Schedule O. 4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code:

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X No

) (Expenses $

485,309,047.

including grants of $

480,944,684.

) (Revenue $

SEE SCHEDULE O

4b (Code:

) (Expenses $

including grants of $

) (Revenue $

4c (Code:

) (Expenses $

including grants of $

) (Revenue $

4d Other program services. (Describe in Schedule O.) (Expenses $ including grants of $ 4e Total program service expenses 485,309,047.

) (Revenue $

)
Form

JSA 0E1020 1.000

990

(2010)

18674H 1467

V 10-8.2

Form 990 (2010)

23-2888152
Checklist of Required Schedules
Yes

Page 3 No

Part IV
1 2 3 4 5

7 8 9

10 11 a b c d

e f Did the organizations separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Is the organization required to complete Schedule B, Schedule of Contributors? (see instructions) Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," complete Schedule D, Part V If the organizations answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI Did the organization report an amount for investmentsothersecurities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X

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1 2 3 4

X X X X

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6 7 8

X X X

X X

10

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V 10-8.2

11a 11b 11c

X X X X X X X X X X X X X X X X X

11d 11e 11f

12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, XII, and XIII b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional

12a 12b 13 14a 14b 15 16 17 18

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 14 a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III 20 a Did the organization operate one or more hospitals? If "Yes," complete Schedule H b If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Some Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions)
JSA 0E1021 1.000

19 20a 20b
Form

990 (2010)

18674H 1467

Form 990 (2010)

23-2888152
Checklist of Required Schedules (continued)
Yes

Page 4 No

Part IV
21 22 23

24 a

b c d 25 a b

26 27

28 a b c 29 30 31 32 33 34 35 a

36 37

38

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If No, go to line 25 Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," complete Schedule L, Part III Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1 Is any related organization a controlled entity within the meaning of section 512(b)(13)? Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, X No Part V, line 2 Yes Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O.

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21 22

X X

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23

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24a 24b 24c 24d 25a

25b 26

X X

27

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28a 28b 28c 29 30 31 32 33 34 35

X X X X X X X X X X

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36

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37 38
Form

X X
990 (2010)

JSA 0E1030 1.000

18674H 1467

V 10-8.2

Form 990 (2010)

Part V

23-2888152 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response to any question in this Part V

Page 5

1a 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1b b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 2a Statements, filed for the calendar year ending with or within the year covered by this return b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O 4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If Yes, enter the name of the foreign country: See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7 7d d If "Yes," indicate the number of Forms 8282 filed during the year e f g h 8

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Yes No

1c

2b 3a 3b

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4a

5a 5b 5c 6a

X X

6b

7a 7b 7c

X X X

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

7e 7f 7g 7h

9 a b 10 a b 11

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? Did the organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: 10a Initiation fees and capital contributions included on Part VIII, line 12 10b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

X X X

9a 9b

Section 501(c)(12) organizations. Enter: 11a a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources 11b against amounts due or received from them.) 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12b b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b 13c c Enter the amount of reserves on hand

12a

13a

14 a Did the organization receive any payments for indoor tanning services during the tax year? b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O
JSA 0E1040 1.000

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V 10-8.2

14a 14b
Form

X
990 (2010)

18674H 1467

Form 990 (2010)

23-2888152

Page 6

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI X Section A. Governing Body and Management
Part VI

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Yes

1a 1a Enter the number of voting members of the governing body at the end of the tax year 1b b Enter the number of voting members included in line 1a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Does the organization have members or stockholders? 7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O

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No

2 3 4 5 6

X X X X X X X

7a 7b

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
10 a Does the organization have local chapters, branches, or affiliates? b If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? 11 a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12 a Does the organization have a written conflict of interest policy? If "No," go to line 13 b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this is done 13 Does the organization have a written whistleblower policy? 14 Does the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.) 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements?

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8a 8b 9

X X X
Yes No

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10a 10b 11a 12a 12b 12c 13 14

X X X X X X

15a 15b

X X

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16a

16b

Section C. Disclosure
17 18

List the states with which a copy of this Form 990 is required to be filed Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply. X Own website X Another's website X Upon request Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. State the name, physical address, and telephone number of the person who possesses the books and records of the organization: JANICE L CONNER 45 LIBERTY BLVD., MALVERN, PA 19355

19 20

I 610-669-4101

JSA 0E1042 1.000

Form

990 (2010)

18674H 1467

V 10-8.2

Form 990 (2010)

Part VII

23-2888152 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question in this Part VII
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Page 7

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Section A.

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual compensated employees; and former such persons. trustees or directors; institutional trustees; officers; key employees; highest

% % % % %

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) Name and Title (B) Average hours per week
(describe hours for related organizations in Schedule O)

(C)
Position (check all that apply) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former

(D) Reportable compensation from the organization (W-2/1099-MISC)

(E) Reportable compensation from related organizations (W-2/1099-MISC)

(F) Estimated amount of other compensation from the organization and related organizations

(1) JOHN J. BRENNAN

TRUSTEE
(2) JAMES H. GATELY

1.00 1.00 1.00 1.00 1.00 1.00 40.00 40.00 40.00 1.00 1.00 40.00 40.00

X X X X X X X X X X X X X

0. 0. 0. 0. 0. 0. 192,452. 155,946. 110,574. 0. 0. 159,979. 124,340.

0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

0. 0. 0. 0. 0. 0. 52,898. 31,394. 40,616. 0. 0. 48,027. 42,681.

TRUSTEE
(3) KATHY C. GUBANICH

TRUSTEE
(4) MICHAEL F. HOLLAND

TRUSTEE
(5) JOSEPH F. HUBER

TRUSTEE
(6) CHRISTINE JAMES-BROWN

TRUSTEE
(7) BENJAMIN R. PIERCE

PRESIDENT
(8) JANICE L. CONNER

CHIEF FINANCIAL OFFICER


(9) JOSEPH A. KLEIN

DIRECTOR OF FINANCE/CONTROLLER
(10) NAKIA THOMAS

SECRETARY (EFFECT. 10/26/2010)


(11) ROBYN ETTRICKS

SECRETARY (ENDING 10/25/2010)


(12) JOHN B. CASWELL

CHIEF OPERATIONS OFFICER


(13) JAMES R. BARNES

CHIEF RELATIONSHIP OFFICER


(14) (15) (16)
JSA 0E1041 1.000

Form

990

(2010)

18674H 1467

V 10-8.2

Form 990 (2010)

Part VII

23-2888152 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees(continued)
(A) Name and title (B)
Average hours per week (describe hours for related organizations in Schedule O)

Page 8

(C)
Position (check all that apply) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former

(D) Reportable compensation from the organization (W-2/1099-MISC)

(E) Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28)

1b c d 2

743,291. Sub-total Total from continuation sheets to Part VII, Section A 743,291. Total (add lines 1b and 1c) Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization 5
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual

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0. 0.

215,616. 215,616.

Yes 3 4

No

mmmmmmmmmmmmm mmmmmmmmmmmmm

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 compensation from the organization.
5
(A) Name and business address (B) Description of services

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmm mmmmmmmm

X X
of

(C) Compensation

ATTACHMENT 2

2
JSA

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 2

Form

990

(2010)

0E1050 1.000

18674H 1467

V 10-8.2

Form 990 (2010)

23-2888152
Statement of Revenue
(A) Total revenue (B) Related or exempt function revenue (C) Unrelated business revenue

Page 9

Part VIII

Contributions, gifts, grants and other similar amounts

1a b c d e f g h 2a b c d e f g 3 4 5 6a b c d 7a b c d

Federated campaigns Membership dues Fundraising events

Related organizations

Government grants (contributions)


All other contributions, gifts, grants,

and similar amounts not included above

Noncash contributions included in lines 1a-1f:

Total. Add lines 1a-1f

Program Service Revenue

mmmm mmmm mmmmm mmmm mmmmm mmmm mmmm mmmm m m m mmmmmmmmmm mmmmmmmmm I
1a 1c 1e 1f 1b 1d
568,626,827. 260,951,037.

(D) Revenue excluded from tax under sections 512, 513, or 514

568,626,827.

Business Code

All other program service revenue Total. Add lines 2a-2f other similar amounts) Royalties

Investment income (including dividends, interest, and

Income from investment of tax-exempt bond proceeds (i) Real

Gross Rents

Less: rental expenses

Rental income or (loss) Net rental income or (loss)

mmmmmmmmmm mmmmmmmmm mmm mm I mmmmmmmmmm mmmmmmmmm I mm m I mmmmmmmmmmmmm mmmmmmmmmmmm I mmmm mmmm mm m mmmmmmmmm mmmmmmmmm m I
(ii) Personal (i) Securities (ii) Other
642,852,894.

0.

41,297,411. 0. 0.

41,297,411.

0.

Gross amount from sales of assets other than inventory Less: cost or other basis and sales expenses Gain or (loss) Net gain or (loss) Gross income

mm mm mmmmmmmmmmmm mmmmmmmmmmm mmm mm I


655,172,692. -12,319,798.

-12,319,798.

-12,319,798.

Other Revenue

8a

from

fundraising

events (not including $ of contributions reported on line 1c). See Part IV, line 18
b c 9a b c 10a b c

Less: direct expenses b Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line 19
a

Less: direct expenses Net income or (loss) from gaming activities Gross sales of inventory, returns and allowances less

Less: cost of goods sold b Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code

mmmmmm mmmmm mmmmm mmmm mmmmm mmmm I mmmmmm mmmmm mmmmmmmmmm mmmmmmmmm I mmmmm mmmm mmmmmmmmm mmmmmmmmm I
a b a

0.

0.

0.

11a b c d e 12

All other revenue

Total. Add lines 11a-11d Total revenue. See instructions

mmmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmm I mmm mmm I

0. 597,604,440.
Form

28,977,613.

990

(2010)

JSA 0E1051 2.000

18674H 1467

V 10-8.2

Form 990 (2010)

23-2888152

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). (A) (B) (C) Do not include amounts reported on lines 6b, Total expenses Program service Management and 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses
1 2 3

(D) Fundraising expenses

Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 Grants and other assistance to individuals in the U.S. See Part IV, line 22 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) persons described in section 4958(c)(3)(B)

m 480,163,184. m 0. mmmmm mmmmm mmmm mmmm mmmmm mmmm mmmmm mmmmm


and

480,163,184.

4 5 6

781,500. 0. 1,006,742.

781,500.

359,514.

465,868.

181,360.

7 8 9 10 11

Other salaries and wages


Pension plan contributions

and section 403(b) employer contributions)

Other employee benefits Payroll taxes

Fees for services (non-employees):


a Management b Legal c Accounting d Lobbying

e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other 12 13 14 15 16 17 18 19 20 21 22 23 24

Advertising and promotion Office expenses Royalties Travel Information technology Occupancy

mmm mmm mmmmmm mmmmmm mmm mmm mmmmmm mmmmmm mmmmmmmmm mmmmmmmmm mmmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmm mmmmmmmmm mmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmm mmmm mmmmmmmmmmm mmmmmmmmmm mmmmmm mmmmm mmmmmmmm mmmmmmmm mmmmmmm mmmmmm mmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmmm mmmmmmmmmmm mmmmmmmmmm
(include section 401(k)

847,662. 1,564,614. 216,692. 419,774. 173,444. 0. 102,673. 58,506. 0. 0. 0. 0. 109,042. 41,970. 1,476,125. 0. 0. 37,917. 0. 37,429. 0. 0. 404,962. 31,710.

469,594. 1,004,601. 139,113. 284,991. 93,271.

246,379. 262,742. 38,933. 60,495. 47,876.

131,689. 297,271. 38,646. 74,288. 32,297.

102,673. 58,506.

18,487. 37,479. 1,476,125.

1,854.

90,555. 2,637.

14,546.

23,371.

Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings Interest Payments to affiliates Insurance
Other

Depreciation, depletion, and amortization


expenses. Itemize expenses not

mm mm mmmmmmmmmm mmmmmmmmmm mmmmmmm mmmmmm mm mm mmmmmmmmmm mmmmmmmmm


covered

16,203.

21,226.

404,962. 6,021.

23,586.

2,103.

above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)

HELP FUNCTIONS/BENEFITS c REGULATORY FILING FEES d SUBSCRIPTIONS AND DUES e BOARD TRAVEL COSTS
b COMPANY f All other expenses 25 26
Total functional expenses. Add lines 1 through 24f

a TEMPORARY

Joint Costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

33,109. 10,817. 5,239. 5,860. 1,112. 8,086. 487,538,169.

17,449. 10,817. 4,860. 6,330. 485,309,047. 1,112. 1,420. 1,311,444.

15,660. 5,239. 1,000. 336. 917,678.

JSA 0E1052 1.000

mmm mmm
Form

990 (2010)

18674H 1467

V 10-8.2

Form 990 (2010)

23-2888152
Balance Sheet
(A) Beginning of year

Page 11

Part X

1 2 3 4 5

Cash - non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
Receivables from other disqualified persons (as defined under section 4958(f)(1)), described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of

mmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmm


persons

(B) End of year

1,475,642. 2
3 4

1,685,228.

mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmm mmm mmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmm

Net Assets or Fund Balances

6 Notes and loans receivable, net 7 Inventories for sale or use 8 19,018. 9 17,700. Prepaid expenses and deferred charges Land, buildings, and equipment: cost or 2,741,294. other basis. Complete Part VI of Schedule D 10a 1,541,248. 1,605,008. 10c 1,200,046. 10b b Less: accumulated depreciation 1,920,265,400. 11 2,328,793,187. 11 Investments - publicly traded securities 12 12 Investments - other securities. See Part IV, line 11 13 13 Investments - program-related. See Part IV, line 11 14 14 Intangible assets 10,516,128. 15 30,871,744. 15 Other assets. See Part IV, line 11 1,933,881,196. 16 2,362,567,905. 16 Total assets. Add lines 1 through 15 (must equal line 34) 1,226,790. 17 743,477. 17 Accounts payable and accrued expenses 591,418. 18 2,381,595. 18 Grants payable 19 19 Deferred revenue 20 20 Tax-exempt bond liabilities 21 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. 2,400,000. 22 2,100,000. Complete Part II of Schedule L 23 23 Secured mortgages and notes payable to unrelated third parties 24 24 Unsecured notes and loans payable to unrelated third parties 2,763,655. 25 27,879,757. 25 Other liabilities. Complete Part X of Schedule D 6,981,863. 26 33,104,829. 26 Total liabilities. Add lines 17 through 25 X and complete Organizations that follow SFAS 117, check here lines 27 through 29, and lines 33 and 34.
section 501(c)(9) voluntary employees' beneficiary organizations (see instructions)

Assets

7 8 9 10 a

mmmmmmmmmmmmm mmmmmmmmmmmm mmm mmm mmmmmmmm mmmmmmm mmmmmmm mmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmm mmmmm mmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmm

Liabilities

27 28 29

Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117, check here complete lines 30 through 34.

30 31 32 33 34

Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances

mmmmmmmmmmmmm mmmmmmmmmmmm mmmm mmm mmmmm mmmm mmmmmmmm mmmmmmmm mmmmmmmmmm mmmmmmmmmm I mmmmmmmmmmmmmmm mmmmmmmmmmmmmm1,926,899,333. mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm I mmmmmmmm mmmmmmmm mmmm mmmm mm mm mmmmmmmmmmmm1,926,899,333. mmmmmmmmmmmm mmmmmmmmm1,933,881,196. mmmmmmmmm
and

27 2,329,463,076. 28 29

30 31 32 33 2,329,463,076. 34 2,362,567,905.
Form

990

(2010)

JSA 0E1053 1.000

18674H 1467

V 10-8.2

Form 990 (2010)

23-2888152
Reconciliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI

Page 12

Part XI

1 2 3 4 5 6

Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B))

Part XII

mmmmmmmmmmmm mmmmmmmmmmmX mmmmmmmmmmmmm mmmmmmmmmmmmm 597,604,440. mmmmmmmmmmmmm mmmmmmmmmmmmm 487,538,169. mmmmmmmmmmmmmm 1,926,899,333. mmmmmmmmmmmmmm 110,066,271. mmmm mmmm mmmmmmmmm mmmmmmmmm 292,497,472. mmmmmmmmmmmmmmmmmmmmmmmmm 2,329,463,076. mmmmmmmmmmmmmmmmmmmmmmmm Financial Statements and Reporting mmmmmmmmmmm mmmmmmmmmmm
1 2 3 4 5 6

Check if Schedule O contains a response to any question in this Part XII


1

Yes

No

2a b c

3a b

X Accrual Accounting method used to prepare the Form 990: Cash Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? Were the organization's financial statements audited by an independent accountant? If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: Both consolidated and separate basis X Separate basis Consolidated basis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

mmmm mmmm mmmmmmmm mmmmmmmm mmm mm

2a 2b 2c

X X X

mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm

3a 3b

Form

990

(2010)

JSA 0E1054 1.000

18674H 1467

V 10-8.2

SCHEDULE A
(Form 990 or 990-EZ)

Public Charity Status and Public Support


Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

OMB No. 1545-0047


Open to Public Inspection

Department of the Treasury Internal Revenue Service

Attach to Form 990 or Form 990-EZ.

See separate instructions.

Name of the organization

Employer identification number

VANGUARD CHARITABLE ENDOWMENT PROGRAM 23-2888152 Reason for Public Charity Status (All organizations must complete this part.) See instructions. Part I
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 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 exempt 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). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. a Type I b Type II c Type III - Functionally integrated d Type III - Other e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? Yes No (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) 11g(i) X and (iii) below, the governing body of the supported organization? 11g(ii) X (ii) A family member of a person described in (i) above? 11g(iii) X (iii) A 35% controlled entity of a person described in (i) or (ii) above? h Provide the following information about the supported organization(s).

mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmm


(iv) Is the organization in col. (i) listed in your governing document? Yes No (v) Did you notify
the organization in col. (i) of your support?

(i) Name of supported organization

(ii) EIN

(iii) Type of organization (described on lines 1-9 above or IRC section (see instructions) )

(vi) Is the organization in col. (i) organized in the U.S.? Yes No

(vii) Amount of support

Yes

No

(A) (B) (C) (D) (E)

Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
JSA 0E1210 3.000

Schedule A (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

23-2888152 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support
Schedule A (Form 990 or 990-EZ) 2010

Part II

Calendar year (or fiscal year beginning in)

(a) 2006

(b) 2007

(c) 2008

(d) 2009

(e) 2010

(f) Total

Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.")

mmm mmm

684,418,741.

670,073,512.

533,086,681.

480,825,339.

568,626,827. 2,937,031,100.

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge
Total. Add lines 1 through 3

mmmmmmmm mmmmmmmm mmmm mmm mmmm mmm mmmm mmm


(a) 2006 (b) 2007
670,073,512. 684,418,741. 670,073,512. 533,086,681. 480,825,339. 568,626,827. 2,937,031,100.

4 5

The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public support. Subtract line 5 from line 4.

424,408,070. 2,512,623,030.

Section B. Total Support


7 8

Calendar year (or fiscal year beginning in)

Amounts from line 4 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated business activities, whether or not the business is regularly carried on

mmmmI mmmmm m mmmmm mmmmm

(c) 2008
533,086,681.

(d) 2009
480,825,339.

(e) 2010

(f) Total

684,418,741.

568,626,827. 2,937,031,100.

mmmmmmmmm mmmmmmmm

48,514,370.

59,727,128.

48,136,322.

40,215,959.

41,297,411.

237,891,190.

10

mmmmmm mmmmm m m mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmm Section C. Computation of Public Support Percentage 79.14 mmmm mmmm 78.02 mmmmmmmmmm mmmmmmmmm mmmmmmmmmmIX mmmmmmmmmm mmmmmmmmm mmmmmmmmI
11 12 13
Total support. Add lines 7 through 10

Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)

3,174,922,290.

Gross receipts from related activities, etc. (see instructions)

12

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here

14 14 Public support percentage for 2010 (line 6, column (f) divided by line 11, column (f)) 15 15 Public support percentage from 2009 Schedule A, Part II, line 14 16a 33 1/3 % support test - 2010. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support test - 2009. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3 % or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and-circumstances test - 2010. If the organization did not check a box on line 13, 16a or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances test. The organization qualifies as a publicly supported organization b 10%-facts-and-circumstances test - 2009. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organzation meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions

% %

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI


Schedule A (Form 990 or 990-EZ) 2010

JSA 0E1220 1.000

18674H 1467

V 10-8.2

23-2888152 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support
Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Calendar year (or fiscal year beginning in) 1 2

Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") Gross receipts from admissions, merchandise sold or services performed, or facilities

(a) 2006

(b) 2007

(c) 2008

(d) 2009

(e) 2010

(f) Total

furnished in any activity that is related to the organization's tax-exempt purpose

3 4

Gross receipts from activities that are not an unrelated trade or business under section 513

Tax revenues levied for the organization's its behalf

mmm mmm m
facilities

benefit and either paid to or expended on


5

The

value

mmmmmmmm mmmmmmmm
of services or

furnished by a governmental unit to the organization without charge


6 Total. Add lines 1 through 5

mmmmmmmm mmmmmmm mmmmmm mmmmm mmmmmmmmm mmmmmmmm Section B. Total Support I mmmmmm mmmmm
c Add lines 7a and 7b 8 Public support (Subtract line 7c from

7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year

mmmm mmm mmmm mmm mm mm

line 6.)

Calendar year (or fiscal year beginning in)

(a) 2006

(b) 2007

(c) 2008

(d) 2009

(e) 2010

(f) Total

9 Amounts from line 6 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources

mmmmmmmmm mmmmmmmm
511 taxes) from

b Unrelated business taxable income (less

section

acquired after June 30, 1975


c Add lines 10a and 10b 11

12

JSA 0E1221 1.000

mmmmmm mmmmm mmmmmmmm mmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm I Section C. Computation of Public Support Percentage mmmmmmmmmmmm mmmmmmmmmmm mmmmmmm mmmmmmm Section D. Computation of Investment Income Percentage mmmmm mmmmm mmmmmmmmmm mmmmmmmmmm I I I
13 14 Total support. (Add lines 9, 10c, 11,

Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) and 12.)

mmm mmm mmmmm mmmm

businesses

mmmmmmmm mmmmmmm

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here

15 16 17 18

Public support percentage for 2010 (line 8, column (f) divided by line 13, column (f)) Public support percentage from 2009 Schedule A, Part III, line 15

15 16 17 18

% % % %

Investment income percentage for 2010 (line 10c, column (f) divided by line 13, column (f)) Investment income percentage from 2009 Schedule A, Part III, line 17

19 a 33 1/3 % support tests - 2010.

If the organization did not check the box on line 14, and line 15 is more than 33 1/3 %, and line

17 is not more than 33 1/3 %, check this box and stop here . The organization qualifies as a publicly supported organization

b 33 1/3 % support tests - 2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3 %, and

20

line 18 is not more than 33 1/3 %, check this box and stop here . The organization qualifies as a publicly supported organization Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions

Schedule A (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

23-2888152
Schedule A (Form 990 or 990-EZ) 2010 Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

JSA 0E1225 2.000

Schedule A (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

SCHEDULE D (Form 990)


Department of the Treasury Internal Revenue Service Name of the organization

Supplemental Financial Statements


Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12.

OMB No. 1545-0047


Open to Public Inspection
Employer identification number

Attach to Form 990.

See separate instructions.

VANGUARD CHARITABLE ENDOWMENT PROGRAM 23-2888152 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
1 2 3 4 5 6

7,760. Total number at end of year 568,563,161. Aggregate contributions to (during year) 480,919,434. Aggregate grants from (during year) 2,328,295,308. Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organizations property, subject to the organizations exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit?
Purpose(s) of conservation easements held by the organization (check all that apply).

mmmmmm mmmmm mm mm mmm mmm mmmmm mmmm

(a) Donor advised funds

(b) Funds and other accounts

2. 63,666. 25,250. 497,879.


Yes No

mmmmmmX mmmmm

Part II
1

X Yes Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm

No

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year
a b c d
2a Total number of conservation easements 2b Total acreage restricted by conservation easements 2c Number of conservation easements on a certified historic structure included in (a) Number of conservation easements included in (c) acquired after 8/17/06, and not on a 2d historic structure listed in the National Register Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

mmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmm mmm mmm mmmmmmmmmmmmm mmmmmmmmmmmm

3 4 5 6 7 8 9

I mmmmmmmmmmmm mmmmmmmmmmm

No

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
$

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (i) and 170(h)(4)(B)(ii)? Yes In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organizations financial statements that describes the organizations accounting for conservation easements.

I I

mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm

No

Part III
1a b

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

2 a b

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: Revenues included in Form 990, Part VIII, line 1 $ Assets included in Form 990, Part X $

mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmI I

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
JSA 0E1268 1.000

mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmI


V 10-8.2

Schedule D (Form 990) 2010

18674H 1467

Schedule D (Form 990) 2010

Part III
3

23-2888152 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued)

Page 2

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition Loan or exchange programs a d Scholarly research Other b e Preservation for future generations c 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No

mmm mmm

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custo dian or other intermediary for contributions or other assets not included on Form 990, Part X? b If "Yes," explain the arrangement in Part XI V and complete the following table: c d e f 2a b

mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm
Amount
1c 1d 1e 1f

Yes

No

Beginning balance Additions during the year Distributions during the year Ending balance Did the organization include an amount on Form 990, Part X, line 21? If "Yes," explain the arrangement in Part XI V.

mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmm
(a) Current year (b) Prior year (c) Two years back (d) Three years back

Yes

No

Part V

Endowment Funds. Complete if organization answered "Yes" to Form 990, Part IV, line 10.

1a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance 2 a b c 3a

mm mm mmmmmm mmmmm mmmmmmm mmmmmm mmm mmm m mmmmmm mmmmm mmm mm mmmm mmmm I I

(e) Four years back

Provide the estimated percentage of the y ear end balance held as: Board designated or quasi-endowment % Permanent endowment % Term endowment % Are there endowment funds not in the pos session of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If "Yes" to 3a(ii), are the related organizati ons listed as required on Schedule R? 4 Describe in Part XIV the intended uses of t he organization's endowment funds.

mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmm


(a) Cost or other basis
(investment)

Yes

No

3a(i) 3a(ii) 3b

Part VI

Land, Buildings, and Equipment.See Form 990, Part X, line 10.


Description of investment

(b) Cost or other basis


(other)

(c) Accumulated
depreciation

(d) Book value

1a Land b Buildings c Leasehold improvements d Equipment 235,949. 235,903. e Other 2,505,345. 1,305,345. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)

mmmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmmm mmmmm mmmmm mmmmmmmmm mmmmmmmm mmmmmmmmmm mmmmmmmmmm

mmm mmm I

46. 1,200,000. 1,200,046.


Schedule D (Form 990) 2010

JSA 0E1269 1.000

18674H 1467

V 10-8.2

Schedule D (Form 990) 2010

23-2888152
(b) Book value (c) Method of valuation: Cost or end-of-year market value

Page 3

Part VII

Investments - Other Securities. See Form 990, Part X, line 12.


(a) Description of security or category (including name of security)

(1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) (I)

mmmmmmmmm mmmmmmmm mmmmmmm mmmmmm

Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. See Form 990, Part X, line 13.


(a) Description of investment type (b) Book value (c) Method of valuation: Cost or end-of-year market value

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)

Part IX
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Other Assets. See Form 990, Part X, line 15.


(a) Description (b) Book value

Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)

Part X
1.

Other Liabilities. See Form 990, Part X, line 25.


(a) Description of liability

mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmI
(b) Amount

(1) Federal income taxes (2) SECURITIES PURCHASED (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)

27,879,757.

2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740).
JSA 0E1270 1.000

27,879,757.

Schedule D (Form 990) 2010

18674H 1467

V 10-8.2

Schedule D (Form 990) 2010

Part XI
1 2 3 4 5 6 7 8 9 10 1 2 a b c d e 3 4 a b c 5 1 2 a b c d e 3 4 a b c 5

23-2888152 Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

Page 4

Total revenue (Form 990, Part VIII, column (A), line 12) Total expenses (Form 990, Part IX, column (A), line 25) Excess or (deficit) for the year. Subtract line 2 from line 1 Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other (Describe in Part XIV.) Total adjustments (net). Add lines 4 through 8 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains on investments Donated services and use of facilities Recoveries of prior year grants Other (Describe in Part XIV.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part VIII, line 12, but not on line 1 : Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIV.) Add lines 4a and 4b Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.)

Part XII

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmm mmm
2a 2b 2c 2d

1 2 3 4 5 6 7 8 9 10 1

597,604,440. 487,538,169. 110,066,271. 292,497,472.

292,497,472. 402,563,743. 890,403,449.

mmmmmmmmm mmmmmmmm mmmmmmmmmmm 292,497,472. mmmmmmmmmmm 301,537. mmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm
4a 4b

2e 3

292,799,009. 597,604,440.

Part XIII

Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities Prior year adjustments Other losses Other (Describe in Part XIV.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIV.) Add lines 4a and 4b Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

mmmm mmm mmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmm Reconciliation of Expenses per Audited Financial Statements With Expenses per Return mmmmmmmmmmmm mmmmmmmmmmmm 301,537. mmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmm mmm mmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmm
1 2a 2b 2c 2d 4a 4b

4c 5

597,604,440. 487,839,706.

2e 3

301,537. 487,538,169.

4c 5

487,538,169.

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS NOTED NO UNCERTAIN TAX POSITIONS AS A RESULT OF ITS ANALYSIS FOR OPEN TAX YEARS AND HAS CONCLUDED NO PROVISION IS REQUIRED.

Schedule D (Form 990) 2010


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Schedule D (Form 990) 2010

23-2888152

Page 5

Part XIV

Supplemental Information (continued)

Schedule D (Form 990) 2010

JSA 0E1226 1.000

18674H 1467

V 10-8.2

SCHEDULE F
(Form 990)
Department of the Treasury Internal Revenue Service Name of the organization

Statement of Activities Outside the United States

OMB No. 1545-0047

I I

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Attach to Form 990.


Open to Public Inspection

See separate instructions.

Employer identification number

VANGUARD CHARITABLE ENDOWMENT PROGRAM 23-2888152 Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 14b.
1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance?

mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm

X Yes

No

For grantmakers. Describe in Part V the organization's procedures for monitoring the use of grant funds outside the United States.

Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of service(s) in region (f) Total expenditures for and investments in region

(1) NORTH AMERICA (2) EAST ASIA AND THE PACIFIC (3) EUROPE (4) SOUTH ASIA (5) SUB-SAHARAN AFRICA (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 3a b c
JSA 0E1274 1.000

GRANTMAKING

260,000.

GRANTMAKING

69,000.

GRANTMAKING

400,000.

GRANTMAKING

40,000.

GRANTMAKING

12,500.

Sub-total Total from continuation sheets to Part I Totals (add lines 3a and 3b)

mmmmmm mmmmm mmmm mmm


V 10-8.2

781,500.

781,500.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule F (Form 990) 2010

18674H 1467

Schedule F (Form 990) 2010

Part II

23-2888152 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 Part II can be duplicated if additional space is needed.
(b) IRS code section and EIN (if applicable) (c) Region (d) Purpose of grant (e) Amount of cash grant (f) Manner of cash disbursement (g) Amount of non-cash assistance (h) Description of non-cash assistance

Page 2

mmmmmI mmmmm
(i) Method of valuation (book, FMV, appraisal, other)

(a) Name of organization

SPECIFIC

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 2 3
JSA 0E1275 1.000

EAST ASIA/PACIFIC

PROJECT SPECIFIC

25,000.

WIRE

0. N/A

FMV

EAST ASIA/PACIFIC

PROJECT SPECIFIC

15,000.

WIRE

0. N/A

FMV

EAST ASIA/PACIFIC

PROJECT SPECIFIC

15,000.

WIRE

0. N/A

FMV

EAST ASIA/PACIFIC

PROJECT GENERAL OPER

14,000.

WIRE

0. N/A

FMV

EUROPE/ICELAND/GREENLAND

EXPENSES SPECIFIC

155,000.

CHECK

0. N/A

FMV

EUROPE/ICELAND/GREENLAND

PROJECT GENERAL OPER

150,000.

CHECK

0. N/A

FMV

EUROPE/ICELAND/GREENLAND

EXPENSES SPECIFIC

80,000.

WIRE

0. N/A

FMV

EUROPE/ICELAND/GREENLAND

PROJECT SPECIFIC

15,000.

WIRE

0. N/A

FMV

NORTH AMERICA

PROJECT SPECIFIC

200,000.

CHECK

0. N/A

FMV

NORTH AMERICA

PROJECT SPECIFIC

50,000.

CHECK

0. N/A

FMV

NORTH AMERICA

PROJECT SPECIFIC

10,000.

CHECK

0. N/A

FMV

SOUTH ASIA

PROJECT SPECIFIC

25,000.

WIRE

0. N/A

FMV

SOUTH ASIA

PROJECT SPECIFIC

15,000.

WIRE

0. N/A

FMV

SUB-SAHARAN AFRICA

PROJECT

12,500.

WIRE

0. N/A

FMV

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter Enter total number of other organizations or entities

mmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmI


V 10-8.2

5. 9.
Schedule F (Form 990) 2010

18674H 1467

Schedule F (Form 990) 2010

Part III

23-2888152 Page 3 Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed.
(b) Region (c) Number of recipients (d) Amount of cash grant (e) Manner of cash disbursement (f) Amount of non-cash assistance (g) Description of non-cash assistance (h) Method of valuation (book, FMV, appraisal, other)

(a) Type of grant or assistance

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)
Schedule F (Form 990) 2010

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Schedule F (Form 990) 2010

23-2888152

Page 4

Part IV
1

Foreign Forms

Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A)

mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmm

Yes

No

Yes

No

Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see Instructions for Form 5471) Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)

Yes

No

mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmm

Yes

No

Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see Instructions for Form 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)

Yes

No

mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm

Yes

No

Schedule F (Form 990) 2010

JSA 0E1277 1.000

18674H 1467

V 10-8.2

SCHEDULE I (Form 990)


Department of the Treasury Internal Revenue Service Name of the organization

Grants and Other Assistance to Organizations, Governments, and Individuals in the United States
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Attach to Form 990.

OMB No. 1545-0047


Open to Public Inspection
Employer identification number

VANGUARD CHARITABLE ENDOWMENT PROGRAM Part I General Information on Grants and Assistance
1 2

23-2888152

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

mmmmmmmmmmmmmmmmmmmmmmmmmX mmmmmmmmmmmmmmmmmmmmmmmm
(c) IRC section if applicable

Yes

No

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be duplicated if additional space is needed
(a) Name and address of organization or government (b) EIN (d) Amount of cash grant (e) Amount of non-cash
assistance (f) Method of valuation (book, FMV, appraisal, other)

mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmI
(g) Description of non-cash assistance (h) Purpose of grant or assistance

(1) SEE SCHEDULE I-1


501(C)(3) 461,834,354.

(2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 2 Enter total number of section 501(c)(3) and government organizations 3 Enter total number of other organizations For Paperwork Reduction Act Notice, see the Instructions for Form 990.
JSA 0E1288 2.000

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmm


V 10-8.2

5,396.

Schedule I (Form 990) (2010)

18674H 1467

Schedule I (Form 990) (2010)

Part III

23-2888152 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book,
FMV, appraisal, other)

Page 2

(f) Description of non-cash assistance

1 2 3 4 5 6 7

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

SEE SCHEDULE O

Schedule I (Form 990) (2010)

JSA 0E1504 3.000

18674H 1467

V 10-8.2

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization 12StoneChurch 1812Productions,Inc. 21stCenturySwimmingLessons,Inc. ABetterChanceofWilton AChild'sRight APlaceCalledHome APromiseofHealth AAACenterforPregnancyCounselingOmaha,NE AaronDiamondAIDSResearchCenterfortheCityofNY AbbeyofReginaLaudisBethlehem,CT AbdorrahmanBoroumandFoundation AbilityFoundation AbilityFirst AbingtonMemorialHospital AbrahamLincolnFoundationoftheUnionLeagueofPhiladelphia AbundantLifeChristianFellowship AcademyHillCenterforGiftedChildrenInc. AcademyInManayunk AcademyofBasicEducationInc. AcademyofFineArts,Inc.Lynchburg,VA AcademyofHope AcademyofMountSaintUrsula AcademyofMusicofPhiladelphiaInc. AcademyofNaturalSciencesofPhiladelphia AcademyofNotreDameDeNamurVillanova,PA AcademyofOurLadyWaukegan,IL AcademyofSt.Elizabeth AcceleratedCureProjectInc. AccessYouthAcademy AccionInternational AchieveAbility Achievekids AchievementRewardsforCollegeScientistsSeattleChapter AckermanInstitutefortheFamilyNewYork,NY ACLUFoundationofMarylandInc. AcornSchool ActionInternationalMinistries ActionAidUSA ActonInstitutefortheStudyofReligionandLiberty ActorsFundofAmericaNewYork,NY ActorsTheatreofLouisville,Inc. ActsChurchLakeway AcumenFund,Inc. AdaBibleChurch AdaptiveLearningCenterforInfantsandChildren,Inc AddictionRecoveryInstitute AdirondackLandTrustInc. AdirondackMedicalCenterSaranacLake,NY AdministratorsofTulaneEducationalFund AdolescentCounselingServices AdultCongenitalHeartAssociation,Inc. AdvancementProject AdvancementProjectLosAngeles,CA AdventLutheranChurchofMelbourneInc. AffordableHousingInstitute AfricaInlandMissionInternationalIncorporated AfricanEnvironmentalFilmFoundation AfricanFoodandPeaceFoundation AfricanLeadershipFoundation AfricanPeopleandWildlifeFund,Inc. AfricanWomen'sDevelopmentFund AFSUSAInc. AfterSchoolCorporation AgainstMalariaFoundation AgapeChildandFamilyServices,Inc. AgnesIrwinSchoolRosemont,PA AgnesScottCollege AgoraFoundation AhavatTorah AhavathAchimCongregation AHRCNewYorkCityFoundationInc. AidforWomen,Inc. AidSudan AidtotheChurchInNeed AikenChristianSchool AishHatorahInc.Lakewood,NJ (a) City Lawrenceville Philadelphia Sarasota Wilton Tacoma LosAngeles PuebloWest Omaha NewYork Bethlehem Washington Murray Pasadena Abington Philadelphia MountainView Springfield Philadelphia Brookfield Lynchburg Washington Bronx Philadelphia Philadelphia Villanova Waukegan ConventStation Waltham SanDiego Boston Philadelphia PaloAlto Seattle NewYork Baltimore NewYork MountlakeTerrace Washington GrandRapids NewYork Louisville Austin NewYork Ada Marietta Tryon KeeneValley SaranacLake NewOrleans PaloAlto Philadelphia Washington LosAngeles Melbourne Boston PearlRiver Camarillo Concord NewYork Bernardsville NewYork NewYork NewYork KansasCity Memphis Rosemont Decatur Seattle ShortHills Atlanta NewYork Chicago Houston Brooklyn Aiken Lakewood (a) State Georgia Pennsylvania Florida Connecticut Washington California Colorado Nebraska NewYork Connecticut DistrictofColumbia Utah California Pennsylvania Pennsylvania California Massachusetts Pennsylvania Wisconsin Virginia DistrictofColumbia NewYork Pennsylvania Pennsylvania Pennsylvania Illinois NewJersey Massachusetts California Massachusetts Pennsylvania California Washington NewYork Maryland NewYork Washington DistrictofColumbia Michigan NewYork Kentucky Texas NewYork Michigan Georgia NorthCarolina NewYork NewYork Louisiana California Pennsylvania DistrictofColumbia California Florida Massachusetts NewYork California Massachusetts NewYork NewJersey NewYork NewYork NewYork Kansas Tennessee Pennsylvania Georgia Washington NewJersey Georgia NewYork Illinois Texas NewYork SouthCarolina NewJersey (b) EINNumber 581744164 232938464 352380763 610414597 562600599 954427291 931320163 470700371 133540234 600653040 522302849 870504354 951690983 231352152 232822856 770013414 430016860 100849648 390987840 237061145 521730021 131740430 231501159 231352000 231465491 470955784 222738106 430555864 205119659 132535763 232215980 770412221 911042292 131923959 237209538 132569414 510163499 522277575 382926822 131635251 610645030 743017234 134166228 383086516 581485225 611413026 222559576 141731786 720423889 510192551 430447959 954835230 954835230 592256683 920185895 111873101 770496485 420738774 830425133 203153855 311796082 391711417 134004600 203069841 237039683 231352650 580566116 943146799 223764133 580632075 133779611 362988483 760653562 861089466 582326349 522277963 (d) Amount 14,100.00 10,000.00 15,000.00 7,000.00 1,200,650.00 25,000.00 25,000.00 8,000.00 11,000.00 20,000.00 250,000.00 10,000.00 7,000.00 17,000.00 15,000.00 10,000.00 35,000.00 6,000.00 7,500.00 15,000.00 20,000.00 17,500.00 7,000.00 9,000.00 10,000.00 6,500.00 11,250.00 25,000.00 46,000.00 36,600.00 18,350.00 5,500.00 7,500.00 10,000.00 7,000.00 6,000.00 10,000.00 824,956.00 27,000.00 6,500.00 6,000.00 10,000.00 104,550.85 8,500.00 17,500.00 20,000.00 10,000.00 6,000.00 9,000.00 10,000.00 25,000.00 100,000.00 10,000.00 8,500.00 25,000.00 17,100.00 10,000.00 30,000.00 10,050.85 6,000.00 275,000.00 23,000.00 10,000.00 23,500.00 10,000.00 27,000.00 74,000.00 10,000.00 6,840.00 15,000.00 6,000.00 12,000.00 10,000.00 30,800.00 22,500.00 50,500.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses Scholarship GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent (h) ConcernArea Religion Culture&Arts HumanServices Education HumanServices HumanServices Health Civic Health Religion Education HumanServices HumanServices Health Culture&Arts Religion Education Education Education Culture&Arts Education Education Culture&Arts Historical Education Religion Religion Health HumanServices HumanServices HumanServices Education Education Health Civic Education Religion HumanServices Religion Culture&Arts Culture&Arts Religion HumanServices Religion Education Health Environment Health Education Health Health HumanServices Civic Religion HumanServices Religion Culture&Arts HumanServices Education Wildlife Religion HumanServices Education Health HumanServices Education Education Other Religion Religion Other Health HumanServices Religion Education Religion

Page 1 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization AlamedaCountyCommunityFoodBank,Inc. AlamoPublicTelecommunicationsCouncil AlaskaConservationFoundation AlbanianOrthodoxArchdioceseInAmerica AlbanySymphonyOrchestra AldersgateUnitedMethodistWilmington,DE AlephAllianceforJewishRenewal AlephSocietyNewYork AlexanderHamiltonFriendsAssociation AlhambraThunderbirdsFootball AlisoCreekPresbyterianChurch AllAngelsByTheSea AllClassicalPublicMedia,Inc. AllIndiaMovementAIMforSeva,Inc. AllOurKin AllSaintsBytheSeaChurch AllSaintsCatholicChurchDunwoody,GA AllSaints'ChurchPrinceton,NJ AllSaintsEpiscopalChurchChevyChase,MD AllSaintsEpiscopalChurchForthWorth,TX AllSaintsLutheranChurchFitchburg,WI AlleghenyCollege AllenChaseFoundation AllianceDefenseFund,Inc. AllianceforAgingResearch AllianceforJustice AllianceForPeacebuilding AlliedJewishFederationofColorado AlohaFoundation,Inc. AlohaPerformingArtsCompany AlphaGammaDeltaFoundationInc. ALSAssociationChicago,IL ALSTherapyDevelopmentFoundation
Alzheimer'sDiseaseandRelatedDisordersAssociationDelawareValleyChapter AlzheimersDiseaseandRelatedDisordersAssociationMinnesotaDakotasChapter

(a) City Oakland SanAntonio Anchorage SouthBoston Albany Wilmington Philadelphia NewYork Seattle LosAngeles LakeForest LongboatKey Portland Saylorsburg NewHaven SantaBarbara Dunwoody Princeton ChevyChase FortWorth Fitchburg Meadville Deerfield Scottsdale Washington Washington Washington Denver Fairlee Kealakekua Indianapolis Chicago Cambridge Philadelphia Edina Chicago Pittsburgh NewYork Lynchburg Arlington NewYork Houston NewYork Washington Washington Tulsa Cambridge Chicago ThePlains DesPlaines Chicago Philadelphia Seattle Atlanta Greenbelt NewYork Washington Perkinsville NewYork Miami Sacramento BrynMawr NewYork Washington Alexandria Washington NewYork Rosemont NewYork Seattle Teaneck Wilmington NewYork Gaithersburg NewYork NewYork Brooklyn

(a) State California Texas Alaska Massachusetts NewYork Delaware Pennsylvania NewYork Washington California California Florida Oregon Pennsylvania Connecticut California Georgia NewJersey Maryland Texas Wisconsin Pennsylvania Massachusetts Arizona DistrictofColumbia DistrictofColumbia DistrictofColumbia Colorado Vermont Hawaii Indiana Illinois Massachusetts Pennsylvania Minnesota Illinois Pennsylvania NewYork Virginia Virginia NewYork Texas NewYork DistrictofColumbia DistrictofColumbia Oklahoma Massachusetts Illinois Virginia Illinois Illinois Pennsylvania Washington Georgia Maryland NewYork DistrictofColumbia Vermont NewYork Florida California Pennsylvania NewYork DistrictofColumbia Virginia DistrictofColumbia NewYork Illinois NewYork Washington NewJersey Delaware NewYork Maryland NewYork NewYork NewYork

(b) EINNumber 942960297 742461534 920061466 430031946 146013010 510076387 232081703 133472524 342011733 954134930 330295342 592266592 931042868 113573392 610539280 951942147 581293082 221750301 520643041 800377358 391600379 250965212 420108341 541660459 541379174 521009973 141870482 840402662 36016791 990264271 352057322 133271855 430462719 232280056 411361624 133039601 522396428 911792864 541713204 541915987 131623881 237270753 134140412 364535188 521930174 731298684 420164402 366110299 521501259 237286648 362167721 251798733 841316555 131788491 580659875 160743902 541586817 411483019 136213516 237137529 522004697 233015130 131623886 521870003 541734511 530218495 133393329 742428242 112706563 980450094 208202424 311619864 131790719 262971061 135600414 133590026 133249452

(d) Amount 25,250.00 10,000.00 6,000.00 10,000.00 12,500.00 8,700.00 10,000.00 43,000.00 21,200.00 10,000.00 10,000.00 5,880.00 5,500.00 87,500.00 8,700.00 16,000.00 6,000.00 6,000.00 15,000.00 7,500.00 35,520.00 11,815.00 35,500.00 34,500.00 9,000.00 225,000.00 630,000.00 10,000.00 12,000.00 8,000.00 10,000.00 7,000.00 9,400.00 101,500.00 6,000.00 266,650.00 10,000.00 11,000.00 10,500.00 15,000.00 235,000.00 15,000.00 13,000.00 8,000.00 52,500.00 25,000.00 60,000.00 150,000.00 47,500.00 6,000.00 8,500.00 12,000.00 7,000.00 5,500.00 10,000.00 7,500.00 24,500.00 11,000.00 735,550.00 32,000.00 25,000.00 41,283.45 6,000.00 27,000.00 12,000.00 140,500.00 51,500.00 11,500.00 40,000.00 10,001.00 21,800.00 125,000.00 8,100.00 100,000.00 11,000.00 262,000.00 31,000.00

(h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses UnderwritingCosttoEvent Scholarship SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses

(h) ConcernArea Environment Culture&Arts Environment Religion Culture&Arts Religion Religion Religion Education HumanServices Religion Religion Culture&Arts HumanServices Education Religion Religion Religion Religion Religion Religion Education Education Civic Health HumanServices HumanServices Culture&Arts Other Culture&Arts Education Health Health Health Health Health Health Health Culture&Arts Environment Education Education Culture&Arts HumanServices Culture&Arts Other Other Civic Environment Health Health Health Health HumanServices Health Health Civic Environment Civic Civic Civic Education HumanServices Education Health HumanServices Health Health HumanServices Environment Environment HumanServices Other Civic HumanServices HumanServices HumanServices

AlzheimersDiseaseandRelatedDisordersAssociationNationalHeadquarters

AlzheimersDiseaseResearchFoundationPittsburgh,PA Alzheimer'sFoundationofAmerica,Inc.NewYork,NY AmazementSquare AmazonConservationTeam AmericanAcademyInRome AmericanAssociatesofBenGurionUniversity AmericanAssociatesoftheRoyalNationalTheatre AmericanAssociationforPalestinianEqualRightsFoundation AmericanAssociationofPeopleWithDisabilities AmericanAssociationofPetroleumGeologistsFoundation AmericanAssociationofVariableStarObservers AmericanBarAssociationFundforJusticeandEducation AmericanBirdConservancy AmericanBrainTumorAssociation AmericanCancerSocietyChicagoRegionalOffice AmericanCancerSocietyPhiladelphia,PA AmericanCancerSocietySeattle,WA AmericanCancerSocietyInc.Atlanta,GA AmericanCancerSocietyInc.Greenbelt,MD AmericanCancerSociety,Inc.NewYork,NY AmericanCenterforLawandJustice,Inc. AmericanChestnutFoundationInc.Vermont/NewHampshireChapter AmericanCivilLibertiesUnionFoundationInc.NewYork,NY AmericanCivilLibertiesUnionFoundationofFL,Inc. AmericanCivilRightsInstitute AmericanCollegeEndowmentFoundation AmericanCommitteefortheWeizmannInstituteofScience AmericanCouncilofTrusteesandAlumni AmericanDiabetesAssociationResearchFoundationInc.Alexandria,VA AmericanEnterpriseInstituteforPublicPolicyResearch AmericanFoundationforSuicidePrevention AmericanFoundationforSurgeryoftheHand AmericanFriendsofAteretCohanim,Inc. AmericanFriendsofCanadianLandTrusts AmericanFriendsofLeketIsrael,Inc. AmericanFriendsofLondonSchoolofHygieneandTropicalMedicine AmericanFriendsofMagenDavidAdom AmericanFriendsofNGOMonitorInc. AmericanFriendsofPonevezYeshivaInIsrael,Inc AmericanFriendsofShalvaIsrael AmericanFriendsofShvutAmi

Page 2 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization AmericanFriendsoftheHebrewUniversity,Inc. AmericanFriendsoftheIsraelFreeLoanAssociationInc. AmericanFriendsoftheLondonBusinessSchool AmericanFriendsoftheLouvre,Inc. AmericanFriendsoftheOpenUniversityofIsrael,Inc. (a) City (a) State NewYork DistrictofColumbia DistrictofColumbia NewYork NewYork NewYork NewYork NewYork NewYork Pennsylvania Maryland California NewJersey Virginia California Texas California California Maryland DistrictofColumbia Pennsylvania DistrictofColumbia California Colorado NewYork DistrictofColumbia Florida NewYork DistrictofColumbia Illinois NewYork NewYork DistrictofColumbia SouthCarolina NewYork Colorado Virginia California NewYork Connecticut DistrictofColumbia Washington Pennsylvania Massachusetts Missouri DistrictofColumbia NewYork Wisconsin Montana Connecticut Virginia Tennessee Illinois Colorado Iowa Missouri Michigan Minnesota NewYork California California Texas Oklahoma Connecticut Virginia Florida Massachusetts California Minnesota DistrictofColumbia NewJersey California NewYork DistrictofColumbia Maryland DistrictofColumbia DistrictofColumbia (b) EINNumber 131568923 133691494 521689073 522376786 133091674 711013695 113459952 132946608 611504739 231352010 237337229 135613797 135613797 135613797 135613797 135613797 135613797 942951480 521495923 521823611 300602750 946168317 134159765 521573446 251306992 521623781 135563393 135563393 135563393 135563393 131656634 222584370 520140979 135562163 362883000 840515496 261501154 951928640 136162659 530196605 530196605 530196605 530196605 530196605 530196605 520882226 800604574 391583361 810541893 660000004 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 530196605 363241033 237305963 136258480 953675142 130434195 131623829 237080568 136161455 521929011 (d) Amount 292,000.00 10,000.00 53,000.00 10,000.00 7,500.00 20,000.00 20,700.00 10,000.00 10,000.00 52,050.00 5,500.00 93,500.00 200,500.00 10,500.00 9,500.00 7,000.00 112,285.00 10,000.00 76,300.00 11,000.00 10,000.00 17,000.00 8,500.00 9,500.00 12,500.00 175,000.00 30,000.00 16,500.00 8,500.00 26,500.00 33,500.00 22,168,695.36 12,000.00 20,500.00 6,500.00 10,000.00 760,000.00 7,500.00 37,025.00 9,250.00 721,715.00 6,500.00 52,468.13 16,000.00 6,200.00 11,500.00 17,200.00 25,000.00 10,000.00 6,100.00 10,000.00 8,000.00 11,000.00 10,500.00 19,150.00 30,500.00 10,500.00 8,500.00 36,000.00 173,000.00 6,000.00 7,000.00 5,011.38 11,500.00 10,000.00 10,750.00 11,500.00 111,000.00 18,500.00 6,750.00 35,462.92 7,000.00 23,500.00 26,902.55 20,000.00 19,500.00 11,000.00 (h) Purpose SpecificProject Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses JapanDisasterRelief GeneralOperatingExpenses JapanDisasterRelief GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses JapanDisasterRelief GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses (h) ConcernArea Education HumanServices HumanServices Culture&Arts HumanServices Other HumanServices HumanServices Other Other Health Health Health Health Health Health Health HumanServices HumanServices HumanServices HumanServices Civic HumanServices Education Culture&Arts HumanServices Religion Religion Religion Religion HumanServices HumanServices Other HumanServices Health Religion HumanServices Religion Historical HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education Culture&Arts Wildlife Culture&Arts HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Environment Education Other Education Wildlife Health Health HumanServices

NewYork Washington Washington NewYork NewYork AmericanFriendsoftheWalterSisuluPaediatricCardiacCareCentreforAfrica NewYork AmericanFriendsofYadEliezer,Inc. Brooklyn AmericanFriendsofYeshivaD'Mir Brooklyn AmericanFriendsofYeshivatAteretYerushalayim Teaneck AmericanFriendsServiceCommittee Philadelphia AmericanHealthAssistanceFoundation Clarksburg AmericanHeartAssociationGreaterBayAreaDivision SanFrancisco AmericanHeartAssociationRobbinsville,NJ Robbinsville AmericanHeartAssociationGreaterWashingtonRegion GlenAllen AmericanHeartAssociationInc.SanJoseDivision SanJose Dallas AmericanHeartAssociation,Inc.Dallas,TX Irvine AmericanHeartAssociation,Inc.Irvine,CA AmericanHimalayanFoundation SanFrancisco AmericanHorseTrialsFoundation,Inc. Centreville AmericanHospiceFoundation,Inc. Washington AmericanHouseFoundation Lancaster Washington AmericanHumanistAssociationWashington,DC SantaClara AmericanIndiaFoundationSantaClara,CA AmericanIndianCollegeFund Denver AmericanIrelandFundNewYork,NY NewYork AmericanIsraelEducationFoundation,Inc. Washington BocaRaton AmericanJewishCommitteeBocaRaton,FL AmericanJewishCommitteeNewYork,NY NewYork Washington AmericanJewishCommitteeWashington,DC Chicago AmericanJewishCommitteeChicago,IL AmericanJewishJointDistributionCommitteeInc. NewYork AmericanJewishWorldService,Inc. NewYork AmericanLegislativeExchangeCouncil Washington AmericanLeprosyMissions,Inc. Greenville AmericanLiverFoundation NewYork AmericanLutheranChurchGrandJunction,CO GrandJunction AmericanMajorityInc. Purcellville ManhattanBeach AmericanMartyrsChurchManhattanBeach,CA AmericanMuseumofNaturalHistory NewYork Farmington AmericanNationalRedCrossConnecticutChapter Washington AmericanNationalRedCrossNationalHeadquarters Seattle AmericanNationalRedCrossSeattle,WA Philadelphia AmericanNationalRedCrossSoutheasternPennsylvaniaChapter Springfield AmericanNationalRedCrossSpringfield,MA AmericanNationalRedCrossSt.Louis,MO St.Louis AmericanNearEastRefugeeAid,Inc. Washington AmericanNewZealandAssociation NewYork AmericanPlayersTheatreofWisconsinInc. SpringGreen AmericanPrairieFoundation Bozeman AmericanRadioRelayLeagueInc. Newington Charlottesville AmericanRedCrossCentralVirginiaChapter AmericanRedCrossChattanooga,TN Chattanooga Chicago AmericanRedCrossChicago,IL AmericanRedCrossDenver,CO Denver DesMoines AmericanRedCrossDesMoines,IA KansasCity AmericanRedCrossGreaterKansasCityChapter AmericanRedCrossLansing,MI Lansing AmericanRedCrossMinneapolis,MN Minneapolis AmericanRedCrossNewYork,NY NewYork SantaAna AmericanRedCrossOrangeCountyChapter SanFrancisco AmericanRedCrossSanFrancisco,CAFile73729 Harlingen AmericanRedCrossSouthTexasChapter Tulsa AmericanRedCrossTulsaAreaChapter Farmington AmericanRedCrossConnecticutChapter Radford AmericanRedCrossNewRiverValleyChapter AmericanRedCrossofGreaterMiamiandtheKeys Miami Cambridge AmericanRedCrossofMassachusettsBay SanJose AmericanRedCrossSiliconValleyChapter AmericanRefugeeCommittee Minneapolis AmericanRiversInc. Washington AmericanSchoolInLondonFoundation Princeton CostaMesa AmericanServicetoIndiaMedicalandEducationalFoundations NewYork AmericanSocietyforTechnionIsraelInstituteofTechnology,Inc. Washington AmericanSocietyforthePreventionofCrueltyofAnimalsASPCA AmericanSocietyofHematology Baltimore AmericanSocietyoftheMostVenerableOrderofHospitalofSt.JohnofJerusalem Washington AmericanTaskForceOnPalestine Washington

Page 3 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization AmericanTheatreWorks,Inc. AmericanUniversity AmericanUniversityofBeirut AmericanYouthHostels,Inc. AmericansforDemocraticActionEducation AmericansForOxford,Inc. AmericansforPeaceNow,Inc. AmericansforProsperityFoundation AmericansforUNFPA,Inc. AmericansUnitedforLife AmericansUnitedforSeparationofChurchandState AmericaresInc. America'sPromiseTheAllianceforYouth America'sVoicesInIsrael AmherstCollegeTrustees AmherstSurvivalCenter AmigosDeJesus,Inc. AmnestyInternationalUSA,Inc. AmongFoundation AmyotrophicLateralSclerosisAssociationGreaterPhiladelphiaChapter AnaheimInterfaithShelter,Inc. AnandaChurchofSelfRealizationPaloAlto AnandaChurchofSelfRealizationofNevadaCounty AnchorAcademyInc. AnchorAgeCenter AncillaeAssumptaAcademy AndrewWommackMinistries,Inc. AngelBaskets AngelFlightWest,Inc. AngelHeartInternationalInc. AnimalMedicalCenter AnimalProtectiveLeague AnimalWelfareInstitute AnnArborPublicSchoolsEducationalFoundation AnnandaleEvangelicalFreeChurchAnnandale,MN AnnandaleUnitedMethodistChurch AnneFrankCenterUSA,Inc. AnnunciationMonasteryofClearCreekFoundation AnswersInGenesisofKentucky,Inc. AntiDefamationLeagueofB'naiB'rithNewYork,NY AntiDefamationLeagueofB'NaiB'rithBocaRaton,FL AntiochHistoricalSociety AntiSlaveryInternational,Inc. AOPAFoundation AphasiaCenterofCalifornia ApostolicChristianChurchofEllingtonCTInc. AppalachiaServiceProject,Inc. AppalachianCenterfortheEconomyandtheEnvironment AppalachianCommunityFund AppalachianMountainClub AppalachianStateUniversityFoundation,Inc. AppalachianTrailConservancy AppalachianWildlifeFoundation AppliedBehaviorCenterofIndiana AquinasCollege,Inc.GrandRapids,MI ArboretumFoundation ARCFoundationofAllenCounty,Inc. ArcofAnchorage ARCofPennsylvaniaChesterCounty ArcadiaUniversity ArchaeologicalConservancy ArchaeologicalInstituteofAmerica ArchangelCrusadeofLove ArchbishopAlterHighSchool ArchbishopMittyHighSchool ArchbishopSpaldingHighSchool ArchbishopTakovosLeadership100EndowmentFundIncorporated ArchdioceseofCincinnati ArchdioceseofDenver ArchdioceseofNewYork ArchdioceseofPhiladelphia ArchdioceseofPortlandInOregon ArchdioceseofSeattle ArchdioceseofSt.Louis ArchdioceseOfficeofChancellor ArchipelagoBooks,Inc. ArchitectsEngineersfor911Truth (a) City Dorset Washington NewYork SilverSpring Washington NewYork Washington Arlington NewYork Washington Washington Stamford Washington NewYork Amherst NorthAmherst Malvern NewYork SiouxFalls Ambler Anaheim PaloAlto NevadaCity Stamford Anchorage Wyncote ColoradoSprings Telluride SantaMonica (a) State (b) EINNumber 300267296 530196549 135596846 135639689 521368977 521495060 133509867 521527294 133996346 363906065 530184647 610008595 541848713 300110364 420103542 420698462 233027589 520851555 460429069 232387205 330264258 770216796 237366714 203300692 920086821 236050344 840780017 900186107 953956297 300609271 135505367 340714644 135655952 382972660 411487347 411393198 132991719 731539587 330596423 131818723 131818723 942457532 562189635 208817225 943244935 237357977 620989383 550781483 621316019 460001677 237099379 526046689 271539158 810650322 381367080 910613583 351970967 920028571 231604737 231352620 953403273 135669180 341750142 310652528 942734503 520846081 311472094 310538501 840499858 133089351 231360839 930114100 910778147 430653244 420106175 611423856 261532493 (d) Amount 31,000.00 30,000.00 10,000.00 10,000.00 11,000.00 221,100.00 7,500.00 5,500.00 24,500.00 5,500.00 78,500.00 316,900.00 1,010,000.00 100,000.00 253,242.00 50,000.00 10,000.00 69,750.00 20,000.00 120,100.00 10,000.00 8,460.00 8,000.00 10,000.00 10,000.00 28,500.00 10,500.00 6,184.18 5,500.00 25,000.00 8,000.00 11,000.00 352,000.00 20,000.00 20,000.00 8,500.00 75,000.00 5,250.00 6,000.00 21,000.00 36,000.00 10,000.00 503,000.00 12,000.00 10,000.00 11,500.00 10,000.00 50,000.00 19,000.00 8,950.00 10,000.00 9,500.00 10,000.00 10,000.00 8,000.00 5,500.00 12,000.00 40,000.00 7,000.00 13,200.00 11,000.00 11,000.00 6,000.00 88,000.00 12,500.00 10,000.00 40,160.00 10,500.00 5,750.00 20,250.00 38,502.00 110,000.00 131,250.00 9,600.00 6,300.00 5,750.00 27,000.00 (h) Purpose SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship Scholarship GeneralOperatingExpenses Other Other Other SpecificProject GeneralOperatingExpenses AnnualFund AnnualFund AnnualFund Other GeneralOperatingExpenses (h) ConcernArea Culture&Arts Education Education HumanServices HumanServices Education HumanServices Other HumanServices Civic Civic HumanServices HumanServices HumanServices Education HumanServices HumanServices HumanServices HumanServices Health HumanServices HumanServices Religion Education HumanServices Education Religion HumanServices HumanServices Health Wildlife Wildlife Wildlife Education Religion Religion Culture&Arts Religion Religion Civic Civic Culture&Arts HumanServices HumanServices Health Religion HumanServices Environment Civic Environment Education Environment Environment HumanServices Education Environment Health HumanServices HumanServices Education Culture&Arts Culture&Arts Religion Religion Religion Education Other Education Religion Religion Religion Religion Religion Religion Religion Culture&Arts HumanServices

Vermont DistrictofColumbia NewYork Maryland DistrictofColumbia NewYork DistrictofColumbia Virginia NewYork DistrictofColumbia DistrictofColumbia Connecticut DistrictofColumbia NewYork Massachusetts Massachusetts Pennsylvania NewYork SouthDakota Pennsylvania California California California Connecticut Alaska Pennsylvania Colorado Colorado California RanchoSantaMargarita California NewYork NewYork Cleveland Ohio DistrictofColumbia Washington AnnArbor Michigan Annandale Minnesota Annandale Minnesota NewYork NewYork Hulbert Oklahoma Hebron Kentucky NewYork NewYork BocaRaton Florida Antioch California DistrictofColumbia Washington Frederick Maryland Oakland California Ellington Connecticut JohnsonCity Tennessee Lewisburg WestVirginia Knoxville Tennessee Boston Massachusetts Boone NorthCarolina HarpersFerry WestVirginia Corbin Kentucky Indianapolis Indiana GrandRapids Michigan Seattle Washington FortWayne Indiana Anchorage Alaska WestChester Pennsylvania Glenside Pennsylvania Albuquerque NewMexico Boston Massachusetts NorthRidgeville Ohio Kettering Ohio SanJose California Severn Maryland NewYork NewYork Cincinnati Ohio Denver Colorado NewYork NewYork Philadelphia Pennsylvania Portland Oregon Seattle Washington St.Louis Missouri Braintree Massachusetts Brooklyn NewYork Lafayette California

Page 4 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ArcusOperatingFoundation ArizonaCommunityFoundation ArizonaOpenLandTrustInc. ArizonaStateUniversityFoundation ArizonaSonoraDesertMuseum,Inc. ArkBaptistChurchSanJose,CA ArkansasCivilLibertiesUnionFoundationInc. ArkansasCommunityFoundation,Inc. ArlingtonHillsUnitedMethodistSt.Paul,MN ArmandHammerUnitedWorldCollegeoftheAmericanWest ArmenianApostolicChurchoftheDesert ArmyEmergencyReliefAlexandria,VA AroGar,Inc.Kalispell,MT ArrowRockLyceumTheatreInc. ArshaVidyaPitam ArtInstituteofChicago ArtSanctuary (a) City (a) State NewYork Arizona Arizona Arizona Arizona California Arkansas Arkansas Minnesota NewMexico California Virginia Montana Missouri Pennsylvania Illinois Pennsylvania Ohio Massachusetts Oregon NorthCarolina NewYork Montana NewYork Colorado Kansas NewYork NorthCarolina Virginia California Florida NewYork California California Massachusetts PuertoRico Colorado California Maryland Maryland California NewYork NewYork Pennsylvania Maryland Maryland NewYork DistrictofColumbia NewYork Texas NewYork Florida Georgia DistrictofColumbia DistrictofColumbia DistrictofColumbia Texas Alabama Wisconsin Maryland Pennsylvania Pennsylvania NorthCarolina Wisconsin Texas NewYork NewYork California DistrictofColumbia Florida NewYork Florida California Washington PuertoRico Kentucky Massachusetts (b) EINNumber 261504481 860348306 866148507 866051042 860111675 912138140 710473676 521055743 411298275 850297355 953526591 530196552 133932111 440656877 942839344 362167725 232978415 311301428 430138434 930828781 510198497 132953240 810457768 208641238 840516314 480571069 112879462 560945001 510255908 941191246 201648411 133682471 331065327 943311784 364483980 660406690 846037756 942442955 520591538 526024192 956091659 136142038 131921358 412073220 430652609 136910526 141260763 134147973 132992977 760238249 112535636 311484747 580572430 942763845 942763845 522358563 752574836 636022422 391593301 530233715 131624102 232473518 566021786 390806181 742373217 237248599 202329938 202329938 522360410 300482006 136128447 592201250 270816404 223190778 660479321 311023842 420103544 (d) Amount 50,000.00 8,000.00 10,000.00 15,650.00 14,500.00 100,000.00 7,000.00 5,500.00 15,000.00 602,285.00 15,500.00 13,000.00 31,000.00 11,000.00 53,000.00 24,000.00 7,000.00 25,000.00 6,800.00 10,000.00 8,000.00 7,500.00 12,500.00 10,000.00 5,500.00 6,700.00 113,300.00 15,000.00 5,500.00 25,000.00 30,000.00 25,000.00 10,000.00 150,000.00 10,000.00 7,500.00 10,000.00 10,000.00 15,500.00 31,500.00 13,000.00 6,500.00 10,000.00 6,500.00 25,000.00 20,580.00 38,000.00 262,000.00 420,000.00 8,000.00 8,000.00 11,731.00 17,000.00 87,700.00 20,000.00 30,000.00 15,000.00 86,000.00 7,000.00 14,000.00 5,750.00 12,500.00 7,000.00 10,900.00 6,000.00 6,000.00 14,020.00 10,000.00 22,500.00 26,000.00 7,225.00 25,000.00 10,000.00 95,000.00 15,000.00 20,000.00 58,500.00 (h) Purpose SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other Other GeneralOperatingExpenses Other SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject Scholarship Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship UnderwritingCosttoEvent Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Civic Other Environment Education Historical Religion Civic Other Religion Education Religion HumanServices Religion Culture&Arts Religion Education Culture&Arts Health Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Religion Religion Religion Religion HumanServices HumanServices Religion Civic Other Civic Education HumanServices Historical HumanServices HumanServices Other Education Education Other Health Culture&Arts Religion Education HumanServices Civic Religion Religion HumanServices HumanServices Civic Civic Culture&Arts HumanServices Education HumanServices Environment Environment Education Religion Health HumanServices HumanServices Health Health Culture&Arts Education Other Health Education Environment Health Religion Education

NewYork Phoenix Tucson Tempe Tucson SanJose LittleRock LittleRock SaintPaul Montezuma RanchoMirage Alexandria Kalispell ArrowRock Saylorsburg Chicago Philadelphia ArthurG.JamesCancerHospitalandRichardJ.SoloveResearchInstituteFoundation Columbus ArtistsforHumanity,Inc. SouthBoston ArtistsRepertoryTheatre Portland Carrboro ArtsCenter ArtsConnection NewYork ArtsCouncilofBigSky BigSky ArtsAhimsa,Inc. NewYork ArvadaPresbyterianChurch Arvada AsburyUnitedMethodistChurchWichita,KS Wichita Brooklyn AscentInnerDimensionsofJewishLifestyle,Inc. AshevilleBuncombeCommunityChristianMinistry,Inc. Asheville Ashoka Arlington AsiaFoundation SanFrancisco AsiaHarvest Bradenton NewYork AsianAmericanCoalitionforChildrenandFamilies AsianAmericanProfessionalAssociation Cerritos AsianCommunitiesforReproductiveJustice Oakland AsianUniversityforWomenAUWSupportFoundation Cambridge AsociacionMayaguezanaDePersonasConInpedimentosIncProyecto Mayaguez Aspen AspenHistoricalSociety SouthSanFrancisco Aspiranet Baltimore AssociatedCatholicCharities,Inc.Baltimore,MD Baltimore AssociatedJewishCharitiesofBaltimore Pasadena AssociatesoftheCaliforniaInstituteofTechnology AssociatesoftheUniversityofToronto,Inc. NewYork NewYork AssociationforComputingMachinery Radnor AssociationforFrontotemporalDementias AssociationforIndiasDevelopment,Inc. CollegePark Baltimore AssociationforJewishOutreachProfessionals WestPoint AssociationofGraduatesoftheUnitedStatesMilitaryAcademy Washington AssociationofVolunteersInInternationalServiceUSAInc. AstraeaFoundation,Inc. NewYork AtascocitaUnitedMethodistChurch Humble Brooklyn AteretTorahCenter Oneco AthletesforChristOneco,FL AtlantaUnionMissionCorporation Atlanta AtlasEconomicResearchFoundation Washington AtlasEconomicResearchInstitute Washington Washington AtlasPerformingArtsCenter Attitudes&Attire Dallas AuburnUniversityFoundation Auburn AudioandBrailleLiteracyEnhancement,Inc. Milwaukee ChevyChase AudubonNaturalistSocietyoftheCentralAtlanticStatesInc. AudubonPennsylvania Audubon AuerbachCentralAgencyforJewishEducation MelrosePark AugsburgLutheranChurch WinstonSalem AuroraHealthCareMetroInc. Milwaukee AustinHabitatforHumanity Austin AuthorsGuildFoundationInc. NewYork AutismSpeaksInc. NewYork LosAngeles AutismSpeaksInc.LosAngeles,CA AvalonTheatreProjectInc. Washington AveMariaUniversity,Inc. AveMaria AvonProductsFoundation,Inc. Rye AvowHospiceInc. Naples AwakeningEntelechy,Inc. Sonoma Duvall AwarenessSociety AyudaYCentroDeTerapiaAlNinoConImpedimento,Inc. Moca B.A.S.I.C.Training,Inc. Hardin BabsonCollege BabsonPark

Page 5 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization BackBayMission BacktoGodMinistriesInternational BainbridgeIslandLandTrust BaisChanaWomenInternational,Inc. BaisHamedrishNetzachYisroel BaldwinSchool BallStateUniversityFoundation BallardFirstLutheranChurchSeattle,WA BalletWorksInc. BangOnACan,Inc. BankofAmericaCharitableGiftFund BankStreetCollegeofEducation BannerAlzheimersFoundation BaptistHomeBaptistChurch BaptistMidMissions BarIlanUniversityofIsrael BardCollege BarnardCollege BarnesvilleSchoolInc BarryGoldwaterInstituteforPublicPolicyResearch BartholomewConsolidatedSchoolFoundationInc. BaruchCollegeFund BasicFund BasicRightsOregonEducationFund BasilicaofSaintMary BastropCountyEmergencyFoodPantryInc. BastropFineArtsGuild BastyrUniversity BatteredWomensShelterAkron,OH BayAreaLegalServices,Inc. BayAreaOutreachandRecreationProgram BayChamberConcerts BayOaksSoccerClub BayStreetBaptistChurch BaylorCollegeofMedicine BaylorSchool BaysideCovenantChurch BaystateHealthFoundation BePresent,Inc. BeaconAcademy,Inc. BearNecessitiesPediatricCancerFoundation BeargrassChristianChurch BeaverBrookAssociation,Inc. BeitRabbanDaySchool BelgradeLakesAssociation BelgradeRegionalConservationAlliance,Inc. BellarmineCollegePreparatory BellarminePreparatorySchool BellevueArtMuseum BellewoodPresbyterianHomeForChildrenInc BelmontHillSchool,Inc. BenedictineFathersofthePriory Benjamin'sHope BereaCollege BereanFundamentalChurchofRochester,MN BerkeleyRepertoryTheatre BerkeleyAlbanyYMCA BerkeleyCarrollStreetSchool BerkshireSchool,Inc. BerkshireUnitedWay,Inc. BerryCollege,Inc. BestBuddiesInternational,Inc. BestFriendsAnimalSociety BetShiraCongregationInc. BetShragaHebrewAcademyoftheCapitalDistrict BetaCenter,Inc. BethChaimCongregationofCostaCounty BethDavidReformCongregation BethElSynagogue BethElTempleCenterofBelmont,Inc.Belmont,MA BethEmetTheFreeSynagogue BethIsraelDeaconessMedicalCenter BethJacobCongregationofIrvine BethSholomB'naiIsrael,Inc.Manchester,CT BethSholomCongregationElkinsPark,PA BethTorahAdathYeshurunInc. BethanyEvangelicalFreeChurch (a) City Biloxi PalosHeights BainbridgeIsland Brooklyn Monsey BrynMawr Muncie Seattle Minneapolis Brooklyn Boston NewYork Phoenix NorthWilkesboro Cleveland Hollywood (a) State (b) EINNumber 341927041 382051351 911439338 113310069 133707548 231352619 356024566 910607872 411787932 133392963 460010342 135562167 204862361 560775993 340742688 136192275 141713034 131628149 520889380 860597661 356041222 237039817 943290699 931266613 410695501 742485884 571239456 911036794 341249342 591171886 942324340 16023519 200489332 591224752 741613878 620126365 680358620 430549011 581981535 731710051 363874655 611219287 20267159 133876942 100377308 430047156 941160938 911109930 916028261 610444793 420103870 941399274 743153382 610444650 411483211 941679756 941156635 112611384 420121313 420104841 580566133 521614576 237147797 592500437 141470222 237446558 942562321 236000908 410711587 460003002 362382842 420103881 330262666 600797859 231360837 592750308 840529898 (d) Amount 6,832.10 7,000.00 52,500.00 10,000.00 10,000.00 18,000.00 350,000.00 6,000.00 20,000.00 100,000.00 7,350.00 11,000.00 10,000.00 6,000.00 9,600.00 100,000.00 862,500.00 166,100.00 18,775.00 10,000.00 28,000.00 16,500.00 65,000.00 450,000.00 10,000.00 50,000.00 100,000.00 10,000.00 5,500.00 10,000.00 20,000.00 7,500.00 30,000.00 116,882.00 12,500.00 31,000.00 24,200.00 13,500.00 50,500.00 11,500.00 9,000.00 10,000.00 6,000.00 229,500.00 25,000.00 25,000.00 8,000.00 160,000.00 76,500.00 7,500.00 25,500.00 59,500.00 10,000.00 18,300.00 7,520.00 36,950.00 11,000.00 62,500.00 6,000.00 12,500.00 9,164.00 9,150.00 32,500.00 6,000.00 50,000.00 5,250.00 7,300.00 16,600.00 12,000.00 9,655.00 14,600.00 57,933.75 50,000.00 6,800.00 20,000.00 10,500.00 6,400.00 (h) Purpose GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses Scholarship Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship SpecificProject GeneralOperatingExpenses SpecificProject MissionarySupport SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign Scholarship AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign Scholarship AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign CapitalExpenditure GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport (h) ConcernArea HumanServices Religion Environment Religion Religion Education Education Religion Culture&Arts Culture&Arts Other Education Health Religion Religion Education Education Education Education HumanServices Education Education Education Civic Religion Environment Culture&Arts Education Civic Civic HumanServices Culture&Arts HumanServices Religion Health Education Religion Health Civic Education HumanServices Religion Environment Education Environment Environment Education Education Culture&Arts HumanServices Education Education HumanServices Education Religion Culture&Arts HumanServices Education Education Other Education Education Wildlife Religion Religion HumanServices Religion Religion Religion Religion Religion Health Religion Religion Religion Religion Religion

Mississippi Illinois Washington NewYork NewYork Pennsylvania Indiana Washington Minnesota NewYork Massachusetts NewYork Arizona NorthCarolina Ohio Florida AnnandaleonHudson NewYork NewYork NewYork Barnesville Maryland Phoenix Arizona Columbus Indiana NewYork NewYork SanFrancisco California Portland Oregon Minneapolis Minnesota Bastrop Texas Bastrop Texas Kenmore Washington Akron Ohio Tampa Florida Berkeley California Rockport Maine Oakland California Eustis Florida Houston Texas Chattanooga Tennessee GraniteBay California Springfield Massachusetts Decatur Georgia Boston Massachusetts Chicago Illinois Louisville Kentucky Hollis NewHampshire NewYork NewYork BelgradeLakes Maine BelgradeLakes Maine SanJose California Tacoma Washington Bellevue Washington Louisville Kentucky Belmont Massachusetts PortolaValley California Holland Michigan Berea Kentucky Minnesota Rochester Berkeley California Albany California Brooklyn NewYork Sheffield Massachusetts Pittsfield Massachusetts MountBerry Georgia Miami Florida Kanab Utah Miami Florida Albany NewYork Orlando Florida Danville California Gladwyne Pennsylvania Minnesota St.LouisPark Belmont Massachusetts Evanston Illinois Boston Massachusetts Irvine California Manchester Connecticut ElkinsPark Pennsylvania NorthMiamiBeach Florida Centennial Colorado

Page 6 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization BethanyEvangelicalLutheranChurchDallas,TX BethanyFellowshipInc. BethelGroveBibleChurch BethesdaBaptistChurchEllerslie,GA BethesdaChevyChaseRescueSquad BethesdaProject BethlehemAreaVocationalTechnicalSchoolBridgesFoundationInc. BethlehemBaptistChurch BethlehemLutheranChurchMankato,MN BeverlyFarmFoundation BibleStudyFellowship BigBendHospiceInc. BigBrothersandBigSistersofNewYorkCity,Inc. BigBrothersBigSistersofGreaterLosAngelesInc. BigBrothersBigSistersofNorthTexas BigBrothersBigSistersSoutheasternPennsylvania BigBrothers/BigSistersofAmericaNationalHeadquarters BigSunday BillyGrahamEvangelisticAssociation BilquisEdhiReliefFoundationInc BiolaUniversity,Inc. BipartisanPolicyCenter,Inc. BirminghamBaptistAssociationFoundation BirminghamSouthernCollege BirthtoFivePolicyAlliance BirthrightIsraelFoundation BirthrightofWestChester BishopandChapterofTrinityCathedralOmaha,NE BishopBlanchetHighSchoolSeattle,WA BishopMaginnHighSchool BishopWattersonHighSchool Bishop'sSchool BixbyandAssociates BlackBearConservationCommittee BlackRockCongregationalChurch BlairAcademy BlessedJohnXXIIICatholicCommunity BlessedSacramentSchoolPaterson,NJ BlindandVisionRehabilitationServicesofPittsburgh BloedelReserve BloomerSchoolDistrict BlueHillHeritageTrust,Inc. BlueHillMemorialHospitalInc. BlueRidgeHealthCenterInc. BlueRidgeSchoolIncorporated BlufftonUniversity BnaiBrithYouthOrganizationInc. B'naiIsraelSouthbury,CT B'naiTorahCongregationBocaRaton,FL BnosZionofBobovInc. BoardofTrusteesforTheUniversityofAlabama BoggyCreekGangAHoleInTheWallGangCamp,Inc. BollesSchool BonhommePresbyterianChurchInc. BooksforAfricaInc. BooksforKidsFoundation BoothbayHarborMemorialLibraryAssociation BostonAcademyoftheSacredHeart,Inc. BostonBallet,Inc. BostonCatholicTelevisionCenter,Inc. BostonChildren'sChorusInc. BostonChildren'sTheatre,Inc. BostonCollegeTrustees BostonConservatory BostonEarlyMusicFestival,Inc. BostonLivingCenter BostonLyricOperaCompany BostonMedicalCenterCorporation BostonModernOrchestraProject,Inc. BostonSymphonyOrchestra,Inc. BostonUniversity BoulderCommunityBroadcastAssociationIncorporated BoulderJewishDaySchool BoulderMennoniteChurch BoulderShelterfortheHomeless,Inc. BoulderValleyWomen'sHealthCenter,Inc. BowdoinCollege (a) City Dallas Bloomington Ithaca Ellerslie Bethesda Philadelphia Bethlehem Minneapolis Mankato Godfrey SanAntonio Tallahassee NewYork LosAngeles Irving Philadelphia Philadelphia LosAngeles Charlotte Corona LaMirada Washington Birmingham Birmingham Leawood NewYork WestChester Omaha Seattle Albany Columbus LaJolla Boulder BatonRouge Fairfield Blairstown Perrysburg Paterson Homestead BainbridgeIsland Bloomer BlueHill BlueHill Arrington St.George Bluffton Washington Southbury BocaRaton Brooklyn Tuscaloosa Eustis Jacksonville Chesterfield St.Paul NewYork BoothbayHarbor Newton Boston Watertown Boston Boston ChestnutHill Boston Cambridge Boston Boston Boston Malden Boston Boston Boulder Longmont Boulder Boulder Boulder Brunswick (a) State Texas Minnesota NewYork Georgia Maryland Pennsylvania Pennsylvania Minnesota Minnesota Illinois Texas Florida NewYork California Texas Pennsylvania Pennsylvania California NorthCarolina NewYork California DistrictofColumbia Alabama Alabama Kansas NewYork Pennsylvania Nebraska Washington NewYork Ohio California Colorado Louisiana Connecticut NewJersey Ohio NewJersey Pennsylvania Washington Wisconsin Maine Maine Virginia Virginia Ohio DistrictofColumbia Connecticut Florida NewYork Alabama Florida Florida Missouri Minnesota NewYork Maine Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Colorado Colorado Colorado Colorado Colorado Maine (b) EINNumber 751929678 416110005 166053416 581218893 520583872 232209338 232987301 410705831 410773782 370765971 941514010 592328806 135600383 951904857 750800632 231352034 231365190 421765317 410692230 113454067 950549600 731628382 631052457 630288811 262797011 134092050 232205767 470376621 910617728 141605502 314401230 951642362 840766841 721243466 600718198 221500475 205031249 221713861 251803195 916182786 391017928 222655830 100227195 541222147 540505868 344428207 311794932 660001312 591713099 112288765 636001138 593012889 590637814 436044363 411627391 133539811 100224627 420541393 042312734 420395520 651188279 420104022 420103545 420126597 420704827 430088563 420469627 430314093 430238554 420103550 420103547 840690097 841231972 840966907 841041149 840645786 100215213 (d) Amount 21,200.00 60,000.00 30,000.00 9,000.00 15,500.00 9,250.00 10,000.00 130,000.00 20,000.00 16,000.00 15,500.00 100,000.00 25,500.00 13,000.00 20,500.00 35,000.00 6,000.00 75,000.00 42,850.00 6,500.00 10,000.00 15,000.00 9,000.00 200,000.00 150,000.00 7,500.00 10,000.00 7,000.00 6,200.00 12,000.00 25,000.00 25,000.00 10,000.00 6,000.00 27,000.00 101,248.39 10,000.00 22,500.00 12,000.00 216,300.00 42,705.00 9,000.00 20,000.00 10,000.00 50,000.00 25,000.00 20,500.00 13,500.00 12,000.00 20,000.00 15,000.00 14,700.00 6,000.00 420,000.00 15,000.00 10,000.00 10,500.00 8,000.00 24,500.00 50,000.00 10,000.00 12,500.00 13,000.00 70,000.00 7,500.00 25,000.00 70,000.00 65,500.00 20,500.00 98,100.00 5,500.00 7,500.00 50,000.00 9,300.00 19,500.00 10,000.00 20,700.00 (h) Purpose GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject Other AnnualFund SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses MissionarySupport Other SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses UnderwritingCosttoEvent AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject ClassGift Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses (h) ConcernArea Religion Education Religion Religion Health HumanServices Other Religion Religion Health Religion HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Religion Other Education Other Religion Education HumanServices Religion Health Religion Religion Education Education Education Education Wildlife Religion Education Religion Religion HumanServices Wildlife Education Environment Health Health Education Education HumanServices Religion Religion Religion Education Health Education Religion HumanServices Education Education Education Culture&Arts Religion Culture&Arts Culture&Arts Education Culture&Arts Culture&Arts Health Culture&Arts Health Culture&Arts Culture&Arts Education Culture&Arts Education Religion HumanServices Health Education

Page 7 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization BowlingGreenStateUniversityFoundation,Inc. BowmanInternationalSchool BoyScoutsofAmericaAlamoAreaCouncil BoyScoutsofAmericaErieShoresCouncil460 BoyScoutsofAmericaGulfStreamCouncil BoyScoutsofAmericaLasVegasAreaCouncil BoyScoutsofAmericaNewYork,NY BoyScoutsofAmericaSamHoustonAreaCouncil BoyScoutsofAmericaWesternLosAngelesCountyCouncil BoyScoutsofAmericaCouncilMecklenburgCounty BoylanCentralCatholicHighSchool BoyleHeightsYouthFootball Boys&GirlsClubsOfAmericaNewYork,NY BoysandGirlsClubofBentonHarborMichigan BoysandGirlsClubofCamarillo BoysandGirlsClubofNassauCountyFoundation,Inc. BoysandGirlsClubofPaterson,Inc. BoysandGirlsClubofSouthwestWashington BoysandGirlsCluboftheBigIsland BoysandGirlsClubofthePeninsula BoysandGirlsClubofTomah,Inc. BoysandGirlsClubsofAmericaAtlanta,GA BoysandGirlsClubsofChicagoInc. BoysandGirlsClubsofGreaterWashington,Inc. BoysandGirlsClubsofPhiladelphia,Inc. BoysandGirlsClubsofSouthPugetSound BoysandGirlsHarbor,Inc. BoysClubofNewYorkInc. BoysClubofStonehamInc. BoysTownJerusalemFoundationofAmerica,Inc. Boysville,Inc. BracUSA,Inc. BradyCentertoPreventGunViolenceInc. BrainTumorSociety,Inc. BrandeisUniversity BrandLab BraveNewFoundation BravoColoradoAtVailBeaverCreek BrazosChurchPantry,Inc. BreadfortheWorldInstitute,Inc. BreakthroughCollaborative,Inc. BreakthroughofGreaterPhiladelphiaInc. BreakthroughSiliconValley BreakthroughUrbanMinistries,Inc. BrearleySchool BreastCancerResearchFoundationInc. BrentwoodSchool BrewsterCountyTexas BrianMuhaMemorialFoundation BrickPresbyterianChurchNewYork,NY BridgeofHopeLancasterandChesterCounties BridgeportHospitalFoundation,Inc. BridgeportRescueMissionInc. BridgeportRomanCatholicDiocesanCorporation BrighamandWomen'sHospital,Inc. BrighamYoungUniversity BrighamYoungUniversityIdaho BrightProspectScholarSupportProgram BrithSholomBethIsraelCongregationCharleston,SC BritishSchoolsandUniversitiesFoundationInc. BronxMuseumoftheArts BrookfieldChristianReformedChurch BrookingsInstitution BrooklynBureauofCommunityService BrooklynCollegeFoundation,Inc. BrooklynTechAlumniFoundation,Inc. BrookstoneSchoolsofMecklenburgCounty BrotherhoodofHope,Inc. BrotherhoodTempleBrithAchim Brother'sBrotherFoundation BrownUniversity BrowncroftCommunityChurchInc. BruceMuseum,Inc. BrunswickSchool,Inc. BrynMawrCollege BrynMawrHospitalFoundation BrynMawrPresbyterianChurch (a) City BowlingGreen PaloAlto SanAntonio Toledo (a) State (b) EINNumber 346007199 770403885 746079583 344427945 590624407 221576300 131624015 760239833 958788856 560529957 362435617 954237980 135562976 383461586 956194547 593672345 221726665 911978646 810575345 941552134 391962065 135562976 362166997 530236759 231966756 910759832 136015256 135591750 237025777 115324002 741207553 208456741 521285097 430068130 420103552 800199088 943209789 841074065 742449509 510175510 943140620 232789601 943140620 363810926 131623915 133727250 951426236 746000021 341920357 135562386 232495957 222908698 610362705 600737923 420312909 870217280 820207699 522363234 571005664 136161189 132709368 396059688 530196577 111630780 111904329 112739496 562221108 222596127 232201830 346562544 500258809 166001340 237105904 600646562 231352621 232179020 231352374 (d) Amount 12,500.00 6,000.00 42,000.00 100,000.00 26,750.00 11,500.00 33,000.00 5,500.00 6,150.00 10,000.00 10,000.00 10,000.00 91,500.00 100,000.00 9,000.00 5,500.00 183,000.00 33,500.00 5,500.00 27,000.00 20,000.00 252,500.00 25,500.00 5,500.00 31,000.00 121,000.00 12,500.00 13,750.00 15,000.00 10,500.00 50,000.00 252,000.00 16,500.00 8,423.00 413,800.00 32,000.00 125,000.00 21,500.00 5,500.00 264,000.00 87,000.00 7,000.00 25,000.00 71,750.00 318,900.00 11,500.00 27,500.00 10,000.00 10,000.00 6,299.00 7,000.00 15,500.00 15,000.00 27,550.00 6,000.00 209,299.68 10,000.00 30,500.00 5,500.00 30,000.00 17,300.00 10,000.00 450,000.00 6,000.00 11,000.00 6,000.00 6,000.00 30,500.00 10,232.00 9,500.00 325,500.00 12,500.00 9,800.00 19,471.58 283,500.00 63,000.00 139,000.00 (h) Purpose Scholarship GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses Other SpecificProject CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Other (h) ConcernArea Education Education HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education HumanServices HumanServices Education HumanServices HumanServices Civic Health Education HumanServices Culture&Arts Culture&Arts Environment HumanServices Education Education Education HumanServices Education Health Education Education Other Religion HumanServices Health HumanServices Culture&Arts Health Culture&Arts Education Education Other Education Culture&Arts Religion HumanServices HumanServices Education Education Education HumanServices Religion HumanServices Education Religion Culture&Arts Education Education Health Religion

Ohio California Texas Ohio PalmBeachGardens Florida LasVegas Nevada NewYork NewYork Houston Texas California VanNuys Charlotte NorthCarolina Rockford Illinois LosAngeles California NewYork NewYork BentonHarbor Michigan Camarillo California FernandinaBeach Florida Paterson NewJersey Vancouver Washington Hilo Hawaii MenloPark California Tomah Wisconsin Atlanta Georgia Chicago Illinois DistrictofColumbia Washington Philadelphia Pennsylvania Tacoma Washington NewYork NewYork NewYork NewYork Stoneham Massachusetts NewYork NewYork Converse Texas NewYork NewYork DistrictofColumbia Washington Watertown Massachusetts Waltham Massachusetts Minneapolis Minnesota CulverCity California Vail Colorado Bryan Texas DistrictofColumbia Washington SanFrancisco California Philadelphia Pennsylvania SanJose California Chicago Illinois NewYork NewYork NewYork NewYork LosAngeles California Alpine Texas Westerville Ohio NewYork NewYork Coatesville Pennsylvania Bridgeport Connecticut Bridgeport Connecticut Bridgeport Connecticut Boston Massachusetts Provo Utah Rexburg Idaho Pomona California Charleston SouthCarolina NewYork NewYork Bronx NewYork Brookfield Wisconsin DistrictofColumbia Washington Brooklyn NewYork Brooklyn NewYork Brooklyn NewYork Charlotte NorthCarolina Somerville Massachusetts KingofPrussia Pennsylvania Pittsburgh Pennsylvania Providence RhodeIsland NewYork Rochester Greenwich Connecticut Greenwich Connecticut BrynMawr Pennsylvania BrynMawr Pennsylvania BrynMawr Pennsylvania

Page 8 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization BrynMawrSchoolforGirlsofBaltimoreCity BuckleyCountryDaySchool BuckleySchoolIntheCityofNewYork BucknellUniversity BucksCountyHousingGroup,Inc. BuddhaGateMonastery BuddhistPeaceFellowship BuffaloPhilharmonicOrchestraSociety,Inc. BuildOn,Inc. BurkeMountainAcademy,Inc. BurningBushIncorporated BurrandBurtonAcademy BuschWildlifeSanctuary,Inc. BusinessandHumanRightsResourceCentreUSLtd. BusinessExecutivesforNationalSecurityNationalOffice BusinessesUnitedInInvesting,LendingandDevelopment ButlerValleyIncorporated CabarrusCooperativeChristianMinistry,Inc. CabrilloCollegeFoundation CabriniGreenLegalAidClinic,Inc. CalStateFullertonPhilanthropicFoundation CalabasasTrackClub,Inc. CalhounSchool,Inc. CaliforniaAcademyofSciences CaliforniaAlumniAssociation CaliforniaCommunityFoundation CaliforniaFamilyFoundation CaliforniaInstituteofTechnology CaliforniaPacificMedicalCenterFoundation CaliforniaScienceCenterFoundation CaliforniaSocietyforBiomedicalResearch CaliforniaStateUniversityLongBeachFoundation CaliforniaStateUniversity,FresnoFoundation CalvaryChapelMesquite CalvaryChapelofCentralBucks CalvaryChurchLancaster,PA CalvaryChurchLosGatos,CA CalvaryCommunityChurchWilliamsBay,WI CalvaryEpiscopalChurchStonington,CT CalvaryEvangelicalLutheranChurchofWestChester CalvaryHospital,Inc. CalvarySouthernBaptistChurchSantaClara,CA CalvaryUnitedMethodistChurch CalvaryUnitedPentecostalChurch,Inc CalvertSocialInvestmentFoundationInc. CambridgeCommunityFoundation CambridgeInAmerica CamelotTheatreCompany CamfedUSAFoundation CampCedarbrookIntheAdirondacksInc. CampDelCorazon CampDudleyYMCAInc. CampJoyBoulderCreek,CA CampRamahInWisconsinInc. CampSunshineAtSebagoLakeInc. CampTwinLakesInc. CampWoodYoungMensChristianAssociation CampanileFoundation CampbellHall CamphillSpecialSchoolInc. CampsforKids CampusCrusadeforChrist,Inc. CanaanLandChurchIncorporated CanaanTaiwaneseChristianChurch CanaryCoalition,Inc. CanCareofHouston,Inc. CancerResearchInstituteInc. CancerWellnessCenter CanineCastawaysofMinnesota CanineCompanionsforIndependence CanineCompanionsforIndependenceDelaware,OH CaninePartnersforLife CanterburySchoolInc. CanterburyUnitedMethodistChurch CanyonViewVineyardChurch CapitalAreaFoodBank CapitalPartnersforEducation (a) City Baltimore Roslyn NewYork Lewisburg Wrightstown Lafayette Berkeley Buffalo Stamford EastBurke Nashville Manchester Jupiter NewYork Washington PaloAlto Eureka Concord Aptos Chicago Fullerton Tarzana NewYork SanFrancisco Berkeley LosAngeles PaloAlto Pasadena SanFranciso LosAngeles Sacramento LongBeach Fresno Mesquite Chalfont Lancaster LosGatos WilliamsBay Stonington WestChester Bronx SantaClara Nashville Denton Bethesda Cambridge (a) State (b) EINNumber 520258140 111661352 131837409 240772407 231878791 954565177 943011277 160755739 223128648 300225997 753216676 300179404 592379003 200829209 521271179 943386695 942650840 561320818 946121953 362775706 330567945 830446049 131623919 941156258 941007751 953510055 770053005 951643307 942728423 952210527 942906825 956106694 946003272 202247548 233056587 231365215 941254631 396062924 237251492 231577458 131740274 941666331 620605181 752418092 521591398 460012492 526071299 930818429 542033897 116046602 954599670 141504974 942449533 366009250 222582877 581826782 480908238 330868418 951716787 231443766 431244326 956006173 630830296 942707372 912089609 760305357 131837442 363604463 201637699 942494324 942494324 232580658 600646566 630329624 840768957 521167581 521832497 (d) Amount 10,000.00 5,500.00 12,250.00 393,197.43 7,000.00 10,000.00 13,500.00 14,300.00 12,000.00 34,500.00 10,000.00 42,540.00 30,000.00 100,000.00 10,000.00 14,500.00 40,000.00 10,000.00 19,500.00 20,500.00 25,500.00 9,000.00 10,000.00 40,000.00 5,500.00 18,500.00 10,000.00 1,301,500.00 25,000.00 83,500.00 8,600.00 27,750.00 6,000.00 19,500.00 28,000.00 50,000.00 10,800.00 10,000.00 30,000.00 8,000.00 10,000.00 248,000.00 6,000.00 14,650.00 7,189,818.96 7,000.00 8,200.00 6,500.00 523,000.00 10,000.00 15,000.00 19,000.00 6,000.00 25,000.00 10,000.00 20,600.00 6,000.00 7,900.00 29,268.62 6,175.91 10,750.00 321,837.00 8,000.00 164,600.00 7,500.00 20,000.00 6,000.00 5,500.00 9,000.00 10,500.00 11,500.00 10,000.00 56,000.00 24,400.00 5,500.00 5,050.00 115,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject UnderwritingCosttoEvent Other GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship (h) ConcernArea Education Education Education Education HumanServices Religion Religion Culture&Arts HumanServices Education Other Education Wildlife HumanServices HumanServices HumanServices Health Religion Education Civic Education HumanServices Education Other Education Other Education Education Health Culture&Arts Health Education Education Religion Religion Religion Religion Religion Religion Religion Health Religion Religion Religion HumanServices Other Education Culture&Arts Education HumanServices HumanServices HumanServices HumanServices Religion HumanServices HumanServices HumanServices Education Education Education Other Religion Religion Religion Environment Health Health Health Wildlife Wildlife Wildlife Wildlife Education Religion Religion Environment Education

Maryland NewYork NewYork Pennsylvania Pennsylvania California California NewYork Connecticut Vermont Tennessee Vermont Florida NewYork DistrictofColumbia California California NorthCarolina California Illinois California California NewYork California California California California California California California California California California Nevada Pennsylvania Pennsylvania California Wisconsin Connecticut Pennsylvania NewYork California Tennessee Texas Maryland Massachusetts GrandCentralStation NewYork Talent Oregon SanFrancisco California Watervliet NewYork NorthHollywood California Westport NewYork BoulderCreek California Chicago Illinois Casco Maine Atlanta Georgia Elmdale Kansas SanDiego California NorthHollywood California Glenmoore Pennsylvania Missouri KansasCity Orlando Florida Autaugaville, Alabama SanJose California Sylva NorthCarolina Houston Texas NewYork NewYork Northbrook Illinois Minneapolis Minnesota SantaRosa California Delaware Ohio Cochranville Pennsylvania NewMilford Connecticut Birmingham Alabama GrandJunction Colorado Washington DistrictofColumbia DistrictofColumbia Washington

Page 9 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization CapitalResearchCenter CarbonfundOrg.Foundation CardiacKidsFoundationofFlorida CardinalandGoldFundInc. CardioPulmonaryResearchScienceandTechnologyInstitute CardioStartInternationalInc. CardiovascularResearchFoundation(CRF) CARE (a) City (a) State
DistrictofColumbia Maryland Florida NewYork Texas Florida NewYork NewYork Georgia Pennsylvania Florida NewYork Minnesota California California California NewYork Pennsylvania NorthCarolina NorthCarolina Maryland Georgia NewYork California California Illinois Texas Washington Arizona Washington Ohio California California NewYork California Pennsylvania NewYork Illinois California Illinois Texas Michigan NewYork Ohio Florida Oregon Connecticut California Nevada Illinois Illinois Virginia Kansas Texas Washington Virginia Illinois Texas Texas Virginia Delaware Washington Washington NewYork Pennsylvania NewYork NewYork NewYork Texas Maryland Illinois Wisconsin DistrictofColumbia Oregon DistrictofColumbia Washington California

(b) EINNumber 521289734 200231609 244091781 133691813 752738449 593679703 521752653 131685039 131685039 232900156 650660138 131985569 410694747 953512203 941434628 954712229 136136259 250969449 562248495 566060481 521886179 581454716 223232968 680451139 680299245 363909531 743000844 911689251 866042457 943112461 341018992 940373222 942674852 133037380 951716810 272953927 131623934 362836473 953754404 362170826 752134702 381474908 135562185 340718368 590875805 930386801 600653053 951690973 880059425 362170821 362170821 530196620 480543703 752679650 911585652 540967542 370673467 237052369 746018777 540505947 510095439 841561016 910564959 131740144 232661414 237279981 135602319 131623929 752896391 135563422 362647967 421763321 521154418 930386804 237432162 911692840 951644600

(d) Amount 16,500.00 8,000.00 25,000.00 26,000.00 12,000.00 20,000.00 23,000.00 276,633.00 340,700.00 26,000.00 15,000.00 21,000.00 273,500.00 10,000.00 30,000.00 10,000.00 35,000.00 81,500.00 10,000.00 22,000.00 100,220.96 69,100.00 14,000.00 7,000.00 6,500.00 10,000.00 10,000.00 17,500.00 15,000.00 102,500.00 9,000.00 319,270.00 20,000.00 12,000.00 28,500.00 11,000.00 16,000.00 50,000.00 9,500.00 32,000.00 15,000.00 300,000.00 5,500.00 10,000.00 25,000.00 22,000.00 111,000.00 11,000.00 6,500.00 29,500.00 7,400.00 107,000.00 10,000.00 10,000.00 18,000.00 6,000.00 14,500.00 10,000.00 41,200.00 13,000.00 7,000.00 6,000.00 11,291.00 10,700.00 55,250.00 6,500.00 54,992.33 81,500.00 10,000.00 416,188.52 5,500.00 10,000.00 250,500.00 13,500.00 588,500.00 10,000.00 41,000.00

(h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject

(h) ConcernArea Other Environment Health Education Health Health Health HumanServices HumanServices HumanServices Health HumanServices Education Education Culture&Arts Religion Culture&Arts Education HumanServices Health Education Education Other HumanServices HumanServices HumanServices HumanServices HumanServices Education Environment Education Education Culture&Arts HumanServices Religion Education Religion Education Religion Religion Religion Education HumanServices HumanServices HumanServices Religion HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Religion HumanServices Religion Religion Religion Religion Religion Religion Religion HumanServices Religion HumanServices Civic HumanServices HumanServices Civic HumanServices Religion Religion Civic Education Education Civic Health

Washington SilverSpring Oldsmar Bronx Dallas Tampa NewYork NewYork CARECooperativeforAssistanceandReliefEverywhereNationalOrganization Atlanta CareerWardrobe Philadelphia CaribbeanHeartMendersAssociation PembrokePines NewYork CarlebachShulCongregationKehilathJacob CarletonCollege Northfield CarlthorpSchool SantaMonica CarmelBachFestivalInc. Carmel CarmeliteEducationalCentersInc. Alhambra CarnegieHallSociety,Inc. NewYork Pittsburgh CarnegieMellonUniversity CarolinaForKibera,Inc. ChapelHill CarolinasHealthcareFoundation,Inc. Charlotte CarrollCommunityCollegeFoundation,Inc. Westminster CarterCenter,Inc. Atlanta CaryInstituteofEcosystemStudiesInc. Millbrook CasaDeAngelesFoundation SanRafael CasaElDorado Placerville Chicago CasaEsperanzaProject CasaHogarOrphanage Alpine CasaLatina Seattle CasasAdobesBaptistSchool Tucson Seattle CascadeLandConservancy Cleveland CaseWesternReserveUniversity CastillejaSchoolFoundation PaloAlto CastleAirMuseumFoundationIncorporated Atwater CatalogforGivingofNewYorkCity,Inc. NewYork CathedralChurchofSt.Paul SanDiego Erie CathedralPreparatorySchoolErie,PA NewYork CathedralSchoolofSt.JohntheDivine CatherineCookSchool Chicago CatholicAnswers,Inc. SanDiego Chicago CatholicBishopofChicago(ArchdioceseofChicago) CatholicCampusMinistryAdvisoryBoard Dallas Novi CatholicCentralHighSchoolOfDetroit NewYork CatholicCharitiesCommunityServicesArchdioceseofNewYork CatholicCharitiesCorporationCleveland,OH Cleveland St.Petersburg CatholicCharitiesDioceseofSt.Petersburg Portland CatholicCharitiesInc.Portland,OR Bridgeport CatholicCharitiesofFairfieldCountyInc. LosAngeles CatholicCharitiesofLosAngeles CatholicCharitiesofSouthernNevada LasVegas Chicago CatholicCharitiesoftheArchdioceseofChicago Waukegan CatholicCharitiesoftheArchdioceseofChicagoLakeCounty Alexandria CatholicCharitiesUSA Wichita CatholicCharities,Inc.Wichita,KS Dallas CatholicCommunityAppealInc.Dallas,TX CatholicCommunityServicesofWesternWashington Seattle CatholicDioceseofArlington Arlington Belleville CatholicDioceseofBelleville CatholicDioceseofFortWorth FortWorth CatholicDioceseofGalvestonHouston Houston CatholicDioceseofRichmond Richmond CatholicDioceseofWilmington Wilmington Bellevue CatholicEducationResourceCenterUSA Yakima CatholicFamilyandChildServiceYakima,WA CatholicForeignMissionSocietyofAmerica,Inc. Maryknoll Wayne CatholicLeadershipInstitute NewYork CatholicLeagueforReligiousandCivilRights CatholicMedicalMissionBoard NewYork NewYork CatholicNearEastWelfareAssociation(CNEWA) CatholicProLifeCommitteeofNorthTexas,Inc. Dallas CatholicReliefServices,Inc. Baltimore CatholicTheologicalUnionAtChicago Chicago CatholicYouthExpeditions,Inc. Appleton CatholicsforChoice Washington CatlinGabelSchool Portland CatoInstitute Washington CeasefireFoundationofWashington Seattle LosAngeles CedarsSinaiMedicalCenter

Page 10 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization CelebrityFightNightFoundationInc. CentennialCovenantChurchLittleton,CO CentennialEvangelicalLutheranChurch CenterforaNewAmericanSecurity CenterforAmericanProgress CenterforArchitecture CenterforBiologicalDiversity CenterforCivicResponsibility,Inc. CenterforCommunityChange CenterforCompetitivePolitics CenterforConstitutionalRights,Inc. CenterforEarthLeadership CenterforEconomicandPolicyResearch CenterforEconomicandSocialRights,Inc. CenterforEducationalInnovationPublicEducationAssociation CenterforEmploymentOpportunities,Inc. CenterforEnvironmentalHealth CenterforExcellenceInEducation CenterforFoodActionInNewJersey CenterforGlobalDevelopment CenterforHealthandGenderEquityInc. CenterforIndependentThoughtInc. CenterforIndividualRights CenterforInquiry,Inc. CenterforInternationalEnvironmentalLaw CenterforJusticeandAccountability CenterforJusticeandInternationalLaw CenterforLawandSocialPolicy CenterforNeighborhoodTechnology CenterforParishDevelopment CenterforPoliticalAccountability CenterforPolytechnicalEducation CenterforReproductiveRights,Inc. CenterforSecurityPolicy CenterforSpiritualLivingMorristown CenterforStrategicandInternationalStudiesInc. CenterfortheAdvancementofJewishEducation,Inc. CenterforVictimsofTorture CenterOnBudgetandPolicyPriorities CenterTheatreGroupofLosAngeles CentraHealthFoundation CentralAmericanWomen'sFund CentralAsiaInstituteBozeman,MT CentralBaptistChurchCollegeStation,TX CentralCatholicHighSchoolPittsburgh,PA CentralCatholicHighSchoolToledo,OH CentralDistrictForumforArtsandIdeas CentralFloridaCommunityCollegeFoundation CentralFundofIsrael CentralKansasFlywheelsInc. CentralKentuckyJewishFederation,Inc. CentralLutheranChurchoftheHolyTrinitySeattle,WA CentralParkConservancyInc. CentralPeninsulaChurch,Inc. CentralPresbyterianChurchClayton,MO CentralPresbyterianChurchNewYork,NY CentralSynagogueCongregationAhavathChesedShaarHashomayin CentralUnionMission CentralWorks CentraliaCollegeFoundation CentreCollegeofKentucky CentreforDevelopmentandPopulationActivities CentreRegionalRecreationAuthority CentroDeDesarrolloYServiciosEspecializados,Inc. CentroInfantilSanPabloInc. CentrumFoundation CenturionMinistries CFSFMSupportGroupofDFWInc. ChPennsylvaniaUnder21 ChabadAtStonyBrook,Inc. ChabadLubavitchCenterFrancisAvenueStamford,CT ChabadLubavitchJewishCenterofMonroeInc. ChabadLubavitchofGreaterFortLauderdale,Inc. ChabadLubavitchofRiverdale ChabadLubavitchofRochester,Inc ChabadLubavitchofRocklandCounty ChabadLubavitchoftheUpperEastSide,Inc. (a) City Phoenix Littleton Kimberton Washington Washington Philadelphia Tucson Metuchen Washington Alexandria NewYork Portland Washington Brooklyn NewYork NewYork Oakland McLean Englewood Washington Washington Philadelphia Washington Amherst Washington SanFrancisco Washington Washington Chicago Palatine Washington Chicago NewYork Washington Morristown Washington Miami Minneapolis Washington LosAngeles Lynchburg SanFrancisco Bozeman CollegeStation Pittsburgh Toledo Seattle Ocala NewYork Salina Lexington Seattle NewYork FosterCity Clayton NewYork NewYork Washington Berkeley Centralia Danville Washington StateCollege Mayaguez Laredo PortTownsend Princeton Euless Philadelphia LakeGrove Stamford MonroeTownship FortLauderdale Bronx Rochester NewCity NewYork (a) State Arizona Colorado Pennsylvania DistrictofColumbia DistrictofColumbia Pennsylvania Arizona NewJersey DistrictofColumbia Virginia NewYork Oregon DistrictofColumbia NewYork NewYork NewYork California Virginia NewJersey DistrictofColumbia DistrictofColumbia Pennsylvania DistrictofColumbia NewYork DistrictofColumbia California DistrictofColumbia DistrictofColumbia Illinois Illinois DistrictofColumbia Illinois NewYork DistrictofColumbia NewJersey DistrictofColumbia Florida Minnesota DistrictofColumbia California Virginia California Montana Texas Pennsylvania Ohio Washington Florida NewYork Kansas Kentucky Washington NewYork California Missouri NewYork NewYork DistrictofColumbia California Washington Kentucky DistrictofColumbia Pennsylvania PuertoRico Texas Washington NewJersey Texas Pennsylvania NewYork Connecticut NewJersey Florida NewYork NewYork NewYork NewYork (b) EINNumber 860903119 841032447 231618219 208084828 300126510 760725828 850420285 223511801 520888113 203676886 226082880 711029665 522204029 133744727 134113613 133843322 943251981 521256563 222189072 522351337 311794048 520945376 521600481 161553469 521633220 943299686 521730890 237000150 362967283 362828705 200385691 260414040 133669731 521601976 221627720 521501082 590624373 363383933 521234565 952466183 541604094 550895632 510376237 741193454 200478989 344428211 911954917 596139037 132992985 480895591 310906786 916011410 133022855 237159618 430688864 131628154 131628161 530218650 943188161 911195403 610444671 521021663 251206233 660395415 201284967 237348302 222563979 752803651 233003176 112958801 113587172 571135479 650581185 133697594 112608573 131837428 113083540 (d) Amount 15,000.00 92,500.00 115,000.00 340,000.00 490,000.00 6,500.00 103,280.24 10,000.18 300,000.00 44,000.00 360,000.00 10,000.00 50,000.00 150,000.00 30,000.00 10,000.00 50,000.00 20,000.00 12,000.00 406,000.00 300,000.00 28,000.00 41,500.00 11,000.00 150,000.00 151,000.00 430,000.00 1,160,000.00 5,500.00 6,000.00 150,000.00 20,000.00 91,000.00 19,500.00 5,700.00 11,500.00 26,000.00 32,500.00 3,611,500.00 14,600.00 27,500.00 200,000.00 100,882.27 21,200.00 10,000.00 10,000.00 20,000.00 11,000.00 65,600.00 10,000.00 5,750.00 5,750.00 135,500.00 10,000.00 6,248.46 10,000.00 27,280.00 5,600.00 10,000.00 101,500.00 5,500.00 300,000.00 10,000.00 7,500.00 6,000.00 36,000.00 10,000.00 18,000.00 6,500.00 24,000.00 100,000.00 10,000.00 20,000.00 12,000.00 26,000.00 7,500.00 61,800.00 (h) Purpose SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent AnnualFund SpecificProject GeneralOperatingExpenses MissionarySupport Scholarship Scholarship GeneralOperatingExpenses Scholarship SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalExpenditure SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses Other (h) ConcernArea Other Religion Religion HumanServices Civic Education Wildlife Environment Civic HumanServices Civic Environment Other Civic Education HumanServices Environment Education Environment HumanServices Health Health Civic Other Other Civic HumanServices Civic Environment Religion HumanServices Education Civic HumanServices Religion HumanServices Religion HumanServices HumanServices Culture&Arts Health Other HumanServices Religion Education Education Culture&Arts Education HumanServices HumanServices Other Religion HumanServices Religion Religion Religion Religion HumanServices Culture&Arts Education Education HumanServices Environment Education HumanServices Culture&Arts HumanServices Health HumanServices HumanServices Religion Religion Religion Religion Religion Religion Religion

Page 11 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ChabadLubavitchofWestchesterCounty ChabadofBinghamton ChabadofBrandeis ChabadofChampaignUrbanaNFP ChabadofWallStreetandBatteryPark ChabadofWilmington ChabadShulofPotomac Chabad'sChildrenofChernobyl ChaiFoundationInc. ChaiLifelineInc. ChallengeAspen ChallengerCenterForSpaceScienceEducation Chamah ChamberMusicSocietyofLincolnCenter,Inc. ChambersburgYMCA ChaminadeHighSchool ChannelIslandYoungMensChristianAssociation ChapelHillCarrboroChildrensMuseum ChapelwoodUnitedMethodistChurchHouston,TX ChapinSchool ChapmanUniversity CharitiesAidFoundationAmerica CharityGlobalInc. CharlesA.TindleyAcceleratedSchool CharlesE.SmithJewishDaySchoolofGreaterWashington,Inc. CharlesSchlueterFoundation CharlotteCenterforUrbanMinistry,Inc. CharlotteRescueMission CharlotteMecklenburgHousingPartnership,Inc. CharlottesvilleAreaCommunityFoundation CharterFundInc. ChatsworthYouthSports,Inc ChautauquaInstitution CheetahConservationFund ChemicalHeritageFoundation ChesapeakeBayFoundationInc. ChessChallengeInDC ChesterCountyFuturesInc. ChesterRiverAssociationInc. ChetekAreaScholarshipFoundation,Inc. ChicagoChildrensAdvocacyCenter ChicagoChildren'sChoir ChicagoCouncilOnGlobalAffairs ChicagoHighSchoolfortheArts ChicagoJesuitAcademy ChicagoJewishDaySchool ChicagoShakespeareTheater ChicagoSinfoniettaInc. ChicagoSymphonyOrchestra ChicagolandChamberofCommerceFoundation ChildAdvocatesofConnecticutInc. ChildAdvocatesofPlacerCounty ChildAdvocates,Incorporated ChildEvangelismFellowshipInc.ChesterCounty,PA ChildEvangelismFellowshipInc.DelawareCounty,PA ChildWaitsFoundation ChildWelfareLeagueofAmerica,Inc. ChildWelfareOrganizingProject ChildFundInternational ChildrenFirstInc. ChildrenofArmeniaFund,Inc. ChildrenoftheCityInc. ChildrenoftheNations Children'sAidSocietyNewYork Children'sAshramFund Children'sCancerResearchFund ChildrensChanceInc. ChildrensDefenseFund Children'sHarbor,Inc. ChildrensHealthCouncil ChildrensHeartlink ChildrensHospitalCorporationBoston,MA Children'sHospitalFoundationDenver,CO Children'sHospitalFoundationAtSaintFrancis Children'sHospitalofLosAngeles Children'sHospitalofPhiladelphia ChildrensHospitalofPhiladelphiaFoundation (a) City Scarsdale Vestal Waltham Champaign NewYork Wilmington Potomac NewYork NewYork NewYork SnowmassVillage Alexandria NewYork NewYork Chambersburg Mineola SantaBarbara ChapelHill Houston NewYork Orange Alexandria NewYork Indianapolis Rockville Winchester Charlotte Charlotte Charlotte Charlottesville Broomfield Chatsworth Chautauqua Alexandria Philadelphia Annapolis Washington Exton Chestertown Chetek Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Chicago Westport Auburn Houston Coatesville Havertown Pittsfield Arlington NewYork, Richmond Sarasota NewYork Brooklyn Silverdale NewYork SanRafael Minneapolis Hopkins Washington AlexanderCity PaloAlto Minneapolis Boston Aurora Tulsa LosAngeles Philadelphia Philadelphia (a) State NewYork NewYork Massachusetts Illinois NewYork NorthCarolina Maryland NewYork NewYork NewYork Colorado Virginia NewYork NewYork Pennsylvania NewYork California NorthCarolina Texas NewYork California Virginia NewYork Indiana Maryland Massachusetts NorthCarolina NorthCarolina NorthCarolina Virginia Colorado California NewYork Virginia Pennsylvania Maryland DistrictofColumbia Pennsylvania Maryland Wisconsin Illinois Illinois Illinois Illinois Illinois Illinois Illinois Illinois Illinois Illinois Connecticut California Texas Pennsylvania Pennsylvania Massachusetts Virginia NewYork Virginia Florida NewYork NewYork Washington NewYork California Minnesota Minnesota DistrictofColumbia Alabama California Minnesota Massachusetts Colorado Oklahoma California Pennsylvania Pennsylvania (b) EINNumber 134153839 161254782 430567541 200267832 133950400 208660336 571172339 133722594 113046538 112940331 841315910 760192067 237365688 132628036 231476339 111631753 951643379 202058235 741168922 131635257 951643992 431634280 223936753 352151971 520961920 430553932 561837620 560571223 561620516 541506312 500620063 237326359 160758844 311726923 222817365 526065757 262367481 311822506 522147118 311493038 364251865 510140419 362181969 300440226 202091040 364437180 363467607 363517987 362167823 237334589 272518861 770620948 760111345 231384942 231409665 133978652 131641066 134089544 540536100 590968249 113579187 113308972 911702551 135562191 510187959 411893645 411596540 520895622 570892070 941312311 411307457 420774441 840813462 202843418 951690977 231352166 232237932 (d) Amount 15,000.00 25,000.00 7,500.00 11,000.00 18,000.00 10,000.00 8,834.00 35,000.00 145,000.00 32,000.00 8,194.37 10,000.00 21,000.00 12,500.00 5,500.00 8,500.00 6,000.00 15,000.00 70,000.00 172,500.00 252,500.00 47,675.00 6,550.85 10,000.00 28,800.00 15,000.00 13,500.00 6,500.00 50,000.00 10,000.00 2,000,000.00 7,000.00 11,000.00 10,000.00 11,500.00 14,350.00 20,000.00 20,000.00 6,500.00 6,000.00 12,500.00 5,500.00 10,000.00 10,000.00 17,500.00 7,680.00 19,500.00 50,000.00 120,400.00 12,500.00 19,997.12 6,000.00 40,000.00 11,000.00 11,000.00 10,000.00 9,000.00 167,250.00 7,200.00 20,000.00 10,000.00 20,000.00 25,000.00 91,048.04 10,075.00 53,500.00 10,000.00 27,500.00 10,000.00 48,100.00 50,000.00 57,816.40 29,650.01 12,000.00 7,000.00 5,500.00 108,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject Other SpecificProject Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea Religion Religion Religion Religion Religion Religion Religion HumanServices Religion HumanServices HumanServices Other Religion Culture&Arts HumanServices Religion HumanServices Culture&Arts Religion Education Education HumanServices HumanServices Education Education Culture&Arts HumanServices Health HumanServices Other Other HumanServices Culture&Arts Wildlife Other Environment HumanServices Education Environment Education HumanServices Culture&Arts HumanServices Education Education Education Culture&Arts Culture&Arts Culture&Arts HumanServices HumanServices HumanServices Civic HumanServices Religion Other HumanServices HumanServices HumanServices Education HumanServices Religion HumanServices HumanServices Other Health HumanServices Civic Health HumanServices Health Health Health Health Health Health Health

Page 12 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization Children'sHungerFund Children'sLiteracyInitiative Children'sMemorialHospitalChicago,IL Children'sRights,Inc. Children'sScholarshipFundNewYork,NY Children'sStorefront ChildrensVillageInc. ChinaCareFoundationInc. ChinaHarvestInc. ChineseAmericanInternationalSchool ChineseCancerMemorialFoundation ChineseChristianHeraldCrusadesSanGabriel,CA ChineseChristianScholarsAssociationInNorthAmericaCCSANA ChineseforAffirmativeAction ChoateRosemaryHallFoundation,Inc. CHOCFoundation ChosenVision ChowchillaAthleticFoundationInc. ChowchillaMemorialHealthcareDistrict ChristChapelFortWorth,TX ChristChurchBerkeley,CA ChristChurchFortLauderdale,FL ChristChurchMequon,WI ChristChurchBronxville ChristChurchCarrollton ChristChurchCathedralHouston,TX ChristChurchChristianaHundred ChristChurchLakeForest ChristChurchParishofGeorgetown ChristChurchUnitedMethodistDenver,CO ChristChurchUnitedMethodistTheWoodlands,TX ChristCommunityChurchoftheChristianandMissionaryAlliance ChristEpiscopalChurchCoronado,CA ChristEpiscopalChurchofPlano,Inc. ChristLutheranChurchKlamathFalls,OR ChristLutheranChurchLakeJackson,TX ChristLutheranSchool ChristMemorialLutheranChurch ChristMemorialLutheranChurchSt.Louis,MO ChristOurKingCatholicChurchMt.Pleasant,SC ChristOurShepherdLutheranChurch ChristPresbyterianChurchEdina,MN ChristtheKingCatholicChurchOmaha,NE ChristtheKingJesuitCollegePreparatorySchool ChristtheKingLutheranChurchFallbrook,CA ChristtheKingLutheranChurchHouston,TX ChristianAidMission ChristianandMissionaryAllianceColoradoSprings,CO ChristianandMissionaryAllianceChurchofLancaster ChristianApplachianProject,Inc. ChristianBroadcastingNetwork,Inc. ChristianCampsandConferences ChristianFellowshipChurch,Inc. ChristianFoundationforChildrenandAging ChristianLeadersforAfrica,Inc. ChristianReformedWorldMissionsoftheUnitedStatesofAmerica ChristianReformedWorldReliefCommittee,Inc. ChristianSeniorServices ChristianWomen'sJobCorpsofMiddleTennessee ChristineMcAuliffeParentFacultyGroup ChristusVictorLutheranChurch Christwood ChronicleSeasonofSharingFund ChurchofAnnunziataSt.Louis,MO ChurchofChristHagerstown,MD ChurchofNotreDameNewYork,NY ChurchofSaintJosephBronxville,NY ChurchofSt.ElisabethGlencoe,IL ChurchofSt.Elizabeth ChurchofSt.MaryLakeForest,IL ChurchofSt.MichaelPriorLake,MN ChurchofSt.Patrick ChurchofSt.ThomasAquinasAlpharetta,GA ChurchofSt.ThomastheApostle ChurchoftheApostlesAtlanta,GA ChurchoftheAssumptionBroadviewHeights,OH ChurchoftheGoodSamaritan (a) City MissionHills Philadelphia Chicago NewYork NewYork NewYork DobbsFerry Westport Wichita SanFrancisco MountainView SanGabriel Auburndale SanFrancisco Wallingford Orange GrandLedge Chowchilla Chowchilla FortWorth Berkeley FortLauderdale Mequon Bronxville Carrollton Houston Greenville LakeForest Washington Denver TheWoodlands Omaha Coronado Plano KlamathFalls LakeJackson Phoenix Malvern St.Louis MtPleasant PeachtreeCity Edina Omaha Chicago Fallbrook Houston Charlottesville ColoradoSprings Lancaster Lexington VirginiaBeach Alton Ashburn KansasCity Indianapolis GrandRapids GrandRapids SanAntonio Nashville Saratoga Naples Covington SanFrancisco St.Louis Hagerstown NewYork Bronxville Glencoe Wyckoff LakeForest PriorLake Ravena Alpharetta Minneapolis Atlanta BroadviewHeights Paoli (a) State California Pennsylvania Illinois NewYork NewYork NewYork NewYork Connecticut Kansas California California California Massachusetts California Connecticut California Michigan California California Texas California Florida Wisconsin NewYork Texas Texas Delaware Illinois DistrictofColumbia Colorado Texas Nebraska California Texas Oregon Texas Arizona Pennsylvania Missouri SouthCarolina Georgia Minnesota Nebraska Illinois California Texas Virginia Colorado Pennsylvania Kentucky Virginia NewHampshire Virginia Kansas Indiana Michigan Michigan Texas Tennessee California Florida Louisiana California Missouri Maryland NewYork NewYork Illinois NewJersey Illinois Minnesota NewYork Georgia Minnesota Georgia Ohio Pennsylvania (b) EINNumber 954335462 232515768 362170833 133801864 134002189 132940671 131739945 311732062 541852027 942786958 776127769 133156738 430544376 942161304 600910420 956097416 383006681 141883243 946030644 751729034 204546222 590931259 391267427 131740148 273039320 741143078 510073395 363120974 530204680 840928551 760360894 470376594 951866088 752107933 930933100 760085483 860134466 231719526 436035273 570539914 581351010 410795265 470399849 260556958 330002298 741730950 520908482 131623940 237178832 610661137 540678752 237305424 510211209 431243999 300076632 381505621 381708140 741948646 760718734 770188602 591721010 721192571 943019992 430653240 562426443 131685536 131740351 366002939 221593535 530196617 410826790 141341164 581132909 410798359 581962814 340823447 231352382 (d) Amount 6,000.00 12,500.00 9,500.00 700,000.00 50,000.00 7,000.00 105,000.00 20,000.00 45,000.00 21,100.00 6,000.00 7,000.00 9,000.00 100,000.00 36,000.00 20,000.00 20,000.00 6,927.64 7,000.00 25,000.00 54,500.00 5,200.00 17,100.00 20,000.00 5,751.08 12,000.00 6,500.00 25,000.00 5,200.00 8,000.00 6,000.00 8,000.00 8,900.00 7,200.00 12,000.00 5,500.00 7,000.00 6,000.00 6,550.00 25,000.00 16,300.00 10,000.00 9,400.00 11,000.00 12,000.00 8,300.00 22,500.00 16,000.00 10,000.00 5,500.00 26,500.00 25,000.00 7,500.00 19,300.00 8,000.00 6,000.00 11,000.00 10,000.00 15,000.00 5,550.00 12,000.00 15,000.00 9,000.00 8,800.00 26,000.00 5,500.00 8,500.00 22,450.00 8,000.00 6,500.00 9,300.00 9,000.00 8,500.00 6,500.00 25,000.00 15,000.00 40,500.00 (h) Purpose Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship Other JapanDisasterRelief SpecificProject SpecificProject Other GeneralOperatingExpenses SpecificProject CapitalCampaign MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea HumanServices Education Health Civic Education Education HumanServices Other Other Education Health Religion Religion Civic Education Health Religion Education Education Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Religion Religion HumanServices Religion HumanServices Education HumanServices Religion Religion HumanServices HumanServices Religion Education Religion HumanServices Environment Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion

Page 13 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ChurchoftheGoodShepherdArcadia,CA ChurchoftheGoodShepherdVancouver,WA ChurchoftheHighlands,Inc. ChurchoftheIncarnation ChurchoftheMadalene ChurchofthePresentation ChurchoftheRedeemerBrynMawr,PA ChurchoftheRedeemerCincinnati,OH ChurchoftheRedeemerClevelandHeights,OH ChurchoftheRedeemerGreenville,SC ChurchofTheResurrectionDubuque,IA ChurchoftheResurrectionTualatin,OR ChurchoftheSaviourClevelandHeights,OH ChurchoftheSaviourWayne,PA ChurchoftheTransfigurationSisters,OR ChurchResourceMinistries ChurchWorldService,Inc. CincinnatiSymphonyOrchestra CircusCenter CitaInc. CitizenSchools,Inc. CitizensCommitteeforChildrenofNewYork CitizensFoundationUSA CitizensScholarshipFoundationofAmericaInc. CitizensUnitedforResearchInEpilepsy CityCollege21stCenturyFoundationInc. CityCollegeFund CityFuturesInc. CityHarvest,Inc. CityofJoyAidInc. CityParksFoundationInc. CitySquash,Inc. CityYearInc.Philadelphia,PA CityYearInc.SanJose/SiliconValley CityYear,Inc.BostonMA CityYear,Inc.Washington,DC CitymealsonWheels CityTeamMinistries CivicGardenCenterofGreaterCincinnati CivilWarPreservationTrust ClackamasCommunityCollegeFoundation ClapforJesusInc. ClaphamSchool ClaremontGraduateUniversity ClaremontGraduateUniversity (a) City (a) State California Washington Alabama NewMexico Oklahoma NewJersey Pennsylvania Ohio Ohio SouthCarolina Iowa Oregon Ohio Pennsylvania Oregon California Indiana Ohio California Florida Massachusetts NewYork Illinois Massachusetts Illinois NewYork NewYork NewYork NewYork Virginia NewYork NewYork Pennsylvania California Massachusetts DistrictofColumbia NewYork California Ohio DistrictofColumbia Oregon Georgia Illinois California California California California Virginia California Washington Massachusetts Iowa NewYork Florida NewYork NewHampshire NewYork Pennsylvania SouthCarolina Ohio Ohio Ohio Ohio DistrictofColumbia NewYork NewYork California California NorthCarolina NewYork Ohio DistrictofColumbia DistrictofColumbia Connecticut Texas California Pennsylvania (b) EINNumber 951643994 911019803 631258442 200040746 730659701 221854004 231433862 310559888 340789737 570347692 420861036 930769662 340715815 231862788 931168952 953523150 134080201 310537080 943173332 591273570 430259160 135618593 412046295 222849338 364253176 133850823 131760098 133185114 133170676 541566941 133561657 421535583 222882549 222882549 222882549 222882549 133634381 941501265 310559893 541426643 930579576 203885146 203822878 951664100 951664100 953443202 951664101 540505887 770402898 911307564 42111203 420680408 150543659 261417978 133666846 430492988 208625442 251413990 570426335 340239538 340714553 340714588 340714336 530208369 161560033 222509886 300083138 271881962 311789558 133072967 100621106 264680984 311467594 521351773 741984482 943390196 236050690 (d) Amount 8,000.00 20,500.00 6,000.00 30,000.00 40,000.00 10,500.00 76,300.00 10,000.00 7,000.00 30,000.00 20,400.00 5,400.00 10,500.00 27,000.00 9,000.00 15,000.00 15,500.00 13,000.00 12,000.00 11,000.00 512,500.00 6,000.00 43,400.00 10,000.00 10,000.00 25,000.00 100,500.00 65,000.00 79,025.43 10,000.00 52,000.00 20,225.43 32,000.00 10,000.00 804,500.00 16,000.00 50,500.00 88,674.70 26,000.00 24,050.00 10,000.00 100,000.00 18,000.00 10,000.00 10,000.00 32,000.00 16,344.74 7,000.00 115,000.00 20,000.00 630,000.00 10,000.00 53,750.00 5,200.00 7,500.00 50,000.00 34,000.00 10,000.00 200,500.00 9,500.00 15,000.00 10,000.00 350,250.00 24,500.00 10,000.00 10,000.00 10,000.00 50,000.00 27,341.10 22,000.00 40,000.00 300,000.00 27,000.00 7,300.00 10,000.00 50,000.00 52,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign Scholarship AnnualFund Scholarship GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject Other AnnualFund SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Religion Religion Religion Environment Culture&Arts Culture&Arts Other Education Health Education Education Health Education Education Culture&Arts Environment Culture&Arts Culture&Arts HumanServices HumanServices Health Health Health Environment HumanServices Environment Environment Education Religion Education Education Education HumanServices Education Religion Culture&Arts Environment Education Education Education Culture&Arts Education Environment Other Environment Education Environment Education Other Culture&Arts Religion Health Religion HumanServices Education Health HumanServices HumanServices Civic Culture&Arts HumanServices Environment Health Education

Arcadia Vancouver Birmingham RioRancho Tulsa UpperSaddleRiver BrynMawr Cincinnati ClevelandHeights Greenville Dubuque Tualatin ClevelandHeights Wayne Sisters Anaheim Elkhart Cincinnati SanFrancisco Melbourne Boston NewYork Schaumburg Dracut Chicago NewYork NewYork NewYork NewYork Lorton NewYork Bronx Philadelphia SanJose Boston Washington NewYork SanJose Cincinnati Washington OregonCity Alpharetta Wheaton Claremont Claremont ClaremontInstitutefortheStudyofStatesmanshipandPoliticalPhilosophy Claremont ClaremontMcKennaCollege Claremont ClarendonUnitedMethodistChurch Arlington Hanford ClarkCenterforJapaneseArtandCulture ClarkCountyFoodBank Vancouver ClarkUniversity Worcester ClarkeUniversityofDubuqueIowa Dubuque ClarksonUniversity Potsdam ClassicalSouthFloridaInc. FortLauderdale Classroom,Inc. NewYork Portsmouth CleanAirCoolPlanet ClearFund Brooklyn StateCollege ClearwaterConservancyofCentralPennsylvaniaInc. ClemsonUniversityFoundation Clemson ClevelandBotanicalGarden Cleveland ClevelandClinicEducationalFoundation Cleveland ClevelandFoundation Cleveland ClevelandMuseumofArt Cleveland Washington ClevelandParkCongregationalChurchWashington,DC CliftonSpringsHospitalandClinicFoundationInc. CliftonSprings CliftonSpringsUnitedMethodistChurch CliftonSprings ClubDustInc. SanJose CoalitionforBetterPublicSchoolsInc. PaloAlto Tryon CoalitionforOutcomesBasedBenefitsInc. CoalitionfortheHomeless,Inc. NewYork CoalitionofChildrenInNeedAssociation Columbus CoalitionOnHumanNeeds Washington CoalitionOnUrbanRenewalandEducation Washington Wilton CoalitiontoSaluteAmerica'sHeroes Houston CoastalConservationAssociationHouston,TX HalfMoonBay CoastsideMedicalDentalClinicsInc. CoatesvilleAreaSeniorHighSchool Coatesville

Page 14 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization COLAGE ColdSpringHarborLaboratory ColeValleyChristianSchools ColelChabad ColgateUniversity CollegeAccessNow CollegeChurchInWheaton CollegeChurchofChristSearcy,AR CollegeFoundationoftheUniversityofVirginia CollegeMensClubofWestfield CollegeofCharlestonFoundation CollegeofIdaho CollegeofNotreDameofMaryland CollegeofSt.Benedict CollegeoftheAtlantic CollegeoftheHolyCrossTrustees CollegeofWilliamandMary CollegeofWilliamandMaryFoundation CollegeofWooster CollegeParkBaptistChurch,Inc. CollegePlaceVillageSeventhDayAdventistChurch CollegePreparatorySchool CollegeTrack CollegiateSchoolInc. ColonialWilliamsburgFoundation ColoradoCollege ColoradoHistoricalFoundation ColoradoJewishReconstructionistFederation ColoradoMusicFestival ColoradoSeminary ColoradoSkiMuseum ColoradoSymphonyAssociation ColorectalCancerCoalition,Inc. ColumbiaGrammarandPreparatorySchool ColumbiaLandConservancy ColumbiaUniversityGraduateSchoolofBusiness CombinedJewishPhilanthropiesofGreaterBoston,Inc. CommissionOnAccreditationofHealthcareManagementEducation CommitteeforAccuracyInMiddleEastReportingInAmerica,Inc. CommitteeforSkepticalInquiryInc. Committeeof100OntheFederalCity CommitteetoProtectJournalistsInc. CommitteetoReduceInfectionDeathsInc. CommonBondCommunities CommonHope,Inc. CommonSenseMedia CommonUnityReachingEveryone CommonwealBolinas,CA CommonwealthFoundationforPublicPolicyAlternatives CommonwealthFoundationInc. CommonwealthShakespeareCompanyInc. CommunicationInstitute CommunityActionPartnershipofOrangeCounty CommunityCenterandLibraryAssociationPittsburgh,PA CommunityCenterofNorthernWestchester,Inc. CommunityChurchofVeroBeach CommunityEdventuresInc. CommunityEnterpriseSolutions CommunityFoodBankofEasternOklahoma CommunityFoodBankofNewJersey,Inc. CommunityFoodBank,Inc. CommunityFoodShare,Inc. CommunityFoodbankofNewJerseyI CommunityFoundationforGreaterAtlanta,Inc. CommunityFoundationforGreaterNewHaven CommunityFoundationofGreaterChattanooga,Inc. CommunityFoundationofJacksonHole CommunityFoundationofLouisvilleDepository,Inc CommunityFoundationofNewJersey CommunityFoundationofNorthCentralWashington CommunityFoundationofSouthPugetSound CommunityFoundationofSusquehannaCounty CommunityFoundationoftheHollandZeelandArea CommunityFoundationoftheUnitedJewishFederationofSanDiego CommunityFoundationofWesternNorthCarolinaInc. CommunityInitiatives CommunityLandTrustofWestMarin (a) City SanFrancisco ColdSpringHarbor Meridian Brooklyn Hamilton Seattle Wheaton Searcy Charlottesville Westfield Charleston Caldwell Baltimore St.Joseph BarHarbor Worcester Williamsburg Williamsburg Wooster Indianapolis CollegePlace Oakland Oakland NewYork Williamsburg ColoradoSprings Denver Denver Boulder Denver Vail Denver Alexandria NewYork Chatham NewYork Boston Arlington Boston Amherst Washington NewYork NewYork St.Paul St.Paul SanFrancisco Gardena Bolinas Harrisburg Cambridge Boston Lisle GardenGrove Pittsburgh Katonah VeroBeach LauderdaleLakes IndianRocksBeach Tulsa Hillside Tucson Longmont Hillside Atlanta NewHaven Chattanooga Jackson Louisville Morristown Wenatchee Olympia Montrose Holland SanDiego Asheville SanFrancisco PointReyesStation (a) State California NewYork Idaho NewYork NewYork Washington Illinois Arkansas Virginia NewJersey SouthCarolina Idaho Maryland Minnesota Maine Massachusetts Virginia Virginia Ohio Indiana Washington California California NewYork Virginia Colorado Colorado Colorado Colorado Colorado Colorado Colorado Virginia NewYork NewYork NewYork Massachusetts Virginia Massachusetts NewYork DistrictofColumbia NewYork NewYork Minnesota Minnesota California California California Pennsylvania Massachusetts Massachusetts Illinois California Pennsylvania NewYork Florida Florida Florida Oklahoma NewJersey Arizona Colorado NewJersey Georgia Connecticut Tennessee Wyoming Kentucky NewJersey Washington Washington Pennsylvania Michigan California NorthCarolina California California (b) EINNumber 943316616 112013303 820300079 113254483 150532078 680624494 362203929 710361153 542009312 226014689 237069236 820200906 520591641 410969244 237032625 420103558 546001718 540734117 340714654 311139835 910827843 941492272 943279613 131634966 540505888 840402510 846043555 237189650 840735716 840404231 510167088 840511458 202622550 130590970 222757332 135598093 420103559 362658309 521332702 161117777 510246296 133081500 202479678 411260469 411560297 412024986 260541771 942366094 232473845 222543558 420947682 371112021 952452787 251442274 133716471 590760199 205527681 550866578 731184980 222423882 510192519 742227731 222423882 581344646 660032106 626045999 830308856 311140889 222281783 911349486 943121390 300011355 386095283 952504044 561223384 943255070 943381744 (d) Amount 150,000.00 10,000.00 15,100.00 217,020.00 156,600.00 7,500.00 10,000.00 6,000.00 49,542.70 5,500.00 7,250.00 825,000.00 30,500.00 5,500.00 8,000.00 48,500.00 16,750.00 58,500.00 28,000.00 50,000.00 23,700.00 74,600.00 5,300.00 36,320.00 10,000.00 910,015.14 10,000.00 6,850.00 9,000.00 10,000.00 32,000.00 12,500.00 6,000.00 10,000.00 6,000.00 10,000.00 91,700.00 50,000.00 14,100.00 5,500.00 10,000.00 252,000.00 10,000.00 20,000.00 11,000.00 21,000.00 10,000.00 11,500.00 12,000.00 60,000.00 6,000.00 15,000.00 5,500.00 100,000.00 7,250.00 33,500.00 7,341.10 6,250.00 15,000.00 27,350.00 8,500.00 31,500.00 50,000.00 23,654.03 101,000.00 15,000.00 52,800.00 11,000.00 7,000.00 75,000.00 6,000.00 10,000.00 11,000.00 15,000.00 7,700.00 300,000.00 12,500.00 (h) Purpose SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses AnnualFund UnderwritingCosttoEvent Other GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship Other Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses Scholarship SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses (h) ConcernArea HumanServices Other Religion Environment Education Education Religion Religion Other HumanServices Education Education Education Education Education Education Education Education Education Religion Religion Education Education Education Historical Education Historical Religion Culture&Arts Education Culture&Arts Culture&Arts Health Education Environment Education Other Education Other Other Education Civic Health HumanServices HumanServices Culture&Arts Health Health HumanServices HumanServices Culture&Arts Other HumanServices Education Environment Religion HumanServices Education Environment Environment HumanServices HumanServices Environment Other Other Other Other HumanServices Other Other Other Other Other Other Other HumanServices HumanServices

Page 15 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization CommunityMusicCenterofBoston CommunityMusicworks CommunityNurserySchool CommunityofChristWashington,DC CommunityofRecoveringPeople CommunityoftheFranciscanFriarsoftheRenewal CommunityofTheFranciscanFriarsofTheRenewal CommunityOutreach,Inc. CommunityPartners CommunityPresbyterianChurchInCelebration CommunityPresbyterianChurchWestCovina,CA CommunityPublicRadio,Inc. CommunityRenewalInternational CommunityResourceCenter CommunitySchoolAssociation CommunitySeniorservInc. CommunityServingsInc. CommunityStudiesofNewYork,Inc. CommunitySynagogueofTenaflyandEnglewood CommunityTorahCentersSynagogue CommunityUnitarianChurchAtWhitePlains,Inc. CommunityUnitedChurchofChristChampaign,IL CommunityUnitedMethodistChurchCedarburg,WI CommunityVolunteersInMedicineInc. CommunityYoga CompassionInternationalIncorporated CompassionateFriendsInc. CompatibleTechnology,Inc. CompetitiveEnterpriseInstitute ComputersforYouthFoundationSanFrancisco,CA ComputersforYouthFoundationInc. ComputersforYouthFoundation,Inc.Atlanta,GA ComputersforYouthFoundation,Inc.Philadelphia,PA ComunidadesLatinasUnidosEnServicios ConcordAcademy ConcordEducationalFundInc. ConcordFreePublicLibrary ConcordHillSchool ConcordiaCollegeCorporationMoorhead,MN ConcordiaUniversityAtAustin ConduitBibleStudy ConemaughHealthFoundation CongSimchatTzionLibiBmizrah CongoInternationalMinistry CongregationBaisTorahofMonsey CongregationBethAm CongregationBethChaimofLosAngeles CongregationBethShalomSeattle,WA CongregationB'naiIsraelMillburn,NJ CongregationB'NaiIsraelTustin,CA CongregationB'NaiJeshurunNewYork,NY CongregationB'NaiTorah CongregationBonaiShalomBoulder,CO CongregationChabadHouseLubavitchofGreaterToledoInc CongregationDarcheiNoam CongregationKehilathJeshurun CongregationKhalTzemachTzadikViznitz CongregationKolAmi CongregationKolShofar CongregationMischknoisLavierYakovInc. CongregationNeveiKodesh CongregationShaAreiIsrael CongregationSonsofIsraelUpperNyack,NY CongregationSukkatShalom CongregationalChurchNewCanaan,CT CongregationalChurchInSouthGlastonbury CongregationalChurchofAmherst CongregationalChurchofManhasset CongregationalChurchofSanMateo CongresoDeLatinosUnidos,Inc. CongressforJewishCulture,Inc. ConnecticutAssociationforHumanServices ConnecticutAudubonSociety,Inc. ConnecticutCollege ConnecticutFoodBank,Inc. ConnecticutInstitutefortheBlind ConscienceInternationalInc. (a) City Boston Providence Lexington Washington Wayzata Larchmont Larchmont Corvallis LosAngeles Celebration WestCovina Athens Shreveport Encinitas St.Louis Anaheim JamicaPlains NewYork Englewood NewYork WhitePlains Champaign Cedarburg WestChester Austin ColoradoSprings OakBrook St.Paul Washington SanFrancisco NewYork Atlanta Philadelphia St.Paul Concord Concord Concord ChevyChase Moorhead Austin Franklin Johnstown Monsey ComstockPark Suffern LosAltosHills LosAngeles Seattle Millburn Tustin NewYork Sudbury Boulder Toledo Oceanside NewYork Brooklyn WhitePlains MillValley Monsey Boulder Raleigh UpperNyack Wilmette NewCanaan SouthGlastonbury Amherst Manhasset SanMateo Philadelphia NewYork Hartford Fairfield NewLondon NewHaven Hartford Atlanta (a) State Massachusetts RhodeIsland Massachusetts DistrictofColumbia Minnesota NewYork NewYork Oregon California Florida California Georgia Louisiana California Missouri California Massachusetts NewYork NewJersey NewYork NewYork Illinois Wisconsin Pennsylvania Texas Colorado Illinois Minnesota DistrictofColumbia California NewYork Georgia Pennsylvania Minnesota Massachusetts Massachusetts Massachusetts Maryland Minnesota Texas Tennessee Pennsylvania NewYork Michigan NewYork California California Washington NewJersey California NewYork Massachusetts Colorado Ohio NewYork NewYork NewYork NewYork California NewYork Colorado NorthCarolina NewYork Illinois Connecticut Connecticut NewHampshire NewYork California Pennsylvania NewYork Connecticut Connecticut Connecticut Connecticut Connecticut Georgia (b) EINNumber 420437973 500507426 420167319 440552038 411701950 133450836 133450836 930602094 954302067 911822890 951855652 582245637 721213057 953497926 430653286 952771715 223154028 133736055 223752478 112652248 131740422 370906516 391238277 232944553 272059973 362423707 362968329 411400421 521351785 133935309 133935309 133935309 133935309 411386986 41200600 223198209 420121328 520815539 410693977 741161941 260847576 251719695 113636715 200694273 237352272 941450202 954063165 910830546 221533504 953680172 130594858 420858687 840891557 341585242 112698290 131656644 112598110 131739991 942539545 311761339 841161358 581371562 132527054 364026010 600653049 600770197 26003010 111720244 941279821 232051143 131677406 600653158 600653531 600646587 610063025 600669111 582385275 (d) Amount 62,500.00 10,000.00 20,000.00 6,100.00 26,000.00 10,500.00 10,000.00 5,600.00 25,000.00 7,000.00 7,500.00 275,000.00 15,000.00 20,000.00 23,000.00 10,000.00 24,000.00 10,000.00 6,101.70 25,000.00 10,000.00 10,000.00 21,000.00 11,000.00 21,000.00 33,600.00 12,500.00 15,000.00 80,300.00 25,000.00 35,000.00 25,000.00 20,000.00 15,000.00 8,000.00 50,000.00 10,000.00 7,750.00 41,000.00 7,000.00 82,500.00 25,000.00 20,500.00 16,500.00 8,200.00 25,000.00 10,500.00 9,000.00 18,500.00 75,000.00 269,770.00 10,970.00 34,100.00 7,500.00 9,000.00 8,011.00 250,000.00 21,757.00 9,000.00 25,000.00 18,500.00 30,000.00 163,907.05 6,500.00 8,750.00 15,000.00 8,300.00 12,500.00 51,500.00 25,000.00 10,000.00 175,000.00 10,000.00 344,500.00 12,000.00 6,000.00 70,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject AnnualFund SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses (h) ConcernArea Culture&Arts HumanServices Education Religion Health Religion HumanServices HumanServices HumanServices Religion Religion Religion HumanServices HumanServices Education HumanServices Environment Education Religion Religion Religion Religion Religion Health HumanServices Religion Health Environment HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education Education Education Education Education Education Religion Other Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Culture&Arts HumanServices Environment Education Environment HumanServices HumanServices

Page 16 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ConservacionPatagonica ConservancyofSouthwestFloridaInc. ConservationFund ConservationInternationalFoundation ConservationMinnesota ConservationNorthwest ConservationStrategyFund ConservativeBaptistForeignMissionSociety ConstitutionProject ContinentofGreatCities ConventandAcademyoftheVisitation ConventoftheSacredHeartGreenwich,CT ConventoftheSacredHeartNewYork,NY ConverseCollege ConvoyofHope CookChildrensMedicalCenter CookCommunicationsMinistries CooperFoundation,Inc. CooperUnionfortheAdvancementofScienceandArt CooperativeDevelopmentInstitute CooperativeforAssistanceandReliefEverywhere,Inc.(CARE) CooperHewittNationalDesignMuseum CorneaResearchFoundationofAmerica,Inc. CornellCollegeMt.Vernon,IA CornellUniversity CornerstoneChristianAcademy CornerstoneChurch CornerstoneEvangelicalPresbyterianChurch CornerstonePresbyterianChurch CornerstoneRecovery,Inc. CoronadoHospitalFoundation CorporationforJeffersonsPoplarForest CorporationofGonzagaUniversity CorporationofHaverfordCollege CorporationoftheFineArtsMuseums (a) City (a) State California Florida Virginia Virginia Minnesota Washington California Colorado DistrictofColumbia Texas Minnesota Connecticut NewYork SouthCarolina Missouri Texas Colorado NewJersey NewYork Massachusetts Pennsylvania NewYork Indiana Iowa Pennsylvania Pennsylvania California Michigan Pennsylvania Texas California Virginia Washington Pennsylvania California Utah Utah Pennsylvania NewYork NewYork California DistrictofColumbia California Louisiana Kentucky NewYork Illinois Michigan Alabama NewYork California Pennsylvania NewJersey Texas NorthCarolina Florida Tennessee Texas Maryland Pennsylvania NewJersey NewJersey SouthCarolina NewMexico Nebraska California NewYork NorthCarolina Iowa NewYork Illinois NewYork California NewYork Florida Florida Oklahoma (b) EINNumber 943363675 591157084 521388917 521497470 412017329 943091547 943294843 362216163 522218789 752449899 410693957 600647007 131628166 570314380 680051386 752051646 366008100 222213715 135562985 043241596 131685039 530206027 311243592 420680335 150532082 232499985 954471605 382841147 232775460 760655123 953273985 541258296 910236600 236002304 943045948 237300405 870234341 231386206 132569144 135562324 942934350 133840271 953033494 720544581 363635678 131628168 371296174 381359197 510182130 132725416 133391210 236405863 133537710 760050882 561855739 591098689 621444543 746029403 521729434 430584367 226000355 222083740 570983098 850366087 470438012 954586546 264509207 561416719 420955992 161303705 364067306 300495750 942552486 136193105 651156061 651086387 736082499 (d) Amount 50,500.00 10,500.00 11,700.00 612,800.00 15,000.00 36,000.00 12,500.00 65,400.00 200,000.00 15,000.00 15,000.00 10,000.00 11,500.00 6,500.00 22,000.00 15,000.00 57,500.00 20,000.00 11,300.00 5,001.00 17,250.00 25,000.00 11,000.00 144,000.00 2,197,915.30 26,800.00 20,000.00 13,000.00 7,500.00 13,000.00 7,500.00 52,800.00 25,500.00 745,833.00 17,500.00 1,783,550.85 92,515.16 9,000.00 7,500.00 125,000.00 10,000.00 1,500,000.00 10,500.00 7,500.00 10,000.00 27,500.00 10,000.00 6,100.00 7,781.64 37,520.64 26,500.00 6,000.00 97,900.00 26,000.00 22,500.00 480,000.00 1,850,000.00 6,000.00 40,000.00 44,500.00 6,500.00 10,000.00 10,000.00 20,000.00 10,000.00 10,000.00 725,000.00 15,000.00 20,000.00 14,500.00 23,500.00 10,000.00 10,000.00 23,950.00 9,001.00 7,000.00 30,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses (h) ConcernArea Environment Environment Environment Environment Environment Environment Environment Religion Civic Religion Religion Religion Education Education HumanServices Health Religion Health Education HumanServices HumanServices Culture&Arts Health Education Education Education Religion Religion Religion Education Health Historical Education Education Culture&Arts HumanServices Religion Religion Education Civic Education Civic Health Health Religion HumanServices Education Religion Religion HumanServices HumanServices Health HumanServices HumanServices Religion Religion Religion Religion HumanServices HumanServices Religion Health Education Other Religion HumanServices HumanServices HumanServices HumanServices Civic Education Education Culture&Arts Health HumanServices HumanServices Religion

Sausalito Naples Arlington Arlington Minneapolis Bellingham Sebastopol Littleton Washington Addison MendotaHeights Greenwich NewYork Spartanburg Springfield FortWorth ColoradoSprings Camden NewYork ShelburneFalls Narberth NewYork Indianapolis Mt.Vernon Pittsburgh Philadelphia HarborCity Brighton Kemblesville Houston Cornado Forest Spokane Haverford SanFrancisco CorporationofthePresidentoftheChurchofJesusChristofLatterDaySaints SaltLakeCity CorporationofthePresidingBishopoftheChurchofJesusChristofLatterDaySaints SaltLakeCity Chambersburg CorpusChristiCatholicChurchChambersburg,PA CORPUSCHRISTISCHOOL PortChester NewYork CorrectionalAssociationofNewYork CorteMaderaLarkspurSchoolsFoundation Larkspur CouncilforAStrongAmerica Washington CouncilofOrangeCountySocietyofSt.VincentDePaul Irvine CouncilOnAlcoholismandDrugAbuseofNorthWestLouisiana Shreveport CouncilOnBiblicalManhoodandWomanhood Louisville CouncilOnForeignRelations,Inc. NewYork CountrysideSchoolofChampaignUrbanaInc. Champaign CourtStreetUnitedMethodistChurchFlint,MI Flint CovenantChurchofMobileInc. Mobile CovenantHouseNewYork NewYork CovenantHouseCalifornia Hollywood Philadelphia CovenantHouseInc.Philadelphia,PA CovenantHouseNewJersey,Inc. Newark CovenantHouseTexas Houston Charlotte CovenantPresbyterianChurchCharlotte,NC Naples CovenantPresbyterianChurchNaples,FL CovenantPresbyterianChurchNashville,TN Nashville Austin CovenantPresbyterianChurchAustin,TX CradleofHopeAdoptionCenterInc. SilverSpring WestConshohocken CradlestoCrayons CranfordUnitedMethodistChurch Cranford Allendale CreativeLivingCounselingCenterofMentalHealthAssociates,Inc. MountPleasant CreativeSparkCenterfortheArts CreativityforPeaceInc. SantaFe CreightonPreparatorySchool Omaha CrenshawCougarsYouthFootballOrganizationInc. LosAngeles CrisisAction NewYork Charlotte CrisisAssistanceMinistry IowaCity CrisisCenterJohnsonCounty,IA Ithaca CrisisPregnancyofTompkinsCountyIthacaPregnancyCenter CristoReyJesuitHighSchool Chicago CristoReyNewYorkHighSchool NewYork CrockerArtMuseum Sacramento NewYork Crohn'sandColitisFoundationofAmericaNewYork CrossInternationalCatholicOutreach PompanoBeach CrossInternational,Inc. PompanoBeach CrossingsCommunityChurch,Inc. OklahomaCity

Page 17 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization CrosslineCommunityChurch CrosspointChineseChurchofSiliconValley Crosspoint,Inc CrossroadsCommunityChurchCincinnati,OH CrownFinancialMinistries,Inc. CrownHeightsJewishCommunityCouncil CroyCanyonRanchFoundation,Inc. CrystalCathedralMinistries CrystalSpringsUplandsSchool (a) City (a) State California California Texas Ohio Georgia NewYork Idaho California California Missouri California Texas Iowa Connecticut NewYork NewJersey California Florida Minnesota Texas Texas Texas Texas Texas Texas Texas Texas Texas NewYork Nevada Massachusetts Connecticut NewYork Illinois Pennsylvania Connecticut NewHampshire Minnesota California California Ohio NorthCarolina NewYork California DistrictofColumbia NewYork PuertoRico Georgia NewMexico Florida DistrictofColumbia Ohio Illinois California Delaware Pennsylvania Pennsylvania Delaware Delaware Pennsylvania NewJersey Missouri NewYork NewYork Ohio Colorado Colorado Colorado NewJersey Pennsylvania Illinois Indiana Texas Illinois Oregon California Arizona (b) EINNumber 731721664 912089912 746058916 311442447 581260812 237390996 820537012 952651592 941247265 436003859 200299958 271310367 421154658 600834391 131930701 221901115 131930701 237069300 237181360 752097161 751866204 751326304 752336522 750808774 756004746 750705442 750827421 750964982 132751872 886000919 420263040 237425557 200350143 363675466 240860310 600647010 222715483 411326631 271486170 954194642 311594275 560529961 430720418 943240988 521584936 133228140 222049500 581514459 522157929 592191587 530183181 344430762 363788167 237102690 222804785 231367719 611419515 510082499 510229918 232748891 221593525 430678828 141431081 134105066 314379459 264028327 840802056 205143175 221611746 250965321 362167048 350869045 760206826 460115524 936012576 956006700 860136925 (d) Amount 10,000.00 22,000.00 35,000.00 19,500.00 8,200.00 28,150.00 6,000.00 13,500.00 192,500.00 10,600.00 100,000.00 6,000.00 10,000.00 6,000.00 279,500.00 5,500.00 28,000.00 43,000.00 10,000.00 10,000.00 36,500.00 25,000.00 10,000.00 200,000.00 163,500.00 226,000.00 13,000.00 12,500.00 21,000.00 30,000.00 377,641.85 55,500.00 20,000.00 25,000.00 20,000.00 5,500.00 7,000.00 15,000.00 25,000.00 65,500.00 5,700.00 59,500.00 27,500.00 20,500.00 11,000.00 24,000.00 10,000.00 8,500.00 13,500.00 20,000.00 9,000.00 20,000.00 100,000.00 26,800.00 44,170.00 15,000.00 7,500.00 9,000.00 7,500.00 23,000.00 25,750.00 12,000.00 17,000.00 450,000.00 26,000.00 25,000.00 7,500.00 17,500.00 10,000.00 11,500.00 27,250.00 67,500.00 11,000.00 13,000.00 22,000.00 20,000.00 10,000.00 (h) Purpose GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other (h) ConcernArea Religion Religion Health Religion Religion HumanServices Health Religion Education Education Health Environment HumanServices Health Health Health Health HumanServices HumanServices HumanServices Civic Religion HumanServices Culture&Arts Culture&Arts Culture&Arts Education Wildlife Education Education Health Health Culture&Arts Education HumanServices Education Health HumanServices Religion HumanServices Religion Education HumanServices Education Environment Education Health Religion Education Culture&Arts Wildlife Education Other HumanServices Other Education Other Wildlife Culture&Arts Education Education Religion Religion Civic Education HumanServices HumanServices Education Religion Education Education Education Health Health Other HumanServices Environment

LagunaHills Milpitas SanAntonio Cincinnati Gainesville Brooklyn Hailey GardenGrove Hillsborough CuratorsoftheUniversityofMissouriMissouriUniversityofScienceandTechnology Rolla CureDuchenne CoronaDelMar CyberwaysandWaterways Austin CycloneWrestlingClub Marshalltown Middletown CysticFibrosisFoundationConnecticutChapter NewYork CysticFibrosisFoundationGreaterNewYorkChapter CysticFibrosisFoundationHackensack,NJ Hackensack Anaheim CysticFibrosisFoundationOrangeCounty DadeAmateurGolfAssociation,Inc. Miami DakotaCommunities,Inc. Eagan DallasAreaHabitatforHumanity,Inc. Dallas Dallas DallasCASA DallasChineseBibleChurch Richardson DallasMissionforLife,Inc. Dallas DallasMuseumofArt Dallas DallasOpera Dallas DallasSymphonyAssociation,Inc. Dallas Dallas DallasTheologicalSeminary Dallas DallasZoologicalSociety DaltonSchools,Inc. NewYork DamonteRanchHighSchool Reno DanaFarberCancerInstituteInc. Brookline DanburyHospitalDevelopmentFund,Inc. Danbury NewYork DanceConservatoryPerformanceProjectLTD DanielMurphyScholarshipFoundation Chicago Danville DanvilleAreaCommunityCenter DarienLibraryInc. Darien Lebanon DartmouthHitchcockMedicalCenter WestSt.Paul DARTS(DakotaAreaResourcesandTransportationforSeniors) DaughtersofCarmelCongregationofPutriKarmel SanFrancisco DavidHorowitzFreedomCenter ShermanOaks David'sUnitedChurchofChrist Kettering DavidsonCollege Davidson DavisMemorialFund,Inc. Lawrence SanMateo DaySchoolFoundation DCCentralKitchen,Inc. Washington NewYork DeLaSalleAcademy Mayaquez DeborahHospitalFoundationPuertoRicoChapter DecaturFirstUnitedMethodistChurch Decatur DeepRoots,Inc. SantaFe DeetteHoldenCummerMuseumFoundationInc. Jacksonville DefendersofWildlife Washington DefianceCollege Defiance DekalbCountyCommunityFoundation Sycamore DelanceyStreetFoundation SanFrancisco DelawareCommunityFoundation Wilmington NewtownSquare DelawareCountyChristianSchoolSociety DelawareCountyCommunityFoundation Radnor DelawareHumaneAssociation Wilmington Wilmington DelawareTheatreCompany Philadelphia DelawareValleyScienceFairs,Inc. DelbartonSchool Morristown DelmarBaptistChurch StLouis DelmarReformedChurch Delmar Demos:ANetworkforIdeasandActionLtd. NewYork DenisonUniversity Granville DenverBikeSharing Denver DenverLeadershipFoundation,Inc. Denver DenverScholarshipFoundation Denver DePaulCatholicHighSchool Wayne DePaulSchoolforHearingandSpeech Pittsburgh DePaulUniversity Chicago DePauwUniversity Greencastle DepressionandBipolarSupportAlliance Houston DermatologyFoundation Evanston Bend DeschutesUnitedWay DesertArc PalmDesert Phoenix DesertBotanicalGardens

Page 18 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization DesertCommunityFoundation DesertViewBaptistChurchofMesa Desta (a) City (a) State California Arizona Colorado NorthCarolina Pennsylvania DistrictofColumbia Florida California Georgia Pennsylvania NewYork Florida Illinois Florida Florida Massachusetts California Kentucky California NewYork Maryland NewYork Arkansas NewYork Tennessee Virginia Virginia NewYork NewYork California Michigan NewYork Massachusetts California Pennsylvania Pennsylvania Iowa NewJersey Pennsylvania NewYork NewYork California Iowa Tennessee Georgia NorthCarolina Illinois NewYork NewYork NewYork Connecticut Texas Colorado Colorado Indiana Washington Washington California DistrictofColumbia Georgia California DistrictofColumbia Massachusetts SouthCarolina NewYork California California Tennessee Illinois California Illinois Pennsylvania NewJersey California Texas Connecticut NewYork (b) EINNumber 954725924 860467577 364160878 561884667 231445671 263455539 591361955 942698679 521118866 231365954 131843420 592240895 370661201 590637829 592434603 420106686 951831116 521521276 330828380 112166192 133433452 133412540 562421982 141340103 620552181 541934032 522166327 134129457 133264005 261115393 382397467 132678071 222549842 510198569 231352174 231433863 420680460 221487164 231352630 132968932 264528405 237304500 237429727 135643799 581470378 560532129 363978733 141667526 237028884 136145280 610072231 751300831 204448864 742205958 350868073 133318348 910999643 942889684 522300217 382920639 941730465 430265555 237168440 570939280 112202589 330316095 263316879 237092731 363629382 956151775 362169153 231352293 221511329 943187806 752486132 222546080 133424419 (d) Amount 10,000.00 25,000.00 12,000.00 10,000.00 12,000.00 30,000.00 5,050.85 11,500.00 9,000.00 9,500.00 13,000.00 7,500.00 20,000.00 10,000.00 10,000.00 10,000.00 195,500.00 38,800.00 7,500.00 12,572.00 1,441,950.00 240,450.00 9,000.00 10,000.00 7,000.00 1,262,267.22 525,000.00 112,425.00 6,000.00 100,000.00 30,000.00 12,005.00 20,000.00 9,000.00 11,000.00 24,500.00 15,700.00 58,500.00 81,500.00 10,000.00 10,000.00 7,500.00 5,300.00 7,500.00 5,799.68 534,611.11 10,000.00 21,000.00 30,000.00 6,000.00 26,250.00 12,000.00 15,000.00 5,500.00 51,000.00 8,000.00 10,000.00 7,500.00 7,000.00 173,325.00 17,515.10 200,000.00 50,000.00 9,400.00 10,000.00 8,500.00 11,000.00 10,000.00 10,000.00 6,000.00 100,000.00 10,500.00 10,000.00 137,000.00 43,800.00 5,500.00 265,500.00 (h) Purpose SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses AnnualFund SpecificProject JapanDisasterRelief GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject Other ClassGift GeneralOperatingExpenses AnnualFund CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Other Religion HumanServices Education Education Health Health Education Wildlife Education Culture&Arts Wildlife Religion Religion Religion Religion HumanServices HumanServices Culture&Arts Religion HumanServices HumanServices Wildlife Religion Religion HumanServices Other Education HumanServices Education Religion Culture&Arts Education Health Health Religion Education Education Education Religion HumanServices HumanServices Culture&Arts Environment Religion Education Other Environment Education Health Education Religion Environment Environment Education Culture&Arts Culture&Arts Environment Environment Education Environment HumanServices Environment HumanServices HumanServices HumanServices HumanServices Education Education Culture&Arts HumanServices Health Education Education Religion Health Other

PalmDesert Gilbert Littleton DevelopmentFoundationofNorthCarolinaCenterforAdvancementofTeaching Cullowhee DevonPreparatorySchool Devon DewormtheWorld Washington Hollywood DiabetesResearchInstituteFoundation,Inc. DiamondInstituteMontessoriFamilySchool Berkeley DianFosseyGorillaFund Atlanta DickinsonCollege Carlisle DillerQuaileSchoolofMusicInc. NewYork DingDarlingWildlifeSocietyInc. SanibelIsland Springfield DioceseofSpringfieldInIllinoisCatholicPastoralCenter Jacksonville DioceseofSt.AugustineGuardianofDreams DioceseofVeniceInFlorida FortMeyers Worcester DioceseofWorcesterMA DirectReliefInternational SantaBarbara ColdSpring DisabledAmericanVeteransCharitableServiceTrust SantaAna DiscoveryScienceCenterofOrangeCounty DixHills DixHillsJewishCenter DoctorsWithoutBordersUSA,Inc. Hagerstown DoeFund,Inc. NewYork DogsOnlyInc. LittleRock Sparkill DominicanConventofOurLadyoftheRosary DominicanSistersSt.CeciliaCongregation Nashville DonorsCapitalFundInc. Alexandria DonorsTrust Alexandria DonorschooseInc. NewYork Dorot,Inc. NewYork DosPueblosEngineeringAcademyFoundation Goleta Plainwell DosterCommunityReformedChurch Dova,Inc. NewYork DoverandSherbornEducationFundInc. Dover VanNuys DownSyndromeAssociationofLosAngeles,Inc DoylestownHospital Doylestown DoylestownPresbyterianChurch Doylestown DrakeUniversity DesMoines DrewUniversity Madison DrexelUniversity Philadelphia DrishaInstituteforJewishEducation,Inc. NewYork NewYork DrorfortheWoundedFoundationInc. DuarteHawksYouthFootballCorp. Monrovia DubuqueSymphonyOrchestra Dubuque DucksUnlimitedMemphis,TN Memphis DueWestUnitedMethodistChurch Marietta DukeUniversity Durham DuPageCommunityFoundation Wheaton DutchessLandConservancy,Inc. Millbrook DwightSchoolFoundation NewYork DysautonomiaFoundationInc. NewYork EagleHillFoundationInc. Greenwich EagleMountainInternationalChurch,Inc.FortWorth FortWorth EagleRiverWatershedCouncil,Inc. Avon Edwards EagleValleyLandTrust EarlhamCollege Richmond EarlyMusicAmerica,Inc. Seattle EarlyMusicGuildofSeattle Seattle EarthIslandInstitute,Inc. Berkeley EarthPolicyInstitute Washington EARTHUniversityFoundation Atlanta Earthjustice Oakland EarthRightsInternational,Inc. Washington EarthwatchInstitute,Inc. Maynard EastCooperCommunityOutreach Mt.Pleasant EastHampton EastHamptonDayCareCenter EastMeetsWestFoundation Oakland EastPaloAltoTennisandTutoring PaloAlto EastTennesseeStateUniversityFoundation JohnsonCity EastVillageYouthProgram Chicago EastWestPlayers,Inc. LosAngeles Chicago EasterSealsInc.NationalHeadquarters Philadelphia EasterSealsofSoutheasternPennsylvania EasternChristianSchoolAssociation NorthHaledon EastPaloAlto EastsideCollegePreparatorySchool,Inc. EastWestMinistriesInternational Plano ECHNCommunityHealthcareFoundationInc. Manchester EchoingGreen NewYork

Page 19 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization EckerdCollege EconomicClubofNewYork EconomicPolicyInstitute Ecotrust EcumenicalHungerProgram EdentonStreetUnitedMethodistChurch EdgewoodCongregationalChurchCranston,RI EducationAssociationforChildrenInNewYorkStateInc. EducationFoundationofHarrisCounty EducationThroughMusicInc. EducationalAlliance,Inc. EducationalBroadcastingCorporation EducationalConcernsforHungerOrganization EducationalMediaFoundation EducationalServiceDistrict105 EffectiveAlternativeInReconciliationServices EganJr.HighSchool EiteljorgMuseumofAmericanIndiansandWesternArt EkalVidyalayaFoundationofUSA ElCentroPoliceActivitiesLeague ElMontecitoPresbyterianChurch ElMonteSouthElMonteEmergencyResourcesAssociation ElMonteSouthElMonteJetsYouthFootballandCheerOrganization ElSerenoStallionsFootballandCheer,Inc. ElVientoFoundation ElamMinistriesInc. ElectronicFrontierFoundation,Inc. ElewanaEducationProject ElijahHouseAcademy ElijahKelloggChurch,Congregational ElijahMinyan Elizabeth'sEarlyLearningCenter EllynSatterFoundation ElonUniversity Elwyn,Inc. EmergencyFamilyAssistanceAssociation EmergencyFoodNetworkofTacomaandPierceCounty EmersonHealthCareFoundationInc. EmetRabbiHerzogWorldAcademy EmmanuelBaptistChurchRidgewood,NJ EmmanuelCollege EmmanuelEpiscopalChurchSouthernPines,NC EmmanuelUnitedChurchofChrist EmoryJewishStudentCenterInc. EmoryUniversity EMpowerEmergingMarketsFoundation EmpoweredYouthPrograms EndeavorGlobalInc. EndicottCollege EngenderHealth,Inc. EnglewoodHospitalandMedicalCenterFoundation,Inc. EnsworthSchool EnterpriseCommunityPartnersInc. EnvironmentalDefenderLawCenter EnvironmentalDefenseFundIncorporated EnvironmentalLawInstituteInc. EpiphanySchool,Inc. EpiphanyUnitedChurchofChrist EpiscopalAcademy EpiscopalChurchofSt.JohnBaptist EpiscopalChurchOfTheIncarnationOviedo,FL EpiscopalCommunityServicesofDioceseofPennsylvania EpiscopalDayPrivateSchoolofManateeCounty,Inc. EpiscopalReliefandDevelopment EpiscopalTheologicalSeminaryoftheSouthwest EqualJusticeWorks EqualJusticeWorks (a) City (a) State Florida NewYork DistrictofColumbia Oregon California NorthCarolina RhodeIsland NewYork Texas NewYork NewYork NewYork Florida Nebraska Washington NewYork California Indiana Texas California California California California California California Georgia California WestVirginia Virginia Maine California Virginia Wisconsin NorthCarolina Pennsylvania Colorado Washington Massachusetts NewYork NewJersey Massachusetts NorthCarolina Ohio Georgia Georgia NewYork Georgia NewYork Massachusetts NewYork NewJersey Tennessee Maryland Montana DistrictofColumbia DistrictofColumbia Massachusetts Illinois Pennsylvania Maine Florida Pennsylvania Florida Virginia Texas DistrictofColumbia DistrictofColumbia Nebraska Florida Virginia Alabama Connecticut NewYork DistrictofColumbia NewYork Illinois NewJersey (b) EINNumber 590859121 131655225 521368964 931050144 942476942 560547492 500283642 203944763 760425261 133613210 135562210 131945149 237275283 942816342 910948131 133514684 942733732 311139447 770554248 330662914 952281443 956097318 912162658 320005124 330905269 582134253 430091431 800281647 541522331 16014497 330526370 541808771 260641249 560532303 231352117 840454115 943131776 420770980 131900122 221508572 420105769 581488918 346543626 522367636 580566256 300529005 202807653 133931449 420103567 131623838 223367281 620598316 521231931 270772454 116107128 520901863 430391788 363495034 231370500 311629166 450507943 231352290 591301635 731635264 741238448 521469738 521469738 201666315 650884724 541914671 630801391 600689699 133862529 200295905 261423518 362169146 223487152 (d) Amount 15,000.00 10,000.00 300,000.00 57,000.00 8,000.00 12,000.00 20,000.00 120,000.00 10,000.00 7,000.00 9,000.00 12,000.00 6,773.37 21,603.00 88,607.35 25,000.00 10,000.00 5,500.00 7,435.85 7,000.00 45,500.00 11,000.00 10,000.00 9,000.00 7,000.00 55,000.00 9,600.00 20,000.00 40,250.00 6,000.00 8,000.00 15,000.00 21,000.00 60,000.00 11,000.00 17,500.00 10,000.00 76,000.00 100,000.00 7,525.00 10,000.00 22,400.00 10,000.00 12,000.00 40,500.00 23,001.00 7,500.00 371,000.00 8,100.00 202,000.00 20,000.00 7,500.00 8,500.00 100,000.00 51,000.00 27,500.00 29,000.00 12,000.00 6,285.00 7,500.00 25,500.00 14,750.00 60,000.00 47,566.68 12,000.00 202,000.00 50,000.00 21,200.00 7,000.00 25,000.00 18,000.00 44,000.00 15,500.00 7,000.00 6,000.00 10,700.00 15,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport SpecificProject (h) ConcernArea Education Other Other Environment HumanServices Religion Religion Education HumanServices Culture&Arts HumanServices Culture&Arts Environment Religion Education Civic Education Culture&Arts Education HumanServices Religion HumanServices HumanServices HumanServices HumanServices Religion Civic HumanServices Education Religion Religion HumanServices Health Education HumanServices HumanServices Environment Health Other Religion Education Religion Religion Religion Education HumanServices HumanServices HumanServices Education Health Other Education HumanServices Civic Environment Environment Education Religion Education Religion Religion HumanServices Education Religion Education Civic Civic Religion Religion Education Religion Education Education Education HumanServices Religion Religion

St.Petersburg NewYork Washington Portland EastPaloAlto Raleigh Cranston NewYork Houston NewYork NewYork NewYork NorthFortMyers Omaha Yakima Bronx LosAltos Indianapolis Houston ElCentro SantaBarbara SouthElMonte SouthElMonte ElSereno HuntingtonBeach Alpharetta SanFrancisco ShepherdsTown Richmond Harpswell LaCosta Lynchburg SunPrairie Elon Elwyn Boulder Lakewood Concord Lawrence Ridgewood Boston SouthernPines ValleyCity Atlanta Atlanta NewYork Athens NewYork Beverly NewYork Englewood Nashville Columbia Bozeman Washington Washington Dorchester Chicago NewtownSquare Thomaston Oviedo Philadelphia Bradenton Merrifield Austin Washington Washington EquestrianOrderoftheHolySepulchreofJerusalemNorthernLieutenancy Bennington EquipIndia Jupiter EscuelaBolivia Arlington EternalWordTelevisionNetwork,Inc. Irondale EthelWalkerSchool Simsbury EthicalCultureFieldstonSchool NewYork EuphemiaL.HaynesPublicCharterSchool,Inc. Washington EVANepal,Inc. NY EvangelicalAllianceMission Wheaton EvangelicalBaptistChurchUnion,NJ Union

Page 20 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization EvangelicalBaptistChurchofFreehold,Inc. EvangelicalCovenantChurchNaperville,IL EvangelicalFreeChurchofAmerica EvangelicalFreeChurchofColumbia,MOInc. EvangelicalFreeChurchofHershey EvangelicalLutheranChurchInAmerica EvangelicalLutheranChurchoftheGoodShepherdCincinnati,OH EvangelicalTrinityChurchInMetroChicago EvansScholarsFoundation EvergreenCharitableTrust EvergreenCommunityChurchofBothell EvergreenFreedomFoundation EvergreenSchool EveryChildMattersEducationFund EverychildFoundation EverymanTheatreInc. ExcellentEducationforEveryone,Inc. ExceptionalChildren'sFoundation ExchangeClubFamilyCenterInc. EzraL'Marpeh EzratIsrael,Inc. FacilitatorsInternationalInc FacingHistoryandOurselvesHayward,CA FacingHistoryandOurselvesNationalFoundationInc.Headquarters FairbanksHospitalInc. FairfieldCountryDaySchoolCorporation FairfieldHistoricalSociety FairfieldUniversity FairviewFoundation FaithAmericanLutheranChurch FaithEvangelicalFreeChurchofFortCollins FaithfortheFuture FaithMatters FalmouthEducationFoundation,Inc. FalmouthHeritageRenewal,Inc. FamiliesandFriendsSupportingCysticFibrosisCare FamiliesFirstParentingPrograms,Inc FamiliesForward FamiliesInSchools FamiliesofSpinalMuscularAtrophy FamiliesUSAFoundation,Inc. FamilyandChildren'sAgency,Inc. FamilyandChildren'sAssociation FamilyandYouthCommunityResearchCenter FamilyBuildersByAdoption FamilyBuildingBlocksInc. FamilyDefenseCenter FamilyEmergencyShelterCoalition FamilyLegacyMissionsInternational FamilyLifeChristianMinistry FamilyPlanningAssociationofMaineInc. FamilyResearchCouncil,Inc. FamilyServiceAgencyofSanMateoCountyInc. FamilytoFamilyInc. FareStart FaribaultArtCenterInc. FarmSchool FarmsInternational,Inc. FatherFlanagansBoysHome FCNLEducationFund FederalistSocietyforLawandPublicPolicyStudies FederationJewishCommunitiesofWesternCT,Inc. FederationEmploymentandGuidanceService FederationofJewishCommunitiesoftheCIS,Inc. FeedMyStarvingChildren FeedtheChildren,Inc.OklahomaCity,OK FeedingAmerica FeedingSouthFlorida FelineFreedomCoalition,Inc. FellowshipBibleChurchofSpringdale,AR FellowshipofChristianAthletesCentralMichiganChapter FellowshipofChristiansInUniversities&SchoolsStamford,CT FellowshipofChristiansInUniversitiesandSchools FellowshipofReconciliation,Inc. FencersSchool,Inc. FidalgoDanceWorks FidelityInvestmentsCharitableGiftFund (a) City Freehold Naperville Minneapolis Columbia Hummelstown Chicago Cincinnati Skokie Golf Salem Bothell Olympia Shoreline Washington PacificPalisades Baltimore Newark CulverCity Nasheville Brooklyn Brooklyn Greenwood Hayward Brookline Indianapolis Fairfield Fairfield Fairfield Minneapolis Bellaire FortCollins St.Louis EdenPrairie Falmouth ThePlains NewYork Cambridge Irvine LosAngeles Libertyville Washington Norwalk Mineola Miami Oakland Salem Chicago Hayward Irving LittleRock Augusta Washington SanMateo Carroll Seattle Faribault Athol KnifeRiver BoysTown Washington Washington Southbury NewYork NewYork CoonRapids OklahomaCity Chicago Miami Ravenel Springdale Jenison Stamford NewCanaan Nyack NewYork Anacortes Cincinnati (a) State NewJersey Illinois Minnesota Missouri Pennsylvania Illinois Ohio Illinois Illinois Oregon Washington Washington Washington DistrictofColumbia California Maryland NewJersey California Tennessee NewYork NewYork Indiana California Massachusetts Indiana Connecticut Connecticut Connecticut Minnesota Texas Colorado Missouri Minnesota Massachusetts Virginia NewYork Massachusetts California California Illinois DistrictofColumbia Connecticut NewYork Florida California Oregon Illinois California Texas Arkansas Maine DistrictofColumbia California Iowa Washington Minnesota Massachusetts Minnesota Nebraska DistrictofColumbia DistrictofColumbia Connecticut NewYork NewYork Minnesota Oklahoma Illinois Florida SouthCarolina Arkansas Michigan Connecticut Connecticut NewYork NewYork Washington Ohio (b) EINNumber 237221831 510221694 410721672 431071631 231878116 411568278 310710372 363257894 362518129 931247149 911647497 943136961 910756462 522330646 311693985 521593239 223662542 951690988 621237360 112670698 113637996 203003292 420761636 420761636 350811197 600662125 600646622 600646623 411573810 741383286 840857649 430653244 411996221 562528431 364441993 134166186 430413397 330086043 954818894 363320440 420730934 600970985 113422018 311796935 942936989 931233373 203096347 943029991 752897392 956006173 100317679 521792772 941186169 421087104 911546757 411381314 222959081 221776920 470376606 521254489 363235550 600646691 131624000 133970940 411601449 736108657 363673599 592097520 208338766 710682027 440610626 600870830 600870830 133792144 132959888 262944995 110303001 (d) Amount 10,000.00 22,000.00 15,200.00 16,000.00 13,000.00 6,000.00 10,000.00 42,500.00 20,500.00 25,000.00 19,000.00 13,000.00 8,000.00 1,000,000.00 25,000.00 7,000.00 150,000.00 6,000.00 6,600.00 5,500.00 26,800.00 10,000.00 8,000.00 47,500.00 15,000.00 10,000.00 10,000.00 8,750.00 10,000.00 5,200.00 8,000.00 6,400.00 10,000.00 9,973.48 55,000.00 70,000.00 10,000.00 38,000.00 60,000.00 6,500.00 150,000.00 7,500.00 6,000.00 14,000.00 300,000.00 6,000.00 10,500.00 20,000.00 73,500.00 53,000.00 57,000.00 5,500.00 250,000.00 140,000.00 6,000.00 7,000.00 7,000.00 10,000.00 6,500.00 12,500.00 100,500.00 20,000.00 410,090.00 910,300.00 48,500.00 7,500.00 232,600.00 5,800.00 6,500.00 50,000.00 25,000.00 20,000.00 8,000.00 10,000.00 200,500.00 12,200.00 672,444.29 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject AnnualFund SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject Other SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other (h) ConcernArea Religion Religion Religion Religion Religion HumanServices Religion Religion Education Other Religion HumanServices Education Civic Other Culture&Arts Education HumanServices Civic Religion Religion Religion Education Education Health Education Historical Education Health Religion Religion Religion Religion Education HumanServices Health HumanServices HumanServices Education Health Health HumanServices Health Other HumanServices HumanServices Civic HumanServices HumanServices Religion Health Education HumanServices Education HumanServices Culture&Arts HumanServices HumanServices HumanServices HumanServices Other Other HumanServices Other HumanServices HumanServices Environment Environment Wildlife Religion HumanServices Education Education HumanServices HumanServices Culture&Arts Other

Page 21 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization FIDMMuseumandLibrary,Inc. FidosforFreedomInc. FieldHockeyFederation,Inc. FieldMuseumofNaturalHistory FifthAvenuePresbyterianChurch FilmSocietyofLincolnCenter FINCAInternational,Inc. FingerLakesLandTrustInc. FinlandCenterFoundation FinlandiaFoundationNationalOrganization FirefightersBurnInstitute FirelightFoundation FirstAssemblyofGodDesMoines,IA FirstAssemblyofGodNewRochelle,NY FirstBaptistChurchAlpine,TX FirstBaptistChurchHuntersville,NC FirstBaptistChurchMcMinnville,OR FirstBaptistChurchMoorestown,NJ FirstBaptistChurchNewLondon,NH FirstBaptistChurchRome,GA FirstBaptistChurchWorcester,MA FirstBaptistChurchBirmingham,AL FirstBaptistChurchElPaso FirstBaptistChurchofBonifay,FL FirstBaptistChurchofBrandon FirstBaptistChurchofMonterey FirstBaptistChurchofSavannah FirstBaptistChurchofSylva FirstBaptistChurchofTyler,Texas FirstBook FirstCentenaryUnitedMethodistChurch FirstChristianChurchGreenville,IL FirstChurchInBelmont FirstChurchofChristandEcclesiasticalSocietyofSimsbury,Inc. FirstChurchofChrist,CongregationalGlastonbury,CT FirstChurchofChrist,ScientistCharlestonWV FirstChurchoftheNazarenePaloAlto,CA FirstCongregationalChurchBristol,CT FirstCongregationalChurchManchester,VT FirstCongregationalChurchofHudson FirstCongregationalChurchofPaloAlto FirstCongregationalChurchofPoughkeepsieNewYork FirstCongregationalChurchofWilmette FirstCongregationalChurchofWinchester FirstCongregationalUnitedChurchofChristCorvallis,OR FirstCongregationalUnitedChurchofChristRhinelander,WI FirstEvangelicalFreeChurchofLaCrosse FirstGraduate FirstLutheranChurchGainesville,FL FirstNewJerusalemSocietyofPhiladelphia FirstParishofSudburyUnitarianUniversalist FirstPresbyterianChurchBelmont,NC FirstPresbyterianChurchBryan,TX FirstPresbyterianChurchCharlotte,NC FirstPresbyterianChurchGreenville,KY FirstPresbyterianChurchJacksonville,FL FirstPresbyterianChurchLynchburg,VA FirstPresbyterianChurchMartinsville,VA FirstPresbyterianChurchNorthport,NY FirstPresbyterianChurchPortland,OR FirstPresbyterianChurchRockyMount,NC FirstPresbyterianChurchTulsa,Oklahoma FirstPresbyterianChurchUrbana,IL FirstPresbyterianChurchVeroBeach,FL FirstPresbyterianChurchofAtlanta,Inc. FirstPresbyterianChurchofBerkeley FirstPresbyterianChurchofBurlingame FirstPresbyterianChurchofClarkston,WA FirstPresbyterianChurchofFairmountCalifon,NJ FirstPresbyterianChurchofFortDodge,IA FirstPresbyterianChurchofHonoluluKaneohe,HI FirstPresbyterianChurchofKennewick FirstPresbyterianChurchofKirkwood,MO FirstPresbyterianChurchofMorrisville,PA FirstPresbyterianChurchofSanDiego FirstPresbyterianChurchofSantaMonica,CA FirstPresbyterianChurchofWilmette,IL (a) City LosAngeles Laurel ThousandOaks Chicago NewYork NewYork Washington Ithaca NewYork Pasadena Sacramento SantaCruz DesMoines NewRochelle Alpine Huntersville McMinnville Moorestown NewLondon Rome Worcester Birmingham ElPaso Bonifay Brandon Monterey Savannah Sylva Tyler Washington Chattanooga Greenville Belmont Simsbury Glastonbury Charleston PaloAlto Bristol Manchester Hudson PaloAlto Poughkeepsie Wilmette Winchester Corvallis Rhinelander Onalaska SanFrancisco Gainesville WestChester Sudbury Belmont Bryan Charlotte Greenville Jacksonville Lynchburg Martinsville Northport Portland RockyMount Tulsa Urbana VeroBeach Atlanta Berkeley Burlingame Clarkston Califon FortDodge Kaneohe Kennewick St.Louis Morrisville SanDiego SantaMonica Wilmette (a) State California Maryland California Illinois NewYork NewYork DistrictofColumbia NewYork NewYork California California California Iowa NewYork Texas NorthCarolina Oregon NewJersey NewHampshire Georgia Massachusetts Alabama Texas Florida Florida California Georgia NorthCarolina Texas DistrictofColumbia Tennessee Illinois Massachusetts Connecticut Connecticut WestVirginia California Connecticut Vermont Ohio California NewYork Illinois Massachusetts Oregon Wisconsin Wisconsin California Florida Pennsylvania Massachusetts NorthCarolina Texas NorthCarolina Kentucky Florida Virginia Virginia NewYork Oregon NorthCarolina Oklahoma Illinois Florida Georgia California California Washington NewJersey Iowa Hawaii Washington Missouri Pennsylvania California California Illinois (b) EINNumber 953315550 521615855 770047104 362167011 131624234 237042553 133240109 222983688 20581476 956098250 237364927 272795006 420921977 132934701 746019901 560928542 930390923 210658533 20312591 580705460 420104079 630299893 741277653 590917276 590937632 946001641 580659887 561033589 750904024 521779606 620475673 370842147 420210745 610032223 660001060 556021701 237370478 600646639 36007170 340762813 941243683 141340061 362196425 420104066 930520107 390816885 391148976 943381171 591161607 231370481 420685280 560597087 746000446 560529970 610596700 590637845 540505896 540611300 116003409 930386831 560591305 730579239 370673499 590947603 580566180 941156849 941207714 910616493 222386574 420727496 990108712 910780068 430653312 231539357 951660358 951643323 362284275 (d) Amount 65,000.00 10,000.00 7,000.00 33,000.00 25,000.00 10,000.00 102,975.43 7,000.00 15,000.00 10,000.00 10,000.00 950,000.00 8,191.82 7,000.00 20,750.00 50,000.00 7,300.00 5,200.00 6,500.00 70,850.00 8,028.55 26,000.00 8,000.00 20,020.00 6,500.00 20,000.00 9,000.00 13,600.00 11,500.00 17,500.00 10,900.00 6,500.00 13,000.00 7,000.00 210,000.00 6,600.00 25,000.00 6,000.00 18,000.00 8,000.00 11,000.00 6,000.00 13,000.00 40,500.00 25,150.00 6,000.00 26,500.00 15,000.00 13,000.00 21,500.00 12,000.00 20,600.00 17,750.00 5,750.00 7,416.25 7,500.00 22,500.00 10,000.00 16,700.00 10,000.00 5,550.00 15,000.00 8,500.00 10,673.80 14,000.00 15,000.00 6,000.00 6,000.00 5,750.00 20,000.00 7,000.00 30,000.00 6,000.00 15,000.00 20,000.00 9,900.00 20,000.00 (h) Purpose Other GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses MissionarySupport Other SpecificProject Other GeneralOperatingExpenses SpecificProject Other CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalExpenditure CapitalExpenditure AnnualFund CapitalExpenditure GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education HumanServices HumanServices Historical Religion Culture&Arts HumanServices Environment Culture&Arts HumanServices HumanServices HumanServices Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion

Page 22 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization FirstPresbyterianChurchAlbanyNY FirstPresbyterianChurchAllentown,PA FirstPresbyterianChurchChampaign,IL FirstPresbyterianPreschoolandKindergartenEnglewood,NJ FirstUnitarianChurchofOakland FirstUnitarianSocietyofIthaca FirstUnitarianUniversalistChurchSanDiego,CA FirstUnitarianUniversalistChurchofColumbus FirstUnitedChurchofChristWinstonSalem,NC FirstUnitedMethodistChurchAnniston,AL FirstUnitedMethodistChurchBeaumont,TX FirstUnitedMethodistChurchColumbiana,OH FirstUnitedMethodistChurchDownersGrove,IL FirstUnitedMethodistChurchLancaster,PA FirstUnitedMethodistChurchLiberal,KS FirstUnitedMethodistChurchMansfield,TX FirstUnitedMethodistChurchMontgomery,AL FirstUnitedMethodistChurchNormal,IL FirstUnitedMethodistChurchOmaha,NE FirstUnitedMethodistChurchStuart,FL FirstUnitedMethodistChurchNewBraunfels,TX FirstUnitedMethodistChurchofDallas,Texas FirstUnitedMethodistChurchofHumble FirstUnitedMethodistChurchofJeffersonIowa FirstUnitedMethodistChurchofPalmdale FirstUnitedMethodistChurchofSanMarcos FirstUnitedPresbyterianChurchofWestminster FisherHouseFoundation,Inc. FishingSchool,Inc. FistulaFoundation FiverChildren'sFoundation FJC FJCAFoundationofDonorAdvisedFunds FlorestaUSA FloridaOrchestra FloridaStateUniversityFoundation FMCofHoustonFoundation FocusChurchesofAlbanyInc. FocusOnFerals FocusOntheFamily FocusProject FogartyInstituteforInnovation FolksbieneYiddishTheatre,Inc. FonkozeUSA FoodAllergyandAnaphylaxisNetwork FoodAllergyInitiativeInc. FoodandWaterWatch FoodBankforMontereyCounty FoodBankofCentralandEasternNorthCarolina,Inc. FoodfortheHungry,Inc. FoodforthePoor,Inc. FoodResearchandActionCenter,Inc. FoodbankAtSt.Marys FoodbankofMonmouthandOceanCounties,Inc. FoothillsEquestrianNatureCenter,Inc. FoothilsHumaneSociety FordhamPreparatorySchool FordhamUniversity FordhamUniversityWFUVPublicRadio ForesightInstitute ForestHomeFoundation Forestdale,Inc FormanSchools,Inc. FortLeeEarlyChildhoodCenter FortWayneCatholicRadioGroupInc. FortWayneRescueMissionMinistriesInc. ForumforReligiousFreedom ForwardAssocInc. FoundationBaptistChurchofSammamishWA FoundationCaringforColombiaLtd. FoundationFightingBlindnessInc.LosAngeles,CA FoundationFightingBlindness,Inc.OwingsMills,MD FoundationforAidsResearch FoundationforConservativeMasortiJudaismInIsrael FoundationforEconomicEducation,Inc. FoundationforEnterpriseDevelopment FoundationforEvangelism (a) City Albany Allentown Champaign Englewood Oakland Ithaca SanDiego Columbus WinstonSalem Anniston Beaumont Columbiana DownersGrove Lancaster Liberal Mansfield Montgomery Normal Omaha Stuart NewBraunfels Dallas Humble Jefferson Palmdale SanMarcos Westminster Rockville Washington SanJose NewYork NewYork NewYork SanDiego St.Petersburg Tallahassee Houston Albany Lowell ColoradoSprings Washington MountainView NewYork Washington Fairfax NewYork Washington Salinas Raleigh Phoenix CoconutCreek Washington Seattle Neptune Tryon Tryon Bronx NewYork Bronx MenloPark Redlands ForestHills Litchfield FortLee FortWayne FortWayne StatenIsland NewYork FallCity NewYork LosAngeles Baltimore NewYork NewYork (a) State (b) EINNumber 141338404 231352423 370773617 221607274 237015828 150569354 951713036 316402537 561027522 630338088 741185663 340899166 362212709 236001337 480649351 751072918 630288832 376032493 470408262 590816465 741330201 750886445 741607328 420788232 952788398 412083519 521035694 113158401 521736536 770547201 133993633 133848582 133848582 330052976 591223691 596152180 237611861 300257933 203228587 953188150 521302617 113800306 133998872 522022113 541605958 133905508 320160439 770270228 561283426 952680390 592174510 237200739 911989445 222622522 581596812 581413121 132660346 131740451 131740451 770119168 205494396 111631747 600646648 226001810 223864296 351054670 611521313 130623590 273729513 200484859 237135845 237135845 133163817 133137586 136006960 330207662 626040109 (d) Amount 74,000.00 9,827.17 10,500.00 14,500.00 20,700.00 8,500.00 11,200.00 7,800.00 8,200.00 6,000.00 6,000.00 8,000.00 10,000.00 8,000.00 11,000.00 6,600.00 20,000.00 25,000.00 18,000.00 15,000.00 10,000.00 49,000.00 20,000.00 250,000.00 10,100.00 6,000.00 31,925.00 79,000.00 23,000.00 25,000.00 10,000.00 728,500.00 40,000.00 7,080.00 25,000.00 17,500.00 10,000.00 20,000.00 10,000.00 64,251.01 100,000.00 50,000.00 101,800.00 71,500.00 28,000.00 5,500.00 1,000,000.00 11,000.00 8,000.00 56,490.36 102,145.00 750,000.00 10,000.00 12,000.00 10,000.00 5,500.00 6,000.00 45,845.00 6,200.00 20,000.00 30,000.00 51,525.43 25,000.00 10,000.00 9,000.00 7,000.00 50,000.00 37,000.00 12,800.00 12,000.00 10,000.00 158,500.00 279,505.90 31,550.85 39,500.00 1,300,500.00 25,000.00 (h) Purpose AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Scholarship (h) ConcernArea Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Health HumanServices Health HumanServices Other Other HumanServices Culture&Arts Education Religion HumanServices Wildlife Religion HumanServices Health Culture&Arts HumanServices Health Environment Environment Environment HumanServices HumanServices Other Environment HumanServices Environment Environment Wildlife Education Education Education Other Religion HumanServices Education Education Religion HumanServices Religion Culture&Arts Religion HumanServices Health Health Health Religion Other HumanServices Religion

NewYork Pennsylvania Illinois NewJersey California NewYork California Ohio NorthCarolina Alabama Texas Ohio Illinois Pennsylvania Kansas Texas Alabama Illinois Nebraska Florida Texas Texas Texas Iowa California Texas Maryland Maryland DistrictofColumbia California NewYork NewYork NewYork California Florida Florida Texas NewYork Michigan Colorado DistrictofColumbia California NewYork DistrictofColumbia Virginia NewYork DistrictofColumbia California NorthCarolina Arizona Florida DistrictofColumbia Washington NewJersey NorthCarolina NorthCarolina NewYork NewYork NewYork California California NewYork Connecticut NewJersey Indiana Indiana NewYork NewYork Washington NewYork California Maryland NewYork NewYork IrvingtononHudson NewYork LaJolla California LakeJunaluska NorthCarolina

Page 23 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization FoundationforExcellence,Inc. FoundationforFederalEnforcement&HomelandSecurityCorp FoundationforHospitalArt,Inc. FoundationforIndependentLiving,Inc. FoundationforIndividualRightsInEducation,Inc. FoundationforJewishCamp,Inc. FoundationforJewishPhilanthropies FoundationforNationalProgress FoundationForPeace FoundationforSelfSufficiencyCentralAmerica FoundationforSmallVoices FoundationforStudentsRisingAbove FoundationforTeachingEconomics FoundationfortheAdvancementofAutisticPersonsInc. FoundationfortheClevelandPublicLibrary FoundationfortheFuture FoundationfortheGlobalCompact FoundationforthePeopleofBurma FoundationoftheNewJerseyAllianceforAction FoundationoftheStateUniversityofNewYorkAtBinghamtonInc. FoundationalQuestionsInstitute FountainHillsCulturalandCivicAssociationInc. FountainHouse,Inc. FountainsUnitedMethodistChurch FourthPresbyterianChurchBethesda,MD FoxChapelEpiscopalChurchPittsburgh,PA FoxChaseCancerCenter FracturedAtlasProductionsInc. FrancisParkerSchool FranciscanFoundationfortheHolyLand FranciscanUniversity FranklinandMarshallCollege FranklinCenterforGovernmentandPublicIntegrity FranklinHillPresbyterianChurchHallstead,PA FranklinInstitute FRAXAResearchFoundation,Inc. FredHutchinsonCancerResearchCenter FrederickHissScholarshipFund,Inc. FreeGeek FreeLibraryofPhiladelphia FreeWheelchairMission FreedomFromHunger FreedomLightsOurWorld(FLOW),Inc. FreedomVillageEducationalAssociation FreedomWorksFoundation FreedomWritersFoundation FreshAirFund FreshPondMonthlyMeeting FrickArtandHistoricalCenterInc. FriendsAcademy FriendsandRelativesofInstitutionalizedAged FriendsCenterCityRetirementCommunityPhiladelphia,PA FriendsMeetingAtCambridge FriendsofAcadia FriendsofBassett,Inc. FriendsofChabadLubavitchSanDiego FriendsofCloudMountain FriendsofColoradoAvalancheInformationCenter FriendsofElFaroOrphanageInc. FriendsofExpoCenter FriendsofFive,Inc. FriendsofGirlsPreparatoryCharterSchoolofNewYorkInc. FriendsofHistoricBoonvilleInc. FriendsofKippAcademyLynnFoundation,Inc. FriendsofMacArthurBeachStatePark,Inc. FriendsofMayanotInstitute,Inc. FriendsofMcGillUniversity,Inc. FriendsofNevadaWilderness FriendsofNgongRoad FriendsofSarnelliHouseUA FriendsofSt.Mary'sHospital FriendsofSt.Michael FriendsoftheAravaInstitute FriendsoftheChowchillaLibrary FriendsoftheEarth FriendsofTheFourHomesofMercy FriendsoftheInstituteforHumanRightsandDevelopmentInAfrica,Inc. (a) City SantaClara ShortHills Marietta CoconutCreek Philadelphia NewYork Buffalo SanFrancisco Ironia Oakland NewYork SanFrancisco Davis StatenIsland Cleveland MenloPark NewYork SanFrancisco Edison Binghamton JacksonHeights FountainHills NewYork FountainHills Bethesda Pittsburgh Philadelphia NewYork SanDiego Washington Steubenville Lancaster Alexandria Hallstead Philadelphia Newburyport Seattle WestPalmBeach Portland Philadelphia Irvine Davis Austin LakeForest Washington LongBeach NewYork Medford Pittsburgh LocustValley NewYork Philadelphia Cambridge BarHarbor Cooperstown LaJolla CastleRock Vail StudioCity LosAngeles Gainesville NewYork Boonville Lynn NorthPalmBeach NewYork NewRochelle Reno Minneapolis FondDuLac Decatur Independence Harrisburg Chowchilla SanFrancisco Cupertino Rockville (a) State California NewJersey Georgia Florida Pennsylvania NewYork NewYork California NewJersey California NewYork California California NewYork Tennessee California NewYork California NewJersey NewYork NewYork Arizona NewYork Arizona Maryland Pennsylvania Pennsylvania NewYork California DistrictofColumbia Ohio Pennsylvania Virginia Pennsylvania Pennsylvania Massachusetts Washington Florida Oregon Pennsylvania California California Texas California DistrictofColumbia California NewYork Massachusetts Pennsylvania NewYork NewYork Pennsylvania Massachusetts Maine NewYork California Washington Colorado California California Florida NewYork Missouri Massachusetts Florida NewYork NewYork Nevada Minnesota Wisconsin Illinois Ohio Pennsylvania California California California Maryland (b) EINNumber 770474749 820555933 581563444 592656932 430467254 223551013 166023261 942282759 550810709 742935751 134076879 810615887 510183347 610277426 200822883 943181333 161756484 943375666 521591421 166053710 270632031 860358244 131624009 860600300 530196534 250952071 232003072 113451703 951696720 330628775 340714818 231352635 264066298 232138570 231370501 430222167 237156071 208741963 931292010 521173474 311781635 951647835 202238653 330440269 521526916 430678807 131656653 560002914 251596285 111633485 132847944 550856687 420104241 100425071 237041610 330147470 911859995 760788329 542190356 954713734 237317577 731684599 237410809 743153091 650196497 113348050 237054819 880211763 204690846 204519502 370661244 341836345 113485736 770015783 237420660 942898272 522327509 (d) Amount 20,000.00 10,000.00 117,265.41 5,500.00 111,500.00 10,500.00 7,000.00 25,500.00 26,600.00 52,500.00 25,000.00 9,000.00 10,000.00 115,000.00 54,000.00 15,000.00 65,000.00 125,000.00 10,500.00 15,000.00 50,000.00 27,000.00 51,000.00 10,000.00 20,000.00 11,000.00 59,000.00 26,000.00 12,000.00 14,000.00 10,000.00 197,000.00 751,000.00 6,200.00 63,500.00 12,000.00 7,500.00 16,059.00 10,000.00 57,500.00 32,560.00 153,500.00 50,000.00 7,000.00 90,000.00 10,000.00 27,500.00 6,000.00 6,500.00 8,000.00 10,000.00 9,500.00 5,750.00 10,700.00 10,000.00 31,000.00 26,500.00 27,000.00 20,000.00 77,779.00 6,000.00 10,000.00 6,000.00 21,000.00 10,500.00 201,000.00 20,000.00 21,000.00 10,000.00 20,000.00 16,000.00 22,440.60 12,000.00 6,500.00 5,750.00 7,000.00 175,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Scholarship GeneralOperatingExpenses CapitalExpenditure CapitalCampaign Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea Education HumanServices Health HumanServices Civic HumanServices Other Culture&Arts Other HumanServices Other Education Education Health Education HumanServices HumanServices HumanServices HumanServices Education Other HumanServices Health Religion Religion Education Health Culture&Arts Education HumanServices Education Education Education Religion Culture&Arts Health Health Education Environment Education HumanServices HumanServices HumanServices Education HumanServices Education HumanServices Religion Culture&Arts Education Culture&Arts HumanServices Religion Environment Health Religion Religion HumanServices HumanServices HumanServices Culture&Arts Education Historical Other Environment Other Education Environment Education HumanServices Health Other Environment Education Environment Other HumanServices

Page 24 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization FriendsoftheIsraelDefenseForcesNewEnglandBranch FriendsoftheIsraelDefenseForcesNewYork,NY FriendsoftheIsraelDefenseForcesNorthMiamiBeach,FL FriendsoftheJanePickensTheater FriendsoftheLincolnCollectionofIndiana FriendsoftheMozartinaMusicalArtsConservatory,Inc. FriendsoftheNationalArboretum FriendsofthePresqueIsleCommunityLibraryInc FriendsoftheUniversityofthePhilippinesFoundationInAmerica FriendsoftheWissahickon FriendsofWFP,Inc. FriendsofWorldHeartFederation FriendsofYeminOrdeInc. FriendsofYorkUniversityInc. FriendsPublishingCorporation Friends'School FriendsSeminary FriendsUnitedforJuvenileDiabetesResearch FriendsWithoutABorder FriendshipBridge FrischSchool FrostValleyYMCA FSGInc. FSWInc. FuJenUniversityFoundation FulcrumFoundation FullerFoundation FullertonInterfaithEmergencyServiceInc. FultonOperaHouseFoundation FundforAmericanStudies FundforGlobalHumanRights FundforPersonalLiberty FundacionDr.RaulGarciaRinaldi FundacionInternacionalDeLaComunidad,A.C. FutureofFreedomFoundationInc. FYIMSIncorporated G.W.HomelessServicesofNorthernMichigan,Inc. G.A.I.T.Inc. GableStage,Inc. GainingGround,Inc. GalapagosConservancyInc. GallatinValleyLandTrust GalleryNorth,Inc. GALSTheGirlsAthleticLeadershipSchools GatewayChurchSouthlake,TX GatewayHighSchool GatewayHouseCincinnati,OH GatheringUSAInc. GayStraightAllianceNetwork GEMResourcesInternational GeneSlay'sBoys'ClubofSt.Louis GeneralCounciloftheAssembliesofGod GeneseeValleyConservancy,Inc. GenocideInterventionNetwork GeorgeFoxUniversity GeorgeMasonUniversityFoundation,Inc. GeorgeW.BushFoundation GeorgeWashingtonUniversity GeorgetownLawSchool GeorgetownPreparatorySchool,Inc. GeorgetownUniversityMedicalCenter GeorgiaTechAthleticAssociation GeorgiaTechFoundation,Inc. GermantownFriendsSchool GesuSchoolInc. GetOutandLearnFoundation GethsemaneBaptistChurchofEustisInc. GettingtheWordOut,Inc. GettysburgCollege GideonsInternational GiftsofLifeCharities GigHarborPeninsulaFISH GigHarborPeninsulaHistoricalSociety GilmanSchool,Inc. GingerCreekCommunityChurchAurora,IL GirlScoutCouncilofGreaterNewYork,Inc. GirlScoutCouncilofOrangeCounty (a) City Newton NewYork NorthMiamiBeach Newport FortWayne Tarrytown Washington PresqueIsle SanFrancisco Philadelphia Washington Brimingham Washington Washington Philadelphia Boulder NewYork HighlandPark NewYork Lakewood Paramus Claryville Boston Bridgeport SanFrancisco Seattle Pasadena Fullerton Lancaster Washington Washington Freeland SanJuan SanYsidro Fairfax Houston TraverseCity Milford CoralGables Concord Fairfax Bozeman Setauket Louisville Southlake SanFrancisco Cincinnati Orlando SanFrancisco BerrienSprings St.Louis Springfield Geneseo Washington Newberg Fairfax Dallas Washington Washington NorthBethesda Washington Atlanta Atlanta Philadelphia Philadelphia Norristown Eustis SaranacLake Gettysburg Nashville NorthConway GigHarbor GigHarbor Baltimore Aurora NewYork Irvine (a) State Massachusetts NewYork Florida RhodeIsland Indiana NewYork DistrictofColumbia Wisconsin California Pennsylvania DistrictofColumbia Alabama DistrictofColumbia DistrictofColumbia Pennsylvania Colorado NewYork Illinois NewYork Colorado NewJersey NewYork Massachusetts Connecticut California Washington California California Pennsylvania DistrictofColumbia DistrictofColumbia Washington PuertoRico California Virginia Texas Michigan Pennsylvania Florida Massachusetts Virginia Montana NewYork Colorado Texas California Ohio Florida California Michigan Missouri Missouri NewYork DistrictofColumbia Oregon Virginia Texas DistrictofColumbia DistrictofColumbia Maryland DistrictofColumbia Georgia Georgia Pennsylvania Pennsylvania Pennsylvania Florida NewYork Pennsylvania Tennessee NewHampshire Washington Washington Maryland Illinois NewYork California (b) EINNumber 133156445 133156445 133156445 562623207 352101024 133020574 521257712 300480426 942838248 236251649 133843435 201875676 223090463 522066024 231465406 841087693 135562223 364256133 133880402 841141078 221937461 221625176 202776974 600646974 943398863 161616262 954124436 330147739 231631733 136223604 753029336 262891161 660491622 0 742543375 260020294 611455416 223444872 591972774 430083976 133281486 810464513 112368016 260784148 752870806 943278357 421536969 592810392 205367752 383114488 430653261 440577787 233061147 202278405 930386839 541603842 204119317 530196584 530196603 520591606 530196603 580622514 586043294 231352640 232728931 861146389 593083155 141781617 231352641 362270051 264038690 911307991 237440330 520591604 363356956 131624014 952023244 (d) Amount 8,000.00 12,230.00 73,000.00 8,000.00 10,000.00 10,000.00 25,000.00 7,500.00 40,200.00 39,500.00 9,700.00 15,000.00 27,750.00 10,000.00 6,000.00 38,750.00 5,500.00 10,000.00 10,000.00 16,000.00 17,700.00 15,000.00 97,000.00 10,000.00 10,000.00 10,000.00 50,000.00 10,000.00 10,000.00 31,000.00 2,324,950.00 75,000.00 25,000.00 25,000.00 9,000.00 6,000.00 90,000.00 85,000.00 10,000.00 10,000.00 7,660.00 8,000.00 25,000.00 10,000.00 109,500.00 27,000.00 6,500.00 20,000.00 200,000.00 10,000.00 7,000.00 6,000.00 40,000.00 15,000.00 41,000.00 100,500.00 29,500.00 51,500.00 35,500.00 13,000.00 5,500.00 65,000.00 371,900.00 17,000.00 24,500.00 10,000.00 10,000.00 6,000.00 68,500.00 10,000.00 10,000.00 11,000.00 30,000.00 90,500.00 7,500.00 13,000.00 5,500.00 (h) Purpose SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure MissionarySupport SpecificProject SpecificProject UnderwritingCosttoEvent MissionarySupport SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other Scholarship GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses Other (h) ConcernArea HumanServices HumanServices HumanServices Culture&Arts Culture&Arts Culture&Arts Environment Education HumanServices Environment HumanServices Health HumanServices Other Religion Education Education Education Education HumanServices Education HumanServices Other HumanServices Other Religion Other Religion Culture&Arts Education HumanServices Civic Health Education Civic HumanServices HumanServices Education Culture&Arts Environment Wildlife Environment Culture&Arts Education Religion Education Health Religion Civic HumanServices HumanServices Education Environment Civic Education Education Education Education Education Education Education Education Education Education Education Education Religion Culture&Arts Education Religion HumanServices HumanServices Historical Education Religion HumanServices HumanServices

Page 25 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization GirlScoutsoftheUnitedStatesofAmerica GirlScoutsSanDiegoImperialCouncil,Inc. GirlsIncorporatedNewYork GirlsIncorporatedofGreaterSantaBarbara GirlsMiddleSchool GirlsPreparatorySchoolInc. GiveMeAnAnswer,Inc. Give2Asia GivensEstates GlacierNationalParkFund GlacierSymphonyandChorale,Inc. GleaningsfortheHungry GlencoeUnionChurch GlendalePresbyterianChurchSt.Louis,MO GlenviewCommunityChurch GlenwoodUnitedMethodistChurch GlimmerglassOperaInc. GlobalAIDSInterfaithAlliance GlobalChild GlobalFundforChildren GlobalFundforWomen,Inc. GlobalGreengrantsFund,Inc. GlobalHungerProject GlobalJusticeCenter GlobalOperationsandDevelopmentGivingChildrenHope GlobalPartnersforDevelopment GlobalPartnerships GlobalRights GlobalSurgicalConsortium GlobalVisionaries GlobalWitnessFoundation GloriaDeiLutheranChurchParadiseValley,AZ GlynwoodCenterInc. God'sChildProject God'sLoveWeDeliver,Inc. God'sWorldPublications,Inc. GoldenGateNationalParksConservancy GoldenWestCollegeFoundation GoodNewsPartners GoodPeopleFundInc. GoodSamaritanClinicofJacksonCounty GoodSamaritanFoundationofCincinnatiInc. GoodSamaritanMedicalMinistryofGraceUnitedMethodistChurch GoodShepherdLutheranChurchHolland,MI GoodShepherdLutheranChurchWausau,WI GoodWorks,Inc. GoodlettsvilleChurchoftheNazarene GoodwillIndustriesFoundationofCentralIndiana GoodwillIndustriesofOrangeCountyCalifornia GoodwillIndustriesofSanFrancisco,SanMateo,andMarinCounties,Inc. GordonA.RichMemorialFoundation GoreRangeNaturalScienceSchool GospelforAsia,Inc. GoucherCollege GouldAcademy GovernmentAccountabilityProjectInc. GowSchool GraceBibleChurchSt.Petersburg,FL GraceCathedralCorporation GraceChapel,Inc.Lexington,MA GraceChristianFellowship GraceChurch GraceChurchofArvada GraceChurchofMinnesotaInc. GraceChurchSchool GraceCommunityChurchAuburn,WA GraceCommunityChurchRaleigh,NC GraceCommunityChurchWashingtonville,NY GraceCommunityChurchofNewCanaan,Inc. GraceEpiscopalChurchRadford,VA GraceEpiscopalChurchHinsdale,IL GraceEvangelicalLutheranChurchHopBottom,PA GraceFamilyChurchInc. GraceImmanuelBibleChurchJupiter,FL GraceLifeCommunityChurchWhittier,CA GraceLutheranChurchNashua,NH GraceLutheranChurchWestminster,MD (a) City NewYork SanDiego NewYork SantaBarbara MountainView Chattanooga NewCanaan SanFrancisco Asheville ColumbiaFalls Kalispell Sultana Glencoe St.Louis Glenview Erie Cooperstown SanFrancisco Newport Washington SanFrancisco Boulder NewYork NewYork BuenaPark RohnertPark Seattle Washington Phoenix Seattle SanFrancisco ParadiseValley ColdSpring Bismarck NewYork Asheville SanFrancisco HuntingtonBeach Chicago Millburn Sylva Cincinnati Riverside Holland Wausau Coatesville Goodlettsville Indianapolis SantaAna SanFrancisco NewYork Avon Carrollton Baltimore Bethel Washington SouthWales St.Petersburg SanFrancisco Lexington Winchester Greenville Arvada EdenPrairie NewYork Auburn Raleigh Washingtonville NewCanaan Radford Hinsdale HopBottom Lutz Jupiter Whittier Nashua Westminster (a) State NewYork California NewYork California California Tennessee Connecticut California NorthCarolina Montana Montana California Illinois Missouri Illinois Pennsylvania NewYork California Vermont DistrictofColumbia California Colorado NewYork NewYork California California Washington DistrictofColumbia Arizona Washington California Arizona NewYork NorthDakota NewYork NorthCarolina California California Illinois NewJersey NorthCarolina Ohio California Michigan Wisconsin Pennsylvania Tennessee Indiana California California NewYork Colorado Texas Maryland Maine DistrictofColumbia NewYork Florida California Massachusetts NewHampshire SouthCarolina Colorado Minnesota NewYork Washington NorthCarolina NewYork Connecticut Virginia Illinois Pennsylvania Florida Florida California NewHampshire Maryland (b) EINNumber 131624016 951644585 131915124 956006417 943253594 620475682 610331651 943373670 510199312 562579734 810413320 770170546 362182029 430731872 362229575 251094919 161053970 943364364 200308440 561834887 770155782 841612422 942443282 208734461 953464287 942537375 820574491 521295669 262986089 710872239 943399599 860339415 133852957 450422423 133366846 560538016 942781708 330073702 363107283 261887249 562266536 311206047 364475148 383215482 391052126 232513834 780130529 237148440 951644018 941156540 300385929 841436731 731099096 520591613 100211509 521343924 161034793 596168005 941156846 460130149 430358892 571023259 841133132 410870840 113752853 910730835 562189076 222532590 610632417 540798081 362167091 232041846 593223784 596559016 953685703 20395589 520703289 (d) Amount 250,000.00 20,000.00 250,000.00 6,000.00 27,500.00 8,000.00 50,000.00 16,800.00 10,000.00 6,300.00 25,000.00 25,000.00 28,000.00 7,500.00 42,750.00 14,900.00 62,000.00 10,000.00 17,000.00 1,142,000.00 1,090,000.00 6,500.00 9,760.00 45,000.00 15,000.00 13,500.00 20,000.00 475,000.00 10,000.00 5,500.00 250,000.00 7,600.00 176,500.00 30,000.00 12,300.00 6,000.00 7,000.00 15,000.00 20,000.00 80,000.00 7,000.00 25,000.00 15,000.00 15,000.00 5,600.00 10,500.00 22,000.00 12,000.00 15,000.00 20,000.00 10,150.00 30,000.00 14,950.00 9,250.00 10,600.00 205,000.00 12,500.00 10,000.00 8,000.00 25,000.00 12,500.00 11,000.00 24,000.00 48,000.00 7,500.00 14,000.00 16,600.00 10,000.00 55,000.00 9,000.00 8,400.00 8,900.00 6,200.00 35,000.00 24,000.00 15,502.24 10,000.00 (h) Purpose SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Other Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject Other CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea HumanServices HumanServices HumanServices HumanServices Education Education Religion HumanServices HumanServices Other Culture&Arts HumanServices Religion Religion Religion Religion Culture&Arts Health Education Other Civic Environment HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Health HumanServices Other Religion HumanServices HumanServices Environment Religion Environment Education HumanServices Other Health Health HumanServices Religion Religion HumanServices Religion HumanServices HumanServices HumanServices Education Education Religion Education Education Civic Education Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion

Page 26 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization GracePlaceforChildrenandFamilies,Inc. GracePresbyterianChurchHouston,TX GracePresbyterianChurchofSiliconValley GraceTabernacleofEmoryTexas GraceUnitedMethodistChurchJoliet,IL GraceSt.Luke'sEpiscopalSchool GrameenAmerica GrameenFoundationUSA GrandCanyonTrust,Inc. GrandForksParksandRecreationFoundation GrandTetonMusicFestivalInc. GrandTraverseRegionalCommunityFoundation GrandTraverseRegionalLandConservancy GrantFoundation GrassrootSoccer,Inc. GreatLakesTheaterFestival,Inc. GreatSwampWatershedAssociation GreaterBostonFoodBank,Inc. GreaterChicagoFoodDepository GreaterCincinnatiFoundation GreaterEuropeMission GreaterHoustonCommunityFoundation GreaterKCLINC,Inc. GreaterMarcoFamilyYMCA GreaterMiamiHebrewAcademy GreaterMiamiJewishFederation GreaterSpringfieldHabitatforHumanity,Inc. GreaterTwinCitiesUnitedWay GreaterWilkesBarreAssociationfortheBlind GreekOrthodoxArchdioceseofNorthandSouthAmerica GreekOrthodoxChurchoftheHamptons GreekOrthodoxMetropolisofDenver GreenDoor GreenLakeLutheranMinistries GreenValeSchool GreeneCountyCommunityFoundation GreenfieldHillCongregation GreenpeaceFund,Inc. GreensFarmsAcademyInc. GreenwichAcademy,Inc. GreenwichCenterforHope&RenewalInc. GreenwichCountryDaySchool,Inc. GrotonSchool GuadalupeCenter,Inc. GuidelineServices GuidingEyesfortheBlind,Inc. GulfArchaeologyResearchInstitute GundersenLutheranMedicalFoundationInc. GuthrieTheatreFoundation GuttmacherInstitute,Inc. H.LeeMoffittCancerCenterandResearchInstituteFoundation,Inc. HabitatforHumanityKerrville,TX HabitatForHumanityTacomaPierceCounty HabitatforHumanityGreaterSanFrancisco HabitatforHumanityInc.Bryan,TX HabitatForHumanityInternationalTillamook,OR HabitatforHumanityInternationalInc.BenningtonArea HabitatforHumanityInternationalInc.KansasCity,KS HabitatforHumanityInternationalInc.OrangeCounty HabitatforHumanityInternationalInc.TulsaMetropolitanArea HabitatforHumanityInternational,Inc.NationalHeadquarters HabitatForHumanityInternational,Inc.Paterson,NJ HabitatforHumanityofCentralMinnesota HabitatforHumanityofChesterCounty,Inc. HabitatforHumanityofEagleandLakeCountiesInc. HabitatforHumanityofJacksonville,FL HabitatforHumanityofSeattle/SouthKingCounty HabitatforHumanitySarasotaInc. HabitatforHumanityTucson,Inc. HackleySchool HadassahTheWomen'sZionistOrganizationofAmerica,Inc. HaftorahmanGroupInc. HaitianHealthFoundation,Inc. HalesFranciscanHighSchool HamlinSchool HampshireCollegeTrustees HampshireCountrySchool (a) City Naples Houston PaloAlto Emory Joliet Memphis NewYork Washington Flagstaff GrandForks Wilson TraverseCity TraverseCity Pittsburgh Norwich Cleveland NewVernon Boston Chicago Cincinnati Monument Houston KansasCity MarcoIsland MiamiBeach Miami WestSpringfield Minneapolis Exeter NewYork Southampton Denver Washington Spicer OldBrookville Xenia Fairfield Washington GreenFarms Greenwich Greenwich Greenwich Groton Immokalee Philadelphia YorktownHeights CrystalRiver LaCrosse Minneapolis NewYork Tampa Kerrville Tacoma SanFrancisco Bryan Tillamook Manchester KansasCity SantaAna Tulsa Americus Paterson St.Cloud Coatesville Avon Jacksonville Tukwila Sarasota Tucson Tarrytown NewYork NewYork Norwich Chicago SanFrancisco Amherst Rindge (a) State Florida Texas California Texas Illinois Tennessee NewYork DistrictofColumbia Arizona NorthDakota Wyoming Michigan Michigan Pennsylvania Vermont Ohio NewJersey Massachusetts Illinois Ohio Colorado Texas Missouri Florida Florida Florida Massachusetts Minnesota Pennsylvania NewYork NewYork Colorado DistrictofColumbia Minnesota NewYork Ohio Connecticut DistrictofColumbia Connecticut Connecticut Connecticut Connecticut Massachusetts Florida Pennsylvania NewYork Florida Wisconsin Minnesota NewYork Florida Texas Washington California Texas Oregon Vermont Kansas California Oklahoma Georgia NewJersey Minnesota Pennsylvania Colorado Florida Washington Florida Arizona NewYork NewYork NewYork Connecticut Illinois California Massachusetts NewHampshire (b) EINNumber 651229558 741216230 943375692 300461581 362519196 620611549 208497991 731502797 860512633 260625504 237034152 383056434 382994229 251017587 431957920 340901212 222403906 420717782 362971864 310669700 362345199 237160400 431676730 592498619 590651086 590624404 420970982 411973442 232660272 131632516 112575148 131632516 521066168 410726172 111633568 311751001 660012213 953313195 600733693 600653118 205770507 600646657 420104265 592617151 222464029 131854606 593296789 391249705 410854160 132890727 593238636 742524800 581735531 943088881 742542417 911848416 430342696 481041839 330311059 731325063 911914868 222598353 411634218 232549743 841278922 592880071 911342397 592495597 942725100 131740452 131656651 273291813 610135999 363885315 941393894 460130872 20218929 (d) Amount 10,000.00 17,663.81 12,000.00 7,000.00 23,000.00 20,000.00 25,000.00 212,500.00 6,000.00 25,000.00 35,350.00 275,000.00 10,750.00 25,500.00 50,500.00 8,500.00 9,000.00 10,000.00 41,768.18 7,100.00 13,300.00 50,000.00 10,000.00 8,000.00 295,900.00 25,900.00 11,000.00 49,100.00 9,000.00 24,250.00 16,400.00 10,000.00 10,000.00 35,000.00 15,000.00 10,000.00 6,000.00 90,700.00 22,750.00 123,200.00 25,000.00 174,800.00 13,000.00 8,000.00 21,100.00 77,750.00 26,000.00 23,000.00 30,500.00 485,000.00 39,500.00 8,000.00 20,000.00 100,500.00 20,000.00 6,000.00 10,500.00 10,000.00 10,000.00 15,500.00 456,450.00 15,500.00 10,000.00 6,000.00 17,000.00 20,000.00 10,000.00 15,000.00 5,500.00 167,000.00 54,913.00 60,000.00 6,000.00 10,000.00 28,500.00 548,000.00 60,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject MissionarySupport SpecificProject SpecificProject SpecificProject SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject CapitalCampaign GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses (h) ConcernArea HumanServices Religion Religion Religion Religion Religion HumanServices HumanServices Environment HumanServices Culture&Arts Other Environment Health HumanServices Culture&Arts Environment Environment Environment Other Religion Other HumanServices HumanServices Education Other HumanServices HumanServices HumanServices Religion Religion Religion Health Religion Education Culture&Arts Religion Environment Education Education HumanServices Education Education Education Religion HumanServices Culture&Arts Health Culture&Arts Education Health HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education HumanServices HumanServices HumanServices Education Education Education Education

Page 27 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization HancockShakerVillage,Inc. HandInHandParenting HandiShopIndustries,Inc. HandicapInternational HandicappedResourceAssociation HandiCrafters,Inc. HandsOnAtlantaInc. HandsOnBayArea HandsOnMiami,Inc. HandsOnNetwork,Inc. HandsOnTzedakah,Inc HannahSeneshCommunityDaySchool HanoverAreaYMCA HappyValleyFoundation HarborCovenantChurch HardinCountyPublicLibrary HarlemChildrensZoneInc. HarlemEducationalActivitiesFundInc. HarlemRBI,Inc. HarmonyHillofUnion HarpethHallSchool HarrisCenterforConservationEducation,Inc. HartfordHospital HartfordRomanCatholicDiocesanCorp. HartwickCollege HarvardLampoonTrustUnderDeclarationofTrust HarvardRadcliffeCatholicStudentCenter,Inc. HarvardUniversity HarvardUniversityHarvardLawSchool HarvardUniversityMedicalSchool HarvardUniversityBusinessSchool HarvestBibleChapelofGlenEllyn HarvestersTheCommunityFoodNetwork Hastings1066Foundation HastingsCenterInc. HastingsCollegeFoundation HathawayBrownSchool HavenHouseMissionChurch HavenofRestMinistries,Inc. HaverfordSchool HawaiiPreparatoryAcademy HawaiiPublicRadio HawkMountainSanctuaryAssociation HayforkVolunteerFireDepartment HaymountUnitedMethodistChurchFayetteville,NC HeadRoyceSchool HeadingHome,Inc. HealtheBay HealingForTheNations,Inc. HealthandMedicinePolicyResearchGroup HealthTalentsInternational,Inc. HealthCareChaplaincy,Inc. HeardMuseum HeartMountainYouthLeadershipProgram,Inc. HeartofTexasFoundationInc. HearttoHeartInternational HeartbeatInternational,Inc. HeartGiftFoundation HeartlandAllianceforHumanNeedsandHumanRights HeartlandInstitute HebrewFreeLoanSocietyInc HebrewHomeofGreaterWashington,Inc. HebrewWizards,Inc. HebronAcademyIncorporated HeiferProjectInternationalInc. HeinemanMedicalResearchFoundation HellenicOrthodoxCommunityofDenver HelpFromPeopletoPeople HelpHospitalizedVeterans HelpAgeInternationalAmerica HendersonCountyUnitedWayInc.Hendersonville,NC HendrickMedicalCenter HennepinAvenueUnitedMethodistChurch HenryE.HuntingtonLibraryandArtGallery HenryFordHealthSystem HenryStreetSettlement (a) City Pittsfield PaloAlto Tomah TakomaPark Arlington Thorndale Atlanta SanFrancisco Miami Atlanta BocaRaton Brooklyn Hanover Ojai GigHarbor Elizabethtown NewYork NewYork NewYork Union Nashville Hancock Hartford Hartford Oneonta Boston Cambridge Cambridge Cambridge Boston Cambridge Naperville KansasCity SanFrancisco Garrison Omaha ShakerHeights SantaRosaBeach Akron Haverford Kamuela Honolulu Kempton Hayfork Fayetteville Oakland Cambridge SantaMonica Ashland Chicago Searcy NewYork Phoenix Powell Fulshear Oakland Columbus Austin Chicago Chicago NewYork Rockville Stamford Hebron LittleRock Charlotte Denver Nanuet Winchester St.Louis Hendersonville Abilene Minneapolis SanMarino Detroit NewYork (a) State Massachusetts Oregon California Wisconsin Maryland Texas Pennsylvania Georgia California Florida Georgia Florida NewYork Pennsylvania California Washington Kentucky NewYork NewYork NewYork Washington Tennessee NewHampshire Connecticut Connecticut NewYork Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Illinois Missouri California NewYork Nebraska Ohio Florida Ohio Pennsylvania Hawaii Hawaii Pennsylvania California NorthCarolina California Massachusetts California Virginia Illinois Arkansas NewYork Arizona Wyoming Texas California Ohio Texas Illinois Illinois NewYork Maryland Connecticut Maine Arkansas NorthCarolina Colorado NewYork California Missouri NorthCarolina Texas Minnesota California Michigan NewYork (b) EINNumber 420281657 931269590 770234719 237195604 550914744 751562334 231609968 581861026 770195144 650449338 541619345 861067535 203330699 237172265 950809370 942923297 616014842 237112974 133568672 134025290 943050703 620501916 237085105 600646668 600646669 150533561 420631286 420430086 420103580 420103580 420103580 420103580 364410201 431208665 237135898 132662222 510247972 340714426 593540722 340750345 231352646 990078306 510191809 231392700 205340890 560649255 941518656 237364546 954031055 311531790 363143826 630738632 132634080 860107517 743242992 204007150 943130437 237335592 742967809 361877640 363309812 135562239 530196508 202671466 100224898 351019477 566023076 840520100 133567993 952706737 431750256 560890133 750827446 410694729 951644589 381357020 131562242 (d) Amount 10,000.00 16,000.00 10,000.00 7,500.00 150,000.00 20,000.00 11,000.00 11,000.00 70,625.00 20,600.00 50,000.00 6,000.00 95,966.48 15,000.00 535,000.00 110,000.00 50,000.00 5,500.00 25,000.00 7,000.00 10,000.00 10,500.00 5,500.00 9,000.00 18,500.00 29,000.00 40,000.00 5,500.00 1,019,347.32 314,250.00 10,000.00 108,995.43 20,000.00 24,000.00 20,000.00 10,000.00 184,333.00 10,500.00 10,000.00 30,000.00 43,500.00 19,000.00 26,500.00 27,000.00 10,000.00 17,000.00 13,000.00 11,500.00 10,000.00 15,000.00 50,000.00 25,000.00 7,500.00 5,500.00 14,149.10 10,000.00 50,000.00 350,000.00 50,000.00 711,830.81 27,500.00 13,985.00 17,000.00 16,500.00 35,000.00 492,550.00 15,000.00 10,400.00 6,000.00 6,500.00 115,000.00 5,700.00 8,700.00 9,750.00 259,000.00 103,566.00 20,000.00 (h) Purpose AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure SpecificProject GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses ClassGift SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Historical Education HumanServices HumanServices HumanServices HumanServices HumanServices Other Other Other HumanServices HumanServices Education HumanServices Education Religion Education HumanServices Education HumanServices Health Education Other Health Religion Education Other Education Education Education Education Education Religion Environment Education Health Education Education Health Environment Education Education Culture&Arts Wildlife HumanServices Religion Education HumanServices Environment Religion Health Health Religion Culture&Arts HumanServices HumanServices HumanServices Religion Health HumanServices Education HumanServices Health Religion Education HumanServices Health Religion Environment Health HumanServices Other Health Religion Culture&Arts Health HumanServices

HandInHandAmericanFriendsoftheCenterforJewishArabEducationInIsrael Portland

Page 28 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization HerbertHooverPresidentialLibraryAssociation,Inc. HeritageBaptistChurchCrownPoint,IN HeritageCenterofLancasterCountyInc. HeritageFoundation HeritageFundofBartholomewCounty,Inc. HeritageUnitedWay,Inc. HeritageOakFoundationInc. HermanoPedroSocialWorksFoundation HerzlCampAssociation HewittSchool HIASInc. HighCountryConservationCenterFrisco,CO HighTideDance,Inc. HighbridgeCommunityLifeCenter HighbridgeVoices,Inc. HighlandSchool,Inc.Warrenton,VA HighlandsCashiersHospitalFoundation,Inc. HillSchool HillSchoolCorporationofMiddleburg HillcrestChapel HilleltheFoundationforJewishCampusLifeAmherst,MA HillelTheFoundationforJewishCampusLifeUniversityofFlorida HilleltheFoundationforJewishCampusLifeDenver,CO HillsboroughSchoolsFoundation HillsdaleCollege HillsideHealthCareInternational HillwoodMuseumandGardensFoundation HiloBaptistChurchHilo,HI Hineni,Inc. HiramCollege HistoricCharlestonFoundation HoagHospitalFoundation HoagHospitalFoundation HofstraUniversity HogarAlbergueDeNinosMaltratadosDeSanGerman,Inc. HoldingOutHelp HoleIntheWallGangFund,Inc. HolocaustMemorialandToleranceCenterofNassauCounty,Inc. HoltInternationalChildren'sServices,Inc. HolyCrossCatholicChurchDeerfield,IL HolyCrossLutheranChurchDavenport,IA HolyCrossLutheranChurchMenomoneeFalls,WI HolyFamilyCatholicChurchJacksonville,FL HolyFamilyCatholicChurchWatertown,NY HolyFamilyChurchColumbus,OH HolyFamilyHospitalofBethlehemFoundation HolyNamesAcademy HolyRosaryChurchPortland,OR HolySpiritCatholicChurch HolySpiritCatholicCommunityPocatello,ID HolySpiritParishAtGeist HolyTrinityChurchWashingtonDC HolyTrinityEpiscopalChurchMenloPark,CA HolyTrinityEvangelicalLutheranChurchLittleMountain,SC HolyTrinityGreekOrthodoxChurch HolyTrinityLutheranChurchWestAllis,WI HomeforLittleWanderers,Inc. HomeHealthandHospiceCare HomeoftheSparrowCrystalLake,IL HomeSchoolFoundation HomeboyIndustries Homefront,Inc. HomelessAdvocacyProject HomeopathsWithoutBorders HomesforOurTroops,Inc. HonestReporting.Com HoodCollegeofFrederick,MD HopeAcademyInc HopeAdoption,Inc. HopeChristianReformedChurch HopeCollege HopeEvangelicalFreeChurch HopeforHenryFoundation HopeForHorses HopeFundsForCancerResearch HopeInternationalLancaster,PA HopeSpayNeuterClinicInc. (a) City WestBranch CrownPoint Lancaster Washington Columbus Manchester Buffalo MountVernon St.LouisPark NewYork NewYork Frisco NewYork Bronx Bronx Warrenton Highlands Pottstown Middleburg Bellingham Amherst Gainesville Denver Hillsborough Hillsdale Brookfield Washington Hilo NewYork Hiram Charleston NewportBeach NewportBeach Hempstead SanGerman Draper NewHaven GlenCove Eugene Deerfield Davenport MenomoneeFalls Jacksonville Watertown Columbus Washington Seattle Portland SanAntonio Pocatello Fishers Washington MenloPark LittleMountain Westfield WestAllis Boston Nashua CrystalLake Purcellville LosAngeles Lawrenceville Philadelphia MountDora Taunton Skokie Frederick Minneapolis Dallas OakForest Holland SanFrancisco Washington Snohomish Newport Lancaster Waterbury (a) State Iowa Indiana Pennsylvania DistrictofColumbia Indiana NewHampshire NewYork NewYork Minnesota NewYork NewYork Colorado NewYork NewYork NewYork Virginia NorthCarolina Pennsylvania Virginia Washington Massachusetts Florida Colorado California Michigan Wisconsin DistrictofColumbia Hawaii NewYork Ohio SouthCarolina California California NewYork PuertoRico Utah Connecticut NewYork Oregon Illinois Iowa Wisconsin Florida NewYork Ohio DistrictofColumbia Washington Oregon Texas Idaho Indiana DistrictofColumbia California SouthCarolina NewJersey Wisconsin Massachusetts NewHampshire Illinois Virginia California NewJersey Pennsylvania Florida Massachusetts Illinois Maryland Minnesota Texas Illinois Michigan California DistrictofColumbia Washington RhodeIsland Pennsylvania Connecticut (b) EINNumber 420848288 350998655 237293907 237327730 351343903 20225575 161325908 311763589 416009136 131658789 135633307 840740775 133260250 133015539 134191062 540699812 561165833 231352647 541938041 916050229 430110103 521844823 521758791 942634550 381374230 364291606 526080752 990206307 112427999 340714670 576000599 953222343 953222343 111630906 660469637 263342386 610157655 112989200 237257390 362430686 420946235 396030677 591563908 150539085 314379487 300168574 910635583 930391576 741491495 820200748 351809993 530196509 941219133 570659294 510573633 391454614 420104764 237331452 363494491 521354365 954800735 223165145 232619480 841343774 542143612 610611859 520591608 411962874 752633551 510147752 381381271 943371059 200244173 800027743 205799367 232836648 262896237 (d) Amount 10,000.00 8,400.00 40,000.00 285,500.00 14,000.00 17,000.00 10,000.00 6,300.00 13,500.00 10,000.00 485,500.00 14,500.00 10,000.00 135,000.00 10,000.00 30,000.00 15,000.00 11,500.00 65,000.00 24,000.00 15,000.00 10,000.00 7,500.00 20,500.00 143,250.00 6,000.00 15,500.00 75,000.00 10,000.00 30,000.00 8,000.00 50,000.00 11,000.00 9,000.00 7,500.00 21,000.00 37,800.00 6,500.00 25,500.00 8,700.00 50,000.00 10,000.00 6,000.00 20,000.00 100,000.00 8,000.00 7,500.00 18,000.00 13,000.00 7,000.00 6,000.00 6,000.00 8,000.00 50,000.00 6,000.00 9,800.00 18,500.00 26,500.00 11,577.85 25,000.00 21,500.00 90,100.00 10,000.00 26,500.00 14,000.00 25,350.00 398,000.00 55,800.00 10,000.00 21,500.00 103,500.00 6,024.52 10,000.00 20,000.00 6,000.00 12,500.00 10,660.00 (h) Purpose SpecificProject Other CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund SpecificProject Other Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Scholarship GeneralOperatingExpenses Other Scholarship GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea Education Religion Historical HumanServices Other Other HumanServices HumanServices HumanServices Education HumanServices Environment Culture&Arts HumanServices HumanServices Education Health Education Education Religion Education Education Education Education Education HumanServices Culture&Arts Religion Religion Education Historical Health Health Education Civic HumanServices Health Historical HumanServices Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Religion Religion Religion HumanServices Health HumanServices Other Civic HumanServices HumanServices Health HumanServices Culture&Arts Education Education HumanServices Religion Education Religion Health Wildlife Health HumanServices Wildlife

Page 29 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization HopeWorldwideLTD HopewellInn Hopeworks'nCamden HopkinsSchoolIncorporated HoraceMannSchool HorizonChristianFellowshipRanchoSantaFe HorizonsforHomelessChildren HorizonsInternational HorryCountySchoolDistrict HospiceCareofRhodeIsland HospiceFoundationofMartinandSt.Lucie,Inc. HospiceofNortheasternIllinois HospitalHospitalityHouseNashville,TN HotchkissSchool HoughtonCollege HourChildren,Inc HouseofCharityMinneapolis,MN HousetoHouseChardon,OH HoustonFoodBank HoustonGrandOperaAssociationInc. HoustonHabitatforHumanity,Inc. HoustonLivestockShowandRodeoInc. HoustonSymphonySociety HoustonZooInc. HowardAreaCommunityCenter HoweLibrary HuairouCommission HualalaiAcademyIncorporated HubbardHallProjects,Inc. HudsonCitySchoolDistrictHudsonHighSchool HudsonHeadwatersHealthFoundationInc. HudsonReviewInc. HumanDevelopmentFoundationofNorthAmerica HumanLifeFoundation,Inc. HumanRightsFirst HumanRightsWatchInc. HumanRightsWatch,Inc.AkaHRW HumanSolutionsInc. HumaneFarmingAssociation HumaneSocietyforSeattleKingCountyBellevue,WA HumaneSocietyofGreaterAkron HumaneSocietyoftheUnitedStatesNationalHeadquarters HungerTaskForce,Inc.Milwaukee,WI HuntingtonTheatreCompany,Inc. Huntington'sDiseaseSocietyofAmericaILChapter HuntingtonsDiseaseSocietyofAmericaInc.NationalHeadquarters HurleyFoundation HuronCountyCoalitionAgainstDomesticAbuse HydeCollectionTrust IHaveaDreamFoundationAsheville ILoveSchools IbisReproductiveHealthInc. ICRGlobalFoundation IdaCasonCallawayFoundation IdahoYouthRanch,Inc. Idra,Inc. IFREE(InternationalFoundationforResearchInExperimentalEconomics) IITBombayHeritageFund,Inc. IllinoisConservationFoundation IllinoisPolicyInstitute IllinoisStateUniversityFoundation IllinoisWesleyanUniversity ImagoDeiMiddleSchool ImmaculataUniversity ImmaculateConceptionChurchColumbia,IL ImmanuelAngelicanChurchDestin,FL ImmanuelBaptistChurchShawnee,OK ImmanuelLutheranChurchEvansville,IN ImmanuelLutheranChurchMemphis,TN ImmanuelLutheranChurchofAmherst ImmanuelPresbyterianChurchUSAofTuscon ImmanuelUnitedMethodistChurchLakesidePark,KY ImmigrationEquality ImmokaleeFoundation,Inc. IMPACTAlcoholandOtherDrugServices,Inc. Impact100PhiladelphiaInc. IMRSupportFoundation (a) City Wayne Mesopotamia Camden NewHaven Riverdale RanchoSantaFe Roxbury Boulder Conway Providence Stuart Barrington Nashville Lakeville Houghton LongIslandCity Minneapolis Chardon Houston Houston Houston Houston Houston Houston Chicago Hanover Brooklyn KailuaKona Cambridge Hudson Queensbury NewYork Schaumburg NewYork NewYork NewYork LosAngeles Portland SanRafael Bellevue Twinsburg Washington Milwaukee Boston RollingMeadows NewYork Flint BadAxe GlensFalls Asheville SanDiego Cambridge Chicago PineMountain Boise SaltLakeCity Tuscon Cupertino Springfield Chicago Normal Bloomington Tucson Immaculata Columbia Destin Shawnee Evansville Memphis Amherst Tucson LakesidePark NewYork Naples Milwaukee Wynnewood Ivy (a) State Pennsylvania Ohio NewJersey Connecticut NewYork California Massachusetts Colorado SouthCarolina RhodeIsland Florida Illinois Tennessee Connecticut NewYork NewYork Minnesota Ohio Texas Texas Texas Texas Texas Texas Illinois NewHampshire NewYork Hawaii NewYork Ohio NewYork NewYork Illinois NewYork NewYork NewYork California Oregon California Washington Ohio DistrictofColumbia Wisconsin Massachusetts Illinois NewYork Michigan Michigan NewYork NorthCarolina California Massachusetts Illinois Georgia Idaho Utah Arizona California Illinois Illinois Illinois Illinois Arizona Pennsylvania Illinois Florida Oklahoma Indiana Tennessee Massachusetts Arizona Kentucky NewYork Florida Wisconsin Pennsylvania Virginia (b) EINNumber 430129839 341739967 311660671 600646674 131740455 330736434 222915188 841141776 576000364 510192422 650047497 363305643 620909363 600647018 160743045 133647412 410795347 341964275 742181456 746016764 760207084 741142851 741157373 741590271 363008606 20222142 610805406 990312113 222188736 346001451 651261242 136016178 364184940 237368926 133116646 132875808 132875808 930977166 680087989 910282060 237060744 530225390 391345847 222659560 133349872 133349872 383085047 611458639 141401101 562559924 412118999 300382773 264218418 580607075 820253346 205416992 860879713 770428724 371340071 412057028 376025713 370662594 861155866 231352648 370673591 593665027 730612671 351085558 620569481 420391793 860466801 616013677 133802711 650315664 390988784 800177821 205662523 (d) Amount 55,500.00 12,600.00 19,000.00 15,500.00 123,500.00 50,000.00 13,000.00 10,000.00 6,500.00 25,000.00 8,000.00 12,700.00 25,000.00 18,500.00 13,500.00 20,000.00 25,000.00 36,000.00 20,500.00 12,000.00 11,500.00 10,500.00 6,000.00 30,500.00 12,500.00 128,231.83 150,000.00 20,000.00 30,500.00 10,000.00 20,000.00 8,100.00 6,100.00 75,000.00 72,250.00 2,487,500.00 6,000.00 10,000.00 92,000.00 5,500.00 39,000.00 88,500.00 14,000.00 49,750.00 6,000.00 10,000.00 32,000.00 25,000.00 20,000.00 20,217.67 14,850.00 200,000.00 25,000.00 10,000.00 11,000.00 25,000.00 50,000.00 20,000.00 47,000.00 11,000.00 7,600.00 25,000.00 10,000.00 9,000.00 6,000.00 25,000.00 30,000.00 18,000.00 6,000.00 17,500.00 6,000.00 7,500.00 80,000.00 135,000.00 5,900.00 6,500.00 32,000.00 (h) Purpose SpecificProject GeneralOperatingExpenses Other SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses Scholarship Other Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent Scholarship GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses (h) ConcernArea HumanServices Health Education Education Education Religion HumanServices Religion Education HumanServices HumanServices HumanServices Health Education Education Religion HumanServices HumanServices Environment Culture&Arts HumanServices HumanServices Culture&Arts Wildlife HumanServices Education HumanServices Education Culture&Arts Education Other Culture&Arts HumanServices Health HumanServices HumanServices HumanServices HumanServices Wildlife Wildlife Wildlife Wildlife HumanServices Culture&Arts Health Health Other HumanServices Culture&Arts Education Other Health HumanServices Environment Health Other Other Education Environment HumanServices Education Education Education Education Religion Religion Religion Religion Religion Religion Religion Religion Civic Other Health Other Education

Page 30 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization IMSAFundforAdvancementofEducation InTouchMinistries,Inc. InclineVillageCommunityHospitalFoundation IndependenceSeaportMuseumPhiladelphia,PA IndependentFeatureProjectInc. IndependentPresbyterianChurchSavannah,GA IndependentSchoolDistrict#57GarfieldCountyOklahoma IndiaCommunityCenter,Inc. IndiaRuralDevelopmentFund IndianMountainSchoolInc.Lakeville,CT IndianMuslimReliefandCharities IndianRiverHospitalFoundation,Inc. IndianRiverLandTrust,Inc. IndianRiverMemorialHospital,Inc. IndianaUniversityFoundation InfantJesusRomanCatholicChurch InfinityNYChurch IngramIndependentSchoolDistrict InjuredMarineSemperFiFund InMotion InnerCityComputerStarsFoundation InnerCityScholarshipFund,Inc. InnocenceProjectInc. InnovationsforPovertyActionNewHaven,CT InnvisiontheWayHome InstituteforAdvancedStudy InstituteforAmerica'sFuture InstituteforEastwestStudies,Inc. InstituteforEducationalLeadershipInc. InstituteforHealthTechnologyStudies InstituteforHumaneStudies InstituteforInternationalCriminalInvestigation InstituteforJustice InstituteforJusticeandDemocracyInHaiti InstituteforNewAmericans InstituteforPolicyStudies InstituteforPostmodernDevelopmentofChina InstituteforTruthInAccounting InstituteofChineseStudies InstituteofChristtheKingSovereignPriest InstituteofContemporaryArt InstituteofInternationalEducation,Inc. InstituteOnReligionandPublicLife InstituteOnTaxationandEconomicPolicy INTERallianceofGreaterCincinnati IntercollegiateStudiesInstituteInc. InterculturalJourneys InterFaithCommunityServices InterfaithNutritionNetwork InterfaithOutreachandCommunityPartners InterfaithPeaceBuilders InterfaithWorkerJustice InternationalAcademyofDetoxificationSpecialist InternationalAssociationforHumanValues InternationalCenterforResearchOnWomen InternationalCenterforTransitionalJustice InternationalCenterOnChildLabourandEducation InternationalChildrensCare,Inc. InternationalChildren'sHeartFoundation InternationalChristopherFoundationforStrategicVision InternationalCommunityFoundation InternationalCouncilfortheLifeSciences InternationalCrisisGroup InternationalFellowshipofEvangelicalStudents InternationalFoodPolicyResearchInstitute InternationalGayandLesbianHumanRightsCommission InternationalHealthServices InternationalHospitalforChildren InternationalHouseofPhiladelphia InternationalHumanitarianFoundation InternationalInstituteforGlobalLeadership,Inc. InternationalJusticeMission InternationalLaborRightsForum InternationalMedicalCorps InternationalMissionsBoard,SouthernBaptistConvention InternationalOrthodoxChristianCharities,Inc. InternationalPartnersInMission (a) City Aurora Atlanta InclineVillage Philadelphia Brooklyn Savannah Enid Milpitas Fremont Lakeville PaloAlto VeroBeach VeroBeach VeroBeach Bloomington PortJefferson Bronx Ingram Oceanside NewYork Chicago NewYork NewYork NewHaven SanJose Princeton Washington NewYork Washington Woodbridge Arlington SanFrancisco Arlington SouthBoston Minneapolis Washington Ontario Northbrook Fullerton Chicago Boston NewYork NewYork Washington Cincinnati Wilmington Philadelphia Englewood Hempstead Wayzata Washington Chicago Pasadena Washington Washington NewYork Washington Vancouver Memphis Cupertino NationalCity Arlington NewYork Platteville Washington NewYork Southeastern Richmond Philadelphia Boston Asheville Washington Washington SantaMonica Richmond Baltimore ClevelandHeights (a) State Illinois Georgia Nevada Pennsylvania NewYork Georgia Oklahoma California California Connecticut California Florida Florida Florida Indiana NewYork NewYork Texas California NewYork Illinois NewYork NewYork Connecticut California NewJersey DistrictofColumbia NewYork DistrictofColumbia Virginia Virginia California Virginia Massachusetts Minnesota DistrictofColumbia California Illinois California Illinois Massachusetts NewYork NewYork DistrictofColumbia Ohio Delaware Pennsylvania Colorado NewYork Minnesota DistrictofColumbia Illinois California DistrictofColumbia DistrictofColumbia NewYork DistrictofColumbia Washington Tennessee California California Virginia NewYork Wisconsin DistrictofColumbia NewYork Pennsylvania Virginia Pennsylvania Massachusetts NorthCarolina DistrictofColumbia DistrictofColumbia California Virginia Maryland Ohio (b) EINNumber 363422778 581495310 200752156 231584971 133118525 580648684 736021075 522351119 943274500 600646681 270058132 590760215 650059649 592496294 356018940 111639814 610715749 741564216 260086305 133688519 364253411 510453629 320077563 610660068 770033628 210634988 521971942 133091844 521198450 522281033 941623852 943392517 521744337 300541424 411715087 520788947 203487523 352185292 953756382 391897362 420104327 131624046 521628303 420688165 208444742 236050131 820550761 840579740 112676892 363482724 300598184 364063982 943382902 522178069 521081455 113580024 300080337 930717332 621570622 330743600 330457858 593828981 525170039 263538114 521041632 943139952 232815839 541953305 231365364 161650968 562443621 541722887 521497461 953949646 540213930 251679348 431487311 (d) Amount 15,000.00 8,500.00 5,500.00 10,000.00 25,000.00 31,000.00 100,000.00 116,450.00 10,000.00 7,500.00 9,650.00 22,184.88 38,500.00 10,000.00 144,250.00 15,000.00 20,000.00 10,000.00 38,500.00 6,750.00 15,000.00 16,600.00 15,200.00 3,195,157.00 5,500.00 6,500.00 100,000.00 800,000.00 100,000.00 50,000.00 166,500.00 100,000.00 692,500.00 75,000.00 12,500.00 13,500.00 5,500.00 35,000.00 40,000.00 5,500.00 23,500.00 26,500.00 8,000.00 601,000.00 11,000.00 25,800.00 12,700.00 10,000.00 8,500.00 10,500.00 11,500.00 20,000.00 20,000.00 50,000.00 1,480,000.00 676,500.00 75,000.00 6,000.00 50,000.00 15,000.00 96,000.00 20,000.00 25,000.00 15,750.00 150,000.00 170,500.00 25,000.00 25,000.00 10,000.00 45,000.00 10,000.00 21,000.00 375,000.00 13,649.35 101,500.00 12,500.00 15,000.00 (h) Purpose SpecificProject GeneralOperatingExpenses SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject JapanDisasterRelief GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject JapanDisasterRelief SpecificProject SpecificProject Other (h) ConcernArea Education Religion Health Historical Culture&Arts Religion Education HumanServices Education Education HumanServices Health Environment Health Education Religion Religion Education HumanServices Civic HumanServices Education HumanServices HumanServices HumanServices Education Other HumanServices Education Other Education Other Civic HumanServices HumanServices Culture&Arts Education HumanServices HumanServices Religion Culture&Arts HumanServices Culture&Arts HumanServices HumanServices Education Culture&Arts HumanServices Environment HumanServices HumanServices Civic HumanServices HumanServices HumanServices HumanServices Civic HumanServices HumanServices Religion HumanServices Other HumanServices Religion Environment Civic HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Religion HumanServices HumanServices

Page 31 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization InternationalPhysiciansforthePreventionofNuclearWar InternationalPlannedParenthoodFederation InternationalRefugeeRightsInitiative InternationalRescueCommitteeBaltimore,MD InternationalRescueCommitteeWashington,DC InternationalRescueCommittee,Inc.NationalOrganization InternationalRettSyndromeFoundationCincinnati,OH InternationalSchoolofthePeninsula InternationalSeniorLawyersCorporation InternationalSisterCitiesofRochesterNewYork InternationalStudentMinistry,St.Louis InternationalStudentsInc. InternationalTeams InternationalTherapyOutreachTeams InternationalVocalArtsInstitute,Inc. InternationalWildernessLeadershipFoundation InternationalWomen'sHealthCoalition InternationalYachtRestorationSchool InterplastInc. InterstitialCystitisAssociationofAmerica IntervarsityChristianFellowshipUSA IntonationMusicWorkshop InventNowInc. InvestigativeProjectOnTerrorismFoundation IonaHopeEpiscopalChurchFt.Meyer,FL IonaPreparatorySchool IowaStateUniversityFoundation IPAS IranianChristiansInternational,Inc. IrgunShiuraiTorah IronCountyHistoricalSocietyInc. IrvinePublicSchoolsFoundation IrvingIndependentSchoolDistrictIrving,TX IsabellaStewartGardnerMuseum Isaiah'sInn,Inc. IslamicRelief IslamicSocietyofGreaterPortland IslamicSocietyofNorthEastOhio IslamicSocietyofPinellasCounty,Inc. IslandCountyHistoricalSociety IslandHousingTrust IslandInstitute Isles,Inc. IsraelEmergencyAllianceSouthernCaliforniaChapter IsralightSouthFlorida,Inc. IzaakWaltonLeagueofAmericaOceanCountyChapter IzaakWaltonLeagueofAmericaInc.Gaithersburg,MD JCraigVenterInstituteInc JFSheaTherapeuticRidingCenterInc. JackMBarrackHebrewAcademy JackM.BarrackHebrewAcademy JackieRobinsonFamilyYMCA JacksonLaboratory JacksonSchoolNewton,MA JacksonvilleJewishFederation JacksonvilleSymphonyAssociation JamesA.MichenerArtMuseum JamestownCollegeInc. JapanSociety,Inc. JapaneseCulturalCenterofHawaii JapaneseFriendshipGardenSocietyofSanDiego JapaneseGardenSocietyofOregon JazzAtLincolnCenter JCCofCentralNewJersey JCCRockland,Inc. JeffersonAwardsforPublicService JeffersonLandTrust JeffersonsFerryFoundation JenkinsArboretum JerusalemFellowships,Inc. JesuitFathersofDellaStrada JesuitMiddleSchoolofOmaha JesusInstitute JewishAgencyAmericanSection,Inc. JewishBoardofFamilyandChildren'sServices,Inc. JewishBookCouncil JewishCampusActivitiesBoardPhiladelphia,PA (a) City Cambridge NewYork NewYork Baltimore Washington NewYork Cincinnati PaloAlto NewYork Rochester Kirkwood ColoradoSprings Elgin Lansdale NewYork Boulder NewYork Newport MountainView Baltimore Madison Chicago NorthCanton Washington FortMyers NewRochelle Ames ChapelHill ColoradoSprings Brooklyn Hurley Irvine Irving Boston Clearwater Alexandria Beaverton NorthCanton PinellasPark Coupeville MountDesert Rockland Trenton LosAngeles LakeWorth Lavallette Gaithersburg Rockville SanJuanCapistrano BrynMawr BrynMawr SanDiego BarHarbor Newton Jacksonville Jacksonville Doylestown Jamestown NewYork Honolulu SanDiego Portland NewYork ScotchPlains WestNyack Wilmington PortTownsend SouthSetauket Devon NewYork Chicago Omaha Encinitas NewYork NewYork NewYork Philadelphia (a) State Massachusetts NewYork NewYork Maryland DistrictofColumbia NewYork Ohio California NewYork NewYork Mississippi Colorado Illinois Pennsylvania NewYork Colorado NewYork RhodeIsland California Maryland Wisconsin Illinois Ohio DistrictofColumbia Florida NewYork Iowa NorthCarolina Colorado NewYork Wisconsin California Texas Massachusetts Florida Virginia Oregon Ohio Florida Washington Maine Maine NewJersey California Florida NewJersey Maryland Maryland California Pennsylvania Pennsylvania California Maine Massachusetts Florida Florida Pennsylvania NorthDakota NewYork Hawaii California Oregon NewYork NewJersey NewYork Delaware Washington NewYork Pennsylvania NewYork Illinois Nebraska California NewYork NewYork NewYork Pennsylvania (b) EINNumber 420702110 131845455 201408831 135660870 135660870 135660870 311682518 942599581 522241212 222249963 371456299 530214853 366069820 273487746 510297350 237389749 237378153 500470320 237297770 133292137 362171714 260799250 341580038 134331855 650960136 131740460 421143702 561071085 382380524 113407360 391251060 330733191 756001854 420104334 650026424 954453134 930907542 341350554 592883553 916071155 222993615 222786731 222350832 100566033 650915662 237172279 361930035 521842938 953351363 231352614 231352614 952039198 100211513 342053870 590637864 596002520 232471583 450231180 131675082 990256147 953572493 930511171 133888641 222667094 133329286 520959336 911465078 205041160 232726419 133740640 362257083 470792128 943394016 131919802 135564937 133737760 231365179 (d) Amount 6,000.00 1,604,905.00 297,000.00 8,500.00 9,500.00 1,702,101.00 16,000.00 6,000.00 151,000.00 37,000.00 6,000.00 16,600.00 7,400.00 6,000.00 50,000.00 92,500.00 307,500.00 28,000.00 363,800.00 12,500.00 93,140.00 7,000.00 30,000.00 51,000.00 7,500.00 11,500.00 14,712.00 1,420,500.00 7,000.00 5,500.00 10,000.00 25,000.00 10,000.00 135,500.00 40,000.00 24,000.00 102,000.00 15,000.00 17,000.00 7,000.00 11,000.00 7,500.00 6,000.00 200,000.00 200,000.00 55,500.00 15,000.00 10,000.00 8,000.00 17,500.00 31,200.00 10,000.00 31,000.00 7,000.00 25,000.00 13,000.00 5,050.85 50,000.00 6,000.00 10,500.00 13,028.06 6,500.00 5,500.00 15,000.00 5,200.00 15,000.00 26,500.00 10,000.00 37,500.00 25,000.00 50,000.00 17,500.00 250,000.00 15,000.00 25,000.00 388,700.00 29,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship JapanDisasterRelief GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject (h) ConcernArea HumanServices Health Civic HumanServices HumanServices HumanServices Health Education HumanServices Civic Religion Religion HumanServices HumanServices Culture&Arts Wildlife Civic Education HumanServices Health Religion Culture&Arts Culture&Arts HumanServices Religion Education Education Civic HumanServices Religion Culture&Arts Education Education Culture&Arts HumanServices HumanServices Religion Religion Religion Historical HumanServices HumanServices HumanServices HumanServices Religion Environment Environment Other Health Education Education HumanServices Health Education Other Culture&Arts Culture&Arts Education Culture&Arts Culture&Arts Environment Environment Culture&Arts HumanServices HumanServices Other Environment HumanServices Environment HumanServices Religion Religion Religion Religion Health Religion Education

Page 32 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization JewishCenterBeisMenachemofHoboken JewishChildCareAssociationofNewYork JewishCommunalFund JewishCommunityAssociationofAustin JewishCommunityCenterInManhattan,Inc. JewishCommunityCenterofHarrisonInc. JewishCommunityCentersAssociationofNorthAmerica JewishCommunityCentreofSummitNJ (a) City (a) State NewJersey NewYork NewYork Texas NewYork NewYork NewYork NewJersey California California NewYork NewJersey NewYork California Ohio Michigan Washington Ohio California NewJersey Florida Georgia Iowa Connecticut Texas NewJersey Pennsylvania Washington Maryland Wisconsin Illinois Michigan California Florida California Florida NewJersey California NewYork Maryland NewYork Pennsylvania Maryland Arizona DistrictofColumbia NewYork California Florida NewYork Maryland Florida NewYork Illinois California Maryland Illinois California Illinois Pennsylvania Missouri Virginia California NewYork Pennsylvania Oklahoma Virginia California Georgia Maryland Florida NorthCarolina Illinois Massachusetts Florida California California Massachusetts (b) EINNumber 770614128 131624060 237174183 741469465 133490745 131948445 135599486 226009059 941156533 680445835 260563198 221549747 432008766 943250304 344428257 380691329 910565537 340714441 951643388 221533506 592151725 581021791 420835321 600655482 741109654 222041946 231500085 910575950 530212445 390867186 362167761 381359214 952407026 590948696 237211881 591945109 210634489 941156558 131624240 521263608 521332694 133780385 526064549 860762311 521233683 136146854 131659627 131659627 131659627 530196598 130887640 130887640 362167034 942222464 521324729 362996380 941712371 364009741 237393771 430652619 530245017 330071613 222991883 231417540 730643928 541890249 942650855 581661802 520595110 650916419 250983069 263487555 420203836 593529572 470953817 550794474 420679824 (d) Amount 10,000.00 10,500.00 10,023,050.85 6,800.00 13,000.00 150,000.00 10,000.00 7,500.00 15,000.00 50,000.00 8,600.00 10,000.00 115,000.00 7,100.00 5,500.00 15,000.00 21,000.00 25,500.00 40,550.02 8,400.00 7,300.00 17,500.00 5,200.00 20,000.00 5,500.00 6,600.00 38,000.00 27,500.00 103,600.00 8,000.00 6,500.00 48,000.00 50,000.00 33,000.00 7,000.00 122,100.00 34,000.00 23,000.00 10,000.00 31,500.00 5,500.00 80,500.00 7,600.00 7,000.00 9,500.00 73,000.00 17,000.00 10,000.00 39,500.18 17,500.00 6,000.00 13,000.00 118,700.00 6,250.00 11,000.00 75,000.00 59,681.00 787,500.00 10,000.00 31,025.00 146,000.00 7,500.00 50,000.00 12,000.00 7,000.00 9,000.00 31,000.00 17,725.00 1,052,286.98 12,500.00 19,624.00 250,000.00 77,000.00 12,765.36 11,500.00 7,500.00 50,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject (h) ConcernArea Religion HumanServices HumanServices Other HumanServices Religion HumanServices Religion Other Other Religion Education Religion HumanServices HumanServices HumanServices HumanServices Health Other Health Religion Other Other HumanServices Other Other Other Other Other Religion Other Other Other Other Other HumanServices Other Other HumanServices HumanServices HumanServices Culture&Arts Historical Historical HumanServices Culture&Arts Other Other Other Health Education Education Other Religion Religion HumanServices HumanServices Culture&Arts Environment Education Culture&Arts Other Education Environment Religion Education Health Religion Education Other Education Health Health Wildlife HumanServices HumanServices Health

Hoboken NewYork NewYork Austin NewYork Harrison NewYork Summit JewishCommunityFederationofSanFranciscoMarinPeninsulaandSonomaCounties SanFrancisco JewishCommunityFoundationoftheWest Sacramento JewishContent,Inc. Monsey Elizabeth JewishEducationalCenter JewishEducationalResourcesofNewYork,Inc. Albany Berkeley JewishFamilyandChildrensServicesoftheEastBay JewishFamilyService Sylvania JewishFamilyService WestBloomfield Seattle JewishFamilyServiceSeattle,WA JewishFamilyServiceAssociationBeechwood,OH Beachwood LosAngeles JewishFederationCouncilofGreaterLosAngelesLosAngeles,CA ScotchPlains JewishFederationofCentralNewJersey Naples JewishFederationofCollierCounty JewishFederationofGreaterAtlanta Atlanta DesMoines JewishFederationofGreaterDesMoines JewishFederationofGreaterHartford WestHartford JewishFederationofGreaterHouston Houston Manalapan JewishFederationofGreaterMonmouthCounty JewishFederationofGreaterPhiladelphia Philadelphia Seattle JewishFederationofGreaterSeattle JewishFederationofGreaterWashington Rockville JewishFederationofMadisonInc. Madison Chicago JewishFederationofMetropolitanChicago BloomfieldHills JewishFederationofMetropolitanDetroit Irvine JewishFederationofOrangeCounty JewishFederationofPalmBeachCounty,Inc. WestPalmBeach JewishFederationofPalmSpringsandDesertArea RanchoMirage JewishFederationofSouthPalmBeachCounty,Inc. BocaRaton CherryHill JewishFederationofSouthernNewJersey JewishFederationoftheSacramentoRegion Sacramento JewishFederationsofNorthAmericaNationalOrganization NewYork JewishFoundationforGroupHomes Rockville JewishFundsforJusticeInc. NewYork Philadelphia JewishHeritageProgram JewishHistoricalSocietyofGreaterWashington,Inc. Baltimore JewishHistoryMuseum Tucson Washington JewishInstituteforNationalSecurityAffairs JewishMuseum NewYork JewishNationalFundKerenKayemethLeisraelInc.LosAngeles,CA LosAngeles JewishNationalFundMiamiDadeRegion BocaRaton NewYork JewishNationalFundKerenKayemethLeIsrael,Inc.NewYork,NY Rockville JewishSocialServiceAgency BocaRaton JewishTheologicalSeminaryofAmericaBocaRaton,FL NewYork JewishTheologicalSeminaryofAmericaNewYork,NY JewishUnitedFundofMetropolitanChicago Chicago JewsforJesus SanFrancisco JewsforJudaism,Inc. Baltimore JobsforYouthChicago,Inc. Chicago Jobtrain MenloPark Chicago JoffreyBallet JohnBartramAssociation Philadelphia JohnBurroughsSchool St.Louis JohnF.KennedyCenterforthePerformingArts Arlington JohnF.KennedyMemorialFoundation PalmDesert JohnHartHunterEducationalFoundation,Inc. Lansing Media JohnJ.TylerArboretum JohnKnoxPresbyterianChurchTulsa,OK Tulsa FallsChurch JohnLelandCenterforTheologicalStudies JohnMuirHealthFoundation WalnutCreek JohnsCreekUnitedMethodistChurch JohnsCreek JohnsHopkinsUniversity Baltimore John'sIslandFoundation,Inc. IndianRiverShores JohnsonC.SmithUniversity,Inc. Charlotte JointCouncilOnThoracicSurgeryEducation,Inc. Chicago JoslinDiabetesCenter,Inc. Boston JourneysEndAnimalSanctuary Glenwood Truckee JourneysWithinOurCommunity JoyfulChildFoundationInMemoryofSamathaRunnion Westminster Boston JSIResearchandTrainingInstituteInc

Page 33 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization JubileePark&CommunityCenterCorporation JuddFoundation JumpstartforYoungChildrenInc.Boston,MA JuniataCollege JuniorAcheivementofWisconsin,Inc. JuniorAchievementofChicago JuniorAchievementofDallas,Inc.Richardson,TX JuniorAchievementofDelawareValley,Inc. JuniorAchievementofGeorgia,Inc. JuniorAchievementofMississippiValleyInc. JuniorAchievementofNorthernCalifornia JuniorAchievementoftheUpperMidwest JuniperFoundation JupiterMedicalCenterFoundationInc. JustAssociates,Inc. JustDetentionInternational JuvenileDiabetesResearchFoundationInternationalEasternPAChapter (a) City (a) State Texas NewYork Massachusetts Pennsylvania Wisconsin Illinois Texas Pennsylvania Georgia Missouri California Minnesota California Florida DistrictofColumbia California Pennsylvania NewJersey California NewYork Florida Washington Michigan Illinois Maryland Louisiana California DistrictofColumbia Vermont Florida Michigan Michigan Illinois Missouri Kansas Kansas Ohio Pennsylvania California Illinois California California California NewYork California Washington Ohio NewJersey NewJersey Connecticut Ohio Kentucky Kentucky Ohio Illinois NewJersey Florida Maryland California Colorado Texas California Illinois Wisconsin Connecticut Florida California NewYork Missouri Texas Pennsylvania Connecticut Missouri Illinois Tennessee Georgia Florida (b) EINNumber 752726296 742798673 430262046 231352652 390826295 362170141 750881589 231386172 580598050 430652112 941322179 411424988 943086584 650132406 610597668 133711840 231907729 231907729 231907729 231907729 231907729 231907729 231907729 231907729 231907729 721403026 954685000 521970904 510486079 591970458 381358014 386005710 450547664 486033929 480667209 480547734 316049792 222753982 951869644 237430402 900089252 940338330 941156256 131656619 952211661 911221895 341961585 582674116 221487233 600646687 346576307 610731998 611199616 314379507 363441392 222917436 593200079 520701774 942240127 840688506 743020203 204941189 364007250 391425288 610027885 591927289 954460204 263364700 320319220 751977122 232865855 610229222 430652648 363048959 620729602 582600863 611457341 (d) Amount 20,000.00 10,000.00 10,000.00 10,000.00 10,000.00 62,500.00 20,000.00 45,041.00 25,500.00 10,000.00 25,000.00 10,000.00 10,000.00 8,000.00 40,000.00 75,000.00 20,700.00 6,000.00 10,500.00 246,500.00 10,000.00 13,500.00 75,000.00 71,500.00 27,000.00 175,000.00 10,000.00 338,952.50 6,000.00 10,500.00 53,700.00 15,600.00 10,000.00 7,000.00 58,560.00 72,700.00 6,000.00 13,500.00 11,000.00 15,000.00 40,000.00 16,000.00 35,500.00 41,301.96 8,500.00 10,000.00 19,710.00 18,000.00 138,000.00 55,500.00 50,500.00 5,500.00 10,000.00 514,700.00 6,000.00 14,865.00 10,000.00 21,000.00 19,500.00 13,740.00 10,000.00 56,585.00 20,000.00 11,000.00 12,065.35 20,000.00 469,000.00 5,730.00 9,000.00 10,000.00 30,500.00 8,500.00 6,000.00 7,500.00 10,000.00 7,000.00 85,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses (h) ConcernArea HumanServices Culture&Arts Education Education Education HumanServices HumanServices Education HumanServices HumanServices Education Education HumanServices Health Civic Civic Health Health Health Health Health Health Health Health Health Civic Religion HumanServices Health Religion Education Culture&Arts Historical Education Education Education Other Health HumanServices Culture&Arts Other Education Education HumanServices Culture&Arts Culture&Arts Religion Education Education Education Education Education HumanServices Education Education Religion Other Education Education HumanServices Education Health HumanServices Culture&Arts HumanServices HumanServices HumanServices HumanServices HumanServices Religion Culture&Arts Education HumanServices Religion HumanServices Education Health

Dallas NewYork Boston Huntingdon Milwaukee Chicago Richardson Chester Atlanta Chesterfield WalnutCreek Maplewood RedwoodCity Jupiter Washington LosAngeles BalaCynwyd JuvenileDiabetesResearchFoundationInternationalEnglewoodCliffs,NJ EnglewoodCliffs Irvine JuvenileDiabetesResearchFoundationInternationalIrvine,CA NewYork JuvenileDiabetesResearchFoundationInternationalNewYork,NY Sarasota JuvenileDiabetesResearchFoundationInternationalSarasota,FL Seattle JuvenileDiabetesResearchFoundationInternationalSeattle,WA Southfield JuvenileDiabetesResearchFoundationInternationalSouthfield,MI Chicago JuvenileDiabetesResearchFoundationInternationalChicago,IL JuvenileDiabetesResearchFoundationInternationalMarylandChapter Linthicum JuvenileJusticeProjectofLouisiana NewOrleans KabbalahCentreInternationalIncorporated LosAngeles KaBOOM Washington KagandoMissionHospitalFoundationInc.US Dorset KairosPrisonMinistryInternational,Inc. WinterPark KalamazooCollege Kalamazoo KalamazooSymphonyOrchestra Kalamazoo KaloFoundationofParkRidge ParkRidge KansasAthleticIncorporation KansasCity KansasStateUniversityFoundation Manhattan KansasUniversityEndowmentAssociation Lawrence KappaKappaGammaFoundation Columbus KardonInstituteForArtsTherapy Philadelphia KareYouthLeague Arcadia KartemquinEducationalFilms Chicago KatahdinProductionsInc. Berkeley KatherineBransonSchool Ross KatherineDelmarBurkeSchool SanFrancisco KatholischerGesellenVeren NewYork KCETCommunityTelevisionofSouthernCalifornia LosAngeles KCTSTelevision Seattle KehillasHaGra ClevelandHeights KellmanBrownAcademyANewJerseyCorporation Voorhees KentPlaceSchool Summit KentSchoolCorporation Kent KentStateUniversityFoundation,Inc. Kent KentuckyCountryDaySchool,Inc. Louisville KentuckyEnvironmentalFoundation,Inc. Berea KenyonCollege Gambier Keshet Northbrook KeterTorah Teaneck KeyCenterFoundationInc. Lecanto KeySchool,Inc. Annapolis KeysFamilyDaySchoolInc. PaloAlto Keystone KeystoneCenter KhabeleSchool Austin KidneyTrust Burlingame KidsAroundtheWorld,Inc. Rockford KidsFromWisconsinLtd. Milwaukee KidsInCrisisInc. CosCob KidsInDistress,Inc. WiltonManors KidsInSports LosAngeles KidsofCourageInc. Hewlett Kid'sPlace St.Louis KilgoreBibleChurchKilgore,TX Kilgore KimmelCenterInc. Philadelphia KingandLowHeywoodThomasSchools,Inc. Stamford KingdomHouse St.Louis KingdomLifeHouseofPrayer RollingMeadows King'sDaughtersDayHome Madison KingsRidgeChristianSchool Alpharetta King'sWayCommunityChurch,Inc. Homestead

Page 34 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization KinkaidSchool KIPPAcademyCharterSchool KIPPAscendCharterSchool KIPPBayArea KIPPColoradoSchools KippEastNashvillePreparatory KippFoundationSanFrancisco,CA KIPPMetroAtlantaCollaborative,Inc. KippPhiladelphiaCharterSchool KIPPTruthAcademy KIPP,Inc. KirklandandEllisFoundation KivaMicrofunds KiwanisInternationalFoundation,Inc.Indianapolis,IN KnessethBaisYaakov KnessethIsraelCongregation KnoxCollege KnoxPresbyterianChurchCincinnati,OH KokomoRescueMission KolTorahofBaltimore,Inc KollelLosAngeles KripaluCenterForYoga&HealthInc. KucetekelaFoundation KumulaniChapel KUOWPugetSoundPublicRadio KurtPeterFoundation L.A.Works,Inc. LaCasaDeCristoLutheranChurch LaJollaPresbyterianChurch LaOportunidad LaSalleUniversity LadiesofCharityofNashville LafayetteAvenuePresbyterianChurch LafayetteCollege LafayetteOrindaPresbyterianChurch LaheyClinicInc. LakeAvenueUnitedChurchofChrist LakeForestCollege LakeForestCountryDaySchool LakeHighlandsUnitedMethodistChurch LakeHillsPresbyterianChurchKnoxville,TN LakeSunapeeProtectiveAssociation LakeTahoeUnifiedSchoolDistrict LakeWalesCharterSchoolsFoundation,Inc. LakesRegionHumaneSocietyInc. LakesideSchool LakewayChurch LakewoodChederSchoolLakewood,NJ LambofGodLutheranChurch LambdaLegalDefenseandEducationFund,Inc. Lamb'sPlayersTheatre LambuthUniversity LancasterCatholicHighSchool LancasterYouthFootball LandTrustofVirginia,Inc. LarkinStreetYouthServices LarryKingCardiacFoundation LatinAmericaMission,Inc. LatinSchoolofChicago LatterDaySaintCharitiesSaltLakeCity,UT LatvianCenterGarezers,Inc. Laura'sHouse LaurelHouse LaurenceSchool LavonDriveBaptistChurch LawndaleElementarySchoolDistrict LawrenceMemorialHospitalEndowmentAssociation LawrenceUniversityofWisconsin LawyersCommitteeForCivilRightsUnderLaw LeadershipInstitute LeadershipPittsburgh LeadershipPublicSchools,Inc. LeagueofConservationVotersEducationFund LeagueofWomenVotersEducationFundWashington,DC LearningExperienceSchool LearningLeaders,Inc. LearningProject (a) City Houston NewYork Chicago Oakland Denver Nashville SanFrancisco Atlanta Philadelphia Dallas Houston Chicago SanFrancisco Indianapolis Brooklyn Birmingham Galesburg Cincinnati Kokomo Baltimore LosAngeles Stockbridge NewYork Lahaina Seattle MenloPark LosAngeles Scottsdale LaJolla Minneapolis Philadelphia Nashville Brooklyn Easton Lafayette Burlington Elyria LakeForest LakeForest Dallas Knoxville Sunapee SouthLakeTahoe LakeWales Ossipee Seattle Lakeway Lakewood Omaha NewYork Coronado Jackson Lancaster Lancaster Middleburg SanFrancisco Rockville Miami Chicago SaltLakeCity ThreeRivers LaderaRanch Norristown ValleyGlen Garland Lawndale Lawrence Appleton Washington Arlington Pittsburgh Oakland Washington Washington Miami NewYork Boston (a) State Texas NewYork Illinois California Colorado Tennessee California Georgia Pennsylvania Texas Texas Illinois California Indiana NewYork Alabama Illinois Ohio Indiana Maryland California Massachusetts NewYork Hawaii Washington California California Arizona California Minnesota Pennsylvania Tennessee NewYork Pennsylvania California Massachusetts Ohio Illinois Illinois Texas Tennessee NewHampshire California Florida NewHampshire Washington Texas NewJersey Nebraska NewYork California Tennessee Pennsylvania California Virginia California Maryland Florida Illinois Utah Michigan California Pennsylvania California Texas California Kansas Wisconsin DistrictofColumbia Virginia Pennsylvania California DistrictofColumbia DistrictofColumbia Florida NewYork Massachusetts (b) EINNumber 760295523 113550982 300135927 205010766 800037534 202799123 943362724 113723114 500546103 820578155 133875888 363160355 710992446 366072039 113130295 320250728 370673513 310536672 351104430 522359248 952906949 231718197 204982719 990213013 912079402 271310545 954329727 860326047 951644584 363537919 231352654 620481799 111633515 240795686 941275252 420704683 340971165 362167770 362415685 751988020 620763380 26011969 942317114 113735254 20442957 910564971 741678236 222137420 161668110 237395681 330592567 620479365 231494791 383704067 541601471 942917999 521563547 226000757 362258525 870555261 381786562 330621826 232172743 952084858 751298615 956001837 480771515 390806297 520799246 510235174 251767779 731643646 521379661 530239013 591913861 132658549 420525467 (d) Amount 75,000.00 65,500.00 30,000.00 47,000.00 5,150.00 6,000.00 130,900.00 30,000.00 48,000.00 20,000.00 25,000.00 33,500.00 11,635.00 25,000.00 11,000.00 5,500.00 12,500.00 16,260.00 7,500.00 6,000.00 6,000.00 7,000.00 5,100.00 11,200.00 20,000.00 7,500.00 5,625.00 29,000.00 5,250.00 15,000.00 62,500.00 10,000.00 16,000.00 133,000.00 7,500.00 10,000.00 6,000.00 620,500.00 15,000.00 12,700.00 6,000.00 7,500.00 5,359.00 50,000.00 13,500.00 22,500.00 10,000.00 6,500.00 6,000.00 386,349.63 8,800.00 65,000.00 5,750.00 7,500.00 7,000.00 29,000.00 50,000.00 6,000.00 20,000.00 6,000.00 11,000.00 10,000.00 6,000.00 10,000.00 22,800.00 10,000.00 20,000.00 14,500.00 150,500.00 37,000.00 5,200.00 20,000.00 31,000.00 207,000.00 18,985.36 11,000.00 8,000.00 (h) Purpose AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other Other GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund Other GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses ClassGift GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund (h) ConcernArea Education Education Education Education Education Education Education Education Education Education Education Other HumanServices HumanServices Religion Religion Education Religion HumanServices Religion Education HumanServices HumanServices Religion Culture&Arts Health HumanServices Religion Religion HumanServices Education HumanServices Religion Education Religion Health Religion Education Education Religion Religion Environment Education Education Wildlife Education Religion Education Religion Civic Culture&Arts Education Education HumanServices Environment HumanServices Health Religion Education HumanServices HumanServices HumanServices HumanServices Education Religion Education Health Education Civic HumanServices HumanServices Education Environment Civic Education Education Education

Page 35 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization LebanonValleyCollege LeeMemorialHealthSystemFoundation,Inc. LeeUniversity LegacyCharterSchool LegacyChristianAcademy LegalAidSocietyNewYork,NY LegalServicesforChildren,Inc. LegalServicesforNewYorkCity LehighUniversity LemhiCountyHistoricalSociety,Inc. LemhiCountyHumaneSociety,Inc. LemonSpongeCakeContemporaryBallet LeoBaeckInstituteInc. LesbianandGayCommunityServicesCenterInc. Let'sGetReadyInc. LeukemiaandLymphomaSocietyCranston,RI LeukemiaandLymphomaSocietyInc.Alexandria,VA LeukemiaandLymphomaSocietyInc.NationalHeadquarters LevChesedCharityFundInc. LewisandClarkCollege LexartsInc. LexingtonSchool,Inc. LibertyCounsel,Inc. LibertyInstitute LibraryFoundationofMartinCounty,Inc. LifeisGoodKidsFoundation LifeoftheLand LifeNetsInternationalInc. LifepointeChristianMinistries LifeSpaceFoundation LiftUpAfrica LightofLights LighthouseChristianChurchofOceanside LighthouseChristianSchool LigonierMinistries,Inc. LimestoneProjectEmployeesFundInc. LincolnCenterforthePerformingArts,Inc. LincolnParkZoologicalSociety LindsayWildlifeMuseum LinfieldCollege LingGesarGartak LinkCommunitySchoolInc. LinkUnlimited LionheartFoundation Literacy,Inc. LiteraryClassicsoftheUnitedStates LithuanianEducationCounciloftheUSAInc. LithuanianHeritageSocietyofRochesterInc. LittleBitTherapeuticRidingCenter LittleBrothersFriendsoftheElderlyJamicaPlain,MA LittleRedSchoolHouse,Inc. LittleSistersoftheAssumptionFamilyHealthService,Inc. LittleSistersofthePoorofSt.Paul LittleTraverseBayHumaneSociety LittleTraverseConservancy,Inc. LiveOakALearningCenterforChildren LiveOakAdultDayServices LivingClassroomsFoundation LivingstonRipleyWaterfowlConservancyInc. LomaLindaUniversityChurch LongBeachSeniorServiceFundRaisingCommittee LongIslandCares,Inc. LongLiveTheKings LongNowFoundation LoomisInstitute LorainCountyCommunityCollegeFoundation LorasCollege LosAngelesJuniorChamberofCommerceFoundation LosAngelesMissionInc. LosAngelesOperaCompany LosAngelesRegionalFoodBank LosAngelesUnifiedSchoolDistrict LosCabosChildren'sFoundation LostTreeChapel,Inc. LostTreeVillageCharitableFoundation,Inc. LovetheChildren,Inc. LovingandCaring,Inc. (a) City Annville FortMyers Cleveland Chicago Frisco NewYork SanFrancisco NewYork Bethlehem Salmon Salmon Boulder NewYork NewYork NewYork Cranston Alexandria WhitePlains NewRochelle Portland Lexington Lexington Orlando Plano Stuart Boston Honolulu Indianapolis ElkGrove DesMoines Woburn Newcastle Oceanside GigHarbor LakeMary Jewett NewYork Chicago WalnutCreek McMinnville Marion Newark Chicago Needham NewYork NewYork NewBedford Rochester Woodinville JamaicaPlain NewYork NewYork St.Paul HarborSprings HarborSprings SanFrancisco SanJose Baltimore Litchfield LomaLinda LongBeach Happauge Seattle SanFrancisco Windsor Elyria Dubuque LosAngeles LosAngeles LosAngeles LosAngeles LosAngeles SiouxFalls NorthPalmBeach NorthPalmBeach Quakertown Lancaster (a) State Pennsylvania Florida Tennessee Illinois Texas NewYork California NewYork Pennsylvania Idaho Idaho Colorado NewYork NewYork NewYork RhodeIsland Virginia NewYork NewYork Oregon Kentucky Kentucky Florida Texas Florida Massachusetts Hawaii Indiana California Iowa Massachusetts Washington California Washington Florida Texas NewYork Illinois California Oregon Montana NewJersey Illinois Massachusetts NewYork NewYork Massachusetts NewYork Washington Massachusetts NewYork NewYork Minnesota Michigan Michigan California California Maryland Connecticut California California NewYork Washington California Connecticut Ohio Iowa California California California California California SouthDakota Florida Florida Pennsylvania Pennsylvania (b) EINNumber 231352354 650645343 620502739 201946624 752805332 135562265 510169463 132600199 240795445 820257581 820327764 522444709 135659965 133217805 311698832 135644916 135644916 135644916 352227353 930386858 611163184 610563291 592986294 751403169 650315112 205524270 990146020 352083120 710941337 421370848 743116756 743231918 952579223 911637244 251298611 742309541 131847137 362512404 946104179 930391586 272923458 221896984 237386928 430140337 133911331 132986916 362985877 205828860 911012131 420681294 135562268 132867881 410764112 381384441 237267810 942153158 770069106 521369524 510280202 952111211 953288945 112524512 911353982 680384748 600653119 510146485 420680412 956051006 953134049 952096402 953135649 956001908 202882711 591709556 592104920 232071581 232309714 (d) Amount 26,000.00 6,500.00 25,000.00 10,000.00 50,000.00 127,000.00 350,000.00 25,000.00 242,550.00 27,000.00 11,000.00 14,000.00 325,253.46 100,000.00 18,500.00 7,000.00 18,000.00 18,150.85 30,000.00 562,500.00 6,200.00 11,000.00 12,500.00 50,000.00 6,500.00 60,000.00 7,000.00 31,500.00 12,100.00 10,000.00 67,000.00 18,000.00 6,150.00 25,000.00 261,000.00 12,819.67 6,800.00 7,500.00 10,000.00 13,000.00 6,000.00 13,000.00 11,000.00 10,000.00 16,550.00 45,000.00 20,384.00 23,000.00 32,867.00 10,000.00 50,000.00 6,000.00 5,500.00 5,500.00 11,600.00 15,000.00 10,000.00 21,500.00 11,500.00 13,000.00 6,000.00 7,000.00 26,000.00 15,000.00 19,000.00 250,000.00 9,500.00 7,000.00 6,500.00 15,000.00 7,000.00 90,200.00 50,000.00 6,000.00 7,000.00 15,000.00 75,000.00 (h) Purpose JapanDisasterRelief GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign SpecificProject SpecificProject SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign CapitalExpenditure SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Scholarship MissionarySupport GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses (h) ConcernArea Education Health Education Education Education Civic Civic Civic Education Culture&Arts Wildlife Culture&Arts Culture&Arts Health Education Health Health Health Other Education Culture&Arts Education Civic HumanServices Education Other HumanServices HumanServices Religion Other HumanServices Religion Religion Education Religion Other Culture&Arts Culture&Arts Wildlife Education Religion Education Education Civic Education Culture&Arts Culture&Arts Culture&Arts HumanServices HumanServices Education Education HumanServices Wildlife Environment Education Health Education Environment Religion Other Environment Environment Culture&Arts Education Education Education HumanServices HumanServices Culture&Arts Environment Education HumanServices Religion Other HumanServices Civic

Page 36 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization LovingShepherdInternationalServicesandFoundation,Inc. LowellObservatory LowerMississippiRiverConservationCommittee LoyolaAcademy LoyolaCollegeInMaryland,Inc. LoyolaHighSchoolofLosAngeles LoyolaUniversityofChicago LSUFoundation LSUSchoolofMedicineNewOrleansMedicalAlumniAssociation,Inc. LubavitchHouseAtPenn,Inc. LubavitchofCambridge,Inc. LubavitchYouthOrganization LucasCountyHealthCenter LucilePackardFoundationforChildren LuckyCatAdoptionsInc. LupusFoundationofAmerica,Inc.Washington,DC LutheranChurchMissouriSynodNationalHeadquarters LutheranChurchofGod'sLove LutheranChurchofHonolulu LutheranChurchoftheAtonementBarrington,IL LutheranChurchoftheResurrectionMarietta,GA LutheranFamilyandChildren'sServicesFoundation,Inc. LutheranOutdoorMinistriesofFlorida LutheranSocialServicesofNewEnglandFoundation,Inc. LutheranSpecialSchool LutheranTheologicalSeminaryAtGettysburg LutheranUniversityAssociationValparaisoUniversity LutheranWorldRelief,Inc. LutheridgeLutherockMinistriesInc LyceeFrancaisDeNewYork LymeAcademyofFineArts,Inc. LymphomaFoundation LynbrookInstrumentalMusicBoosters LynchburgCollege LynnUniversity,Inc. LyricOperaofChicago MYKerenHashluchimInc. MaaDurgaSriSaiBabaTempleInc. MaalotofLosAngeles,Inc. MacDowellColonyInc. MacMurrayCollege Madre,Inc. MagenDavidSephardicCongregation MagnoliaPresbyterianChurch MahometPublicLibrary MaimonidesShalomAcademy,Inc. MainLineReformTemple,BethElohimWynnewood,PA MainLineUnitarianChurch MainStreetMinistriesHouston MainStreetUnitedMethodistChurchBedford,VA MaineCoastHeritageTrust MaineCoastRegionalHealthFacilities MaineMedicalCenter MaitriCharitableTrust MajellaSocietyDBAHeroicMedia MakeAWishFoundationofMetroNewYork,Inc. MakeaWishFoundationofOregon,Inc. MakeAWishFoundationofOrangeCounty MakeAWishFoundationofUtah,Inc. MaldenCatholicHighSchool,Inc. MalvernPreparatorySchool ManasquanHighSchool ManchesterMusicFestival,Inc. ManhattanBeachEducationFoundation ManhattanCollege ManhattanInstituteforPolicyResearch,Inc. ManhattanJewishExperienceSynagogue MannCenterforPerformingArts MannaFoodBankInc. ManpowerDemonstrationResearchCorporation MAPInternational Maplight.org MarcLustgartenFoundationforPancreaticCancerResearch MarchofDimesFoundationCentralJerseyDivision MarchofDimesFoundationNationalHeadquarters MarcoLutheranChurch MariettaCollege (a) City Bluffton Flagstaff Vicksburg Wilmette Baltimore LosAngeles Chicago BatonRouge NewOrleans Philadelphia Cambridge Brooklyn Chariton PaloAlto FlemingIsland Washington St.Louis Newtown Honolulu Barrington Marietta St.Louis Arden Wellesley Milwaukee Gettysburg Valparaiso Baltimore Arden NewYork OldLyme NewYork SanJose Lynchburg BocaRaton Chicago Brooklyn Orlando LosAngeles NewYork Jacksonville NewYork Rockville Seattle Mahomet FortLauderdale Wynnewood Devon Houston Bedford Topsham Ellsworth Portland SanJose Austin LakeSuccess Portland Tustin Murray Malden Malvern Manasquan Manchester ManhattanBeach Riverdale NewYork NewYork Philadelphia Asheville NewYork Brunswick Berkeley Bethpage Sayreville WhitePlains MarcoIsland Marietta (a) State Indiana Arizona Mississippi Illinois Maryland California Illinois Louisiana Louisiana Pennsylvania Massachusetts NewYork Iowa California Florida DistrictofColumbia Missouri Pennsylvania Hawaii Illinois Georgia Missouri NorthCarolina Massachusetts Wisconsin Pennsylvania Indiana Maryland NorthCarolina NewYork Connecticut NewYork California Virginia Florida Illinois NewYork Florida California NewYork Illinois NewYork Maryland Washington Illinois Florida Pennsylvania Pennsylvania Texas Virginia Maine Maine Maine California Texas NewYork Oregon California Utah Massachusetts Pennsylvania NewJersey Vermont California NewYork NewYork NewYork Pennsylvania NorthCarolina NewYork Georgia California NewYork NewJersey NewYork Florida Ohio (b) EINNumber 364495623 860098918 640843585 362367981 520591623 951664109 361408475 726020969 610715268 202662152 043394990 134101112 426039708 770440090 202133234 431131436 430658188 232170696 990079975 366424125 581352477 311576236 650193099 430284683 391557379 231365169 350868125 132574963 581911780 130990710 600942210 133047573 770201441 540505922 591023117 366008929 810583641 800317614 954834295 131592242 370661217 133280194 591548211 910712656 371324915 650213879 231494772 236050841 760586335 540577200 237099105 100198331 100238552 943132087 320112866 112645641 820385049 330036556 742392822 420393983 231352658 223005076 222575753 953881166 131740468 132912529 134010099 231473884 581514800 237379473 362586390 331094233 311611837 131846366 131846366 596561840 314379584 (d) Amount 10,000.00 22,215.00 7,000.00 31,000.00 11,000.00 15,000.00 10,000.00 100,000.00 10,000.00 17,500.00 50,400.00 16,500.00 6,000.00 102,000.00 28,000.00 5,750.00 13,000.00 10,000.00 10,000.00 14,500.00 30,000.00 7,000.00 71,500.00 10,000.00 35,000.00 6,500.00 63,500.00 88,200.00 20,000.00 10,000.00 25,000.00 25,000.00 14,000.00 51,800.00 16,500.00 158,500.00 15,610,355.00 7,000.00 10,000.00 10,000.00 10,000.00 12,500.00 7,400.00 10,000.00 10,000.00 36,400.00 22,500.00 6,000.00 19,000.00 10,000.00 17,000.00 10,500.00 11,500.00 7,750.00 10,000.00 6,000.00 6,000.00 7,500.00 7,500.00 35,000.00 10,000.00 10,000.00 10,750.00 11,250.00 139,000.00 28,900.00 60,000.00 6,000.00 35,700.00 105,000.00 10,100.00 70,000.00 27,000.00 8,000.00 202,300.00 10,000.00 50,000.00 (h) Purpose SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses CapitalExpenditure SpecificProject GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship (h) ConcernArea HumanServices Other Environment Education Education Education Education Education Education Religion Religion Religion Health Other Wildlife Health Religion Religion Religion Religion Religion HumanServices Religion HumanServices Education Education Education HumanServices Religion Education Culture&Arts Health Education Education Education Culture&Arts Religion Religion Education Culture&Arts Education HumanServices Religion Religion HumanServices Religion Religion Religion HumanServices Religion Environment Health Health Health HumanServices HumanServices HumanServices HumanServices Health Education Education Other Culture&Arts Education Education HumanServices Religion Culture&Arts Environment Other HumanServices Civic Health Health Health Religion Education

Page 37 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization MarijuanaPolicyProjectFoundation MarinAcademy MarinAgriculturalLandTrust MarinCountryDaySchool MarinHighlandersRFC,Inc. MarinMontessoriSchool MarinPrimaryandMiddleSchool MarinShakespeareCompany MarinTheatreCompany MarineCorpsScholarshipFoundationInc.NationalHeaquarters MarineCorpsUniversityFoundationInc. MarineToysForTotsFoundationTriangle,VA MarionCommunityFoundation MarionInstitute,Inc. MaritimeAquariumAtNorwalkInc. MarlboroCollege MarlboroSchoolofMusic,Inc. MarquetteUniversity MarquetteUniversityHighSchool MarsHillBibleSchool MarsHillFellowshipSeattle,WA MarthaJeffersonHospital Martha'sVineyardHospital,Inc. MartinMemorialFoundationInc. MaryAnnCollierFoundation MaryBridgeChildren'sFoundation MaryHitchcockMemorialHospital MarylandFamilyNetworkInc. MarylandFoodBankInc. MarylandHistoricalSociety MarylhurstUniversity MarymountManhattanCollege MarymountSchoolNewYork MaryvaleSisters MarywoodUniversity MassachusettsAudubonSociety,Inc. MassachusettsCollegeofArtandDesignFoundation,Inc. MassachusettsGeneralHospital MassachusettsInstituteofTechnology (a) City (a) State
DistrictofColumbia California California California California California California California California Virginia Virginia Virginia Ohio Massachusetts Connecticut Vermont Pennsylvania Wisconsin Wisconsin Alabama Washington Virginia Massachusetts Florida NewYork Washington NewHampshire Maryland Maryland Maryland Oregon NewYork NewYork NorthCarolina Pennsylvania Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts Massachusetts NewYork Florida Massachusetts NewYork Ohio Minnesota Arizona Arizona Florida Arizona NewYork California Ohio NewYork Ohio Illinois California Illinois Virginia Massachusetts Maryland Massachusetts Texas NewJersey NewYork NorthCarolina NewYork Colorado Washington Massachusetts Georgia Wisconsin Pennsylvania Oregon SouthCarolina Ohio

(b) EINNumber 521975211 941186189 942689383 941375791 203614717 941567656 942302389 680201240 237018125 221905062 541143646 203021444 314446189 430206583 610062912 300179593 300186612 390806251 390806826 630340868 911733689 540261840 420104691 592343938 223769685 943030039 020222140 521486702 521135690 520403670 930634049 131628206 131632500 561259380 240795453 420104702 420742359 41564655 420103594 420103597 237242294 131740472 271861823 430476160 200651886 344431301 411937751 860800150 411937751 593337028 411937751 202545574 222624532 310625412 20568114 341096073 362167802 263078809 370409945 540763526 420697981 521117092 420104720 237202594 223850386 264412164 561779865 134052259 430002588 916183158 260397519 581418202 390806261 205263777 930878944 576028985 341903712

(d) Amount 257,000.00 11,800.00 20,600.00 46,700.00 10,785.00 10,000.00 123,000.00 10,000.00 12,000.00 8,050.85 238,000.00 8,500.00 20,400.00 23,025.00 14,500.00 20,500.00 17,935.36 13,000.00 5,500.00 10,000.00 6,000.00 11,000.00 44,000.00 12,000.00 10,000.00 12,000.00 46,560.00 11,000.00 10,500.00 12,500.00 10,000.00 8,000.00 25,500.00 5,500.00 100,000.00 18,000.00 7,500.00 25,850.00 1,922,908.00 7,000.00 10,000.00 50,500.00 179,762.57 83,500.00 15,000.00 5,500.00 49,000.00 10,000.00 10,000.00 26,409.02 25,000.00 25,000.00 64,450.00 10,000.00 46,000.00 10,000.00 6,000.00 9,000.00 10,000.00 8,000.00 19,500.00 7,500.00 19,000.00 5,500.00 8,500.00 50,000.00 6,500.00 125,000.00 40,000.00 6,000.00 25,000.00 7,500.00 6,500.00 10,000.00 30,700.00 6,750.00 10,000.00

(h) Purpose GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalExpenditure GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses

(h) ConcernArea Civic Education Environment Education HumanServices Education Education Culture&Arts Culture&Arts Education Education Other Other Environment Culture&Arts Education Culture&Arts Education Education Education Religion Health Health Health Other Health Health Education Environment Historical Education Education Education Religion Education Historical Education Health Education Wildlife HumanServices Education Religion Education Education Education Health Health Health Health Health Culture&Arts Environment Religion HumanServices Religion Education HumanServices Education Religion Health Education Education Environment Other Religion Education Civic HumanServices Health HumanServices Education Education Health Health Health HumanServices

Washington SanRafael PointReyesStation CorteMadera Kentfield CorteMadera Larkspur SanRafael MillValley Alexandria Quantico Triangle Marion Marion SouthNorwalk Marlboro Philadelphia Milwaukee Milwaukee Florence Seattle Charlottesville OakBluffs Stuart Pelham Tacoma Lebanon Baltimore Baltimore Baltimore Marylhurst NewYork NewYork Vale Scranton Lincoln Boston Boston Cambridge MassachusettsSocietyforthePreventionofCrueltytoAnimalsBoston,MA Boston Marlborough MassachusettsSpecialOlympicsAssociation,Inc. DobbsFerry MastersSchoolDobbsFerry,NY MatchPointPartnersInc. Freeport MatchSchoolFoundationInc. Boston MathforAmericaInc. NewYork MaumeeValleyCountryDaySchool Toledo MayoClinic Rochester MayoClinicArizona Scottsdale Scottsdale MayoClinicFoundationScottsdaleArizonaCampus MayoClinicJacksonville Jacksonville Scottsdale MayoFoundationScottsdale,AZ MayslesInstituteInc. NewYork LosAngeles MazonInc.AJewishResponsetoHunger McAuleyHighSchoolCincinnati,OH Cincinnati NewYork McCartonFoundationforDevelopmentalDisabilities McCordRoadChristianChurch Sylvania McCormickTheologicalSeminary Chicago McDuffy'sAcademyofAcademicExcellence Inglewood McKinleyFoundationAttheUniversityofIllinois Champaign McLeanBibleChurch McLean McLeanHospitalCorporation Belmont McLeanSchoolofMaryland,Inc. Potomac MeadowbrookSchoolofWestonInc. Weston MealsOnWheelsandMore Austin MeaningfulMovements,Inc. MidlandPark MechonHadar NewYork MecklenburgAreaCatholicSchools Charlotte NewYork MediaDevelopmentLoanFund,Inc. MediatorsFoundation,Inc. Boulder Seattle MedicOneFoundationSeattle,WA MedicalAidCommittee Brookline Augusta MedicalCollegeofGeorgiaResearchInstitute,Inc. MedicalCollegeofWisconsin,Inc. Milwaukee MedicalStudentsforChoice Philadelphia MedicalTeamsInternational Portland MedicalUniversityofSouthCarolinaFoundation Charleston MedwishInternational Cleveland

Page 38 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization MeharryMedicalCollege MeltonFoundation MemorialandLibraryAssociationofWesterly MemorialEpiscopalChurchBaltimore,MD MemorialFoundationforJewishCultureInc. MemorialHermannFoundation MemorialHospitalandCommunityHealthFoundationInc. MemorialMedicalCenterFoundation MemorialSloanKetteringCancerCenter MendedHeartsInc. MendhamHillsChapeloftheChristianandMissionaryAlliance MennoniteCentralCommittee MennoniteDisasterService MentalDisabilityRightsInternational MentorUnitedMethodistChurch MentoringPartnershipofSouthwesternPA MepkinAbbey MercadoGlobal,Inc. MercatusCenter,Inc. MercerIslandPresbyterianChurch MercerStreetFriendsCenter MerckForestandFarmlandCenter MercyCorps MercyHighSchoolFarmingtonHills,MI MercyHospitalMedicalFoundationofDesMoines,Iowa MeridianSchool MeritSchoolofMusic MerkazMosdosChinuch MerkosLinyoneiChinuchLubavitchofNorthCarolina,Inc. MerrimackCollege MerrittIslandPresbyterianChurch MertonCollegeCharitableCorporation MesivtaYeshivaRabbiChaimBerlin MessiahLutheranChurchSavannah,GA MethodistHealthcareFoundation MethodistHospitalofSouthernCalifornia MethuselahFoundation MetropolitanCamdenHabitatforHumanityInc. MetropolitanMuseumofArt MetropolitanNewYorkCoordinatingCouncilOnJewishPoverty MetropolitanOperaAssociation,Inc. MetropolitanStateCollegeofDenverFoundation,Inc. MiamiArtMuseumofDadeCounty MiamiCityBalletInc. MichaelJ.FoxFoundationforParkinson'sResearch MichiganStateUniversity MicroGrants MidPeninsulaEducationCenter,Inc. MidCoastHealthNetInc. MidCountyChurchofChrist MiddleCollegiateChurch MiddleEastForum MiddleEastMediaResearchInstitute,Inc. MiddlesexSchool MidOhioFoodbank MidtownEducationalFoundation MidtownFellowship MidwestDistrictoftheChristianandMissionaryAlliance MidwestPalliativeandHospiceCarecenter MightyWritersInc. MikvahAssociationIncorporated MillbrookEarlyChildhoodCenterInc. MillbrookSchool MilleniumPromiseAllianceInc. MillerCenterFoundation MillikinUniversity MillsCollege MiltonAcademy MiltonAcademyTheMountainSchool MilwaukeeSymphonyOrchestra,Inc. MindandLifeInstitute MindResearchInstitute MinistryofCaringInc. MinneapolisJewishFederation MinneapolisSocietyofFineArts MinnesotaIndianWomen'sResourceCenter MinnesotaLiteracyCouncilInc. (a) City Nashville Vienna Westerly Baltimore NewYorkCity Houston Antigo LongBeach NewYork Dallas Mendham Akron Lititz Washington Mentor Pittsburgh MoncksCorner NewHaven Arlington MercerIsland Trenton Rupert Portland FarmingtonHills DesMoines Seattle Chicago Morristown Charlotte NorthAndover MerrittIsland SeaGirt Brooklyn Savannah Memphis Arcadia Lorton Camden NewYork NewYork NewYork Denver Miami MiamiBeach NewYork EastLansing Minneapolis MenloPark Rockland WebsterGrove NewYork Philadelphia Washington Concord GroveCity Chicago Nashville Bloomingdale Glenview Philadelphia Teaneck Millbrook Millbrook NewYork Charlottesville Decatur Oakland Milton Vershire Milwaukee Boulder SantaAna Wilmington Minnetonka Minneapolis Minneapolis St.Paul (a) State Tennessee Virginia RhodeIsland Maryland NewYork Texas Wisconsin California NewYork Texas NewJersey Pennsylvania Pennsylvania DistrictofColumbia Ohio Pennsylvania SouthCarolina Connecticut Virginia Washington NewJersey Vermont Oregon Michigan Iowa Washington Illinois NewJersey NorthCarolina Massachusetts Florida NewJersey NewYork Georgia Tennessee California Virginia NewJersey NewYork NewYork NewYork Colorado Florida Florida NewYork Michigan Minnesota California Maine Missouri NewYork Pennsylvania DistrictofColumbia Massachusetts Ohio Illinois Tennessee Illinois Illinois Pennsylvania NewJersey NewYork NewYork NewYork Virginia Illinois California Massachusetts Vermont Wisconsin Colorado California Delaware Minnesota Minnesota Minnesota Minnesota (b) EINNumber 620488046 541565779 500259005 520610546 136209691 741653640 391304761 956105984 131924236 460073589 222102467 236002702 232713127 522035860 340818976 232876447 570416728 201348926 541436224 910681103 210733990 300184959 911148123 382501739 237358794 911005629 363028768 113418814 581482114 420103731 591258221 223581579 112225154 581950015 237320638 951643336 542040344 222762189 131624086 132738818 131624087 840576459 592048869 592578534 134141945 386005984 204092394 942693417 100528885 431301256 135564117 237749796 522068483 420103821 310865343 363417278 134309624 362586397 362996608 100920922 222170304 383770734 141413770 203042135 541420895 370706154 941156566 420103603 420103603 396023436 770284767 330798804 510209843 410693866 410693915 411500950 237217182 (d) Amount 11,200.00 250,000.00 10,000.00 17,700.00 26,000.00 15,000.00 7,500.00 27,459.69 151,100.00 25,000.00 28,334.00 48,500.00 23,700.00 200,000.00 11,600.00 11,000.00 11,000.00 7,500.00 35,500.00 6,391.00 10,000.00 10,000.00 147,800.00 10,000.00 15,000.00 10,000.00 35,000.00 50,000.00 10,500.00 10,000.00 8,700.00 30,000.00 147,200.00 7,000.00 20,000.00 25,000.00 20,000.00 8,300.00 15,300.00 11,000.00 77,500.00 25,000.00 15,000.00 10,000.00 62,000.00 46,100.00 15,000.00 6,000.00 20,000.00 15,000.00 20,000.00 15,000.00 47,000.00 74,000.00 5,500.00 10,000.00 10,000.00 20,000.00 10,000.00 9,000.00 10,000.00 8,000.00 6,000.00 15,000.00 7,000.00 5,500.00 12,000.00 26,500.00 20,000.00 11,650.00 20,000.00 85,000.00 5,500.00 15,700.00 16,599.02 10,000.00 15,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund Scholarship SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses (h) ConcernArea Education Other Education Religion Culture&Arts Health Health Health Health Health Religion Religion HumanServices HumanServices Religion HumanServices Religion HumanServices Other Religion HumanServices Environment HumanServices Education Health Education Culture&Arts Religion Religion Education Religion HumanServices Education Religion Health Health Health HumanServices Culture&Arts HumanServices Culture&Arts Education Culture&Arts Culture&Arts Health Education Other Education Health Religion Religion HumanServices HumanServices Education Environment HumanServices Religion Religion HumanServices Education Religion HumanServices Education HumanServices Education Education Education Education Education Culture&Arts Health Culture&Arts HumanServices Other Culture&Arts HumanServices Education

Page 39 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization MinnesotaOpera MinnesotaOrchestralAssociation MinnesotaOrganizationOnAdolescentPregnancyPrevention MinnesotaPublicRadio,Inc. MinnesotaSheltieRescue MinnesotaStateCouncilOnEconomicEducation MinookaUnitedMethodistChurch MioFrontiers MiracleFlightsforKids MiracleLeagueofArkansasInc. MisericordiaHome MissPortersSchoolInc. MissionAviationFellowship MissionHospitalRegionalMedicalCenterFoundation MissionofOurLadyofMercy MissionProjectsFellowship,Inc. MissionSocietyInc. MissionTampaAFloridaNonprofitCorporation MissiontotheChildrenInc. MissiontotheWorldPCA,Inc. MissiontoUnreachedPeoples MissionYear MissionariesofCharityInc.Bronx,NY MissionaryMaintenanceServiceInc.DbaMMSAviation Missouri4HFoundationUniversityofMissouri MissouriUnitedMethodistChurch MKLevelPlayingFieldInstitute Mkombozi,Inc. MobilityInternationalUSA MohonkPreserveInc. MonadnockConservancy MonadnockUnitedWay,Inc. MonadnockWaldorfSchool MonarchSchoolProject MonroviaYouthBaseballLeague MontaukPlayhouseCommunityCenterFoundation,Inc. MontclairKimberleyAcademyFoundation MontclairKimberlyAcademyFoundation MontefioreMedicalCenter MontereyBayAquariumFoundation MontessoriAssociationofNewYork MontgomeryAreaUnitedWay MontgomeryCountyPublicSchoolsEducationalFoundationInc. MontgomeryCountyUnitedWayInc. MontshireMuseumofScience,Inc. MoodyBibleInstituteofChicago MoodyChurch MooringsPresbyterianChurch MoragaValleyPresbyterianChurch MoriahCongregation MormonScholarsFoundations MorningStarRising,Inc. MorrisArboretumoftheUniversityofPennsylvania MorrisJeffCommunitySchool MorrisseyComptonEducationalCenter MorristownNeighborhoodHouseAssociation,Inc. MorristownBeardSchool MotherandUnbornBabyCareofWaterfordInc. MotherCarolineAcademyandEducationCenter MotherofGoodCounselHome MotherTeresaAcademyCliftonPark,NY MottHavenAcademyCharterSchool MountAuburnHospital MountEvansHospiceInc. MountGraceLandConservationTrust,Inc. MountHermonBaptistChurchDanville,VA MountHolyokeCollege MountOliveLutheranChurchOmaha,NE MountSaintJosephCollege,Inc. MountSinaiHospital MountSinaiSchoolofMedicineofNewYorkUniversity MountSt.Mary'sUniversity MountVernonLadies'AssociationoftheUnion MountainCreekBaptistChurch MountainStatesLegalFoundation MountainViewBaptistChurchCentralia,WA MountainViewPresbyterianChurch (a) City Minneapolis Minneapolis St.Paul St.Paul CirclePines St.Paul Minooka Phoenix Henderson LittleRock Chicago Farmington Nampa MissionViejo Chicago Telford Norcross Tampa Tucson Atlanta Plano Atlanta Bronx Coshocton Columbia Columbia SanFrancisco NotreDame Eugene NewPaltz Keene Keene Keene SanDiego Monrovia Montauk Montclair Montclair Bronx Monterey NewYork Montgomery Rockville Conroe Norwich Chicago Chicago Naples Moraga Deerfield SaltLakeCity Metairie Philadelphia NewOrleans PaloAlto Morristown Morristown Waterford Dorchester Roosevelt CliftonPark Bronx Cambridge Evergreen Athol Danville SouthHadley Omaha Baltimore NewYork NewYork Emmitsburg MountVernon Pendergrass Lakewood Centralia Scottsdale (a) State Minnesota Minnesota Minnesota Minnesota Minnesota Minnesota Illinois Arizona Nevada Arkansas Illinois Connecticut Idaho California Illinois Pennsylvania Georgia Florida Arizona Georgia Texas Georgia NewYork Ohio Missouri Missouri California Indiana Oregon NewYork NewHampshire NewHampshire NewHampshire California California NewYork NewJersey NewJersey NewYork California NewYork Alabama Maryland Texas Vermont Illinois Illinois Florida California Illinois Utah Louisiana Pennsylvania Louisiana California NewJersey NewJersey Michigan Massachusetts NewYork NewYork NewYork Massachusetts Colorado Massachusetts Virginia Massachusetts Nebraska Maryland NewYork NewYork Maryland Virginia Georgia Colorado Washington Arizona (b) EINNumber 410946789 410693875 411722338 410953924 113707334 416040647 363273603 953731505 880209952 202705077 362170153 600646786 951920983 330406118 362171726 236430639 581546441 200836960 860910685 582325982 911171837 233005514 610013589 310919027 436044367 430677629 912088635 263031882 930783096 141609484 223030420 20236885 20330235 330871354 954275362 113503763 237365263 237365263 131740114 942487469 131970585 630330778 521804509 237282537 237376772 362167792 362182069 591309473 941546653 362935511 260359105 721475326 231352685 264161479 770004694 221487584 221487252 383209171 430163180 112931973 680599791 113833210 420103606 840831843 420938967 540616694 420103578 476036101 520422640 131624096 136171197 520591672 540564701 562408295 840736725 911180093 942939680 (d) Amount 8,000.00 2,419,500.00 10,000.00 36,500.00 12,000.00 17,500.00 10,000.00 10,100.00 15,000.00 70,000.00 35,000.00 31,000.00 175,900.00 6,000.00 18,500.00 10,000.00 9,200.00 18,800.00 8,000.00 16,700.00 20,800.00 14,750.00 40,500.00 10,000.00 25,000.00 5,500.00 51,000.00 150,000.00 290,000.00 11,000.00 6,500.00 10,500.00 11,625.00 6,000.00 7,000.00 10,000.00 93,000.00 10,700.00 20,500.00 24,000.00 48,500.00 10,000.00 10,000.00 11,500.00 12,500.00 18,550.00 13,400.00 16,500.00 6,000.00 13,000.00 6,000.00 8,000.00 5,500.00 10,000.00 5,500.00 23,988.00 41,000.00 10,000.00 16,000.00 6,500.00 10,000.00 10,000.00 105,000.00 7,250.00 7,200.00 23,000.00 140,837.00 25,000.00 95,000.00 18,000.00 8,000.00 10,000.00 12,500.00 150,000.00 10,300.00 7,500.00 7,750.00 (h) Purpose GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject Other MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses Other MissionarySupport CapitalExpenditure GeneralOperatingExpenses MissionarySupport MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Scholarship AnnualFund SpecificProject CapitalExpenditure AnnualFund Scholarship SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses AnnualFund SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses Other (h) ConcernArea Culture&Arts Culture&Arts HumanServices Culture&Arts Wildlife Other Religion Religion HumanServices HumanServices HumanServices Education Religion Health Health Other Religion HumanServices HumanServices Religion Religion HumanServices Religion Religion HumanServices Religion Other Other HumanServices Environment Environment Other Education Education HumanServices Culture&Arts Education Education Health Wildlife Education Other Education Other Culture&Arts Education Religion Religion Religion Religion Education HumanServices Education Education HumanServices HumanServices Education Health Education Religion Education Education Health HumanServices Environment Religion Education Religion Education Health Education Education Historical Religion Civic Religion Religion

Page 40 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization MountainViewPresbyterianChurchLasVegas,NV MountainViewWhismanSchools MovingPicturesInstitute MPTFoundationInc. Ms.FoundationforWomen,Inc. MSIUS Mt.LebanonUnitedLutheranChurch Mt.TamalpaisPrimarySchoolElementary Mt.WashingtonPresbyterianChurch MufindiOrphans MuhlenbergCollege MultiCareHealthFoundation MulticulturalCommunityFamilyServicesInc. MultidisciplinaryAssociationforPsychedelicStudies MultipleMyelomaResearchFoundation,Inc. MuscularDystrophyAssociationSaltLakeCity,UT MuscularDystrophyAssociationSanDiego,CA MuscularDystrophyAssociation,Inc.NationalHeadquarters MuseoItaloAmericano MuseumofFineArtsBoston,MA MuseumofFineArtsHouston MuseumofFlightFoundation MuseumofGlass MuseumofMathematics MuseumofModernArt MuseumofScience MuseumofScienceandIndustry MuseumoftheCityofNewYork MusicAcademyoftheWest MusicAssociatesofAspen,Inc. MusicofRemembrance MusicTheatreofWichitaInc. MusicalArtsAssociation MuskingumCollege MuskogeeNonProfitResourceCenter MustardSeedSchool,ChristianUrbanEducation,Inc. Muttville MyelinRepairFoundation,Inc. MyersParkUnitedMethodistChurch MyotonicDystrophyFoundation MyrtleGroveChristianSchool MysticandNoankLibrary MysticSeaportMuseum,Inc. NABEFoundationoftheNationalAssociationforBusinessEconomics NantucketMariaMitchellAssociation NaralProChoiceAmericaFoundation NaropaUniversity NarsadResearchInstituteInc. NashvilleSafeHavenFamilyShelter NassauCommunityCollegeFoundationInc. National4HCouncil NationalAbortionFederation NationalAcademyofSciences NationalAdvocatesforPregnantWomen NationalAllianceforResearchOnSchizophreniaandDepression NationalAlliancefortheMentallyIllofNewYorkCityInc. NationalAlliancetoEndHomelessnessIncorporated NationalAssociationofChildCareResource&ReferralAgencies NationalAssociationofCounselforChildren NationalAssociationofRailroadPassengers NationalAudubonSociety,Inc.Tiburon,CA NationalAutismAssociation,Inc. NationalBureauofEconomicResearchInc. NationalCampaigntoPreventTeenPregnancy NationalCenterforLearningDisabilities NationalCenterforLesbianRights NationalCenterforMissingandExploitedChildren NationalCenterforTransgenderEquality NationalChristianCharitableFoundationInc. NationalChristianFoundationHeartland NationalCoalitionforLGBTHealth NationalCoalitionforWomenWithHeartDiseaseInc. NationalCommitteeofCatholicLaymen NationalConstitutionCenter NationalCouncilofLaRaza NationalCounciloftheUnitedStatesSocietyofSt.VincentDepaul NationalCouncilofYoungIsraelYoungIsraelofAventura (a) City LasVegas MountainView NewYork OwingsMills Brooklyn Washington Pittsburgh MillValley Cincinnati Springfield Allentown Tacoma UpperDarby SantaCruz Norwalk SaltLakeCity SanDiego Tucson SanFrancisco Boston Houston Seattle Tacoma NewYork NewYork Boston Chicago NewYork SantaBarbara Aspen Seattle Wichita Cleveland NewConcord Muskogee Hoboken SanFrancisco Saratoga Charlotte Roseville Wilmington Mystic Mystic Washington Nantucket Washington Boulder GreatNeck Nashville GardenCity ChevyChase Washington Washington NewYork GreatNeck NewYork Washington Arlington Aurora Washington Tiburon Nixa Cambridge Washington NewYork SanFrancisco Alexandria Washington Alpharetta Olathe Washington Washington NewYork Philadelphia Washington Pittsburg Aventura (a) State Nevada California NewYork Maryland NewYork DistrictofColumbia Pennsylvania California Ohio Oregon Pennsylvania Washington Pennsylvania California Connecticut Utah California Arizona California Massachusetts Texas Washington Washington NewYork NewYork Massachusetts Illinois NewYork California Colorado Washington Kansas Ohio Ohio Oklahoma NewJersey California California NorthCarolina California NorthCarolina Connecticut Connecticut DistrictofColumbia Massachusetts DistrictofColumbia Colorado NewYork Tennessee NewYork Maryland DistrictofColumbia DistrictofColumbia NewYork NewYork NewYork DistrictofColumbia Virginia Colorado DistrictofColumbia California Missouri Massachusetts DistrictofColumbia NewYork California Virginia DistrictofColumbia Georgia Kansas DistrictofColumbia DistrictofColumbia NewYork Pennsylvania DistrictofColumbia California Florida (b) EINNumber 880281325 930991812 203237801 521224503 237252609 541901882 251048766 942356968 310543293 270119874 231352664 911514257 450523976 592751953 610504413 131665552 131665552 131665552 942638257 420103607 741109655 910785826 911669422 271450809 131624100 420103916 362167797 131624098 951525814 840445087 911923624 480785658 340714468 314379515 731600003 222267469 260416747 300485196 560529960 205014628 581529912 600709292 600653120 352232781 420129139 521100361 841029228 113401438 621807653 112533314 362862206 431097957 530196932 522282183 311020010 133077692 521299641 943060756 840743810 362615221 131624102 200032380 131641075 521974611 132899381 943086885 521328557 412090291 581493949 581493949 208244810 522148006 132915741 232434447 860212873 941448577 650454808 (d) Amount 13,000.00 22,000.00 7,500.00 64,000.00 300,000.00 1,117,000.00 10,000.00 6,000.00 8,000.00 5,500.00 40,000.00 500,000.00 55,000.00 101,500.00 33,000.00 100,000.00 46,000.00 203,500.00 10,000.00 138,000.00 5,550.00 29,000.00 200,000.00 1,650,766.00 15,000.00 20,500.00 196,500.00 27,500.00 6,500.00 10,500.00 10,500.00 50,000.00 83,500.00 24,000.00 68,720.00 40,000.00 16,750.00 21,000.00 15,500.00 7,000.00 7,500.00 10,000.00 69,000.00 6,000.00 7,500.00 19,500.00 8,000.00 13,750.00 150,000.00 10,000.00 250,000.00 10,000.00 11,100.00 150,500.00 34,000.00 10,000.00 401,000.00 300,000.00 100,000.00 20,000.00 30,500.00 10,000.00 30,000.00 15,500.00 6,500.00 1,000,000.00 9,000.00 85,000.00 1,927,000.00 60,000.00 50,000.00 25,000.00 17,000.00 26,000.00 150,000.00 15,000.00 5,500.00 (h) Purpose GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject Scholarship SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Other SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses (h) ConcernArea Religion Education Culture&Arts Culture&Arts Civic Other Religion Education Religion HumanServices Education Health HumanServices Health Health Health Health Health Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Historical Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Education HumanServices Education Wildlife Health Religion Health Education Education Culture&Arts Education Health Civic Education Health HumanServices Education HumanServices Health Other Civic Health Health HumanServices HumanServices Civic HumanServices Environment Other Other HumanServices Health Civic Civic Civic Other Other Health Health Religion Historical Civic HumanServices Religion

Page 41 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization NationalCouncilofYoungIsraelYoungIsraelofBalHarbour NationalCouncilofYoungIsraelYoungIsraelofNewRochelle NationalDanceInstituteNewMexicoInc. NationalDDayMemorialFoundation,Ltd. NationalDefenseUniversityFoundationInc. NationalEconomicandSocialRightsInitiative NationalFederationoftheBlind,Inc.Baltimore,MD NationalFilmPreserve,Ltd. NationalFishandWildlifeFoundation NationalFoundationforEctodermalDysplasias NationalFoundationforTeachingEntrepreneurshiptoHandicapped NationalFoundationForTeachingEntrepreneurshiptoHandicapped (a) City (a) State Florida NewYork NewMexico Virginia DistrictofColumbia NewYork Maryland California DistrictofColumbia Illinois NewYork DistrictofColumbia Illinois Pennsylvania DistrictofColumbia DistrictofColumbia Virginia Pennsylvania NorthCarolina NewYork Colorado NewYork DistrictofColumbia DistrictofColumbia NewYork DistrictofColumbia DistrictofColumbia Virginia Virginia Pennsylvania Illinois Virginia Illinois NewYork Connecticut Pennsylvania Texas California Pennsylvania Illinois Wyoming Maryland Florida DistrictofColumbia DistrictofColumbia Pennsylvania DistrictofColumbia DistrictofColumbia DistrictofColumbia DistrictofColumbia Virginia Massachusetts NewHampshire Illinois Virginia Illinois Pennsylvania DistrictofColumbia California Virginia DistrictofColumbia Massachusetts Alabama Ohio NewYork Wisconsin NewYork Pennsylvania California NewYork NewYork Maryland Illinois Pennsylvania Montana Indiana NorthCarolina (b) EINNumber 650905878 133193462 850431846 541504679 521268692 731714118 20259978 237426302 521384139 371112496 133408731 133408731 133408731 133408731 521624852 237391796 521282065 231567876 591735367 133030257 742044647 132881809 20620456 521001444 521891734 521633883 526055762 237071242 521750188 232788633 362307745 520899384 362249887 135661935 600792055 231401535 741266225 951727656 237379280 363225519 830204184 521691924 590968031 530225165 581431113 237825575 530196611 263015634 208832485 521241126 591588825 946069890 26005748 363981492 546053662 364221899 521322317 530210807 953994750 530204616 521213010 420708878 141927543 311036372 131968980 391050087 141811534 236272818 132654926 132654926 530242652 530242652 530242652 530242652 530242652 530242652 530242652 (d) Amount 8,790.00 36,000.00 10,000.00 6,500.00 20,000.00 75,000.00 10,000.00 50,000.00 7,000.00 6,000.00 86,000.00 27,500.00 20,000.00 30,000.00 1,252,000.00 50,000.00 150,000.00 5,500.00 150,000.00 185,000.00 11,000.00 36,000.00 150,000.00 15,000.00 275,000.00 200,000.00 100,000.00 7,500.00 29,000.00 13,750.00 8,250.00 16,000.00 10,000.00 5,500.00 9,000.00 10,520.00 19,500.00 55,000.00 65,000.00 10,000.00 8,500.00 6,200.00 18,500.00 8,750.00 8,500.00 10,000.00 13,600.00 25,000.00 75,000.00 6,000.00 140,500.00 15,000.00 5,200.00 75,500.00 104,300.00 17,100.00 12,000.00 20,150.00 39,500.00 19,000.00 252,500.00 250,500.00 10,000.00 12,000.00 15,500.00 7,000.00 33,500.00 50,750.00 11,000.00 140,000.00 94,000.00 153,000.00 6,500.00 13,250.00 166,666.67 26,500.00 12,500.00 (h) Purpose GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Religion Religion Culture&Arts HumanServices HumanServices HumanServices Health Culture&Arts Environment Other HumanServices HumanServices HumanServices HumanServices Civic HumanServices Education Health Culture&Arts Civic Health Religion Education Health Health HumanServices HumanServices Civic HumanServices Culture&Arts Education HumanServices Health Health Health Health Health Health Culture&Arts Culture&Arts Environment Environment Health Environment HumanServices Other Religion HumanServices Civic Civic Civic Other Historical Religion Education Education Health Historical Health Environment Civic Culture&Arts HumanServices Health Education Religion Historical Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment

Surfside NewRochelle SantaFe Bedford Washington NewYork Baltimore Berkeley Washington Mascoutah NewYork Washington NationalFoundationforTeachingEntrepreneurshiptoHandicappedChicago,IL Chicago NationalFoundationForTeachingEntrepreneurshiptoHandicappedPhiladelphia,PA Philadelphia NationalGayandLesbianTaskForceFoundation Washington Washington NationalGovernorsAssociationCenterForBestPractices NationalHeadStartAssociation Alexandria Glenside NationalHemophiliaFoundationDelawareValleyChapter ResearchTrianglePark NationalHumanitiesCenter NationalInstituteforReproductiveHealthInc. NewYork NationalJewishHealth Denver NationalJewishOutreachProgram,Inc. NewYork Washington NationalJuvenileDefenderCenter Washington NationalKidneyFoundationoftheNationalCapitalArea,Inc. NationalLatinaInstituteforReproductiveHealth NewYork Washington NationalLawCenterOnHomelessnessandPoverty Washington NationalLeagueofCitiesInstituteInc. NationalLeagueofFamiliesofAmericanPrisonersandMissingInS.E.Asia FallsChurch FallsChurch NationalLegalandPolicyCenter NationalLibertyMuseum Philadelphia NationalMeritScholarshipCorporation Evanston NationalMilitaryFamilyAssociation,Inc. Alexandria Chicago NationalMultipleSclerosisSocietyChicago,IL NewYork NationalMultipleSclerosisSocietyNewYork Hartford NationalMultipleSclerosisSocietyGreaterConnecticutChapter Philadelphia NationalMultipleSclerosisSocietyGreaterDelawareValleyChapter Houston NationalMultipleSclerosisSocietyHouston,TX LosAngeles NationalMultipleSclerosisSocietyLosAngeles,CA NationalMuseumofAmericanJewishHistory Philadelphia NationalMuseumofMexicanArt Chicago NationalOutdoorLeadershipSchool Lander NationalParkTrust,Inc. Rockville NationalParkinsonFoundation,Inc. Miami Washington NationalParksConservationAssociation NationalPeaceCorpsAssociation Washington NationalPhilanthropicTrust Jenkintown NationalPresbyterianChurch,Inc. Washington NationalPublicEducationSupportFund Washington NationalReligiousCampaignAgainstTorture Washington NationalRighttoLifeCommitteeEducationalTrustFund Washington NationalRighttoWorkLegalDefenseandEducationFoundation Springfield Boston NationalSierraClubFoundationBoston,MA NationalSocietyofColonialDamesofAmericaIntheStateofNH Portsmouth Evanston NationalSpiritualAssemblyoftheBahaisoftheUnitedStates NationalSportingLibraryInc. Middleburg NationalTaiwanUniversityAcademicDevelopmentFoundationInc. Willowbrook NationalTransplantAssistanceFundInc. Radnor Washington NationalTrustforHistoricPreservationIntheUnitedStates NationalVeteransFoundation,Inc. LosAngeles NationalWildlifeFederation Reston NationalWomen'sLawCenter Washington Amherst NationalYiddishBookCenter NationsofCoaches,Inc. Decatur NationwideChildren'sHospitalInc.Columbus,OH Columbus NewYork NativityMissionCenter NativityofOurLordParishGreenBay,WI GreenBay NaturalHistoryMuseumoftheAdirondacks TupperLake NaturalLandsTrustInc. Media SanFrancisco NaturalResourcesDefenseCouncilInc.SanFrancisco,CA NewYork NaturalResourcesDefenseCouncil,Inc. KeeneValley NatureConservancyAdirondackChapter NatureConservancyBethesda,MD Bethesda Chicago NatureConservancyChicago,IL Conshohocken NatureConservancyConshohocken,PA Helena NatureConservancyHelena,MT NatureConservancyIndianapolis,IN Indianapolis Durham NatureConservancyNorthCarolinaChapter

Page 42 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization NatureConservancyPhoenix,AZ NatureConservancyPortland,OR NatureConservancySanAntonio,TX NatureConservancySanFrancisco,CA NatureConservancyWorldwideOffice NatureConservancyHouston,TX NatureConservancyInc.BlockIsland,RI NatureConservancyInc.Boulder,CO NatureConservancyMinneapolis,MN NatureConservancyofNewYork NatureConservancyofWestVirginia NatureConservancy,Inc.Anchorage,AK NatureConservancy,Inc.Baltimore,MD NatureConservancy,Inc.Seattle,WA NavalInstituteFoundation,Inc. Navigators NavyMarineCorpsReliefSociety NCStateEngineeringFoundation,Inc. NCHHealthcareSystems,Inc. NebraskaAppleseedCenterforLawInthePublicInterest,Inc. NebraskaFoundationforVisuallyImpairedChildren NeighborforNeighborInc. NeighborhoodClub NeighborhoodHouseClub NelsonCountyHabitatforHumanity NemoursFoundation NepaleseYouthOpportunityFoundationInc. NerIsraelRabbinicalCollege,Inc. NeskowinCoastFoundation NeskowinValleySchool NevadaAutomobileMuseum NewAlternativesForChildren,Inc. NewAmericaFoundation NewCanaanCommunityFoundationInc. NewCanaanCountrySchool,Inc. NewCanaanHistoricalSociety NewCovenantPresbyterianChurchAiken,SC NewCovenantPresbyterianChurchMiddletown,DE NewEnglandAquariumCorporation NewEnglandConservatoryofMusic NewEnglandHistoricGenealogicalSociety NewEuropeCommunications NewEyesFortheNeedy,Inc. NewFutures NewGround,Inc. NewHampshireCatholicCharities,Inc. NewHampshireCommunityLoanFund NewHampshirePublicRadio,Inc. NewHavenLegalAssistanceAssociation,Inc. NewHopeChurchNewHope,MN NewHopeforWomen,Inc. NewHopeInternational NewHopeUnitedMethodistChurch NewHorizonsofSouthwestofFlorida,Inc. NewIsraelFund NewJerseyCenterforVisualArts NewJerseyInstituteofTechnologyFoundation NewJerseyPerformingArtsCenterCorporation NewLeaders,Inc. NewLifeAssemblyofGod NewLifeAssemblyofGodofGriswold NewLifeCommunityChurchHayden,ID NewLifePresbyterianChurchPCA NewOrganizingInstituteEducationFund NewOrleansCharterScienceandMathAcademy NewProfit,Inc. NewProvidencePresbyterianChurch NewSchoolCenterforNewYorkCityAffairs NewSchoolParsonsSchoolforDesign NewSchoolforChildDevelopment NewTribesMission,Inc. NewVentureFund NewVisionsforPublicSchools NewYorkNewJerseyTrailConference,Inc. NewYorkAcademyofSciences NewYorkBotanicalGarden NewYorkCityBalletInc. (a) City Phoenix Portland SanAntonio SanFrancisco Arlington Houston BlockIsland Boulder Minneapolis NewYork Charleston Anchorage Arlington Seattle Annapolis ColoradoSprings Arlington Raleigh Naples Lincoln Omaha Tulsa GrossePointe NortheastHarbor Nellysford Jacksonville Sausalito Baltimore Otis Neskowin LasVegas NewYork Washington NewCanaan NewCanaan NewCanaan Aiken Middletown Boston Boston Boston Claremont ShortHills Burien Hempstead Manchester Concord Concord NewHaven NewHope Rockland ColoradoSprings OklahomaCity Naples Washington Summit Newark Newark NewYork Summersville Scotland Rathdrum Minneola Washington NewOrleans Cambridge Maryville NewYork NewYork ShermanOaks Sanford Washington NewYork Mahwah NewYork Bronx NewYork (a) State Arizona Oregon Texas California Virginia Texas RhodeIsland Colorado Minnesota NewYork WestVirginia Alaska Virginia Washington Maryland Colorado Virginia NorthCarolina Florida Nebraska Nebraska Oklahoma Michigan Maine Virginia Florida California Maryland Oregon Oregon Nevada NewYork DistrictofColumbia Connecticut Connecticut Connecticut SouthCarolina Delaware Massachusetts Massachusetts Massachusetts California NewJersey Washington NewYork NewHampshire NewHampshire NewHampshire Connecticut Minnesota Maine Colorado Oklahoma Florida DistrictofColumbia NewJersey NewJersey NewJersey NewYork WestVirginia Connecticut Idaho Florida DistrictofColumbia Louisiana Massachusetts Tennessee NewYork NewYork California Florida DistrictofColumbia NewYork NewJersey NewYork NewYork NewYork (b) EINNumber 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 530242652 521814344 846007896 530204618 566046987 592314655 470798343 470465975 730776404 381387143 222760713 541679791 590634433 680224596 520660881 237087718 237207991 200862300 133149298 522096845 600970466 600646765 600727288 570765929 510373429 420297514 237225104 420104757 200994924 221539720 912054472 113108137 20222163 222524015 20338667 600793269 410844575 100377246 237398878 731052713 113678086 942607722 226046896 221714037 222889703 430519203 550627017 200414723 820453281 651172835 562633160 800601507 430396766 620475838 133297197 133297197 953295132 396024926 205806345 133538961 226042838 131773640 131693134 132947386 (d) Amount 5,500.00 5,500.00 8,500.00 52,000.00 223,350.00 11,000.00 12,500.00 179,000.00 28,500.00 28,000.00 33,000.00 55,000.00 7,200.00 29,500.00 28,000.00 82,180.00 9,500.00 7,000.00 10,000.00 10,000.00 11,500.00 35,000.00 100,000.00 15,000.00 10,000.00 100,000.00 12,000.00 5,500.00 165,000.00 15,000.00 35,500.00 13,500.00 25,000.00 11,000.00 35,500.00 12,500.00 37,000.00 7,750.00 118,500.00 90,000.00 57,000.00 25,000.00 10,000.00 10,000.00 14,000.00 15,000.00 14,000.00 5,200.00 6,000.00 13,069.55 25,000.00 10,000.00 8,000.00 10,000.00 137,394.33 7,000.00 50,000.00 13,650.18 15,000.00 15,000.00 8,760.00 16,500.00 8,800.00 2,520,000.00 10,000.00 20,000.00 9,000.00 40,000.00 25,000.00 14,000.00 15,900.00 984,000.00 40,500.00 24,100.00 25,000.00 31,500.00 5,750.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other AnnualFund CapitalExpenditure MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses Other Other UnderwritingCosttoEvent Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent SpecificProject MissionarySupport SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment Environment Other HumanServices HumanServices Education Health Civic Education HumanServices HumanServices HumanServices HumanServices Health HumanServices Religion Environment Education Historical HumanServices Other Other Education Historical Religion Religion Wildlife Culture&Arts Historical Religion Health HumanServices HumanServices HumanServices HumanServices Culture&Arts Other Religion HumanServices Religion Religion HumanServices HumanServices Culture&Arts Education Culture&Arts Education Religion Religion Religion Religion Education Education Other Religion Education Education Education Religion Environment Education Environment Culture&Arts Environment Culture&Arts

Page 43 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization NewYorkCityOpera,Inc. NewYorkHallofScience NewYorkHarborFoundation,Inc. NewYorkHistoricalSociety NewYorkMedicalCollege NewYorkNeedsYou NewYorkOpportunityNetwork NewYorkPresbyterianHospital NewYorkProvinceoftheSocietyofJesus NewYorkPublicLibraryAstorLenoxandTildenFoundations NewYorkSocietyLibraryTrustees NewYorkTimesNeediestCasesFund NewYorkUniversity NewYorkUniversitySchoolofLaw NewYorkersAgainstGunViolenceEducationFund,Inc. NewberryLibrary NewforestInstituteInc. NewportCoastElementarySchoolFoundation NewportHospitalFoundationInc. NewtonCommunitySchoolDistrict NewtonWellesleyHospitalCharitableFoundation,Inc. Next NightMinistry NightingaleBamfordSchool NimbusArtsInc. NobleandGreenoughSchool NorcrossCooperativeMinistry,Inc. NorotonPresbyterianChurch NorristownZoologicalSociety NorthAmericanConferenceOnEthiopianJewry,Inc. NorthAmericanMissionBoardoftheSouthernBaptistConventionInc. NorthCarolinaSchoolofScienceandMathematicsFoundation NorthCatholicHighSchool NorthCityPresbyterianChurchPoway,CA NorthCoastLandConservancy,Inc. NorthNaplesUnitedMethodistChurch NorthShoreCongregationIsrael NorthShoreLandAlliance,Inc. NorthShoreLongIslandJewishHealthSystemFoundation NorthShoreSeniorCenter NorthTexasFoodBank NorthValleyAthleticClubInc. NortheastHarborLibrary NortheastHealthFoundation NortheasternUniversity NorthendJewishSchool NorthernCaliforniaPublicBroadcasting,Inc. NorthernIllinoisUniversityFoundation NorthernMariposaCountyHistoryCenter NorthernMichiganHospitalFoundation NorthernWestchesterHospitalAssociation NorthminsterPresbyterianChurchEndwell,NY NorthridgeLutheranChurchKalispell,MT NorthshireCivicCenter,Inc. NorthsideCenterforChildDevelopment,Inc. NorthwestHarvestEMM NorthwestHarvestSouth NorthwestHillsUnitedMethodistChurch NorthwestPasadenaYouthSports,Inc. NorthwestPresbyterianChurchAtlanta,GA NorthwestSchoolfortheArtsHumanitiesandEnvironment NorthwestShoalsCommunityCollege NorthwesternMemorialFoundation NorthwesternUniversity NorthwoodUniversity NosAmisOurFriends,Inc. NotMyKidInc. NoteAbles NotreDameSchoolSantaBarbara,CA NovaSoutheasternUniversity NpowerGreaterDCRegionInc. NPowerNY NPowerPennsylvania NPRFoundation NuclearThreatInitiativeInc. NuevaSchool NurseFamilyPartnership (a) City NewYork Corona NewYork NewYork Valhalla NewYork NewYork NewYork NewYork NewYork NewYork Brooklyn NewYork NewYork NewYork Chicago Brooks NewportBeach Newport Newton Newton Seattle Chicago NewYork StHelena Dedham Norcross Darien Norristown NewYork Alpharetta Durham Pittsburgh Poway Seaside Naples Glencoe OldWestbury GreatNeck Northfield Dallas LakeViewTerrace NortheastHarbor Rockland Boston Seattle SanFrancisco DeKalb Coulterville Petoskey MountKisco Endwell Kalispell Manchester NewYork Seattle Vancouver Austin LosAngeles Atlanta Seattle MuscleShoals Chicago Evanston Midland Venice Scottsdale Sparks SantaBarbara FortLauderdale Washington Brooklyn Philadelphia Washington Washington Hillsborough Denver (a) State NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork NewYork Illinois Maine California RhodeIsland Iowa Massachusetts Washington Illinois NewYork California Massachusetts Georgia Connecticut Pennsylvania NewYork Georgia NorthCarolina Pennsylvania California Oregon Florida Illinois NewYork NewYork Illinois Texas California Maine Maine Massachusetts Washington California Illinois California Michigan NewYork NewYork Montana Vermont NewYork Washington Washington Texas California Georgia Washington Alabama Illinois Illinois Michigan California Arizona Nevada California Florida DistrictofColumbia NewYork Pennsylvania DistrictofColumbia DistrictofColumbia California Colorado (b) EINNumber 132974347 112104059 272918478 131624124 131099420 270601596 431984494 133957095 135635795 131887440 131635307 136066063 135562308 135562308 133808186 362167814 204839478 330905195 222535533 426023239 430455952 208565593 363145764 131106710 271503762 420104784 581792414 600646751 231970067 133187021 582379481 561250756 200479420 581659710 930957815 591383829 362177120 562368769 112965575 362366074 751785357 954373021 100220091 222482325 41679980 911484966 941241309 366086819 942578193 382445611 131740118 166044729 810379237 300341616 131656679 910826037 911242103 746161717 263162567 580872022 911061146 630513822 363155315 362167817 381624684 954002431 860988329 861067227 951929616 591083502 510400233 134145441 743062511 521795789 522289435 941633387 200234163 (d) Amount 33,500.00 8,113.00 15,000.00 1,479,500.00 28,050.00 25,000.00 5,500.00 152,304.57 10,000.00 21,000.00 10,000.00 34,250.00 1,293,520.00 5,500.00 5,650.00 29,300.00 15,000.00 6,200.00 10,000.00 32,840.50 29,000.00 21,000.00 13,500.00 5,500.00 50,000.00 26,000.00 30,000.00 20,000.00 20,500.00 5,869.66 50,000.00 11,000.00 10,000.00 20,501.00 150,000.00 97,428.77 10,740.00 14,500.00 17,000.00 18,000.00 9,500.00 7,000.00 6,750.00 6,000.00 72,500.00 28,030.00 49,900.00 40,000.00 20,000.00 37,500.00 17,000.00 6,000.00 10,000.00 10,000.00 26,000.00 60,500.00 10,000.00 24,500.00 10,000.00 10,500.00 6,000.00 7,742.50 10,000.00 383,350.00 10,000.00 7,500.00 12,000.00 5,100.00 20,000.00 101,000.00 22,500.00 50,000.00 40,000.00 26,500.00 12,000.00 49,400.00 16,050.00 (h) Purpose SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject Other Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject CapitalExpenditure GeneralOperatingExpenses Other SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other AnnualFund Scholarship GeneralOperatingExpenses SpecificProject SpecificProject Scholarship GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses (h) ConcernArea Culture&Arts Culture&Arts Education Historical Education HumanServices Education Health Religion Education Education Other Education Education Civic Education Environment Education Health Education Health Religion HumanServices Education Culture&Arts Education Religion Religion Wildlife Education Religion Education Education Religion Environment Religion Religion Environment Health HumanServices Environment HumanServices Education Health Education Education Culture&Arts Education Historical Health Health Religion Religion HumanServices Education Environment Environment Religion HumanServices Religion Education Education Health Education Education Religion HumanServices Culture&Arts Religion Education HumanServices HumanServices Education Culture&Arts HumanServices Education Health

Page 44 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization NWFurnitureBank NYSoHoSynagogue OakGroveUnitedMethodistChurch OakParkRiverForestCommunityFoundation OakRidgeEnvironmentalPeaceAlliance OaklandMuseumofCaliforniaFoundation OakwoodFriendsSchool OberlinCollege ObjectivistCenter,Ltd. OblateMissionarySociety,Inc. OccidentalCollege OceanConservancy,Inc. OceanCountyCollegeFoundation OceanMedicalCenterFoundationInc. OceansideIveyRanchParkAssociation OCTANEFoundationforInnovation O'DeaHighSchoolSeattle,WA OfftheStreetClub OgdenMuseumofSouthernArtInc. OhelIaacovFoundationInc. OhioStateUniversityFoundation OhioWesleyanUniversity OhrTorahStoneInstitutionsofIsrael,Inc. OklahomaBaptistUniversity OklahomaCityUniversity OklahomaStateUniversityFoundation OklahomaWesleyanUniversity OlatheBibleChurch,Inc. OldDartmouthHistoricalSociety OldGlobeTheatre OldSouthChurchInBoston OldTownSchoolofFolkMusicInc. OldWestburyGardensInc. OldfieldsSchool,Inc. OleanCommunityEvangelicalChurch OLMC,Inc. OlympiaSchoolDistrictEducationFoundation OmahaSymphonyAssociation OntheRiseInc. OneAcreFund OneByOne OneHundredClubofSanAntonio OneIsraelFundLtd. OneStory,Inc. OnetoWorldInc. OnoUnitedMethodistChurch OpenDoorMinistries OpenDoorsWithBrotherAndrew OpenSpaceInstitute,Inc. OperaAmericaInc. OperaBostonInc. OperaBuffs OperaCompanyofPhiladelphia Opera/Omaha,Inc. OperacionSanAndres OperationBlessingInternationalReliefandDevelopmentCorp OperationInterdependence OperationMobilization OperationSmileNorfolk,VA OperationSmileNorthCarolinaChapter OperationStandDownRhodeIsland OpportunitiesIndustrializationCenterInc. OpportunityInternational,Inc. OpusOakstheArtPlaceInc. OralCancerFoundation OramOrganizationforRefugeAsylumandMigration OrangeCoastUnitarianUniversalistChurch OrangeCountyChildAbusePreventionCenter OrangeCountyHighSchooloftheArtsFoundation OrangeCountyMasterGardeners OrangeCountyPerformingArtsCenter OrangetownJewishCenter OrangewoodChildren'sFoundation OratoryRockHill,SC OrderofSt.BenedictInPortsmouth,RI OregonBalletTheatre OregonFoodBank,Inc. (a) City Wauna NewYork Decatur OakPark OakRidge Oakland Poughkeepsie, Oberlin Washington Belleville LosAngeles Washington TomsRiver Brick Oceanside AlisoViejo Seattle Chicago NewOrleans Aventura Columbus Delaware NewYork Shawnee OklahomaCity Stillwater Bartlesville Olathe NewBedford SanDiego Boston Chicago OldWestbury Glencoe Olean Littleton Olympia Omaha Cambridge FalconHeights Seattle SanAntonio Hewlett Brooklyn NewYork MaidenRock Denver SantaAna NewYork NewYork Boston LosAngeles Philadelphia Omaha Houston VirginiaBeach GrandJunction Tyrone Norfolk Greensboro Johnston Philadelphia OakBrook Berryville NewportBeach SanFrancisco CostaMesa Orange SantaAna Vidor CostaMesa Orangeburg SantaAna RockHill Portsmouth Portland Portland (a) State Washington NewYork Georgia Illinois Tennessee California NewYork Ohio DistrictofColumbia Illinois California DistrictofColumbia NewJersey NewJersey California California Washington Illinois Louisiana Florida Ohio Ohio NewYork Oklahoma Oklahoma Oklahoma Oklahoma Kansas Massachusetts California Massachusetts Illinois NewYork Maryland NewYork Colorado Washington Nebraska Massachusetts Minnesota Washington Texas NewYork NewYork NewYork Wisconsin Colorado California NewYork NewYork Massachusetts California Pennsylvania Nebraska Texas Virginia Colorado Georgia Virginia NorthCarolina RhodeIsland Pennsylvania Illinois Virginia California California California California California Texas California NewYork California SouthCarolina RhodeIsland Oregon Oregon (b) EINNumber 223939593 204886726 580865171 366117776 621812870 943094513 140937360 340714363 133554791 260634043 951667177 237245152 222303358 222361311 953775136 900176361 910905301 362169162 721479496 202339591 311145986 314379585 133275531 730579264 730579265 736097060 736085616 480928553 420104805 951543396 420103615 362373635 111902968 520591645 200576507 841419015 911914331 476039304 430290689 203668110 204434900 237292314 113195338 113639386 133179151 391443190 841487135 237275342 521053406 237099904 420756974 953854105 231504706 476032795 841679407 541382657 421566882 222513811 541460147 541460147 500475772 236296920 540907624 200421372 330969026 263748676 952242244 330013237 330377341 742652354 237287150 136122898 953616628 570314449 500258947 931009305 930785786 (d) Amount 36,000.00 17,000.00 12,300.00 25,000.00 10,000.00 15,500.00 15,000.00 137,500.00 9,000.00 5,357.76 43,000.00 11,000.00 100,000.00 10,000.00 7,000.00 25,000.00 8,500.00 8,500.00 20,000.00 20,000.00 58,000.00 10,000.00 67,000.00 19,500.00 10,000.00 32,367.00 12,500.00 6,000.00 30,000.00 7,700.00 6,000.00 25,000.00 11,500.00 13,500.00 18,000.00 11,000.00 10,000.00 22,600.00 16,000.00 255,000.00 6,500.00 10,000.00 7,200.00 7,500.00 8,000.00 11,500.00 10,000.00 14,500.00 7,500.00 10,000.00 7,500.00 25,000.00 10,000.00 10,000.00 11,000.00 19,500.00 10,500.00 21,200.00 57,750.00 10,000.00 10,000.00 15,000.00 287,550.00 19,000.00 15,000.00 300,000.00 11,000.00 8,000.00 8,500.00 7,000.00 6,000.00 17,000.00 12,000.00 6,200.00 7,000.00 14,500.00 38,950.00 (h) Purpose GeneralOperatingExpenses CapitalExpenditure SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses SpecificProject Other SpecificProject SpecificProject GeneralOperatingExpenses Other Other SpecificProject Other AnnualFund SpecificProject SpecificProject UnderwritingCosttoEvent Scholarship Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Other SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea HumanServices Religion Religion Other Environment Culture&Arts Education Education Culture&Arts Religion Education Other Education Health HumanServices HumanServices Religion HumanServices Culture&Arts HumanServices Education Education Religion Education Education Education Education Religion Historical Culture&Arts Religion Culture&Arts HumanServices Education Religion Religion Education Culture&Arts HumanServices HumanServices Health HumanServices HumanServices Education HumanServices Religion Education Religion Environment Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Religion HumanServices Culture&Arts Religion Health Health HumanServices HumanServices HumanServices Culture&Arts Health HumanServices Religion HumanServices Education Environment Culture&Arts Religion HumanServices Religion Religion Culture&Arts Environment

Page 45 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization OregonHealthandScienceUniversityFoundation OregonHumaneSociety OregonMuseumofScienceandIndustry OregonPublicBroadcasting OregonShakespeareFestival OregonStateUniversityFoundation OregonSymphonyAssociation OregonSymphonyAssociationInSalem OrlandoHealthFoundationInc. OrphansofRwandaInc. OrpheonInc. OrthodoxChristianMissionCenter,Inc. OSUChabadHouse,Inc. OunceofPreventionFund OurCompanionsDomesticAnimalSanctuaryInc. OurHouse,Inc. OurLadyofCharityCatholicParishBuffalo,NY OurLadyofFatimaChurchofPortWashington,NY OurLadyofFatimaParish OurLadyofFatimaParishNewLondon,NH OurLadyofMercyChurchandSchoolPotomac,MD OurLadyofPeaceCatholicSchoolMinneapolis,MN OurLadyofSorrowsSnoqualmie,WA OurLadyoftheLakeCatholicParish OurLadyoftheLakesChurch OurRedeemerLutheranChurchGardenGrove,CA OurSaviorLutheranChurchVeroBeach,FL OurSavior'sLutheranChurchofMinneapolis OurSavioursEvangelicalLutheranChurchofNaperville,IL OutreachCommunityMinistries OutreachMinistriesInternational OutwardBoundBayArea OutwardBoundCenterforPeacebuilding OutwardBound,Inc. OvarianCancerResearchFund,Inc. OverlookHospitalFoundation OverseaChineseMission OverseasChinaEducationFoundation OxfamAmerica,Inc. OxfordCommunityCenterInc. Paamonim PacificCouncilOnInternationalPolicy PacificLegalFoundation PacificMusicWorks PacificNorthwestBalletAssociation PacificResearchInstituteforPublicPolicy PacificSchoolofReligion PacificSymphony PackerCollegiateInstitute PactInc. PaigeHistoricalAssociation PalestineChildren'sReliefFund PalisadesLutheranChurchPacificPalisades,CA PalmBeachDayAcademy,Inc. PalmBeachDramaworks,Inc. PalmBeachHabilitationCenter,Inc. PalmerHighSchoolPalmer,AK PalmerR.ChitesterFundInc PalmettoBluffFoundation PaloAltoMedicalFoundationforHealthCareResearchandEducation PaloAltoPartnersInEducation PanMassachusettsChallengeTrust PaoliMemorialHospitalFoundation PaoliPresbyterianChurch PapalFoundation ParaLosNinos ParalyzedVeteransofAmerica ParentsAssociationofStuyvesantHighSchool ParentsFamiliesandFriendsofLesbiansandGaysInc. ParishoftheAdventBoston,MA ParkAvenueSynagogue ParkChapelChristianChurch ParkCitiesBaptistChurch ParkSchoolofBaltimore,Inc. ParkSlopeJewishCenter ParkSquareAdvocates,Inc. ParkerFordChurchoftheBrethren (a) City Portland Portland Portland Portland Ashland Corvallis Portland Salem Orlando Cambridge NewYork St.Augustine Columbus Chicago Bloomfield LosAngeles Buffalo PortWashington Seattle NewLondon Potomac Minneapolis Snoqualmie LakeOswego Waterford GardenGrove VeroBeach Minneapolis Naperville Wheaton FlowerMound SanFrancisco LongIslandCity Baltimore NewYork Summit NewYork Houston Boston Oxford Brooklyn LosAngeles Sacramento Seattle Seattle SanFrancisco Berkeley SantaAna Brooklyn Washington McDade Kent PacificPalisades PalmBeach WestPalmBeach LakeWorth Palmer Erie Bluffton PaloAlto PaloAlto Needham Paoli Paoli BalaCynwyd LosAngeles Washington NewYork Washington Boston NewYork Greenfield Dallas Brooklandville Brooklyn Boston Pottstown (a) State Oregon Oregon Oregon Oregon Oregon Oregon Oregon Oregon Florida Massachusetts NewYork Florida Ohio Illinois Connecticut California NewYork NewYork Washington NewHampshire Maryland Minnesota Washington Oregon Michigan California Florida Minnesota Illinois Illinois Texas California NewYork Maryland NewYork NewJersey NewYork Texas Massachusetts Maryland NewYork California California Washington Washington California California California NewYork DistrictofColumbia Texas Ohio California Florida Florida Florida Alaska Pennsylvania SouthCarolina California California Massachusetts Pennsylvania Pennsylvania Pennsylvania California DistrictofColumbia NewYork DistrictofColumbia Massachusetts NewYork Indiana Texas Maryland NewYork Massachusetts Pennsylvania (b) EINNumber 237083114 930386880 930402877 930814638 930407022 936022772 930446527 936031819 592244943 200934525 132638292 593158396 311427001 363186328 412047734 330529915 160759021 111875460 910604880 20329849 520733733 411697034 910764626 930448898 381359049 952763333 592584922 410693945 362684454 237265066 263625314 420375956 142012329 420375956 133806788 510194054 136148727 760680540 237069110 521186193 205392216 954520471 942197343 261253117 910897129 942528433 941186179 953635496 111633522 132702768 742595194 931057665 956192177 590873834 651040048 596213381 926000034 521455677 412128551 941156581 770186364 420746912 232359407 231365258 232511991 953443276 131946868 136108649 953750694 420135770 131860028 351685845 750897960 520591625 111969905 420660498 231597701 (d) Amount 40,000.00 5,500.00 20,000.00 13,000.00 7,500.00 175,500.00 10,480.00 21,900.00 21,550.00 7,000.00 9,100.00 19,100.00 38,500.00 252,000.00 108,565.00 39,000.02 10,000.00 25,000.00 11,000.00 5,500.00 11,000.00 30,000.00 7,500.00 6,000.00 7,000.00 7,000.00 21,500.00 20,500.00 10,000.00 40,000.00 7,000.00 11,000.00 30,000.00 11,100.00 7,500.00 61,000.00 6,000.00 50,000.00 1,031,370.24 22,000.00 7,000.00 10,000.00 21,500.00 10,000.00 11,500.00 118,000.00 13,000.00 11,500.00 12,100.00 100,000.00 12,500.00 6,000.00 79,000.00 25,000.00 20,250.00 15,000.00 6,000.00 55,000.00 7,500.00 10,000.00 15,000.00 35,860.00 8,000.00 9,500.00 100,000.00 16,000.00 8,500.00 11,000.00 300,000.00 12,000.00 22,100.00 7,500.00 105,500.00 60,600.00 41,500.00 700,000.00 90,000.00 (h) Purpose SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other Other SpecificProject CapitalCampaign GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses (h) ConcernArea Education Wildlife Culture&Arts Culture&Arts Culture&Arts Education Culture&Arts Culture&Arts Health Education Culture&Arts Religion Religion HumanServices Wildlife Health Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Health Other HumanServices HumanServices HumanServices Health Health HumanServices Education HumanServices Culture&Arts Other HumanServices Civic Culture&Arts Culture&Arts HumanServices Education Culture&Arts Education HumanServices Culture&Arts HumanServices Religion Education Culture&Arts HumanServices Health Culture&Arts Environment Health Education Health Health Religion Religion Education HumanServices Education Civic Religion Religion Religion Religion Education Religion Civic Religion

Page 46 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ParkerSchool ParkinsonsDiseaseAssociationofSanDiego,Inc. Parkinson'sDiseaseFoundation,Inc. ParksideBusinessandCommunityInPartnership,Inc. PartoftheSolution,Inc. PartnersHealthcareSystem PartnersInHealthANonProfitCorporation PartnersInSharingAssociates PartnersInternationalSpokane,WA PartnershipforExcellenceInJewishEducation,Inc. PartnershipforPrevention PasadenaMuseumofCaliforniaArt PasadenaPresbyterianChurch PascalRioultDanceTheatreInc. PATH(ProgramforAppropriateTechnologyInHealth) PathfinderInternational PathwaysChurch PatientServicesInc. PatrickHenryCollege PaulSmith'sCollegeofArtsandSciences PaulTaylorDanceFoundation,Inc. PavetheWayFoundation PawsWithACause PaxChristiCatholicCommunity PAXInc. PCAReformedUniversityMinistries PeaceDevelopmentFund PeaceMakerFoundation PeaceXPeace PeacemakerCommunityInc. PeachtreePresbyterianChurch PebbleHillPresbyterianChurch PeerHealthExchangeInc. PeerHealthExchangeInc.NewYorkCityOffice PEFIsraelEndowmentFunds,Inc. PegasusProjectFoundation PendleHillSchool PenfieldPresbyterianChurch PeninsulaBridgeProgram PeninsulaOpenSpaceTrust PennsylvaniaAcademyoftheFineArts PennsylvaniaAssociationforSustainableAgriculture PennsylvaniaBalletAssociation PennsylvaniaConferenceforWomen PennsylvaniaHorticulturalSociety PennsylvaniaSchoolfortheDeaf PennsylvaniaStateUniversityMainCampus PenobscotBayYMCA PenquisCommunityActionProgram,Inc. PeopleforOpenSpace,Inc./GreenbeltAlliance PeopleforPugetSound PeoplefortheAmericanWayFoundation PeoplefortheEthicalTreatmentofAnimals People'sEmergencyCenter PeoplesGospelHour PeoplesLightandTheatreCompany PeoplesResourceCenterWheaton,IL PepperdineUniversity PeregrineFund,Inc. PerformingArtsFoundation,Inc. PerkinsSchoolfortheBlind PerspectivesCharterSchool PestalozziUSChildrensCharityInc. PesticideActionNetworkNorthAmericaRegionalCenter PetFloridaPenneyFarms,Inc. PetNetworkofNorthLakeTahoe,Inc. PeterDeynekaRussianMinistries,Inc. PeterWestbrookFoundationInc. PetersCreekPresbyterianChurch PettaquamscuttHistoricalSociety PewCharitableTrusts PewabicSociety,Inc. Philabundance PhiladelphiaAcademies,Inc. PhiladelphiaCares PhiladelphiaCommitteetoEndHomelessness PhiladelphiaDanceCompany (a) City Kamuela SanDiego NewYork Camden Bronx Boston Boston Wallingford Spokane Boston Washington Pasadena Pasadena NewYork Seattle Watertown Southlake Midlothian Purcellville PaulSmiths NewYork LongBeach Wayland EdenPrairie NewYork Lawrenceville Amherst Roseville Washington Montague Atlanta DeWitt SanFrancisco NewYork NewYork Yakima Wallingford Penfield MenloPark PaloAlto Philadelphia Milheim Philadelphia Philadelphia Philadelphia Philadelphia UniversityPark Rockport Bangor SanFrancisco Seattle Washington Norfolk Philadelphia Boston Malvern Wheaton Malibu Boise Wausau Watertown Chicago NewYork SanFrancisco PenneyFarms InclineVillage Wheaton NewYork Venetia Kingston Philadelphia Detroit Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia (a) State Hawaii California NewYork NewJersey NewYork Massachusetts Massachusetts Pennsylvania Washington Massachusetts DistrictofColumbia California California NewYork Washington Massachusetts Texas Virginia Virginia NewYork NewYork NewYork Michigan Minnesota NewYork Georgia Massachusetts Minnesota DistrictofColumbia Massachusetts Georgia NewYork California NewYork NewYork Washington Pennsylvania NewYork California California Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Maine Maine California Washington DistrictofColumbia Virginia Pennsylvania Massachusetts Pennsylvania Illinois California Idaho Wisconsin Massachusetts Illinois NewYork California Florida Nevada Illinois NewYork Pennsylvania RhodeIsland Pennsylvania Michigan Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania (b) EINNumber 990329799 330355142 131866796 223242446 133425071 430230035 430567502 233074780 941393427 430365815 521735637 954680853 956051252 133700857 911157127 530235320 760737694 541596178 541919810 150533545 132665475 562297278 382370342 411223312 133981512 581713181 420738794 411913867 16169390 133030252 580566210 156010939 562374305 562374305 136104086 870700052 231352255 160913765 943226017 942392007 231352256 251685497 231629970 200447019 231352265 231581227 246000376 100211813 16023748 941676747 911518715 133065716 521218336 232017882 980047015 237313407 363157600 951644037 231969973 237240695 420103616 364167576 430407363 942949686 562462370 943162646 351835273 133412917 251125319 560011751 562307147 382277840 232290505 222442433 232858593 232215225 237161084 (d) Amount 7,675.00 10,000.00 75,500.00 30,000.00 6,000.00 15,000.00 1,714,206.94 6,000.00 14,500.00 14,000.00 50,000.00 12,000.00 10,000.00 23,500.00 630,500.00 157,400.00 14,000.00 10,000.00 10,000.00 16,500.00 21,500.00 7,518.00 17,250.00 31,000.00 50,000.00 6,800.00 7,500.00 10,000.00 100,000.00 108,000.00 20,000.00 10,000.00 10,500.00 25,000.00 89,500.00 6,000.00 9,000.00 8,600.00 15,000.00 38,800.00 9,000.00 10,000.00 20,000.00 15,000.00 33,000.00 11,000.00 140,236.92 30,000.00 280,000.00 7,000.00 8,000.00 400,500.00 16,500.00 7,500.00 19,048.64 91,000.00 11,000.00 12,500.00 25,500.00 6,000.00 40,000.00 65,000.00 21,000.00 11,000.00 5,500.00 5,500.00 42,500.00 50,000.00 10,000.00 50,000.00 100,000.00 10,000.00 148,250.00 60,000.00 5,750.00 7,470.00 15,000.00 (h) Purpose Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport SpecificProject Other GeneralOperatingExpenses CapitalCampaign AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject Other Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education Health Health HumanServices HumanServices Health Health HumanServices Religion HumanServices Health Culture&Arts Religion Culture&Arts Health Health Religion Health Education Education Culture&Arts HumanServices HumanServices Religion Culture&Arts Religion Other Education HumanServices Religion Religion Religion HumanServices HumanServices Other HumanServices Education Religion Education Environment Culture&Arts Environment Culture&Arts HumanServices Environment Education Education HumanServices HumanServices Environment Environment Civic Wildlife HumanServices Religion Culture&Arts Environment Education Wildlife Culture&Arts Education Education HumanServices Environment HumanServices Wildlife Religion Other Religion Culture&Arts Other Culture&Arts Environment Education Other HumanServices Culture&Arts

Page 47 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization PhiladelphiaEducationFund PhiladelphiaFuturesForYouth PhiladelphiaMuralArtsAdvocates PhiladelphiaMuseumofArt PhiladelphiaOrchestraAssociation PhiladelphiaPhotoArtsCenter PhiladelphiaSchool PhiladelphiaTheatreCompany PhilanthropyRoundtable PhilharmoniaBaroqueOrchestra PhilharmonicCenterfortheArts,Inc. PhilharmonicSocietyofOrangeCounty PhilharmonicSymphonySocietyofNewYork,Inc. PhillipsCollection PhillipsExeterAcademy PhillipsburgHighSchool PhoenixBikes PhysiciansCommitteeforResponsibleMedicine,Inc. PhysiciansforHumanRights,Inc. PhysiciansforReproductiveChoiceandHealth,Inc. PicoRiveraDonsFootballforYouth,Inc PiedmontCommunityFoundation PiedmontEnvironmentalCouncil PiedmontHospitalWoman'sAuxiliary PiedmontLandConservancy PiersParkSailingCenterInc. PIHFoundation Pilgrim PilgrimPlaceInClaremont PineStreetInnInc. PingryCorporation PioneerBibleTranslators Pioneers,Inc. PIRGNewVotersProjectInc. PittsburghLifetimeCareCommunity PittsburghProject PittsburghSymphonyInc. PittsburghTheologicalSeminaryofthePresbyterianChurch(USA) PittsburghTrustforCulturalResources PitzerCollege PlanInternationalUSAInc. PlannedLivingAssistanceNetworkofNorthTexas,Inc. PlannedParenthoodAssociationoftheMercerArea PlannedParenthoodFederationofAmerica,Inc. PlannedParenthoodLeagueofMassachusetts,Inc. PlannedParenthoodMarMonteSanJose,CA (a) City Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Washington SanFrancisco Naples Irvine NewYork Washington Exeter Phillipsburg Arlington Washington Cambridge NewYork PicoRivera Middleburg Warrenton Atlanta Greensboro EastBoston Whittier Seattle Claremont Boston Martinsville Dallas Orlando Boston (a) State (b) EINNumber 222567982 232973098 232876470 231365388 231352289 263413554 237091186 231951753 132943020 942848318 592322926 951805452 131664054 530204620 20222174 226002213 208842260 521394893 222488437 133693391 330215942 541950727 540935569 586010718 561704433 430411388 953761274 810661745 951691301 420516093 221493168 237433923 521206938 222505821 251335247 251594578 250986052 250965473 251469002 952261113 135661832 752382809 210723248 131644147 420698497 941583439 591391115 221643997 221539559 850197745 132621497 521243220 591061757 300222941 956152773 956111785 910686012 840404253 941575233 231352509 141484644 132805131 232109376 942764520 910564980 410693946 911122621 221616250 364251880 942546064 650206641 231507837 951641456 600646784 951664112 363672325 592540038 (d) Amount 26,000.00 30,000.00 7,000.00 55,000.00 85,950.00 10,000.00 79,200.00 25,000.00 20,500.00 13,000.00 52,750.00 20,000.00 46,000.00 5,500.00 93,550.00 6,000.00 10,000.00 6,000.00 350,000.00 127,000.00 10,000.00 9,000.00 86,000.00 15,100.00 10,000.00 20,000.00 25,000.00 16,000.00 56,000.00 18,750.00 37,000.00 10,000.00 53,450.00 316,000.00 5,750.00 5,500.00 13,250.00 11,500.00 7,500.00 35,400.00 568,000.00 5,500.00 11,200.00 1,723,215.26 43,600.00 33,000.00 10,000.00 55,000.00 6,500.00 20,000.00 18,000.00 6,000.00 7,500.00 5,500.00 6,000.00 92,000.00 23,000.00 15,100.00 10,000.00 26,640.09 10,000.00 23,000.00 26,170.00 62,500.00 24,000.00 7,500.00 7,000.00 24,000.00 5,500.00 10,000.00 33,000.00 5,500.00 10,500.00 8,535.49 100,330.00 7,000.00 15,000.00 (h) Purpose Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund Scholarship Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport MissionarySupport SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship (h) ConcernArea Education Education Culture&Arts Culture&Arts Culture&Arts Culture&Arts Education Culture&Arts Other Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Education Education HumanServices Wildlife HumanServices Health HumanServices Other Environment Health Environment HumanServices Health Health HumanServices HumanServices Education Religion Religion Civic HumanServices HumanServices Culture&Arts Education Culture&Arts Education HumanServices Health Health Health Health Health Health Health Health Health Health Health Health Health Health Health Health Health Health Health Education Culture&Arts Culture&Arts HumanServices Religion Religion HumanServices Religion Education Historical HumanServices HumanServices Education Education Education Religion Education

Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania Pennsylvania DistrictofColumbia California Florida California NewYork DistrictofColumbia NewHampshire NewJersey Virginia DistrictofColumbia Massachusetts NewYork California Virginia Virginia Georgia NorthCarolina Massachusetts California Washington California Massachusetts NewJersey Texas Florida Massachusetts CranberryTownship Pennsylvania Pittsburgh Pennsylvania Pittsburgh Pennsylvania Pittsburgh Pennsylvania Pittsburgh Pennsylvania Claremont California Warwick RhodeIsland Dallas Texas Trenton NewJersey NewYork NewYork Boston Massachusetts SanJose California PlannedParenthoodofGreaterMiamiPalmBeachandTreasureCoastInc. WestPalmBeach Florida PlannedParenthoodofGreaterNorthernNewJerseyInc. Morristown NewJersey Newark NewJersey PlannedParenthoodofMetropolitanNewJersey,Inc. PlannedParenthoodofNewMexico,Inc. Albuquerque NewMexico PlannedParenthoodofNewYorkCity,Inc. NewYork NewYork PlannedParenthoodofNorthTexas,Inc. Dallas Texas PlannedParenthoodofNortheastFlorida Jacksonville Florida PlannedParenthoodofNorthernNewEngland Williston Vermont Orange California PlannedParenthoodofOrangeandSanBernardinoCounties,Inc. SanDiego California PlannedParenthoodofSanDiegoandRiversideCounties Seattle Washington PlannedParenthoodoftheGreatNorthwest PlannedParenthoodoftheRockyMountainsInc. Denver Colorado Concord California PlannedParenthoodShastaDiablo,Inc. Philadelphia Pennsylvania PlannedParenthoodSoutheasternPA PlattsburghCollegeFoundation Plattsburgh NewYork PlaywrightsHorizonsInc. NewYork NewYork PleaseTouchMuseum Philadelphia Pennsylvania PloughsharesFund SanFrancisco California Seattle Washington PlymouthCongregationalChurchSeattle,WA PlymouthCongregationalChurchofMinneapolis,MN Minneapolis Minnesota PlymouthHousingGroup Seattle Washington PocketTestamentLeague Lititz Pennsylvania Chicago Illinois PoderLearningCenter PointLobosNaturalHistoryAssociation Carmel California PointofLightFoundation Atlanta Georgia PoliceAthleticLeagueofPhiladelphia Philadelphia Pennsylvania PolytechnicSchool Pasadena California PomfretSchoolIncorporated Pomfret Connecticut PomonaCollege Claremont California PoorClaresofRockford Rockford Illinois Lecanto Florida PopeJohnPaulIICatholicSchoolLecanto,FL

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VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization PopeJohnXXIIIRegionalHighSchoolSparta,NJ PopulationConnection PopulationCouncilInc. PopulationMediaCenterInc. PopulationServicesInternational PortChesterCarverCenter,Inc. PortlandArtMuseum PortlandCenterStage PortlandChildren'sMuseum PortlandOperaAssociation,Inc. PortlandPianoInternational PortolaValleyPresbyterianChurch PortolaValleySchoolsFoundation PosseFoundation PotomacConservancyInc. PotomacRiverkeeperInc. PotomacSchool PottersHouseAssociationInternational,Inc. PoughkeepsiePublicLibraryDistrict PoundRidgeCommunityChurch PowerUpFoundation,Inc. PrathamUSA PregnancyDecisionHealthCenters PregnancyHelp,Inc. PremierHomeCareInc. PrepforPrep PresbyterianChildren'sVillageFoundation PresbyterianChurchIntheTownofRye,NY PresbyterianChurchofFallingSpringTrustees PresbyterianFrontierFellowship PresbyterianHomesFoundationRoseville,MN PrescottUnitedMethodistChurch PresidentandDirectorsofGeorgetownCollege PresidentandFellowsofMiddleburyCollege PresidentandTrusteesofBatesCollege PresidentandTrusteesofColbyCollege PretendCity,TheChildren'sMuseumofOrangeCounty PreventCancerFoundation PreventionEducation,Inc. PrideFoundation PriestsofHolyCross,IndianaProvince,Inc. PrimitiveMethodistChurchIntheUnitedStatesofAmerica PrinceofPeaceEvangelicalLutheranChurchFernandinaBeach,FL PrinceofPeaceLutheranChurchPortland,OR PrinceofPeaceParishGreenBay,WI PrincessGraceFoundation PrincetonAreaCommunityFoundation,Inc. PrincetonDaySchool,Inc. PrincetonFestivalANJNonProfit PrincetonInAsia,Inc. PrincetonProject55Inc. PrincetonProspectFoundation PrincetonUniversityClassof1969CommunityServiceFund,Inc. PrisonFellowshipMinistries ProKids ProclaimingJusticetotheNations ProctorAcademy ProfessionalChildren'sSchool ProjectExploration ProjectforPrideInLiving ProjectForwardLeapFoundation ProjectH.O.M.E. ProjectHeritageofGreaterMiami,Inc. (a) City (a) State NewJersey DistrictofColumbia NewYork Vermont DistrictofColumbia NewYork Oregon Oregon Oregon Oregon Oregon California California NewYork Maryland DistrictofColumbia Virginia Wisconsin NewYork NewYork Ohio Texas Ohio NewYork Maryland NewYork Pennsylvania NewYork Pennsylvania Minnesota Minnesota Arizona DistrictofColumbia Vermont Maine Maine California Virginia NewJersey Washington Indiana Alabama Florida Oregon Wisconsin NewYork NewJersey NewJersey NewJersey NewJersey NewJersey NewJersey NewJersey Virginia Ohio Tennessee NewHampshire NewYork Illinois Minnesota Pennsylvania Pennsylvania Florida Virginia Illinois NewYork NewYork California California DistrictofColumbia Colorado Florida Montana NewYork Oregon California DistrictofColumbia (b) EINNumber 221493174 941703155 131687001 300358029 560942853 131832949 930391604 931134865 931278089 936034321 202482159 941156664 931012148 133840394 521842501 541982624 540562160 203305890 141701733 136145028 264179166 760620808 311002913 133753907 522224485 132613383 232988935 131740299 236001415 943142057 411465334 860218261 530196603 300179298 100211781 100211497 330761254 521429544 222594219 911325007 356026424 236447633 591301849 237062710 390816819 232218331 521746234 210727645 201346989 136163215 521647841 226075964 223436451 620988294 311020021 203144206 20222179 131635277 364305660 237232208 232537550 232555950 650080441 530242962 363673594 132602882 223607512 954581958 953246871 721268719 841157834 261533123 810393444 112843763 271473153 954418411 530196604 (d) Amount 15,000.00 26,500.00 295,000.00 100,000.00 52,000.00 7,833.00 10,000.00 8,500.00 11,000.00 12,000.00 10,000.00 12,000.00 9,000.00 34,500.00 25,000.00 20,000.00 7,500.00 56,400.00 7,600.00 17,000.00 20,000.00 29,500.00 145,500.00 6,000.00 25,000.00 20,200.00 11,500.00 17,900.00 8,500.00 22,000.00 50,500.00 10,000.00 363,594.24 107,600.00 108,355.00 11,500.00 5,500.00 43,000.00 33,000.00 8,500.00 10,000.00 21,000.00 6,000.00 12,792.00 6,000.00 6,000.00 67,904.85 15,500.00 7,000.00 7,000.00 13,000.00 513,000.00 6,000.00 77,750.00 10,000.00 20,000.00 22,500.00 20,000.00 10,000.00 7,500.00 56,169.13 16,000.00 12,500.00 24,500.00 5,400.00 10,000.00 10,000.18 10,000.00 35,000.00 720,000.00 10,000.00 10,000.00 6,000.00 7,000.00 15,000.00 145,750.00 83,800.00 (h) Purpose SpecificProject Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses MissionarySupport Other GeneralOperatingExpenses Other ClassGift GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses (h) ConcernArea Religion Other Other Culture&Arts HumanServices HumanServices Culture&Arts Culture&Arts Culture&Arts Culture&Arts Culture&Arts Religion Education Education Environment Environment Education Environment HumanServices Religion Health Education Health Health Health Education HumanServices Religion Religion Religion HumanServices Religion Education Education Education Education Culture&Arts Health Health Civic Religion Religion Religion Religion Religion Other Other Education Culture&Arts HumanServices HumanServices Education Other Civic HumanServices Education Education Culture&Arts HumanServices HumanServices Education HumanServices HumanServices Education HumanServices HumanServices Education Other Other Civic Religion Religion Environment Environment Health Health Religion

Sparta Washington NewYork Shelburne Washington PortChester Portland Portland Portland Portland Portland PortolaValley PortolaValley NewYork SilverSpring Washington McLean Pewaukee Poughkeepsie PoundRidge BowlingGreen Houston Columbus NewYork Rockville NewYork Rosemont Rye Chambersburg Richfield Roseville Prescott Washington Middlebury Lewiston Waterville Irvine Alexandria Lawrenceville Seattle NotreDame Henagar FernandinaBeach Portland GreenBay NewYork Lawrenceville Princeton Princeton Princeton Princeton Princeton Princeton Merrifield Cincinnati Franklin Andover NewYork Chicago Minneapolis Philadelphia Philadelphia Surfside ProjectHope:thePeopletoPeopleHealthFoundation,Inc.Millwood,VA Millwood ProjectKesher Evanston ProjectRenewal NewYork ProjectSunshineInc. NewYork ProjectTomorrow Irvine ProjectUnderstandingofSanBuenaVentura Ventura ProjectVoteVotingforAmerica,Inc. Washington PromiseKeepers Denver VeroBeach PromisedLandAnglicanChurchVeroBeach,FL Bozeman PropertyandEnvironmentResearchCenter ProspectParkAlliance,Inc. Brooklyn ProstateAwarenessResearchFoundation Portland ProstateCancerFoundation SantaMonica ProtestantEpiscopalCathedralFoundationoftheDistrictofColumbia Washington

Page 49 of 71

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VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ProtestantsForTheCommonGood ProteusFundInc. ProvenaSt.JosephMedicalCenterFoundation ProvidenceAcademy ProvidenceAlaskaFoundation ProvidenceCollege ProvidencePortlandMedicalFoundation ProvidenceSt.VincentMedicalFoundation ProvinceofSt.MaryoftheCapuchinOrder ProvinceoftheHolyNameofJesus PublicEducationFoundationofEagleCounty PublicInterestProjects,Inc. PublicPolicyInstituteofCalifornia PublicPreparatoryNetworkInc. PublicRadioCapital PugHugsInc. PullmanPresbyterianChurch PurcellMarianHighSchool PurdueFoundation,Inc. PurdueUniversity PurnellSchool PutnamCountyR1SchoolDistrict QPlace QueenofPeaceResidence QueensCollegeFoundation,Inc. QuinnipiacUniversity RabbiJacobJosephSchool RabbinicalCollegeofTelshe,Inc. RadcliffeInstituteforAdvancedStudy RadnorABCInc. RafaelCorderoMolinaSchool RafikiFoundation,Inc. RaggedMountainRecreationAreaFoundation RailstoTrailsConservancy RainbowBabiesandChildren'sFoundation RainforestAllianceInc. RainierScholars RamazSchool RanchHopeStrangSchool RandolphBourneInstituteInc. RandolphCollege RandolphMaconCollege RavenswoodYouthAthleticAssociationInc. RaviZachariasInternationalMinistries,Inc. RaviniaFestivalAssociation RaymondandRuthPerelmanJewishDaySchool RaymondF.KravisCenterforthePerformingArts RBCMinistries ReachOutandReadInc. ReadMinistriesInc. ReadingPartners RealityChurchCarpinteria,CA ReasonFoundation RebeccaProjectforHumanRights RebuildingTogetherHouston RebuildingTogetherSanFrancisco RecordingfortheBlindandDyslexicInc. (a) City (a) State Illinois Massachusetts Illinois Minnesota Alaska RhodeIsland Oregon Oregon NewYork California Colorado NewYork California NewYork Colorado Wisconsin Washington Ohio Indiana Indiana NewJersey Missouri Illinois NewYork NewYork Connecticut NewJersey Ohio Massachusetts Pennsylvania NewJersey Florida Maine DistrictofColumbia Ohio NewYork Washington NewYork NewJersey California Virginia Virginia California Georgia Illinois Pennsylvania Florida Michigan Massachusetts Minnesota California California California DistrictofColumbia Texas California NewJersey NewYork California NewJersey Virginia Vermont SouthDakota NewYork California SouthCarolina California Oregon Florida DistrictofColumbia NorthCarolina Pennsylvania California California California California California (b) EINNumber 364080771 430243004 364195126 411883866 920093565 500258932 931231494 930575982 560008676 221500593 841585417 133191113 943207299 264646416 841558401 571231310 910665040 310671299 310958507 356002041 221756952 430817770 132552417 112204939 116080521 600646701 135562257 340801310 420103580 237166553 216000154 742477089 100467644 521437006 346532528 133377893 912045918 131635279 221739545 710929026 540505941 540505940 204597060 133200719 366002273 231496890 592245054 381613981 430481253 200222800 770568469 200917579 953298239 562328865 760027902 943107808 131659345 132861673 951765149 210647707 546001796 223126831 460275071 133555328 330445697 20633345 680121855 930386908 591869324 521224516 205804003 231365963 946036494 946002123 946002123 952226406 956006143 (d) Amount 10,500.00 1,150,000.00 20,000.00 10,000.00 10,000.00 35,500.00 32,000.00 75,000.00 10,000.00 32,000.00 12,500.00 430,000.00 125,000.00 50,000.00 15,000.00 11,000.00 8,250.00 7,000.00 31,500.00 16,000.00 6,500.00 11,000.00 5,600.00 7,250.00 5,500.00 12,000.00 11,500.00 5,500.00 271,000.00 17,971.00 20,000.00 5,500.00 10,000.00 40,000.00 6,500.00 6,500.00 8,500.00 1,118,000.00 5,500.00 7,500.00 46,000.00 24,600.00 10,800.00 14,000.00 36,600.00 12,500.00 27,000.00 6,940.00 10,000.00 18,000.00 20,000.00 6,000.00 329,500.00 150,000.00 25,000.00 35,000.00 13,000.00 9,750.00 25,000.00 5,500.00 216,500.00 16,000.00 13,500.00 90,500.00 7,000.00 10,000.00 23,000.00 94,000.00 10,000.00 325,000.00 10,000.00 26,000.00 175,000.00 15,000.00 106,752.75 10,000.00 107,000.00 (h) Purpose GeneralOperatingExpenses SpecificProject SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Scholarship MissionarySupport SpecificProject Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject CapitalExpenditure GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses (h) ConcernArea Religion Education Health Education Health Education Health Health Religion HumanServices Education HumanServices Civic Education Culture&Arts Wildlife Religion Religion Other Education Education Education Religion Health Education Education Other Education Education HumanServices Education HumanServices HumanServices Environment Health Environment Education Education Health HumanServices Education Education HumanServices Religion Culture&Arts Education Culture&Arts Religion Education Religion Education Religion HumanServices HumanServices HumanServices HumanServices Education Religion Religion Religion Education Education Education Religion HumanServices Culture&Arts Environment Education HumanServices HumanServices Education Education Education Education Education Education Education

Chicago Amherst Joliet Plymouth Anchorage Providence Portland Portland NewYork Oakland Avon NewYork SanFrancisco NewYork Boulder SouthMilwaukee Pullman Cincinnati WestLafayette WestLafayette Pottersville Unionville Wheaton QueensVillage Flushing Hamden Edison Wickliffe Cambridge Radnor Camden Eustis Camden Washington Cleveland NewYork Seattle NewYork Alloway RedwoodCity Lynchburg Ashland EastPaloAlto Norcross HighlandPark Wynnewood WestPalmBeach GrandRapids Boston Cambridge Oakland Carpinteria LosAngeles Washington Houston SanFrancisco Princeton RectorChurchWardensandVestryMembersofChurchofSt.LukeInFieldsofNY NewYork RectorWardensandVestryoftheChurchofOurSaviourInSanGabriel SanGabriel RectorWardensVestrymenTrinityChurchPrinceton,NJ Princeton RectorsandVisitorsoftheUniversityofVirginia Charlottesville RedCedarSchoolInc. Bristol RedCloudIndianSchool PineRidge NewYork RedeemerPresbyterianChurchofNewYork RedlandsJuniorAllAmericanFootball,Inc. Highland ReduxContemporaryArtCenter Charleston RedwoodEmpireFoodBank SantaRosa ReedInstitute Portland RefugeHouse,Inc. Tallahassee RefugeesInternational Washington Charlotte RegentSchoolsoftheCarolinas RegentsoftheMercersburgCollege Mercersburg Davis RegentsoftheUniversityofCaliforniaDavis,CA SanFrancisco RegentsoftheUniversityofCaliforniaSanFrancisco,CA Berkeley RegentsoftheUniversityofCaliforniaAtBerkeley Irvine RegentsoftheUniversityofCaliforniaAtIrvine LosAngeles RegentsoftheUniversityofCalifornia,LosAngeles

Page 50 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization RegentsoftheUniversityofMichigan ReginaAngelorumAcademy RegionalFoodBankofOklahoma RegionalPlanAssociation,Inc. RegisHighSchool RehabilitationInstituteofChicago RehabilitationInternational ReignDanceTheater RemoteAreaMedical RenaissanceCharitableFoundation,Inc. ReneeSchickGemilasChesedInc. RENEWInternational RensselaerPolytechnicInstitute ReproductiveHealthTechnologiesProject Resist,Inc. ResolveUganda ResourceAreaforTeachers ResourcesFirstFoundation RestartInc.KansasCity,MO RestorativeJusticeProjectOfTheMidcoast ResultsEducationalFundInc. ResurrectionLutheranChurchOroValley,AZ RevenueWatchInstitute RevisionInternational RhodeIslandZoologicalSociety RiceHighSchoolNewYork,NY RichmondBallet,Inc. RichmondRescueMission RidgewoodPublicLibraryFoundation,Inc. RightDownBroadwayProductionsLtd. RimeFoundation RinglingCollegeofArtandDesign RiponCollegeBoardofTrustees RiseUpandWalkOutreachCenter RisingTideInternationalInc. RiverChristianReformedChurch RiverOaksCommunityChurchClemmons,NC RiverofLifeChurch RiverbendEnvironmentalEducationCenter,Inc. RiverdaleCountrySchoolInc. RiverdaleFriendsofHatzalaInc. RiverdaleJewishCenter RiversSchoolCorp. RiverviewSchoolInc. RobertR.McCormickTribuneFoundation RobinHoodFoundation RockSchoolForDanceEducation RockefellerPhilanthropyAdvisorsInc. RockpointeChurchofDentonCounty RockportChamberMusicFestival,Inc. RockyBayouChristianSchoolInc. RockyMountainFieldInstitute RockyMountainNatureAssociation RockyMountainPublicBroadcastingNetwork,Inc. RodaleInstitute RodephShalomCongregation RodmanRideforKidsInc. RogerBaldwinFoundationoftheACLUInc. RogersvillePresbyterianChurch RohnertParkKoreanSeventhDayAdventistChurch RollingHillsCommunityChurch RollingHillsUnitedMethodistChurch RomanCatholicDioceseofColumbus,OH RomanCatholicDioceseofKnoxville RomanCatholicDioceseofPaterson RonaldMcDonaldHouseAtStanford RonaldMcDonaldHouseCharitiesofChicagolandandNorthwestIndiana RonaldMcDonaldHouseofNewYork,Inc. RondoutValleyAnimalsforAdoption RoomtoRead RosaryHighSchool RoseHillFoundation RoseHulmanInstituteofTechnology RoselandRescueSquad,Inc. RoselandTrainingCenter RosemontCollegeoftheHolyChildJesus RosemontSchooloftheHolyChild (a) City AnnArbor Ardmore OklahomaCity NewYork NewYork Chicago NewYork Shakopee Knoxville Indianapolis Brooklyn Plainfield Boston Washington Somerville Washington SanJose Yarmouth KansasCity Belfast Washington OroValley NewYork Denver Providence NewYork Richmond Richmond Ridgewood NewYork Hopkins Sarasota Ripon Brooklyn Sarasota Redlands Clemmons Aiken Gladwyne Bronx Riverdale Riverdale Weston EastSandwich Chicago NewYork Philadelphia NewYork FlowerMound Rockport Niceville ColoradoSprings EstesPark Denver Kutztown Philadelphia Foxboro Chicago Rogersville RohnertPark Tualatin RollingHillsEstates Columbus Knoxville Clifton PaloAlto OakBrook NewYork Accord SanFrancisco Aurora Holly TerreHaute Roseland Chicago Rosemont Rosemont (a) State Michigan Pennsylvania Oklahoma NewYork NewYork Illinois NewYork Minnesota Tennessee Indiana NewYork NewJersey Massachusetts DistrictofColumbia Massachusetts DistrictofColumbia California Maine Missouri Maine DistrictofColumbia Arizona NewYork Colorado RhodeIsland NewYork Virginia California NewJersey NewYork Minnesota Florida Wisconsin NewYork Florida California NorthCarolina SouthCarolina Pennsylvania NewYork NewYork NewYork Massachusetts Massachusetts Illinois NewYork Pennsylvania NewYork Texas Massachusetts Florida Colorado Colorado Colorado Pennsylvania Pennsylvania Massachusetts Illinois Tennessee California Oregon California Ohio Tennessee NewJersey California Illinois NewYork NewYork California Illinois Michigan Indiana Virginia Illinois Pennsylvania Pennsylvania (b) EINNumber 386006309 208961405 731100380 131624154 131624155 362256036 131624050 263483545 581647546 352129262 113457356 223436711 141340095 521769925 420433182 100891132 770365627 100531683 431349378 261508416 953747267 860559725 204451390 261204343 560016675 131809287 546049848 946124054 223845417 204667720 161695608 590637903 390826049 430707153 651092932 237410181 562120114 570579479 237455526 131740483 133537418 131880804 420104457 420240919 363689171 133441066 232707419 133615533 010583838 222479696 591488143 742225140 840472090 840510785 237206884 231365228 430329283 362682569 626021012 261371540 930721767 956114597 314379603 621357183 221493174 942538615 363532553 132933654 223584869 912003533 362491287 200081638 350868149 540926478 363707687 231365966 231887550 (d) Amount 583,099.00 10,000.00 8,250.00 25,000.00 14,500.00 6,000.00 165,000.00 25,000.00 9,500.00 34,046.40 7,500.00 16,000.00 37,500.00 75,000.00 9,850.00 50,000.00 20,500.00 10,000.00 11,500.00 15,000.00 627,500.00 15,000.00 365,000.00 9,000.00 10,500.00 15,000.00 10,500.00 6,100.00 10,000.00 18,000.00 7,500.00 330,500.00 10,000.00 10,000.00 66,000.00 15,113.85 50,000.00 37,200.00 10,000.00 15,000.00 12,000.00 7,000.00 23,000.00 8,333.00 5,500.00 50,500.00 11,000.00 300,200.00 16,000.00 43,500.00 15,000.00 10,000.00 16,000.00 5,490.00 5,500.00 7,800.00 16,000.00 137,500.00 10,000.00 6,500.00 100,000.00 9,000.00 6,000.00 10,000.00 9,275.00 6,000.00 13,500.00 5,500.00 90,000.00 85,550.85 7,000.00 50,000.00 28,500.00 20,000.00 40,000.00 175,500.00 26,000.00 (h) Purpose Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other SpecificProject SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses JapanDisasterRelief Other GeneralOperatingExpenses Other SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education Education Environment HumanServices Religion Health Civic Culture&Arts HumanServices Other HumanServices Religion Education Civic Civic HumanServices HumanServices Environment HumanServices Health HumanServices Religion HumanServices Environment Wildlife Education Culture&Arts HumanServices Education Culture&Arts Religion Education Education HumanServices Religion Religion Religion Religion Environment Education Health Religion Education Education Other Other Education Other Religion Culture&Arts Education HumanServices Environment Culture&Arts Environment Religion Other Civic Religion Religion Religion Religion Religion Religion Religion Health HumanServices Health HumanServices Education Education Health Education Health Education Education Education

Page 51 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization RosenbachMuseumandLibrary Rosie'sPlace,Inc. RotaryFoundationofRotaryInternational RoundaboutTheatreCompany,Inc. RowLA RowlandHallSt.Mark'sSchool RoxburyLatinSchool,Inc. RoyalSchoolDistrict#160 RoycemoreSchool RubinMuseumofArt RudolfSteinerFoundation,Inc. RudolfSteinerSchool,Inc. RudolphSteinerFellowshipFoundation RugmarkFoundationUSA RumsonEndowmentFundInc. RuralDevelopmentInstitute RuralLibraryProject,Inc. RussianUkrainianEvangelicalBaptistUnion RutgersUniversityFoundation RuthRalesJewishFamilyServiceofSouthPalmBeachCounty,Inc. RyeCountryDaySchool SacredHeartChurchWinnetka,IL SacredHeartCommunityService SacredHeartSchoolWinnetka,IL SacredHeartSchoolsAtherton,CA SacredHeartSchoolsBronx,NY SaddlebackValleyCommunityChurch SafeHomeRapeCrisisCoalition SafePassage SafePlaceandRapeCrisisCenterInc. SafehomeInc. SageGranadaParkUnitedMethodistChurch SageHillSchool SaintAndrewCatholicChurchColumbus,OH SaintIgnatiusLoyolaAcademy SaintJosephBalletCompany SaintPaulFoundationSt.Paul,MN SaintPetertheApostleCatholicChurchSavannah,GA SaintsFaith,HopeandCharityChurch SalanterAkibaRiverdaleAcademy SalemAllianceChurch SalemInLadueUnitedMethodistChurch SalemJewishCongregation SalemParksFoundation SalesianSocietyInc. SalisburySchool,Inc. SaltMarshOperaCompany SaltPondsCoalition,Inc. SalusUniversity SalvadoranAmericanHumanitarianFoundationInc.(SAHF) SalvationArmyAthens,GA SalvationArmyAustin,TX SalvationArmyCanton,MA SalvationArmyCascadeDivision SalvationArmyChattanooga,TN SalvationArmyChicago,IL SalvationArmyGreaterNewYorkDivision SalvationArmyGreaterPhiladelphia,PA SalvationArmyHouston,TX SalvationArmyIntermountainDivisionalHeadquarters SalvationArmyKansasCity,MO SalvationArmyLeesburg,FL SalvationArmyLevittown,PA SalvationArmyLosAngeles,CA SalvationArmyMidlandDivisionalHeadquarters(St.Louis,MO) SalvationArmyNaples,FL SalvationArmyNewJerseyDivisionalHeadquarters SalvationArmyOlathe,KS SalvationArmyRoseville,MN SalvationArmySanDiego,CA SalvationArmySanFrancisco,CA SalvationArmySanJose,CA SalvationArmySantaBarbara,CA SalvationArmySarasota,FL SalvationArmySavannah,GA SalvationArmySeattle,WA SalvationArmySouthernNewEnglandDivision (a) City Philadelphia Boston Evanston NewYork SantaMonica SaltLakeCity WestRoxbury RoyalCity Evanston NewYork SanFrancisco NewYork ChestnutRidge Washington Rumson Seattle Atlanta SouthRiver NewBrunswick BocaRaton Rye Winnetka SanJose Winnetka Atherton Bronx LakeForest Spartanburg Yarmouth Sarasota OverlandPark Alhambra NewportCoast Columbus Baltimore SantaAna St.Paul Savannah Winnetka Riverdale Salem St.Louis Salem Salem NewRochelle Salisbury Stonington Charlestown ElkinsPark Miami Athens Austin Canton HappyValley Chattanooga Chicago NewYork Philadelphia Houston Denver KansasCity Leesburg Levittown LosAngeles St.Louis Naples Union Olathe Roseville SanDiego SanFrancisco SanJose SantaBarbara Sarasota Savannah Seattle Hartford (a) State Pennsylvania Massachusetts Illinois NewYork California Utah Massachusetts Washington Illinois NewYork California NewYork NewYork DistrictofColumbia NewJersey Washington Georgia NewJersey NewJersey Florida NewYork Illinois California Illinois California NewYork California SouthCarolina Maine Florida Kansas California California Ohio Maryland California Minnesota Georgia Illinois NewYork Oregon Missouri Oregon Oregon NewYork Connecticut Connecticut RhodeIsland Pennsylvania Florida Georgia Texas Massachusetts Oregon Tennessee Illinois NewYork Pennsylvania Texas Colorado Missouri Florida Pennsylvania California Missouri Florida NewJersey Kansas Minnesota California California California California Florida Georgia Washington Connecticut (b) EINNumber 231425055 420582187 363245072 136192346 271390903 870212477 420104857 916012307 361711590 226799567 136082763 131624162 136146945 522042014 223206309 911158970 430648080 660056321 237318742 651115689 131740484 362170919 237179787 362170919 941170355 131740320 953689195 570760599 100532835 591943399 480917798 953079886 330729698 314416411 521819203 330299356 416031510 582056816 362179774 132646185 930568432 436003369 930677230 931300126 131891552 600646888 610603236 500449131 231413680 592339140 580660607 580660607 135562351 941156347 135562351 362167909 135562351 135562351 580660607 222406433 440545998 580660607 135562351 941156347 363805307 580660607 135562351 440545998 222406433 941156347 941156347 222406433 941156347 580660607 580660607 941156347 135562351 (d) Amount 81,000.00 30,600.00 94,500.00 15,500.00 6,000.00 11,000.00 73,500.00 67,246.61 68,333.33 100,000.00 250,000.00 48,000.00 67,732.00 127,000.00 7,000.00 210,000.00 10,000.00 15,000.00 270,500.00 7,000.00 122,700.00 7,150.00 8,000.00 17,750.00 185,500.00 5,500.00 10,650.00 15,000.00 6,400.00 16,500.00 10,000.00 5,500.00 30,000.00 25,000.00 11,000.00 10,000.00 402,000.00 12,000.00 12,500.00 37,950.00 8,800.00 16,000.00 13,000.00 69,000.00 16,500.00 11,750.00 14,399.79 10,500.00 68,817.56 52,000.00 13,000.00 10,000.00 13,500.00 8,000.00 6,500.00 31,500.00 9,450.00 65,400.00 9,500.00 11,100.00 21,000.00 5,500.00 16,120.00 11,500.00 14,600.00 10,000.00 26,500.00 100,000.00 17,000.00 5,500.00 54,000.00 5,500.00 6,000.00 11,500.00 15,000.00 24,200.00 9,500.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject SpecificProject Other SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject Scholarship AnnualFund CapitalCampaign GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses Other Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses JapanDisasterRelief GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea Culture&Arts HumanServices HumanServices Culture&Arts HumanServices Education Education Education Education Other Other Education HumanServices HumanServices HumanServices Environment Education Religion Education Health Education Religion HumanServices Religion Education Education Religion HumanServices HumanServices Health HumanServices Religion Education Religion Religion HumanServices Other Religion Religion Education Religion Religion Religion HumanServices Religion Education Culture&Arts Environment Education HumanServices Religion HumanServices Religion HumanServices Religion Religion HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Religion Religion Religion HumanServices HumanServices HumanServices HumanServices Religion HumanServices HumanServices Religion Religion HumanServices Religion HumanServices

Page 52 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization SalvationArmyTampa,FL SalvationArmyTulsa,OKAreaCommand SalvationArmyVancouver,WA SalvationArmyWashington,DC SalvationArmyWestPalmBeach,FL SalvationArmyWesternPennsylvaniaDivisionalHeadquarters SalvationArmyBoyertown,PA SalvationArmyNationalCorpAlexandria,VA SalvationArmyServices,Inc.CentralTerritoryHeadquarters SalvationArmyWorldServiceOffice(SAWSO) SalvatorianFathersMerrillville,IN SamaritanFoundationofNorthernNewYork,Inc. Samaritan'sPurse SamuelWaxmanCancerResearchFoundation SanAntonioAreaFoundation SanAntonioLivestockExpositionInc. SanClementePresbyterianChurch SanDiegoEnforcers SanDiegoMuseumofMan SanDiegoPublicLibraryFoundation SanDieguitoUnionHighSchoolDistrict SanFernandoValleyHebrewHighSchoolValleyTorahHighSchool SanFranciscoArtInstitute SanFranciscoBalletAssociation SanFranciscoCourtAppointedSpecialAdvocateProgram SanFranciscoDaySchool SanFranciscoFoundation SanFranciscoFreeClinic SanFranciscoJazzOrganization SanFranciscoMuseumofModernArt SanFranciscoOperaAssociation SanFranciscoPlanningandUrbanResearchAssociationSPUR SanFranciscoStateUniversityFoundation,Inc. SanFranciscoSymphony SanFranciscoTheologicalSeminary SanFranciscoUniversityHighSchool SanGeronimoValleyArtCenterInc. SanJoaquinParkwayandConservationTrustInc. SanJoseUnifiedSchoolDistrict SanMarcoCatholicChurch SanMiguelEducationCenter SanctuaryforFamilies,Inc. SanibelCongregationalUnitedChurchofChrist,Inc. SanibelCaptivaConservationFoundation,Inc. SankaraEyeFoundationUSA SantaBarbaraMiddleSchool SantaBarbaraMuseumofArt SantaCruzValleyArtAssociation,Inc. SantaFeChristianSchools SantaFeOpera SantaRosaBibleChurch SarahLawrenceCollege SarasotaBaptistChurch SarasotaOperaAssociation,Inc. SaratogaPresbyterianChurch SardisBaptistChurchSwansea,SC SargentShriverNationalCenterOnPovertyLaw SaveDarfurCoalition SavetheBayInc.Providence,RI SavetheChildrenFederation,Inc.NationalHeadquarters SavingGraceNYC SaxapahawCommunityChest ScarsdaleSynagogue ScholarAthletes,Inc. ScholarshipAmerica,Inc. ScholarshipFundforInnerCityChildren SchoolofAcrobaticsandNewCircusArts SchoolofAmericanBalletInc. SchoolofWomensHealingArtsandSciences SchoolYearAbroad,Inc. SchottMemorialCenterInc. SchreiberPediatricRehabCenterofLancasterCounty SchwabCharitableFund ScienceMuseumofMinnesota ScottsbluffCommunitySchoolsFoundation ScottsdaleHealthcareFoundation ScrantonPreparatorySchool (a) City Lutz Tulsa Vancouver Washington WestPalmBeach Carnegie Boyertown Alexandria DesPlaines Alexandria Merrillville Watertown Boone NewYork SanAntonio SanAntonio SanClemente SanDiego SanDiego SanDiego Encinitas ValleyVillage SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanFrancisco SanAnselmo SanFrancisco SanGeronimo Fresno SanJose MarcoIsland Providence NewYork Sanibel Sanibel Milpitas SantaBarbara SantaBarbara Tubac SolanaBeach SantaFe SantaRosa Bronxville Sarasota Sarasota Saratoga Swansea Chicago Chicago Providence Westport NewYork Saxapahaw Scarsdale Richmond St.Peter Newark Seattle NewYork Petaluma Lawrence CooperCity Lancaster SanFrancisco St.Paul Scottsbluff Scottsdale Scranton (a) State Florida Oklahoma Washington DistrictofColumbia Florida Pennsylvania Pennsylvania Virginia Illinois Virginia Indiana NewYork NorthCarolina NewYork Texas Texas California California California California California California California California California California California California California California California California California California California California California California California Florida RhodeIsland NewYork Florida Florida California California California Arizona California NewMexico California NewYork Florida Florida California SouthCarolina Illinois Illinois RhodeIsland Connecticut NewYork NorthCarolina NewYork California Minnesota NewJersey Washington NewYork California Massachusetts Florida Pennsylvania California Minnesota Nebraska Arizona Pennsylvania (b) EINNumber 580660607 580660607 941156347 580660607 580660607 135562351 135562351 222406433 363805307 132923701 350992720 161490523 581437002 133020943 746065414 741075466 952148416 205305449 951709290 330959608 956002787 953165544 941196211 941415298 943039028 942570257 100679337 943186248 942990335 941156300 940836240 941498232 941384645 941156284 941156302 237313754 237172128 770196692 946002606 591590829 223232973 133193119 592395747 591205087 776141976 953134383 951664122 237034028 330103052 850131810 941520078 237223216 592433486 237089047 946086943 570682531 363151279 300335420 500343046 600726487 262363471 566055790 132644427 680226235 420296967 510546401 200300045 131275970 942866161 420589375 650556524 231365369 311640316 410706172 470711779 742355411 232029472 (d) Amount 9,500.00 15,000.00 11,750.00 14,250.00 5,500.00 17,750.00 42,500.00 23,100.00 24,000.00 19,000.00 5,300.00 25,000.00 87,500.00 25,000.00 50,000.00 26,000.00 10,000.00 12,500.00 7,500.00 47,000.00 25,000.00 6,000.00 35,000.00 23,600.00 5,500.00 2,143,500.00 8,000.00 15,000.00 32,000.00 27,000.00 7,000.00 10,000.00 175,000.00 26,250.00 11,500.00 15,000.00 45,000.00 25,000.00 6,500.00 9,000.00 25,000.00 21,200.00 7,000.00 20,500.00 9,000.00 17,500.00 5,750.00 6,000.00 6,000.00 260,500.00 8,000.00 71,000.00 10,000.00 6,750.00 8,800.00 5,100.00 12,000.00 856,500.00 10,000.00 2,415,338.00 25,000.00 10,000.00 21,000.00 13,000.00 110,500.00 19,500.00 6,000.00 28,000.00 11,000.00 102,500.00 20,000.00 6,000.00 73,195,270.80 6,750.00 10,000.00 21,000.00 10,000.00 (h) Purpose GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses SpecificProject SpecificProject Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject CapitalCampaign SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship (h) ConcernArea Religion HumanServices HumanServices HumanServices Religion Religion Religion HumanServices HumanServices HumanServices Religion Other Religion Other Other HumanServices Religion HumanServices Culture&Arts Education Education Education Education Culture&Arts Civic Education Other Health Culture&Arts Culture&Arts Culture&Arts Culture&Arts Education Culture&Arts Education Education Culture&Arts Historical Education Religion Education HumanServices HumanServices Environment Health Education Culture&Arts Culture&Arts Education Culture&Arts Religion Education Religion Culture&Arts Religion Religion Civic HumanServices Environment HumanServices Historical HumanServices Religion HumanServices Education Education Education Culture&Arts Education HumanServices HumanServices Health Other Culture&Arts Other Health Education

Page 53 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization SCRC ScrippsCollege ScrippsHealth ScrippsResearchInistituteFlorida ScriptureUnion SeaandSageAudubonSociety SeaIslandPresbyterianChurch SeaShepherdConservationSociety SeabrookUnitedMethodistChurch SeaportMuseumNewYork SearchForCommonGround SeattleAcademyofArtsandSciences SeattleArtMuseum SeattleBiomedicalResearchInstitute SeattleChildren'sHospital SeattleChildrensHospitalFoundation SeattleChildrensPlaygarden SeattleFoundation SeattleRepertoryTheatre SeattleUniversity Seattle'sUnionGospelMission SecondBaptistChurchHouston,TX SecondChanceWildlifeCenter,Inc. SecondCongregationalChurchofGreenwich,CT SecondHarvestFoodBankofCentralFlorida,Inc SecondHarvestFoodBankofMiddleTennesseeInc. SecondHarvestFoodBankofSantaClaraandSanMateoCounties SecondHarvestHeartland SecondPresbyterianChurchRoanoke,VA SeedsofHopeCharitableTrust SeedsofPeace,Inc. SEGFoundation SendInternational SeniorDentalHealthcare SephardicJewishCommunityandBrotherhoodofLosAngeles SepsisAlliance SequoiaBaptistChurch SerraCatholicHighSchool ServiceDogsofVirginia ServicemembersLegalDefenseNetwork,Inc. ServicesforChildrenWithHiddenIntelligenceInc. SesameWorkshop SetonEducationPartners SettlementMusicSchoolofPhiladelphia SevaFoundation SevenHillsChurchFlorence,KY SevenHillsSchool SeveralSourcesFoundation SexualAssaultCenter ShadowMountainCommunityChurch ShadySideAcademy ShadysidePresbyterianChurch ShakespeareTheatreofNewJerseyInc. ShalemFoundation ShareOurSelvesCorporation ShareOurStrength,Inc. SharsheretInc. SheddAquariumSociety SheffieldLandTrust,Inc. ShelburneMuseumInc. ShelterBoxUSA ShelterforAbusedWomenofCollierCountyInc. ShelterNetworkofSanMateoCounty ShelterRockJewishCenter ShenandoahUniversity ShenandoahValleyDiscoveryMuseum,Inc. ShepherdoftheHillsLutheranChurchCrossville,TN Shepherd'sHope,Inc. SherwoodBaptistChurchInc. ShineOnSierraLeone ShipleySchool ShoalsChristianSchool Shoe4AfricaInc. ShorewoodSchoolDistrictD2D ShowMeInstitute ShrineoftheTrueCrossDickinson,TX ShulofBalHarbour,Inc. (a) City Burbank Claremont LaJolla Jupiter ValleyForge Irvine Beaufort Washington Seabrook NewYork Washington Seattle Seattle Seattle Seattle Seattle Seattle Seattle Seattle Seattle Seattle Houston Gaithersburg Greenwich Orlando Nashville SanJose St.Paul Roanoke Denver NewYork Tulsa Farmington St.Louis LosAngeles Tampa Kent McKeesport Charlottesville Washington Lakewood NewYork Washington Philadelphia Berkeley Florence Cincinnati Ramsey Nashville ElCajon Pittsburgh Pittsburgh Madison NewYork CostaMesa Washington Teaneck Chicago Sheffield Shelburne LakewoodRanch Naples Burlingame Roslyn Winchester Winchester Crossville Orlando Albany Venice BrynMawr Florence NewYork Shorewood St.Louis Dickinson Surfside (a) State California California California Florida Pennsylvania California SouthCarolina DistrictofColumbia Texas NewYork DistrictofColumbia Washington Washington Washington Washington Washington Washington Washington Washington Washington Washington Texas Maryland Connecticut Florida Tennessee California Minnesota Virginia Colorado NewYork Oklahoma Michigan Missouri California Florida Washington Pennsylvania Virginia DistrictofColumbia NewJersey NewYork DistrictofColumbia Pennsylvania California Kentucky Ohio NewJersey Tennessee California Pennsylvania Pennsylvania NewJersey NewYork California DistrictofColumbia NewJersey Illinois Massachusetts Vermont Florida Florida California NewYork Virginia Virginia Tennessee Florida Georgia California Pennsylvania Alabama NewYork Wisconsin Missouri Texas Florida (b) EINNumber 237241858 951664123 951684089 330435954 251228715 237003681 570878446 930792021 741502255 132596500 521257425 911223580 910640788 910961784 910564748 911156519 610652679 916013536 910756535 910565006 910595029 741222252 521927600 600646893 592142315 621049447 942614101 237417654 540601402 841437053 521814447 731329755 410713904 261701895 951866096 383110993 911007512 251423817 541962908 521845000 223301312 132655731 262782492 231352676 382231279 311083473 310536666 222368937 621043294 951642389 250965561 250965562 221962163 133941865 953222316 521367538 134198529 362167918 430079035 300179436 200471604 592752895 770160469 112000270 540525605 541692942 621065694 593420727 586009350 262755849 231352677 721390270 20766269 396004482 201957878 746019707 592302315 (d) Amount 10,000.00 30,000.00 20,000.00 25,000.00 9,000.00 15,000.00 7,000.00 91,000.00 12,000.00 50,000.00 352,500.00 17,500.00 6,000.00 12,500.00 15,000.00 5,500.00 25,500.00 7,806.91 19,000.00 26,250.00 19,500.00 135,000.00 6,000.00 29,000.00 5,500.00 103,500.00 55,640.00 38,000.00 27,163.00 10,500.00 21,000.00 25,000.00 38,200.00 10,000.00 12,985.00 30,000.00 10,000.00 9,000.00 5,500.00 100,500.00 7,500.00 8,000.00 50,000.00 30,000.00 14,800.00 18,500.00 20,000.00 13,500.00 25,000.00 7,000.00 14,133.00 5,200.00 102,500.00 236,000.00 20,500.00 6,500.00 5,470.00 40,500.00 5,500.00 27,000.00 20,000.00 10,000.00 11,000.00 8,000.00 102,341.10 35,000.00 11,000.00 8,500.00 10,000.00 10,000.00 248,500.00 10,000.00 36,500.00 10,000.00 25,000.00 100,000.00 243,800.00 (h) Purpose GeneralOperatingExpenses Scholarship SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses Scholarship GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject JapanDisasterRelief CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject (h) ConcernArea HumanServices Education Health Health Education Environment Religion Wildlife Religion Culture&Arts HumanServices Education Culture&Arts Other Health Health HumanServices Other Culture&Arts Education Religion Religion Wildlife Religion Environment Environment Environment Environment Religion Other HumanServices Other HumanServices HumanServices Religion HumanServices Religion Religion HumanServices Civic Education Culture&Arts Other Culture&Arts HumanServices Religion Education HumanServices Health Religion Education Religion Culture&Arts Civic HumanServices Other Health Wildlife Environment Culture&Arts HumanServices Civic HumanServices Religion Education Culture&Arts Religion Health Religion HumanServices Education Education HumanServices Education Other Religion Religion

Page 54 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization SidwellFriendsSchool SierraBibleChurch SierraBusinessCouncil SierraClubFoundation SierraFoothillConservancyTr010196 SierraNevadaCollege SigmaChiFoundation SigmaPhiEpsilonEducationalFoundation SiliconValleyChildren'sFund SiliconValleyCommunityFoundation SiliconValleyEducationFoundation SiliconValleyManufacturingGroupSustainableValleyFoundation SilverBeachCommunityChurch SilverHillHospitalInc. SilverSpringNeighborhoodCenter,Inc. SilverlakeIndependentJewishCommunityCenter SIMUSAIncorporated SimchaConnection,Inc. SimiTrackClub,Inc SimmonsCollege SimonWiesenthalCenter SinaiTempleChampaign,IL SingularityUniversity SistersofLife SistersofLorettoLittleton,CO SistersofMaryMotheroftheEucharist SistersofSaintDominic SistersofSt.FrancisofPhiladelphia,FranciscanMinistriesFoundation SistersofSt.JosephNeighborhoodNetworkInc. SistersofSt.JosephofChestnutHill,Philadelphia SistersoftheRoadCafe,Inc. SitkaSummerMusicFestivalInc. SixSeconds SkidmoreCollege SlavicGospelAssociation SMAFathers,Inc. SmallSchoolsforEquity SmallStepsNurturingCenter SmileTrain,Inc. SmithFarmLtd. SmithsonianInstitution SnowboardOutreachSociety SoPercussion,Inc. SocialVenturePartners SocietyforthePreservationofLongIslandAntiquities SocietyforthePreservationofNewEnglandAntiquities,Inc. SocietyforthePreservationofPutnamCountyAntiquities SocietyforthePreventionofCrueltytoAnimalsofChesterCounty,PA SocietyforthePreventionofCrueltytoAnimalsofMontereyCounty SocietyforthePropagationoftheFaithMilwaukee,WI SocietyforthePropagationoftheFaithNewYork,NY SocietyfortheProtectionofNewHampshireForests SocietyfortheTreatmentofAbandonedandFracturedFriends SocietyforWomen'sHealthResearchInc. SocietyofSt.VincentDePaulSt.Louis,MO SocietyofSt.VincentDePaulInDioceseofRockvilleCenter SocietyofSt.VincentDePaulSt.FrancisXavierConference SocietyoftheThirdStreetMusicSchoolSettlement,Inc. SojournerPresbyterianChurch SolanaBeachPresbyterianChurch SolarElectricLightFund SolidRockFellowshipInc. SolomonSchechterDaySchoolofNassauCounty SomaliSuccessSchool SomersetHillsHandicappedRidingCenter SophiaAcademy SouthAsiaAdvocates SouthCoastReconstructionistHuvurahUniversitySynagogue SouthCoastRepertoryInc. SouthCongregationalChurchNewport,NH SouthDakotaStateUniversityFoundation SouthKingstownLandTrust SouthLoopCommunityChurch SouthOtselicUnitedMethodistChurchSouthOtselic,NY SouthPlainsPresbyterianChurch SouthSideAreaSchoolDistrict SouthValleyPanthersInc. (a) City Washington Truckee Truckee SanFrancisco Prather InclineVillage Evanston Richmond SanJose MountainView SanJose SanJose Bellingham NewCanaan Milwaukee LosAngeles Charlotte NorthBayVillage SimiValley Boston LosAngeles Champaign MoffettField Yonkers Littelton AnnArbor Blauvelt Aston Erie Philadelphia Portland Anchorage Freedom SaratogaSprings LovesPark Tenafly SanFrancisco Houston Washington Washington Washington Avon Brooklyn Seattle ColdSpringHarbor Boston Brewster WestChester Monterey Milwaukee NewYork Concord Laurie Washington St.Louis Bethpage Merrill NewYork FortLee SolanaBeach Washington Portland GlenCove Minneapolis Oldwick Providence Kirkland Irvine CostaMesa Newport Brookings Wakefield Chicago SouthOtselic Keswick Hookstown NorthHollywood (a) State
DistrictofColumbia California California California California Nevada Illinois Virginia California California California California Washington Connecticut Wisconsin California NorthCarolina Florida California Massachusetts California Illinois California NewYork Colorado Michigan NewYork Pennsylvania Pennsylvania Pennsylvania Oregon Alaska California NewYork Illinois NewJersey California Texas DistrictofColumbia DistrictofColumbia DistrictofColumbia Colorado NewYork Washington NewYork Massachusetts NewYork Pennsylvania California Wisconsin NewYork NewHampshire Missouri DistrictofColumbia Missouri NewYork Wisconsin NewYork NewJersey California DistrictofColumbia Oregon NewYork Minnesota NewJersey RhodeIsland Washington California California NewHampshire SouthDakota RhodeIsland Illinois NewYork Virginia Pennsylvania California

(b) EINNumber 530196519 946277414 680397204 946069890 936301478 880121831 362208386 546053821 770166138 205205488 205061316 912140464 911238671 600655139 390966281 320003071 221936391 300135163 203909610 420103629 953964928 370968054 263397219 610579167 616019374 383349686 237251465 232784568 251853673 231352546 930748169 920075160 943274972 141338562 362428314 226096615 300412252 760471755 133661416 521977976 530206027 841332544 204485651 911894424 111667763 420104937 311635100 231381030 941167409 390840264 131624191 20222237 431529661 521694732 430652684 111884961 450508546 135596825 205033171 952129111 521701564 200368851 112149235 203021208 237377601 311736069 912089228 330254944 956122708 131957221 460273801 500516985 364378185 166044178 262656845 256004253 113688659

(d) Amount 6,500.00 10,000.00 39,000.00 37,580.24 8,000.00 25,000.00 41,500.00 22,500.00 11,000.00 161,000.00 75,000.00 30,000.00 43,000.00 200,000.00 35,500.00 8,000.00 26,600.00 11,500.00 9,000.00 29,000.00 5,254.00 10,000.00 12,500.00 7,750.00 10,000.00 11,500.00 15,000.00 20,000.00 6,001.00 10,000.00 6,000.00 20,000.00 40,600.00 465,050.85 10,000.00 7,000.00 30,000.00 25,000.00 235,050.00 10,500.00 112,500.00 50,000.00 5,500.00 37,000.00 6,200.00 14,500.00 18,494.60 10,500.00 13,500.00 5,030.00 21,200.00 9,700.00 20,000.00 25,000.00 5,500.00 7,000.00 10,000.00 10,000.00 40,000.00 45,000.00 7,500.00 167,000.00 18,000.00 20,000.00 10,000.00 25,000.00 16,000.00 7,935.00 10,500.00 6,000.00 97,337.39 5,500.00 10,750.00 5,400.00 10,000.00 11,800.00 7,500.00

(h) Purpose AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other MissionarySupport GeneralOperatingExpenses SpecificProject ClassGift GeneralOperatingExpenses GeneralOperatingExpenses Scholarship AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject AnnualFund MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses Other SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses CapitalExpenditure Scholarship SpecificProject

(h) ConcernArea Education Religion Environment Environment Environment Education Education Education HumanServices Other Education Environment Religion Health HumanServices HumanServices Religion Religion HumanServices Education Historical Religion Education Religion Religion Religion Religion Religion HumanServices Religion HumanServices Culture&Arts Education Education Religion Religion Education Education HumanServices Health Culture&Arts HumanServices Culture&Arts Other Historical Culture&Arts Historical Wildlife Wildlife Religion Religion Environment Wildlife Health HumanServices HumanServices HumanServices Culture&Arts Religion Religion Environment Religion Education Education HumanServices Education Health Religion Culture&Arts Religion Education Environment Religion Religion Religion Education HumanServices

Page 55 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization SouthamptonFreshAirHomeforCrippledChildren SouthamptonHospitalFoundation SoutheastAsianRelief,Inc (a) City (a) State NewYork NewYork Florida Kentucky Pennsylvania California Virginia Alabama Utah Washington NorthCarolina Texas Alabama Texas Connecticut Pennsylvania Texas Florida Illinois NewYork Maryland Minnesota California NewYork Texas Nevada Illinois Massachusetts NewJersey Pennsylvania NewHampshire NewHampshire Massachusetts Wisconsin California Virginia Pennsylvania NorthCarolina Indiana Wisconsin Oregon Connecticut NorthCarolina Colorado Texas Virginia Connecticut Maryland Washington Texas Delaware Delaware Virginia California Colorado NewYork DistrictofColumbia California Wisconsin Wisconsin California Massachusetts Indiana Illinois NewJersey Georgia California SouthDakota NewYork NewMexico NewYork Florida Washington NewJersey Connecticut Illinois Michigan (b) EINNumber 136400777 113466516 592278219 610850307 134364308 954765734 521436778 630598743 870564444 911231436 581767801 741233796 636105097 760608925 237099756 232078543 741998367 521183585 363083157 131635286 520685419 410906797 942971001 134045245 741334355 880240130 364482332 420104329 222375658 231352681 20256498 26012747 430330698 390806874 953901201 540515723 231494775 561087045 730632100 391437079 931291049 600903932 561383529 840524202 752182676 540526204 260790728 521107876 910949638 741272409 510079506 510079506 540880465 952193570 846049400 112606681 260348269 946050081 390838098 390967500 530196617 420104041 352001326 363247226 221494440 581916181 237440086 460250303 131255270 850326009 160743150 590900993 910840788 210674413 600737923 530196617 261211990 (d) Amount 5,350.00 6,000.00 7,200.00 5,800.00 10,000.00 30,500.00 6,000.00 242,400.00 51,000.00 10,000.00 10,000.00 22,000.00 10,000.00 7,500.00 20,000.00 28,500.00 6,000.00 7,500.00 6,500.00 13,500.00 16,500.00 12,500.00 16,600.00 6,000.00 8,000.00 7,500.00 15,000.00 5,200.00 25,000.00 9,500.00 16,000.00 77,000.00 10,000.00 25,000.00 7,500.00 10,000.00 7,500.00 9,000.00 32,834.28 17,500.00 16,000.00 15,000.00 7,500.00 5,200.00 6,000.00 20,000.00 10,960.00 25,000.00 5,300.00 15,000.00 5,500.00 15,500.00 32,200.00 10,000.00 34,000.00 13,000.00 10,500.00 9,500.00 6,500.00 15,000.00 10,000.00 20,000.00 6,000.00 6,500.00 30,000.00 32,500.00 10,000.00 6,000.00 129,789.00 7,000.00 110,000.00 7,100.00 12,500.00 5,016.55 151,000.00 30,000.00 200,000.00 (h) Purpose GeneralOperatingExpenses AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject SpecificProject AnnualFund CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses Other Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject SpecificProject Other AnnualFund AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject CapitalExpenditure SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Other MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea HumanServices Health HumanServices Religion Health Culture&Arts Environment Civic Other Health Environment Education Religion Wildlife HumanServices HumanServices HumanServices HumanServices Health Education Religion Religion Religion HumanServices Religion Religion HumanServices Education HumanServices Education Environment Environment HumanServices Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Education Religion Religion Education Education Education Religion Education Education Religion Religion Religion Religion Education Religion Religion Religion Health Religion Health Health Education Education Education Religion Religion Religion Religion Religion Education

Southampton Southampton St.Petersburg SoutheastChristianChurchofJeffersonCountyKentucky,Inc.Louisville,KY Louisville SoutheasternPennsylvaniaAutismResourceCenter WestChester Pasadena SouthernCaliforniaPublicRadio SouthernEnvironmentalLawCenter Charlottesville SouthernPovertyLawCenterInc. Montgomery SouthernUtahUniversityFoundation CedarCity SouthwestWashingtonMedicalCenterFoundation Vancouver SouthwesternNorthCarolinaResourceConservationandDevelopmentCouncil Waynesville SouthwesternUniversity Georgetown SpanishFortPresbyterianChurch Daphne SpayNeuterAssistanceProgram,Inc. Houston SpecialOlympicsConnecticut,Inc. Hamden SpecialOlympicsPennsylvania,Inc. Norristown SpecialOlympicsTexas,Inc. Austin Tampa SpecialOperationsWarriorFoundation SpectriosInstituteforLowVision Wheaton SpenceSchool NewYork SpencervilleSeventhdayAdventistChurch SilverSpring SpiritofHopeUnitedMethodistChurch GoldenValley Woodacre SpiritRockMeditationCenter SportsHumanitarianGroup,Inc. NewYork SpringBranchCommunityChurch Houston LasVegas SpringMeadowsPresbyterianChurchLasVegas,NV SpringboardFoundation Chicago SpringfieldCollege Springfield SpringpointFoundationInc. Princeton SpringsideSchool Philadelphia SquamLakesAssociation Holderness Holderness SquamLakesConservationSociety Squashbusters,Inc. RoxburyCrossing SSMaryandHyacinthParishAntigo,WI Antigo LaPuente StStephenBaptistChurchLaPuente,CA Arlington St.AgnesCatholicChurchArlington,VA WestChester St.AgnesChurchWestChester,PA St.AlbansEpiscopalChurch Davidson St.AlexisOrthodoxChurch Lafayette St.AndrewLutheranChurchMiddleton,WI Middleton St.AndrewNativitySchool Portland St.AndrewPresbyterianChurch Groton Apex St.AndrewtheApostleCatholicChurchApex,NC St.AndrewUnitedMethodistChurchHighlandsRanch,CO HighlandsRanch Plano St.AndrewUnitedMethodistChurchPlano,TX Roanoke St.Andrew'sCatholicChurchRoanoke,VA Madison St.Andrew'sEpiscopalChurchMadison,CT Potomac St.AndrewsEpiscopalSchoolInc.Potomac,MD Bellevue St.AndrewsLutheranChurchBellevue,WA Houston St.AndrewsPresbyterianChurchHouston,TX St.Andrew'sSchoolofDelawareMiddletown,DE Middletown St.AndrewsSchoolofDelaware,Inc. Middletown St.Anne'sBelfield,Inc. Charlottesville SealBeach St.Anne'sChurchSealBeach,CA St.Anne'sEpiscopalSchoolDenver,CO Denver St.Ann'sSchoolBrooklyn,NY BrooklynHeights St.AnselmsAbbeySchool,Inc. Washington St.Anselm'sEpiscopalChurch Lafayette St.AnthonyCongregationMenomoneeFalls,WI MenomoneeFalls St.AnthonyCongregationPewaukee,WI Pewaukee SanFrancisco St.AnthonyImmaculateConceptionSchoolSanFrancisco,CA NewBedford St.AnthonyofPaduaParishNewBedford,MA St.Augustine'sPress SouthBend GlenEllyn St.BarnabasEpiscopalChurchGlenEllyn,IL St.BarnabasMedicalCenterFoundation WestOrange JohnsCreek St.BenedictCatholicChurchJohnsCreek,GA St.BernardineHospitalMedicalCenterFoundation SanBernardino Milbank St.BernardsProvidenceHospital,Inc.DbaSt.WilliamsCareCenter St.BernardsSchoolInc. NewYork St.BonaventureIndianMissionandSchool Thoreau St.BonaventureUniversity St.Bonaventure Sarasota St.BonifaceChurchSarasota,FL Seattle St.BridgetCatholicChurchSeattle,WA St.CatharineChurchSpringLake,NJ SpringLake Fairfield St.CatherineAcademyFairfield,CT OakPark St.CatherineofSienaSt.LucyParish St.CatherineofSienaAcademyFoundation Wixom

Page 56 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization St.CatherineofSienaCatholicChurch St.CatherineofSienaChurchPortage,MI St.CatherineSt.LucySchool St.CeciliaAcademy St.CeciliaCatholicChurchHouston,TX St.CharlesBorromeoKettering,OH St.Christopher'sSchoolFoundation St.ClareRomanCatholicChurchO'Fallon,IL St.ColumbiasEpiscopalChurchandNurserySchoolWashington,DC St.CyprianCatholicChurchSunnyvale,CA St.CyprianCatholicChurchRiverGrove,IL St.David'sRadnorChurchWayne,PA St.David'sSchoolNewYork,NY St.DominicCongregationSheboygan,WI St.DonatoChurchPhiladelphia,PA St.EdwardtheConfessorCatholicChurch St.ElizabethAnnSetonCatholicHighSchoolVancouver,WA St.ElizabethAnnSetonWichita,KS St.ElizabethofHungaryCatholicChurch St.FrancisChurchFridayHarbor,WA St.FrancisCollege St.FrancisDeSalesHighSchoolToledo,OH St.FrancisEpiscopalChurchTemple,TX St.FrancisInn St.FrancisMission St.FrancisMonastery,TheBreadlineofthePoor,Inc.NewYork,NY St.FrancisofAssisiParishLuebbering,MO St.GabrielCatholicChurchCharlotte,NC St.Gabriel'sEpiscopalChurch St.GenevieveCatholicChurchFlourtown,PA St.George'sEpiscopalChurchMaplewood,NJ St.George'sSchool St.GiannaCatholicChurchLakeSt.Louis,MO St.HelenCatholicChurchGeorgetown,TX St.HelenaMontessoriSchool St.IgnatiusCollegeofChicago St.JamesChurchNewYork,NY St.James'EpiscopalSchool St.JamesRomanCatholicChurchCincinnati,OH St.James'sEpiscopalChurchCambridge,MA St.JoanofArcCatholicChurchArvada,CO St.JohnCantiusChurch St.JohnFisherCollege St.JohnLutheranChurchOrange,CA St.JohnLutheranChurchCouncilBluffs,IA St.JohnNeumannCatholicChurchAustin,TX St.JohnNeumannCatholicChurchEagan,MN St.JohnNeumannCatholicChurchKnoxville,TN St.JohnRomanCatholicChurchDarien,CT St.JohntheBaptistRomanCatholicChurch St.JohntheDivineEpiscopalChurch St.JohnUnitedMethodistChurchAnchorage,AK St.JohnVianneyParishFlint,MI St.John'sCatholicChurchDefiance,OH St.John'sChurchWestHartford,CT St.John'sChurchColdSpringHarbor,NY St.JohnsCollegeInSantaFe St.John'sEpiscopalChurchGap,PA St.John'sEpiscopalChurchLynchburg,VA St.John'sEpiscopalChurchRoanoke,VA St.John'sLutheranChurchBelleville,PA St.John'sLutheranChurchEllisville,MO St.JohnsMercyFoundationSt.Louis,MO St.JohnsMercyHospitalFoundation St.John'sPreparatorySchoolDanvers,MA St.John'sPresbyterianChurchHouston,TX St.John'sSchoolHouston,TX St.John'sUnitedMethodistChurchSpringfield,VA St.John'sUniversityCollegeville,MN St.JosephAntiochianOrthodoxChurch St.JosephApacheMission St.JosephCatholicChurch St.JosephCatholicChurchAda,OK St.JosephChurchLibertyville,IL St.JosephHolyFamilyParishPhlox,WI St.JosephHospitalofOrange,CA St.JosephInstitutefortheDeaf (a) City Carrollton Portage OakPark Nashville Houston Kettering Richmond O'Fallon Washington Sunnyvale RiverGrove Wayne NewYork Sheboygan Philadelphia Richmond Vancouver Wichita Julian FridayHarbor BrooklynHeights Toledo Temple Philadelphia St.Francis NewYork Lonedell Charlotte Philadelphia Flourtown Maplewood Newport LakeSt.Louis Georgetown St.Helena Chicago NewYork LosAngeles Cincinnati Cambridge Arvada Chicago Rochester Orange CouncilBluffs Austin Eagan Farragut Darien Harrison Houston Anchorage Flint Defiance WestHartford ColdSpringHarbor SantaFe Gap Lynchburg Roanoke Belleville Ellisville St.Louis Washington Danvers Houston Houston Springfield Collegeville Houston Mescalero LaPorte Ada Libertyville Phlox Orange Chesterfield (a) State Texas Michigan Illinois Tennessee Texas Ohio Virginia Illinois DistrictofColumbia California Illinois Pennsylvania NewYork Wisconsin Pennsylvania Virginia Washington Kansas California Washington NewYork Ohio Texas Pennsylvania SouthDakota NewYork Mississippi NorthCarolina Pennsylvania Pennsylvania NewJersey RhodeIsland Missouri Texas California Illinois NewYork California Ohio Massachusetts Colorado Illinois NewYork California Iowa Texas Minnesota Tennessee Connecticut Ohio Texas Alaska Michigan Ohio Connecticut NewYork NewMexico Pennsylvania Virginia Virginia Pennsylvania Missouri Missouri Missouri Massachusetts Texas Texas Virginia Minnesota Texas NewMexico Indiana Oklahoma Illinois Wisconsin California Missouri (b) EINNumber 751823513 381854993 362167925 621666121 741326675 310656787 541727301 370791117 530232824 942734503 362170981 231352446 131655283 390806199 231382399 540698915 912083459 480937789 951644613 911399100 111635105 344465715 742327648 421538074 466000411 134058312 431028843 560685184 232079669 231434421 221487315 500259009 371523956 741315508 680187708 362167867 135600388 952858022 310540164 420103844 846060509 362171036 160746864 951661067 420788221 742331461 411311105 621007428 600672793 316006256 741222250 920060033 381360401 344430279 600653123 111639839 850162247 232276757 540506424 540506479 236280454 430731521 562410020 562410022 420104875 746025945 741185668 540659819 410693973 116007930 850380912 351067849 730784390 362174828 396029987 951643359 430653494 (d) Amount 8,200.00 8,000.00 10,000.00 7,700.00 10,000.00 6,200.00 5,084.00 75,000.00 10,791.96 25,000.00 20,000.00 15,000.00 19,000.00 8,000.00 11,860.00 7,250.00 26,000.00 18,000.00 6,500.00 112,000.00 23,000.00 25,000.00 9,000.00 7,000.00 8,500.00 9,000.00 32,500.00 5,600.00 6,000.00 13,333.33 21,000.00 18,200.00 20,000.00 6,000.00 250,000.00 8,000.00 7,000.00 10,000.00 10,000.00 10,000.00 7,000.00 7,500.00 5,500.00 10,300.00 21,000.00 123,550.00 5,900.00 17,500.00 7,000.00 6,500.00 8,000.00 6,000.00 44,000.00 16,000.00 6,000.00 11,500.00 70,000.00 6,000.00 50,000.00 16,000.00 10,000.00 35,000.00 50,000.00 25,000.00 20,000.00 44,000.00 7,000.00 8,500.00 8,500.00 9,500.00 20,000.00 15,000.00 7,000.00 8,500.00 25,000.00 25,000.00 25,000.00 (h) Purpose Other SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign AnnualFund GeneralOperatingExpenses CapitalCampaign Other SpecificProject GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalExpenditure AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Scholarship GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses Scholarship SpecificProject Other SpecificProject Scholarship (h) ConcernArea Religion Religion Religion Education Religion Religion Education Religion Religion Religion Religion Religion Education Religion Religion Religion Education Religion Religion Religion Education Education Religion HumanServices Religion HumanServices Religion Religion Religion Religion Religion Education Religion Religion Education Education Religion Education Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Health Health Education Religion Education Religion Religion Religion Culture&Arts Religion Religion Religion Religion Health HumanServices

Page 57 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization St.JosephPeruvianMissionFund St.JosephRegionalHighSchool St.JosephRomanCatholicChurchRedding,CA St.JosephSchoolYorkville,NY St.JosephUnitedMethodistChurch St.Joseph'sChurchofYorkville St.JosephsCongregationStevensPoint,WI St.Joseph'sFoundationofSanJoaquin St.Joseph'sHighSchoolSouthBend,IN St.Joseph'sHospitalFoundationDickinson,ND St.JosephsMercyFoundationInc. St.Joseph'sPreparatorySchool St.Joseph'sUniversity St.JudeChildren'sResearchHospital St.JudeChurchBocaRaton,FL St.JudetheApostleEpiscopalChurchCupertino,CA St.LabreIndianSchool St.LaurenceEpiscopalChurch St.LawrenceSeminaryHighSchool St.LawrenceUniversity St.LeotheGreatRomanCatholicChurchAmherst,NY St.LouisArtMuseumFoundation St.LouisChildren'sHospitalFoundation St.LouisUniversity St.LouisUniversityHighSchool St.LouisZooFoundation St.LukeCatholicChurchIndianapolis,IN St.LukeCatholicParishShoreline,WA St.LukeLutheranChurchGahanna,OH St.LukeRomanCatholicChurchWestport,CT St.Luke'sCommunityServices,Inc. St.Luke'sEpiscopalChurchAnchorage,KY St.Luke'sEpiscopalChurchKatonah,NY St.LukesEvangelicalLutheranChurch St.Luke'sRooseveltHospitalCenter St.Luke'sUnitedMethodistChurchDubuque,IA St.Malachy'sChurchPhiladelphia,PA St.MargaretMaryCatholicChurchWinterPark,FL St.Margaret'sofScotlandEpiscopalSchool St.MariaGorettiParishWestfield,IN St.Mark'sChurchNewCanaan,CT St.Mark'sEpiscopalChurchWashingtonDC St.Mark'sSchoolofTexas St.Mark'sUnitedMethodistChurchTucson,AZ St.MartinDePorresHighSchoolCleveland,OH St.Martin'sEpiscopalChurchHouston,TX St.Mary&St.LouisAbbey St.Mary'sCollegeNotreDame,IN St.Mary'sCollegeofCalifornia St.Mary'sEpiscopalChurchParkRidge,IL St.Mary'sEvangelicalLutheranChurch St.Mary'sFoundationforChildren St.MarysMedicalCenterFoundationSanFrancisco,CA St.Mary'sParishSchool St.MatthewCatholicChurchCharlotte,NC St.MatthewLutheranChurchHawthornWoods,IL St.MatthewsEpiscopalChurchToledo,OH St.Matthew'sHouseInc. St.MichaelCatholicChurchHouston,TX St.MichaelCatholicChurchWorthington,OH St.Michael'sLutheranChurchNewCanaan,CT St.Michael'sTheArchangelChurch St.OlafCollege St.PatrickandAssumption/AllSaintsChurch St.PatrickChurchPalmBeachGardens,FL St.PatrickHighSchoolChicago,IL St.PatrickHighSchoolElizabeth,NJ St.PatricksEpiscopalChurchKenwood,CA St.PaulAcademyandSummitSchool St.PaulCatholicChurchTampa,FL St.PaulEvangelicalLutheranChurch St.PaulLutheranChurchHillsboro,WI St.PaulRomanCatholicChurchManchesterCenter,VT St.PaulSchoolofTheology St.PaulUnitedChurchofChristColumbia,IL St.PaulUnitedMethodistChurchElCampo,TX St.Paul'sEpiscopalChurch (a) City OklahomaCity Montvale Redding NewYork FortWayne NewYork StevensPoint Stockton SouthBend Dickinson Atlanta Philadelphia Philadelphia Memphis BocaRaton Cupertino Ashland Conifer Mt.Calvary Canton Amherst St.Louis St.Louis St.Louis St.Louis St.Louis Indianapolis Shoreline Gahanna Westport Stamford Anchorage Katonah Devon NewYork Dubuque Philadelphia WinterPark SanJuanCapistrano Westfield NewCanaan Washington Dallas Tucson Cleveland Houston St.Louis NotreDame Moraga ParkRidge Westminster Bayside SanFrancisco Newark Charlotte HawthornWoods Toledo Naples Houston Worthington NewCanaan LakeJackson Northfield JerseyCity (a) State (b) EINNumber 743053321 221772258 680333433 203615884 350996119 131682353 390816888 510432777 350924794 363418207 581448522 231352675 231352674 620646012 591918169 941548730 810244542 510502161 390807050 150532239 166007567 431374479 431626863 430654872 430662506 431727309 351044326 910665150 311327730 600743458 610172535 616002296 131964835 236005912 132997301 420703759 231386189 590855407 953408913 351950891 600646837 530204649 750827460 860264983 522401852 741325463 430713971 350868158 941156599 362367987 521609019 112728736 943336143 221508618 561532841 366003845 344437618 651110501 746017492 314379562 600973271 741539816 410693979 221500634 650012565 362210019 593777559 680015642 410943433 591485251 351640255 392003942 300181235 440624810 370723877 741896244 221568156 (d) Amount 22,000.00 50,000.00 15,000.00 7,000.00 7,000.00 10,000.00 11,600.00 10,000.00 25,000.00 10,000.00 15,500.00 35,000.00 54,500.00 162,500.00 25,000.00 16,000.00 10,000.00 7,250.00 15,000.00 376,700.00 11,000.00 32,000.00 10,000.00 13,941.32 6,000.00 12,000.00 10,750.00 13,500.00 6,000.00 6,500.00 12,000.00 10,200.00 17,500.00 25,000.00 15,000.00 8,500.00 6,375.00 12,000.00 55,000.00 15,000.00 5,200.00 6,750.00 256,500.00 7,700.00 15,000.00 6,000.00 20,000.00 12,000.00 28,000.00 50,000.00 10,000.00 7,500.00 30,500.00 30,000.00 9,500.00 5,200.00 50,000.00 12,000.00 20,000.00 100,000.00 12,000.00 10,000.00 91,000.00 10,000.00 10,000.00 8,000.00 5,900.00 5,500.00 30,000.00 15,000.00 25,084.31 8,200.00 7,500.00 10,000.00 5,875.00 30,000.00 15,000.00 (h) Purpose GeneralOperatingExpenses Other Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign CapitalExpenditure GeneralOperatingExpenses Scholarship SpecificProject Other CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses Other AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject ClassGift SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject AnnualFund CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other Other Other (h) ConcernArea HumanServices Education Religion Education Religion Religion Religion Health Education Health Health Education Education Health Religion Religion Education Religion Religion Education Religion Culture&Arts Health Education Education Wildlife Religion Religion Religion Religion HumanServices Religion Religion Religion Health Religion Religion Religion Education Religion Religion Religion Education Religion Education Religion Religion Education Education Religion Religion HumanServices Health Education Religion Religion Religion HumanServices Religion Religion Religion Religion Education Religion Religion Education Education Religion Education Religion Religion Religion Religion Education Religion Religion Religion

Oklahoma NewJersey California NewYork Indiana NewYork Wisconsin California Indiana NorthDakota Georgia Pennsylvania Pennsylvania Tennessee Florida California Montana Colorado Wisconsin NewYork NewYork Missouri Missouri Missouri Missouri Missouri Indiana Washington Ohio Connecticut Connecticut Kentucky NewYork Pennsylvania NewYork Iowa Pennsylvania Florida California Indiana Connecticut DistrictofColumbia Texas Arizona Ohio Texas Missouri Indiana California Illinois Maryland NewYork California NewJersey NorthCarolina Illinois Ohio Florida Texas Ohio Connecticut Texas Minnesota NewJersey PalmBeachGardens Florida Chicago Illinois Elizabeth NewJersey Kenwood California St.Paul Minnesota Tampa Florida NewHaven Indiana Hillsboro Wisconsin ManchesterCenter Vermont KansasCity Missouri Columbia Illinois ElCampo Texas Paterson NewJersey

Page 58 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization St.Paul'sEpiscopalChurchAlexandria,VA St.Paul'sEpiscopalChurchBurlingame,CA St.Paul'sEpiscopalChurchClevelandHeights,OH St.Paul'sEpiscopalChurchLouisville,KY St.Paul'sEpiscopalChurchMonroeNC St.Paul'sEpiscopalChurchRichmond,VA St.Paul'sEpiscopalSchoolOakland,CA St.Paul'sEvangelicalLutheranChurchDoylestown,PA St.Paul'sRetirementHomesFoundation St.Paul'sSchoolConcord,NH St.PeterCorporateSocietyDanbury,CT St.Peter'sByTheSeaPresbyterianChurch St.Peter'sChurchWestonMA St.PetersChurchIntheGreatValley St.PetersEpiscopalChurchEssexFells,NJ St.Peter'sEpiscopalChurchRockland,ME St.Peter'sEpiscopalChurchSt.Louis St.PetersEpiscopalChurch,Inc.Savannah,GA St.Peter'sLutheranChurchLancaster,PA St.Peter'sPreparatorySchoolJerseyCity,NJ St.Peter'sRomanCatholicChurchMansfield,OH St.PetersburgIslamicCenterMasjidAlMuminin,Inc. St.PhilipNeriCatholicCommunity St.PhilipNeriChurchLafayetteHill,PA St.PiusXCatholicChurchPortland,OR St.Raphael'sChurch St.RaymondsBoysHighSchool St.RitaCatholicCommunityDallas,TX St.RobertCongregationShorewood,WI St.RoseofLimaChurchHouston,TX St.StanislausCatholicChurchPortland,OR St.StanislausKostka St.StephensEpiscopalChurchBelvedere,CA St.Stephen'sUnitedMethodistChurchHouston,TX St.TheresaofLisieuxParish St.ThomasAquinasHighSchoolDover,NH St.ThomasEpiscopalChurchCollegeStation,TX St.ThomasMoreCatholicChurch St.ThomastheApostleParishChicago,IL St.TimothyCatholicCommunityLagunaNiguel,CA St.Timothy'sSchool St.ViatorHighSchool St.VincentAcademyNewark,NJ St.VincentChurchofOmahaOmaha,NE St.VincentDePaulSocietySanRafael,CA St.VincentFerrerParish St.VincentMartyrChurchMadison,NJ St.Vincent'sAcademySavannah,GA St.WilliamCatholicChurchNaples,FL St.XavierHighSchoolCincinnati,OH StaggerwingMuseumFoundation,Inc. StamfordHospitalFoundation,Inc. StandforChildrenLeadershipCenter StandUpforAnimalsWesterly,RI StanfordHospitalandClinics (a) City Alexandria Burlingame ClevelandHeights Louisville Monroe Richmond Oakland Doylestown SanDiego Concord Danbury (a) State (b) EINNumber 540506483 941160945 340714744 610449648 581488868 540505953 941525621 232157240 330627795 020222227 600668339 956006347 420104904 236265609 221500636 100226203 430662493 581893801 236050984 221527060 340792942 592443382 571014162 231504129 930495657 520847815 131958475 751101567 390851410 741277671 611553387 350929986 946080820 741392578 430054389 20256491 741589181 840642458 362171144 953656905 560754499 362471940 221487333 470748573 941207701 310603259 221512281 580566228 591492626 310537511 620909146 222478748 521957214 352175841 946174066 941156365 941156365 132572034 610506795 570952531 222143232 201115618 880245022 561117474 660069060 131969570 341728768 131628215 271107374 382419295 430086666 430086666 390914996 222521512 100007967 116077945 133462549 (d) Amount 10,500.00 12,000.00 5,500.00 10,341.30 7,000.00 10,000.00 50,000.00 17,700.00 50,000.00 62,500.00 10,000.00 8,000.00 11,000.00 6,000.00 7,000.00 8,400.00 7,000.00 7,000.00 12,500.00 10,000.00 6,000.00 6,650.00 11,200.00 10,000.00 628,149.10 10,000.00 21,000.00 7,500.00 10,000.00 10,000.00 20,000.00 21,000.00 14,000.00 25,000.00 50,000.00 6,500.00 35,250.00 5,500.00 20,000.00 25,000.00 9,500.00 10,000.00 9,000.00 10,000.00 13,484.31 12,500.00 9,000.00 14,000.00 10,000.00 8,000.00 5,500.00 6,000.00 110,000.00 15,000.00 1,010,000.00 2,709,460.00 5,500.00 20,000.00 52,000.00 11,000.00 10,000.00 730,000.00 251,000.00 7,500.00 7,000.00 6,000.00 60,000.00 12,998.08 12,000.00 10,500.00 10,500.00 12,000.00 12,500.00 25,500.00 10,000.00 32,500.00 11,000.00 (h) Purpose SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses Scholarship Scholarship CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject CapitalCampaign AnnualFund Other SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject Other (h) ConcernArea Religion Religion Religion Religion Religion Religion Education Religion HumanServices Education Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Education Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Education Education Religion Environment Religion Religion Religion Religion Education Culture&Arts Health HumanServices Wildlife Health Education Education HumanServices Education HumanServices Education Civic Health Religion Environment Education Religion Religion HumanServices Education Education Education Education HumanServices Education Education Religion

Virginia California Ohio Kentucky NorthCarolina Virginia California Pennsylvania California NewHampshire Connecticut RanchoPalosVerdes California Weston Massachusetts Malvern Pennsylvania EssexFells NewJersey Rockland Maine St.Louis Missouri Savannah Georgia Lancaster Pennsylvania NewJersey JerseyCity Mansfield Ohio St.Petersburg Florida FortMill SouthCarolina LafayetteHill Pennsylvania Portland Oregon Rockville Maryland Bronx NewYork Dallas Texas Shorewood Wisconsin Houston Texas Portland Oregon MichiganCity Indiana Belvedere California Houston Texas Sherborn Massachusetts Dover NewHampshire CollegeStation Texas Centennial Colorado Chicago Illinois LagunaNiguel California Stevenson Maryland ArlingtonHeights Illinois Newark NewJersey Omaha Nebraska SanRafael California Cincinnati Ohio Madison NewJersey Savannah Georgia Naples Florida Cincinnati Ohio Tullahoma Tennessee Stamford Connecticut Portland Oregon Westerly RhodeIsland Stanford California StanfordUniversityBoardofTrusteesoftheLelandStanfordJuniorUniversity Stanford California MenloPark California StanfordUniversityOfficeofMedicalDevelopment NewYork NewYork StanleyIsaacsMealsOnWheels StanwichSchoolInc. Greenwich Connecticut Arlington Virginia StatePolicyNetwork StateUniversityCollegeAtBrockportFoundationInc. Brockport NewYork StateVoices Detroit Michigan SteadmanHawkinsSportsMedicineFoundation Vail Colorado SteeleCreekPresbyterianChurch Charlotte NorthCarolina SteepRockAssociationInc. WashingtonDepot Connecticut StephenGaynorSchool NewYork NewYork StephenTongEvangelisticMinistriesInternationalUSAInc. HighlandHeights Ohio StephenWiseFreeSynagogue NewYork NewYork SteppingStonesInternational,Inc. Stanford California EastLansing Michigan SteppingStonesMontessoriSchoolInEastLansing Boston Massachusetts SteppingstoneFoundation,Inc.Boston,MA Philadelphia Pennsylvania SteppingstoneFoundation,Inc.Philadelphia,PA StevensPoint Wisconsin StevensPointAreaCatholicSchools StockbridgeBowlAssociation Stockbridge Massachusetts StoneGarage KennettSquare Pennsylvania StonyBrookFoundationInc. StonyBrook NewYork Pittsburgh Pennsylvania StonyPointCenter

Page 59 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization StonybrookUnitedMethodistChurchGahanna,OH StowPresbyterianChurch StrategicGlobalAssistance,Inc. StrawberyBankeInc. StreetYouthMinistries StreetSquash,Inc. StriveforCollegeCollaborative StrongerFamilies StudentConservationAssociation,Inc. StudentPartnerAlliance StudentSponsorPartnershipInc. StudentSponsorshipProgrammeUmfundazeInc. StudentsforLibertyIncorporated StudentsforLifeofAmericaInc. StudentsIntheArtstvGStartv SudburyValleyTrustees,Inc. SuddenCardiacArrestAssociation SuffieldAcademy SuitedforChange SummerSearchSanFrancisco,CA SummerSearchBostonJamaicaPlain,MA SummitAcademyOIC SummitCommunityCareClinic,Inc. SummitCountyFamilyResourceCenter SummitCountyRescueGroup,Inc. SummitInstitute SummitSchoolDistrict SunAngelFoundationInc. SundayBreakfastAssociation,Inc. SunriseUnitedMethodistChurch SunshineKids SunvalleySummerSymphonyInc. SUNYNewPaltzFoundationInc. SupportCenterforChildAdvocates SupportOurAgingReligious,Inc. SurgeonsofHopeCdeFoundationInc. SurreyServicesforSeniors,Inc. SusanG.KomenBreastCancerFoundationCostaMesa,CA SusanG.KomenBreastCancerFoundationDallas,TX SusanG.KomenBreastCancerFoundation,Inc.Philadelphia,PA SusanKathleenBlackFoundation,Inc. SustainableConservation SustainableHarvestInternational SutherlandInstitute SuzukiOrffSchoolforYoungMusicians SwarthmoreCollege SwarthmoreUnitedMethodistChurch SweetwaterSpectrum SwimAcrossAmericaGreenwichStamfordChapter SydaFoundation SylviaRiveraLawProjectInc. SymphonySocietyofSanAntonio SyracuseFoundationInc. SyracuseSymphonyOrchestra,Inc. SyracuseUniversity SystematicAsianLeadershipTrainingInc. T.RowePriceProgramforCharitableGiving TabernaclePresbyterianChurchIndianapolis,IN TaborEvangelicalLutheranChurch TacomaGoodwillIndustries TacomaRescueMission TaftSchoolCorporation TahoeYouthandFamilyServices TalkInc. TalmudicCollegeofFloridaInc. TamasseeDARSchool Tanglewood TarahumaraChildrensHospitalFundNewOrleans,LA TarbutV'TorahCommunityDaySchool TASK TatnallSchool TaubeKoretCampusforJewishLife TaxFoundation TeachforAmericaNewHaven,CT TeachforAmericaNewOrleans,LA TeachforAmericaInc.Chicago,IL TeachforAmericaInc.MidAtlantic (a) City Gahanna Stow Elkhart Portsmouth Seattle NewYork Atherton Bellevue Charlestown Millburn NewYork NewYork Arlington Arlington PalmSprings Sudbury Lenexa Suffield Washington SanFrancisco Boston Minneapolis Frisco Dillon Breckenridge RedwoodCity Frisco Tempe Philadelphia ColoradoSprings Houston SunValley NewPaltz Philadelphia Washington NewYork Berwyn CostaMesa Dallas Philadelphia LakeGeorge SanFrancisco Surry SaltLakeCity Chicago Swarthmore Swarthmore Greenbrae Ridgefield SouthFallsburg NewYork SanAntonio Syracuse Syracuse Syracuse Charlotte Baltimore Indianapolis Philadelphia Tacoma Tacoma Watertown SouthLakeTahoe NewtownSquare MiamiBeach Tamassee Boston NewOrleans Irvine Trenton Wilmington PaloAlto Washington NewHaven NewOrleans Chicago Philadelphia (a) State Ohio Ohio Indiana NewHampshire Washington NewYork California Washington NewHampshire NewJersey NewYork NewYork Virginia Virginia Florida Massachusetts Kansas Connecticut DistrictofColumbia California Massachusetts Minnesota Colorado Colorado Colorado California Colorado Arizona Pennsylvania Colorado Texas Idaho NewYork Pennsylvania DistrictofColumbia NewYork Pennsylvania California Texas Pennsylvania Colorado California Maine Utah Illinois Pennsylvania Pennsylvania California Connecticut NewYork NewYork Texas Nebraska NewYork NewYork NorthCarolina Maryland Indiana Pennsylvania Washington Washington Connecticut California Pennsylvania Florida SouthCarolina Massachusetts Louisiana California NewJersey Delaware California DistrictofColumbia Connecticut Louisiana Illinois Pennsylvania (b) EINNumber 310723473 341181481 352076939 20260158 911699297 134061809 262499144 943080305 910880684 521840944 133392965 134099659 943435899 521576352 650887998 460049963 202413593 600678539 521790581 680200138 680200138 410908458 201139635 841252900 840722874 262034843 846011247 860138459 231352558 742138772 760020802 820397940 222141645 232048664 521485481 134166264 232610145 330487943 751835298 752949264 912168484 943232437 432023182 870531727 363137564 231352683 231548104 270184641 223248256 237376445 810640342 741185669 363421348 150622261 150532081 954589576 311709466 350942650 231365233 910573106 910565014 600646921 942145042 233064295 591571122 576000973 042103550 720978256 953374189 222392881 510071443 943399181 521703065 133541913 133541913 133541913 133541913 (d) Amount 6,200.00 7,000.00 35,000.00 21,000.00 20,000.00 5,500.00 25,000.00 8,000.00 25,000.00 12,000.00 41,550.85 16,000.00 10,500.00 5,683.51 43,000.00 35,750.00 15,000.00 53,000.00 30,000.00 36,000.00 29,500.00 47,500.00 21,500.00 19,500.00 8,436.04 43,000.00 10,000.00 73,280.00 8,000.00 10,000.00 15,500.00 9,200.00 23,740.00 16,000.00 5,500.00 50,000.00 60,750.00 8,000.00 24,145.00 10,000.00 65,000.00 25,750.00 31,500.00 12,000.00 10,000.00 62,614.00 117,000.00 25,000.00 10,000.00 15,000.00 65,000.00 18,000.00 10,000.00 5,500.00 14,000.00 40,000.00 39,813.97 20,000.00 26,000.00 7,000.00 5,500.00 24,500.00 16,100.00 10,000.00 30,000.00 5,500.00 5,650.00 5,500.00 1,018,000.00 14,000.00 20,000.00 20,000.00 6,800.00 10,000.00 10,000.00 17,000.00 35,000.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses CapitalCampaign SpecificProject GeneralOperatingExpenses SpecificProject AnnualFund CapitalExpenditure GeneralOperatingExpenses Other SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses AnnualFund (h) ConcernArea Religion Religion HumanServices Historical HumanServices HumanServices Education HumanServices Environment Education Education Education Other Education Culture&Arts Environment Health Education HumanServices HumanServices HumanServices HumanServices Health HumanServices Health Education Education Education HumanServices Religion Health Culture&Arts Education Civic Religion Health HumanServices Health Health Health Culture&Arts Environment Environment Education Culture&Arts Education Religion HumanServices Health Religion Civic Culture&Arts HumanServices Culture&Arts Education HumanServices Other Religion Religion HumanServices HumanServices Education HumanServices HumanServices Education Historical Culture&Arts Health Education Environment Education HumanServices HumanServices Education Education Education Education

Page 60 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization TeachforAmericaInc.BayAreaRegion TeachforAmerica,Inc. TeachersCollegeColumbiaUniversity TeachingtheWordMinistries TeamsCommissionedforChrist,Inc. TechMuseumofInnovation Techbridge,Inc. TechnologyAssociationofGeorgiaFoundation,Inc. Technoserve,Inc. TecumsehAssemblyofGod TeenChallengeMontanaOutreach TellAsiaMinistries,Inc. TellurideMountainSchool TempleBethAm TempleBethAmi TempleBethElBakersfield,CA TempleBethElInc. TempleBethElJewishCommunityCenterofSantaCruzCaliforniaInc. TempleBethElohim TempleBethSholom TempleCityYouthFootballInc. TempleEmanuelofSouthHills TempleEmunah,Inc. TempleOrRishonSunriseJewishCongregation TempleShaarayTefilaAkaCongregationShaarayTefila TempleShaarayTefilaofWestchester TempleShirTikva TempleSholomIncGreenwichCT TempleSinaiBrookline,MA TempleSinaiJewishCommunityCenterofPalmDesert TempleSinaiReno,NV TempleSinaiSummit,NJ TempleSinaiFirstHebrewCongregationofOakland TempleUniversity TempleUniversityWRTI TenthPresbyterianChurch TERIInc. TerrellISDExcellenceFoundation TexasA&MUniversity12thManFoundation TexasA&MUniversityFoundation TexasChildren'sHospital TexasChristianUniversity TexasFriendsofChabadLubavitchInc. TexasMilitaryInstitute TexasWendishHeritageSociety TextileMuseumofD.C. ThacherSchoolInc. TheArk TheChildren'sInnAtNIH TheDreamCenterLosAngeles,CA TheJohnLockeInstitute TheWayToWork TheaterDevelopmentFund,Inc. TherapeuticRidingandEducationalCenter ThetfordBaptistChurch ThirdPresbyterianChurchRichmond,VA ThirdSectorNewEngland,Inc. ThirdWaveFoundation Third,ScotsandMarinersPresbyterianChurch ThisisthePlaceFoundation ThomasAquinasCollege ThomasJeffersonFoundationInc. ThomasMertonCenter ThomasMoreCollegeofLiberalArtsIncorporated ThornstonEducationalFund ThousandIslandsLandTrustInc. ThreeRiversWesleyanChurchFortWayne,IN Thresholds TidesCenterSanFrancisco,CA TidesFoundationSanFrancisco,CA TikvaCorporation TinRoofFoundationInc. TLCTheTreatmentandLearningCenters,Inc. TobyProjectInc. ToledoOrchestraAssociationInc. ToledoZoologicalSociety TorahAcademyofGreaterPhiladelphia (a) City SanFrancisco NewYork NewYork Leola Orlando SanJose SandySprings Atlanta Norwalk Tecumseh Missoula Arvada Telluride Seattle Rockville Bakersfield Newark Aptos Wellesley CherryHill ElMonte Pittsburgh Lexington Orangevale NewYork BedfordCors Wayland Greenwich Brookline PalmDesert Reno Summit Oakland Philadelphia Philadelphia Philadelphia Oceanside Terrell CollegeStation CollegeStation Houston FortWorth Houston SanAntonio Giddings Washington Ojai Chicago Bethesda LosAngeles Fairfax NewYork NewYork PuebloWest EastThetford Richmond Boston NewYork Philadelphia SaltLakeCity SantaPaula Charlottesville Bridgeport Merrimack Glendora Clayton FortWayne Chicago SanFrancisco SanFrancisco NewYork Cincinnati Rockville NewYork Toledo Toledo Wynnewood (a) State California NewYork NewYork Pennsylvania Florida California Georgia Georgia Connecticut Michigan Montana Colorado Colorado Washington Maryland California Delaware California Massachusetts NewJersey California Pennsylvania Massachusetts California NewYork NewYork Massachusetts Connecticut Massachusetts California Nevada NewJersey California Pennsylvania Pennsylvania Pennsylvania California Texas Texas Texas Texas Texas Texas Texas Texas DistrictofColumbia California Illinois Maryland California Virginia NewYork NewYork Colorado Vermont Virginia Massachusetts NewYork Pennsylvania Utah California Virginia Connecticut NewHampshire California NewYork Indiana Illinois California California NewYork Ohio Maryland NewYork Ohio Ohio Pennsylvania (b) EINNumber 133541913 133541913 131624202 232966021 593195534 942864660 582531971 582569666 132626135 382619007 431353323 621718896 841481180 910741218 521198064 952116293 237448707 946139655 460130463 210693430 237088461 251029716 420210961 680025753 131656613 132849928 420658679 600702619 420123667 953015930 880203508 226057081 941156845 231365971 231365971 231365261 953532129 263116665 741185725 742245072 741100555 750827465 237278350 741109666 741921167 530204708 951642398 237164967 521638207 951803686 541556624 131878246 136216919 721543820 20313881 540568300 420261109 133670260 232631839 841426573 941698615 540505959 600653053 20344073 522350466 222629183 351856949 362518901 943213100 510198509 223779212 311576798 520607924 203121796 344005365 344440256 231645684 (d) Amount 18,900.00 305,500.00 43,250.00 10,000.00 10,000.00 75,000.00 20,000.00 17,000.00 749,895.00 7,000.00 37,000.00 20,000.00 25,000.00 8,350.00 6,000.00 25,500.00 10,000.00 7,000.00 52,000.00 20,000.00 10,000.00 100,000.00 5,350.00 10,000.00 5,500.00 15,500.00 5,075.00 28,340.00 5,600.00 10,000.00 13,000.00 10,000.00 16,300.00 58,250.00 11,250.00 52,600.00 9,000.00 12,500.00 250,000.00 5,500.00 110,945.01 10,825.00 6,000.00 40,000.00 10,000.00 13,500.00 26,168.00 5,500.00 15,000.00 6,200.00 7,000.00 28,000.00 40,000.00 10,000.00 9,500.00 32,000.00 16,000.00 75,000.00 12,000.00 50,000.00 10,000.00 6,000.00 10,000.00 10,000.00 20,000.00 12,500.00 34,000.00 6,000.00 1,540,250.00 2,798,500.00 33,800.00 52,000.00 5,500.00 15,000.00 6,000.00 12,500.00 8,500.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses CapitalExpenditure CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject ClassGift GeneralOperatingExpenses SpecificProject SpecificProject CapitalCampaign CapitalCampaign GeneralOperatingExpenses Other Other GeneralOperatingExpenses AnnualFund SpecificProject Other Other GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education Education Education Religion Religion Culture&Arts Civic Education HumanServices Religion Health Religion Education Religion Religion Religion Religion Religion Religion Religion HumanServices Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Education Religion Education Education Education Education Health Education Religion Education Historical Culture&Arts Education HumanServices Health HumanServices HumanServices HumanServices Culture&Arts Health Religion Religion Health Other Religion Historical Education Historical HumanServices Education Education Environment Religion HumanServices HumanServices Other HumanServices HumanServices Education Wildlife Culture&Arts Wildlife Education

Page 61 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization TorahReliefSocietyInc. TorasEmesAcademyofMiami,Inc. Tostan,Inc. TotalMobilizationSupportMinistries TouchingLivesWorldwide,Inc TowerFoundationofSanJoseStateUniversity TownofPalmBeachUnitedWayInc. TownSchoolforBoys TownSchool,Inc. TowsonUnitarianUniversalistChurch TrabucoPresbyterianChurchTrabucoCanyon,CA TransgenderLawCenter TransylvaniaUniversity TreasureCoastFoodBank,Inc. Tredyffrin/EasttownSchoolDistrict Treehouse TrentonCatholicAcademyAtMcCorristinCampus TrevorProject TreyWhitfieldSchool TriCountyTechFoundation TriangleLandConservancy,Inc. TrickleUpProgram,Inc. TriCountyScholarshipFund TriformCamphillCommunityFoundation,Inc. TriformEnterprisesLimited TriLakesChapel TrinitarianCongregationalChurchWayland,MA TrinityBytheCoveEpiscopalChurch TrinityChristianAcademy TrinityCollege TrinityEpiscopalCathedralColumbia,SC TrinityEpiscopalChurch,Inc.SantaBarbara,CA TrinityEpiscopalSchoolNewYork,NY TrinityEpiscopalSchoolforMinistry TrinityEvangelicalChurchMarbleHill,GA TrinityEvangelicalFreeChurchInc.Eustis,FL TrinityEvangelicalLutheranChurchBayCity,MI TrinityEvangelicalLutheranChurchQuakertown,PA TrinityForum,Inc. TrinityHealthMichigan TrinityHopeInc. TrinityLutheranChurchDenver,CO TrinityParishChurchSeattle,WA TrinityPresbyterianChurchCharlotte,NC TrinityPresbyterianChurchCherryHill,NJ TrinityPresbyterianChurchHendersonville,NC TrinityPresbyterianChurchRye,NY TrinityProtestantEpiscopalChurchSolebury,PA TrinityUnitedChurchofChristDeerfield,IL TrinityUnitedMethodistChurchColumbus,OH TrinityUnitedPresbyterianChurchSantaAna,CA TrinityUniversity TriskelesFoundation TroutLakeCommunityFoundation TroutUnlimited TrustForPublicLand TrustforPublicLandDenver,CO TrustAfrica TrusteesofColumbiaUniversityIntheCityofNewYork TrusteesofDartmouthCollege TrusteesofDeerfieldAcademy TrusteesofGrinnellCollege TrusteesofHamiltonCollege TrusteesOfPhillipsAcademy TrusteesofPrincetonUniversity TrusteesofReservations TrusteesofSt.Joseph'sCollegeStandish,ME TrusteesoftheLawrenceAcademyAtGroton TrusteesoftheLawrencevilleSchool TrusteesofthePublicSchoolofGermantown TrusteesoftheSmithCollege TrusteesoftheUniversityofPennsylvania TrusteesofTuftsCollege TrusteesofUnionCollegeIntheTownofSchenectady,NY TrusteesofWestminsterSchool,Inc. TruthxchangeInc. TucsonSymphonySociety (a) City NewYork NorthMiamiBeach Washington CharlotteHall Germantown SanJose PalmBeach SanFrancisco NewYork Lutherville TrabucoCanyon SanFrancisco Lexington FortPierce Wayne Seattle Hamilton WestHollywood Brooklyn Bartlesville Raleigh NewYork Parsippany Hudson Hudson Monument Wayland Naples Addison Hartford Columbia SantaBarbara NewYork Ambridge MarbleHill Eustis BayCity Quakertown McLean AnnArbor Lebanon Denver Seattle Charlotte CherryHill Hendersonville Rye Solebury Deerfield Columbus SantaAna SanAntonio Exton TroutLake WoollyBugger SanFrancisco Denver NewYork NewYork Hanover Deerfield Grinnell Clinton Andover Princeton Beverly Standish Groton Lawrenceville FortWashington Northampton Philadelphia Boston Schenectady Simsbury Billings Tucson (a) State NewYork Florida DistrictofColumbia Maryland Maryland California Florida California NewYork Maryland California California Kentucky Florida Pennsylvania Washington NewJersey California NewYork Oklahoma NorthCarolina NewYork NewJersey NewYork NewYork Colorado Massachusetts Florida Texas Connecticut SouthCarolina California NewYork Pennsylvania Georgia Florida Michigan Pennsylvania Virginia Michigan Tennessee Colorado Washington NorthCarolina NewJersey NorthCarolina NewYork Pennsylvania Illinois Ohio California Texas Pennsylvania Washington WestVirginia California Colorado NewYork NewYork NewHampshire Massachusetts Iowa NewYork Massachusetts NewJersey Massachusetts Maine Massachusetts NewJersey Pennsylvania Massachusetts Pennsylvania Massachusetts NewYork Connecticut Montana Arizona (b) EINNumber 135562218 591870702 980118876 522094318 263120883 830403915 590637885 941170412 131393610 520801834 330483483 500544006 610444825 650123281 231715231 911425676 202530349 954681287 113577637 731192143 581514406 610043042 222354475 141834558 222186872 742485822 420389268 590774204 751324332 600646927 570314419 951750018 135563003 251271008 200459189 592331606 381717680 231526665 541612640 382113393 202216228 840500931 910444510 560611581 216007897 560898465 133831626 231692113 362520843 314381389 951738147 741109633 753023740 912010756 381612715 237222333 237222333 203074517 135598093 20222111 420103563 420680387 150532200 420103579 210634501 420105780 100212542 420105775 210634503 231352639 41843040 231352685 420103634 141338580 600646960 753099544 860107538 (d) Amount 5,500.00 10,000.00 322,617.00 5,500.00 7,750.00 10,000.00 18,500.00 6,000.00 9,000.00 5,500.00 30,000.00 50,000.00 25,000.00 6,000.00 12,000.00 6,000.00 6,750.00 7,400.00 11,000.00 9,000.00 15,000.00 13,500.00 12,500.00 100,000.00 10,000.00 5,400.00 6,500.00 9,000.00 12,500.00 399,992.07 15,940.95 7,000.00 7,500.00 22,000.00 20,000.00 14,500.00 20,000.00 61,437.62 30,000.00 7,000.00 7,000.00 7,500.00 7,550.00 22,250.00 8,232.39 11,000.00 25,000.00 6,500.00 16,625.00 37,000.00 6,000.00 100,000.00 9,500.00 11,500.00 13,000.00 29,500.00 27,280.00 100,000.00 2,079,130.00 477,700.00 123,500.00 260,000.00 90,135.00 49,778.00 752,719.00 8,000.00 10,000.00 10,500.00 18,600.00 17,500.00 124,000.00 1,656,290.34 173,300.00 284,400.00 5,500.00 8,000.00 7,500.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject SpecificProject AnnualFund Scholarship SpecificProject ClassGift Other GeneralOperatingExpenses Other SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Other AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses ClassGift GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund ClassGift GeneralOperatingExpenses CapitalExpenditure (h) ConcernArea HumanServices Religion HumanServices Religion Other Education Other Education Education Religion Religion Civic Education Environment Education HumanServices Education Health Education Education Environment HumanServices Education HumanServices HumanServices Religion Religion Religion Education Education Religion Religion Education Religion Religion Religion Religion Religion HumanServices Health HumanServices Religion Religion Religion Religion Religion Religion Religion Religion Religion Religion Education Other Education Environment Environment Environment Other Education Education Education Education Education Education Education Environment Education Education Education Education Education Education Education Education Education Religion Culture&Arts

Page 62 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization TuesdaysChildren TulsaAreaUnitedWay TulsaBaptistTemple,Inc. TulsaCommunityCollegeFoundation TurnerChapelAMEChurch TurningPointforGod TurtleIslandRestorationNetwork TuxedoParkSchool TWDavisFamilyYMCA TwoStateYoungMensChristianAssociation TzivosHashem UCSantaCruzFoundation UbuntuSportsOutreach UCSanDiegoFoundation UCSantaBarbaraFoundation UCLAFoundation UhlichChildrensAdvantageNetwork UJAFederationofGreenwich UJAFederationofNorthernNewJersey,Inc. UJAFederationWestportWestonWiltonNorwalk UnifiedSchoolDistrictofAntigo UnionCongregationalChurch UnionofConcernedScientists,Inc. UnionofOrthodoxJewishCongregationsofAmerica UnionRescueMission UnitarianChurchofAllSouls UnitarianChurchofMontclair UnitarianUniversalistAreaChurchAtFirstParishInSherborn UnitarianUniversalistAssociationBoston,MA UnitarianUniversalistChurch UnitarianUniversalistChurchofArlington,VA UnitarianUniversalistCongregationofGreaterNaples UnitarianUniversalistRoweCampandConferenceCenter UnitarianUniversalistServiceCommitteeInc. UniteforSightInc. UnitedArtsofCentralFlorida,Inc. UnitedChurchofLosAlamos UnitedforaFairEconomy,Inc. UnitedFriendsoftheChildren UnitedFundforWestfield,NJ UnitedJewishAppealFederationofJewishPhilanthropiesofNewYork UnitedJewishAppealFederationofJewishPhilanthropiesofNY,Inc. UnitedJewishAppealofMetroWestNJ UnitedJewishCharitiesofGreaterCharlotteInc. UnitedJewishCommunitiesofMetroWest UnitedJewishCommunityofBrowardCounty UnitedJewishCouncilGreaterToledo,OH UnitedJewishFederationPittsburgh,PA UnitedJewishFederationofNortheasternNewYork,Inc. UnitedJewishFederationofSanDiego,CA UnitedJewishOrganizationsofWilliamsburg,Inc. UnitedMethodistChurchofLosAltos UnitedMethodistChurchofNorthridge UnitedMethodistChurchofWhitefishBay UnitedMethodistCommitteeOnRelief UnitedMissiontoIndiaInternationalNFP UnitedNationsFoundation UnitedNegroCollegeFundChicago,IL UnitedNegroCollegeFund,Inc. UnitedNeighborhoodCentersofAmerica UnitedParishofAuburndale UnitedReformedChurchofClifton UnitedRetirementCenter UnitedServiceOrganizations,Inc.(USOWorldHeadquarters) (a) City (a) State NewYork Oklahoma Oklahoma Oklahoma Georgia California California NewYork Texas Massachusetts NewYork California NorthCarolina California California California Illinois Connecticut NewJersey Connecticut Wisconsin NewJersey Massachusetts NewYork California NewYork NewJersey Massachusetts Massachusetts Kentucky Virginia Florida Massachusetts Massachusetts Connecticut Florida NewMexico Massachusetts California NewJersey NewYork NewYork NewJersey NorthCarolina NewJersey Florida Ohio Pennsylvania NewYork California NewYork California California Wisconsin NewYork Illinois DistrictofColumbia Illinois Virginia Wisconsin Massachusetts NewJersey SouthDakota DistrictofColumbia DistrictofColumbia Virginia Pennsylvania NewYork DistrictofColumbia DistrictofColumbia Colorado Maryland Minnesota Utah Montana California California (b) EINNumber 522347446 730580283 730654406 237103807 582317439 330095805 911818080 141364656 741109737 420105946 112872082 237394590 264809327 952872494 237314834 952250801 362167937 660068624 201195592 600994563 396031462 221494452 420535767 135623717 951709293 131782493 221526651 420299381 420103733 611357324 540519587 592726389 420162408 460186012 320081616 591166446 850119358 430286118 953665186 221616758 510172429 510172429 226075927 561951745 221487222 590967823 344428259 251017602 222805163 951319015 112728233 946050395 956005406 390884524 135562279 753246965 582368165 131624241 131624241 131624106 420707816 222174585 460271768 131610451 521662800 522213922 131810938 131760110 521309391 521766832 742160691 237003516 131548339 846030639 450487585 342034930 952274801 (d) Amount 6,000.00 10,000.00 6,600.00 10,000.00 20,043.76 38,500.00 30,000.00 50,000.00 25,000.00 58,500.00 10,000.00 7,550.00 6,000.00 89,600.00 12,000.00 186,326.58 10,000.00 52,500.00 20,613.00 17,150.00 34,500.00 9,500.00 28,500.00 17,800.00 22,200.00 12,000.00 5,910.00 5,500.00 15,500.00 50,000.00 8,000.00 15,500.00 8,500.00 21,500.00 101,396.00 8,600.00 10,000.00 9,500.00 20,000.00 6,000.00 25,500.00 496,506.56 24,500.00 20,500.00 11,500.00 40,000.00 9,000.00 15,500.00 12,000.00 23,700.00 39,200.00 6,000.00 13,500.00 7,400.00 27,250.00 10,000.00 21,000.00 6,000.00 19,150.85 620,000.00 6,200.00 10,000.00 15,000.00 35,550.00 26,000.00 70,000.00 6,600.00 290,050.85 15,200.00 75,000.00 30,000.00 7,500.00 13,500.00 9,500.00 10,000.00 9,000.00 35,500.00 (h) Purpose GeneralOperatingExpenses Other GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject CapitalCampaign Other GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund GeneralOperatingExpenses Other GeneralOperatingExpenses AnnualFund AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund SpecificProject Other Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses (h) ConcernArea HumanServices HumanServices Religion Education Religion Religion Wildlife Education HumanServices HumanServices Religion Education HumanServices Education Education Education HumanServices Other Other Other Education Religion Environment Religion HumanServices Religion Religion Religion Religion Religion Religion Religion HumanServices HumanServices Health Culture&Arts Religion Civic HumanServices Other Other Other Other Religion Other Other Other Other Other Religion Religion Religion Religion Religion HumanServices HumanServices Wildlife Education Education HumanServices Religion Religion HumanServices Other HumanServices HumanServices HumanServices Environment Historical HumanServices HumanServices Education HumanServices HumanServices Environment HumanServices Other

Manhasset Tulsa Tulsa Tulsa Marietta SanDiego ForestKnolls TuxedoPark Richmond Becket Brooklyn SantaCruz Raleigh LaJolla SantaBarbara LosAngeles Chicago Greenwich Paramus Westport Antigo Montclair Cambridge NewYork LosAngeles NewYork Montclair Sherborn Boston BowlingGreen Arlington Naples Rowe Cambridge NewHaven Maitland LosAlamos Boston LosAngeles Westfield NewYork NewYork Whippany Charlotte Whippany Davie Sylvania Pittsburgh Albany SanDiego Brooklyn LosAltos Northridge Milwaukee NewYork Chicago Washington Chicago Fairfax Milwaukee Auburndale Clifton Brookings Washington UnitedStatesAssociationforUNHCR(UNHighCommissionerforRefugees) Washington UnitedStatesCentralandEasternEnvironmentFoundation,Inc. Arlington UnitedStatesCommitteeSportsForIsrael,Inc. Philadelphia UnitedStatesFundforUNICEF NewYork Washington UnitedStatesHolocaustMemorialCouncilWashington,DC Washington UnitedStatesInternationalCouncilOnDisabilities UnitedStatesJudoInc. ColoradoSprings UnitedStatesNavalAcademyFoundation,Inc. Annapolis UnitedStatesOlympicCommittee AlbertLea UnitedStatesSkiTeamFoundation ParkCity UnitedStockgrowersofAmericaFoundationforResearchEducationandEndowment Billings UnitedTrackClub,Inc. AgouraHills UnitedWayGreaterLosAngeles LosAngeles

Page 63 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization UnitedWayCaliforniaCapitalRegionSacramento,CA UnitedWayCapitalAreaAustin,TX UnitedWayInc.ofDaytonArea UnitedWayofAlleghenyCounty UnitedWayofAshevilleandBuncombeCounty,Inc. UnitedWayofBergenCounty UnitedWayofBradleyCounty UnitedWayofCentralAlabama UnitedWayofCentralIndiana,Inc. UnitedWayofCentralVirginia,Inc. UnitedWayofChampaignCountyIllinois,Inc. UnitedWayofChesterCounty UnitedWayofCoastalFairfieldCounty,Inc. UnitedWayofCollierCounty,Inc. UnitedWayofDelaware,Inc. UnitedWayofGreaterCincinnati UnitedWayofGreaterCleveland UnitedWayofGreaterHouston UnitedWayofGreaterKansasCity UnitedWayofGreaterLorainCounty UnitedWayofGreaterMercerCountyInc. UnitedWayofGreaterMilwaukee,Inc. UnitedWayofGreaterNashua,Inc. UnitedWayofGreaterNewHaven,Inc. UnitedWayofGreaterRichmond UnitedWayofGreaterRochester,Inc. UnitedWayofGreaterSt.Louis,Inc. UnitedWayofGreaterToledo UnitedWayofGreenvilleCounty,Inc. UnitedWayofGreenwich,Inc. UnitedWayofIndianRiverCounty,Inc. UnitedWayofIsabellaCounty UnitedWayofKingCounty UnitedWayofMartinCountyInc. UnitedWayofMassachusettsBay,Inc. UnitedWayofMerrimackCounty UnitedWayofMetropolitanAtlantaInc. UnitedWayofMetropolitanChicago UnitedWayofMetropolitanDallas,Inc. UnitedWayofMiamiDade,Inc. UnitedWayofMorrisCounty UnitedWayofNortheastFlorida UnitedWayofNortheastGeorgia,Inc. UnitedWayofOrangeCounty UnitedWayofPalmBeachCounty UnitedWayofSomersetCounty UnitedWayofSoutheasternPennsylvania UnitedWayofSouthernChesterCounty UnitedWayofSouthwesternIndianaInc. UnitedWayofSt.JohnsCountyInc. UnitedWayofSummitCounty UnitedWayofTampaBayInc. UnitedWayoftheBayArea UnitedWayoftheBluegrass UnitedWayoftheCapitalArea,Inc. UnitedWayoftheCoastalEmpire,Inc. UnitedWayoftheDesert UnitedWayoftheLowcountryInc. UnitedWayoftheMidlands UnitedWayofWestchesterandPutnam,Inc. UnitedWayofYakimaCounty UnitedWaySiliconValley UnityChurchofChristianityHouston,TX UnityChurchOfTheHillCountry UniversityAtAlbanyFoundation UniversityAtBuffaloFoundation,Inc. UniversityBaptistChurchCharlottesville,VA UniversityCircle,Inc. UniversityEvangelicalLutheranChurch UniversityHealthSystemInc. UniversityHospitalsHealthSystemInc. UniversityLutheranChurchPaloAlto,CA UniversityMedicalCenterFoundationTucson,AZ UniversityofAkronFoundation UniversityofAlabamaAtBirmingham UniversityofAlbertaFoundationUSAInc. UniversityofArizonaFoundation (a) City Sacramento Austin Dayton Pittsburgh Asheville Paramus Cleveland Birmingham Indianapolis Lynchburg Champaign WestChester Bridgeport Naples Wilmington Cincinnati Cleveland Houston KansasCity Lorain Lawrenceville Milwaukee Nashua NewHaven Richmond Rochester St.Louis Toledo Greenville Greenwich VeroBeach Mt.Pleasant Seattle Stuart Boston Concord Atlanta Chicago Dallas Miami Morristown Jacksonville Athens Irvine BoyntonBeach Bridgewater Philadelphia KennettSquare Evansville St.Augustine Akron Tampa SanFrancisco Lexington Hartford Savannah PalmSprings Beaufort Omaha WhitePlains Yakima SanJose Houston Kerrville Albany Buffalo Charlottesville Cleveland Gainesville Knoxville Cleveland PaloAlto Tucson Akron Birmingham Chicago Tucson (a) State California Texas Ohio Pennsylvania NorthCarolina NewJersey Tennessee Alabama Indiana Virginia Illinois Pennsylvania Connecticut Florida Delaware Ohio Ohio Texas Missouri Ohio NewJersey Wisconsin NewHampshire Connecticut Virginia NewYork Missouri Ohio SouthCarolina Connecticut Florida Michigan Washington Florida Massachusetts NewHampshire Georgia Illinois Texas Florida NewJersey Florida Georgia California Florida NewJersey Pennsylvania Pennsylvania Indiana Florida Ohio Florida California Kentucky Connecticut Georgia California SouthCarolina Nebraska NewYork Washington California Texas Texas NewYork NewYork Virginia Ohio Florida Tennessee Ohio California Arizona Ohio Alabama Illinois Arizona (b) EINNumber 941225382 741193439 310536658 251043578 560576157 226028959 620548418 630288846 351007590 540505923 370662519 232131877 600864341 591026096 510073399 310537502 346516654 741167964 440545812 341011104 210683073 390806190 26015642 600646761 237375346 161015782 430714167 344427947 570362066 600646578 591087090 381957175 910565555 237273540 420382233 26006033 580566194 300200478 756005352 590830840 221487247 590637825 586008133 330047994 590683258 221627729 231556045 231260899 350868069 596018986 341169257 593725701 941312348 610444679 600646653 580623603 952783993 570405847 470376605 131997636 910639892 941450153 741285099 742258094 141503972 160865182 540558803 340823464 591091078 311626179 341567805 941631842 860572438 346575496 636005396 364463462 866050388 (d) Amount 9,000.00 10,000.00 15,000.00 20,000.00 7,000.00 32,000.00 15,400.00 15,000.00 16,500.00 33,100.00 13,000.00 15,750.00 24,000.00 11,500.00 6,500.00 23,500.00 45,200.00 58,500.00 25,500.00 10,000.00 12,500.00 14,800.00 13,500.00 8,050.00 22,500.00 11,200.00 37,325.00 38,500.00 32,000.00 53,500.00 10,500.00 6,000.00 16,250.00 28,500.00 71,940.00 6,000.00 14,500.00 234,500.00 11,100.00 18,600.00 25,000.00 5,500.00 8,500.00 78,000.00 10,000.00 6,108.00 297,680.89 20,500.00 7,500.00 10,000.00 6,000.00 28,500.00 148,500.00 6,000.00 10,500.00 7,900.00 10,000.00 13,500.00 51,000.00 24,500.00 10,500.00 6,500.00 15,000.00 75,685.24 6,000.00 16,800.00 9,000.00 9,000.00 25,000.00 10,000.00 29,000.00 5,500.00 10,000.00 18,500.00 11,000.00 98,000.00 182,750.00 (h) Purpose AnnualFund SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses Other AnnualFund Other GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject SpecificProject AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses Scholarship Scholarship Other SpecificProject (h) ConcernArea HumanServices Other HumanServices HumanServices HumanServices Other HumanServices HumanServices Other Other Other Other Other Other HumanServices Other HumanServices Other Other Other Other Other Other Other HumanServices Other Other Other Other Other Other Other Other Other Other Other Other Other HumanServices Other HumanServices Other Other Other Other Other Other Other Other HumanServices Other HumanServices Other Other Other Other Other Other Other HumanServices Other Health Religion Religion Education Education Religion HumanServices Religion Health Health Religion Health Education Education Education Education

Page 64 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization UniversityofCaliforniaDavis UniversityofCaliforniaBerkeleyFoundation UniversityofCaliforniaIrvineFoundation UniversityofCaliforniaSanFranciscoFoundation UniversityofCapeTownFundInc. UniversityofChicago UniversityofChicagoMedicalCenter UniversityofCincinnatiFoundation UniversityofColoradoFoundation,Inc. UniversityofColoradoHospitalAuthority UniversityofConnecticutFoundationIncorporated UniversityofDallas UniversityofDayton UniversityofDelaware UniversityofEdinburghUSADevelopmentTrust,Inc. UniversityofFloridaFoundationInc. UniversityofGeorgiaFoundation UniversityofHawaiiFoundation UniversityofIdahoFoundationInc UniversityofIllinoisFoundation UniversityofIllinoisFoundationUICCollegeofMedicine UniversityofIowaFoundation UniversityofLouisianaLafayetteFoundation UniversityofMaineSystemInc. UniversityofMarylandBaltimoreFoundationInc. UniversityofMarylandCollegeParkFoundation,Inc. UniversityofMassachusettsAmherst UniversityofMassachusettsFoundation,Inc. UniversityofMiami UniversityofMiamiSchoolofMedicine UniversityofMichiganHealthSystem UniversityofMinnesotaFoundation UniversityofMontanaFoundation UniversityofNashvilleMontgomeryBellAcademy UniversityofNebraskaFoundation UniversityofNevadaLasVegasFoundation UniversityofNewHampshireFoundationIncorporated UniversityofNewMexicoFoundationIncorporated UniversityofNorthCarolinaAtChapelHill UniversityofNorthDakotaFoundation UniversityofNorthernIowaFoundation UniversityofNotreDameDuLac UniversityofOklahomaFoundation,Inc. UniversityofOregonFoundation UniversityofPittsburgh UniversityofRochester UniversityofSanDiego UniversityofSouthernCalifornia UniversityofSt.Thomas UniversityofTennesseeKnoxvilleCampus UniversityofTennesseeFoundationInc.(ChattanoogaCampus) UniversityofTennesseeFoundationInc.(KnoxvilleCampus) UniversityofTexasAtAustin UniversityofTexasFoundation UniversityofTexasHealthScienceCenterAtHouston UniversityofTexasLawSchoolFoundation UniversityofTexasMDAndersonCancerCenter UniversityofthePacific UniversityofUtah UniversityofVermontandStateAgriculturalCollege UniversityofVirginiaAlumniAssociation UniversityofVirginiaDardenSchoolFoundation UniversityofVirginiaLawSchoolFoundation UniversityofVirginiaMcIntireSchoolofCommerceFoundation UniversityofVirginiaMedicalSchoolFoundation UniversityofWashingtonFoundation UniversityofWesternOntarioFoundationInc. UniversityofWisconsinFoundation UniversityofWisconsinMilwaukeeFoundationInc. UniversityofWyomingFoundation UniversityPreparatoryAcademy UniversityPresbyterianChurchSeattle,WA UniversitySchoolofMilwaukee UniversitySettlementSocietyofNewYork UniversitySystemOfNewHampshire UniversityUnitedMethodistChurchFortWorth,TX UniversityUnitedMethodistChurchKansasCity,KS (a) City Davis Berkeley Irvine SanFrancisco NewYork Chicago Chicago Cincinnati Denver Aurora Storrs Irving Dayton Newark NewYork Gainesville Athens Honolulu Moscow Urbana Chicago IowaCity Lafayette Orono Baltimore CollegePark Amherst Boston Miami Miami AnnArbor Minneapolis Missoula Nashville Lincoln LasVegas Durham Albuquerque ChapelHill GrandForks CedarFalls NotreDame Norman Eugene Pittsburgh Rochester SanDiego LosAngeles St.Paul Knoxville Chattanooga Knoxville Austin Austin Houston Austin Houston Stockton SaltLakeCity Burlington Charlottesville Charlottesville Charlottesville Charlottesville Charlottesville Seattle Jericho Madison Milwaukee Laramie Seattle Seattle Milwaukee NewYork Durham FortWorth KansasCity (a) State California California California California NewYork Illinois Illinois Ohio Colorado Colorado Connecticut Texas Ohio Delaware NewYork Florida Georgia Hawaii Idaho Illinois Illinois Iowa Louisiana Maine Maryland Maryland Massachusetts Massachusetts Florida Florida Michigan Minnesota Montana Tennessee Nebraska Nevada NewHampshire NewMexico NorthCarolina NorthDakota Iowa Indiana Oklahoma Oregon Pennsylvania NewYork California California Minnesota Tennessee Tennessee Tennessee Texas Texas Texas Texas Texas California Utah Vermont Virginia Virginia Virginia Virginia Virginia Washington NewYork Wisconsin Wisconsin Wyoming Washington Washington Wisconsin NewYork NewHampshire Texas Kansas (b) EINNumber 946036494 946090626 952540117 942829914 133202349 362177139 363488183 310896555 846049811 841179794 660070722 750926755 310536715 516000297 521802057 590974739 586033837 990085260 237098404 376006007 376006007 420796760 726023836 16000769 311678679 522197313 430167352 460013152 590624458 590624458 386006309 416042488 810362989 620513741 470379839 942790134 20437506 850275408 566001393 450348296 426058591 350868188 736091755 936015767 250965591 160743209 952544535 951642394 410693970 626001636 621844686 621844686 746000203 741587488 741761309 746056794 746000203 941156266 876000525 300179440 540485595 546046419 540838566 510159775 237173411 943079432 136620923 390743975 237337744 830201971 910974344 910564756 396076442 135562374 26000937 750827454 486084205 (d) Amount 52,500.00 311,848.36 1,273,000.00 287,500.00 10,000.00 3,893,000.00 15,125.00 225,500.00 55,620.00 10,000.00 172,000.00 15,000.00 15,000.00 67,500.00 105,000.00 1,379,500.00 501,000.00 13,500.00 165,000.00 94,875.00 6,000.00 52,100.00 11,000.00 8,000.00 50,000.00 26,000.00 34,500.00 11,000.00 9,400.00 11,000.00 18,334.00 27,100.00 13,000.00 10,000.00 16,500.00 38,600.00 9,000.00 28,200.00 180,600.00 11,000.00 57,000.00 251,000.00 638,004.00 59,500.00 35,500.00 23,500.00 18,000.00 31,600.00 15,000.00 13,200.00 30,000.00 10,100.00 83,750.00 100,000.00 50,000.00 5,500.00 18,000.00 7,500.00 6,350.00 53,000.00 35,500.00 90,000.00 20,472.09 11,500.00 50,000.00 1,048,500.00 16,500.00 182,465.52 18,500.00 20,500.00 39,000.00 26,675.00 16,500.00 7,700.00 150,000.00 5,750.00 7,900.00 (h) Purpose AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject Other SpecificProject AnnualFund GeneralOperatingExpenses Other AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses Other Other GeneralOperatingExpenses Other SpecificProject SpecificProject SpecificProject Other SpecificProject SpecificProject SpecificProject SpecificProject Scholarship AnnualFund SpecificProject Scholarship GeneralOperatingExpenses Scholarship Scholarship SpecificProject GeneralOperatingExpenses Scholarship SpecificProject GeneralOperatingExpenses Other Other Scholarship GeneralOperatingExpenses CapitalCampaign SpecificProject Scholarship SpecificProject SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses Other SpecificProject Scholarship GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses SpecificProject Scholarship SpecificProject Other MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education Education Education Education HumanServices Education Health Education Education Health Education Education Education Education Education Education Education Other Education Education Education Education Education Education Other Education Education Education Education Education Health Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Education Health Education Education Education Education Education Education Education Education Education Education Education Education Education Education Religion Education HumanServices Education Religion Religion

Page 65 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization UniversityUnitedMethodistChurchSt.Louis,MO UnquowaSchoolAssociation,Inc. UpperAdamsSchoolDistrict UpperRoom UpperValleyLandTrustInc. UptownDayShelter,Inc. UrbanEducationExchangeInc. UrbanGateways UrbanLeagueofPhiladelphia UrbanSchoolofSanFrancisco UrbanpromiseMinistries,Inc. UrgentActionFundforWomen'sHumanRights UrsulineAcademyofNewOrleans UrsulineSchoolofNewRochelle USFriendsofInternationalServiceforHumanRights,Inc. USFriendsoftheMenachemBeginHeritageFoundationInc. USFriendsofYadEzrah USHumanRightsNetwork USTooGymnasticsInc. USActionEducationFund USJapanCouncil USOofMetropolitanWashington USOofPennsylvaniaandSouthernNewJersey USSConstitutionMuseumFoundationInc. USTANationalJuniorTennisLeagueofTrentonInc. UtahPrideCenter VailBibleChurch VailChristianHighSchool VailClinicInc. VailValleyCharitableFundInc. VailValleyFoundationInc. ValdostaStateUniversityFoundationInc. ValentinoAchakDengFoundation ValerieFund ValleDelSolInc ValleyChristianSchool ValleyHospitalFoundation ValleyPresbyterianChurchParadiseValley,AZ ValleyPublicTelevision,Inc. ValleyViewCommunityChurch VanderbiltUniversity VassarCollege VDayNewYork,NY VedantaCulturalFoundationUSA,Inc. VenteroOpenPressFineArt VentureChristianChurch VerdunAdventureBound,Inc. VermontFolklifeCenter VermontFoodbank VermontLandTrust VermontPublicRadio VermontStudioCenterInc. VeroBeachMuseumofArtInc. VeronaBoardofEducationVeronaPublicSchools VictoriousLifeAssemblyofGodWesleyBeach,FL VictoryBaptistChurchHelena,MT VictoryGardensTheater VietnamVeteran'sWorkshop,Inc. ViewpointEducationalFoundation VillageCenterforCare VillageChurchofBarrington VillageFocusInternational VillageMissionsDallas,OR VillagePresbyterianChurchofNorthbrook VillageProductions,Inc. VillageScholarshipBoard VillageSchool,Inc. Villagereach VillanovaUniversity VineyardChristianFellowshipofColumbus VineyardChristianFellowshipofSugarLand VintageTek VipassanaMettaFoundation VirginiaEngineeringFoundationInc. VirginiaEpiscopalSchool VirginiaFoundationforIndependentColleges VirginiaHistoricalSociety (a) City St.Louis Fairfield Biglerville Nashville Hanover Charlotte NewYork Chicago Philadelphia SanFrancisco Camden Boulder NewOrleans NewRochelle NewYork Indianapolis Suffern Atlanta LakeForest Washington Washington FortMyer Philadelphia Boston Trenton SaltLakeCity Avon Edwards Vail Edwards Vail Valdosta SanFrancisco Maplewood Phoenix SanJose Ridgewood ParadiseValley Fresno Oaks Nashville Poughkeepsie NewYork Somerset SanLuis LosGatos Rixeyville Middlebury Barre Montpelier Colchester Johnson VeroBeach Verona WesleyChaple Helena Chicago Boston Calabasas NewYork Barrington Portland Dallas Northbrook Pottstown Hemet PacificPalisades Seattle Villanova Westerville Stafford Beaverton Kula Charlottesville Lynchburg Richmond Richmond (a) State Missouri Connecticut Pennsylvania Tennessee NewHampshire NorthCarolina NewYork Illinois Pennsylvania California NewJersey Colorado Louisiana NewYork NewYork Indiana NewYork Georgia California DistrictofColumbia DistrictofColumbia Virginia Pennsylvania Massachusetts NewJersey Utah Colorado Colorado Colorado Colorado Colorado Georgia California NewJersey Arizona California NewJersey Arizona California Pennsylvania Tennessee NewYork NewYork NewJersey Colorado California Virginia Vermont Vermont Vermont Vermont Vermont Florida NewJersey Florida Montana Illinois Massachusetts California NewYork Illinois Oregon Oregon Illinois Pennsylvania California California Washington Pennsylvania Ohio Texas Oregon Hawaii Virginia Virginia Virginia Virginia (b) EINNumber 430744071 600646937 236003533 620475840 20387997 561474475 133593812 366083080 231429810 941622034 223229121 300419743 100714891 131740495 134201538 351895773 133887075 202404443 201402429 522214307 900447211 530204665 231426011 420505888 521260470 870504077 840951606 841464946 840563230 841359124 742215035 581582136 205961736 222126867 860251255 941495182 222324554 860173410 770162617 232835487 620476822 141338587 943389430 430719963 651292491 941201222 541937517 222550951 223021942 300264836 300259051 222478074 591867408 226002361 592899628 800320685 362807341 430007211 952242261 132911059 362727266 931299601 436043847 362276994 352182901 330818213 954060392 912083484 231352688 310958725 760446124 270442732 990321706 546052945 540506431 540554396 540419452 (d) Amount 18,000.00 8,000.00 25,000.00 7,000.00 6,000.00 12,500.00 28,000.00 150,500.00 5,500.00 62,500.00 7,000.00 200,000.00 60,000.00 11,000.00 200,000.00 42,000.00 96,000.00 75,000.00 9,000.00 750,000.00 6,000.00 12,000.00 25,000.00 15,000.00 30,000.00 100,000.00 100,000.00 10,000.00 10,000.00 10,000.00 8,000.00 45,000.00 5,500.00 12,000.00 10,000.00 15,000.00 836,000.00 12,000.00 5,500.00 15,000.00 2,188,000.00 391,000.00 75,000.00 12,000.00 6,000.00 10,000.00 10,000.00 50,000.00 6,000.00 8,500.00 8,000.00 20,000.00 16,500.00 71,868.04 8,500.00 6,000.00 15,000.00 10,000.00 17,500.00 45,000.00 18,750.00 35,000.00 121,000.00 5,300.00 20,000.00 7,000.00 50,000.00 91,500.00 35,750.00 29,500.00 16,000.00 10,000.00 15,000.00 109,500.00 78,500.00 53,000.00 50,500.00 (h) Purpose GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses Other Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund SpecificProject SpecificProject GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses Other MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses Scholarship GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Religion Education Education HumanServices Environment HumanServices Education Culture&Arts HumanServices Education Religion HumanServices Education Education Civic HumanServices HumanServices HumanServices HumanServices Education HumanServices HumanServices HumanServices Culture&Arts HumanServices HumanServices Religion Education Health HumanServices HumanServices Education HumanServices Other Health Education Health Religion Culture&Arts Religion Education Education Civic Culture&Arts Culture&Arts Religion HumanServices Culture&Arts Environment Environment Culture&Arts Education Culture&Arts Education Religion Religion Culture&Arts HumanServices Education Health Religion HumanServices Religion Religion Culture&Arts Education Education Education Education Religion Religion HumanServices Religion Other Education Education Historical

Page 66 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization VirginiaLeagueforPlannedParenthood,Inc. VirginiaMasonHealthSystem VirginiaOperaAssociation,Inc. VirginiaOrganizingProjectInc. VirginiaStudentAidFoundation VirginiaTechFoundation,Inc. VisionHouse VisionTeamInternationalUSAInc. Visionsynergy VisitationCatholicSchoolChicago,IL VisitingNurseFoundation VitaeCaringFoundation VitalCommunitiesInc. ViterboUniversity VoiceoftheMartyrsInc. VoicesforAmerica'sChildren VolunteerCenterofGreaterOrangeCounty VolunteerCenterofNorthTexas VolunteerReferralCenterInc. VolunteersInMedicineBerkshires,Inc. VolunteersofAmerica,Inc.LosAngeles,CA WabashCollege WakeForestCollegeBirthPlaceSociety,Inc. WakeForestUniversity WakeForestUniversityHealthSciences WakefieldSchool,Inc. WaldorfAssociationofWhatcomCounty WaldorfSchoolofSaratogaSprings WalkerArtCenter WallinEducationPartners WallingfordCommunitySeniorCenter WallingfordPresbyterianChurchSeattle,WA WalnutHillCommunityChurch WalnutHillsHighSchoolAlumniFoundation WalnutHillsUnitedMethodistChurch WalshCollegeFoundation WardlawHartridgeSchool WardrobeforOpportunity WartburgCollege WashingtonandLeeUniversity WashingtonBallet WashingtonHebrewCongregation WashingtonInstituteforNearEastPolicy WashingtonJesuitAcademy WashingtonMiddleSchoolforGirls WashingtonMontessoriAssociation,Inc. WashingtonPublicAffairsNetwork WashingtonRevels,Inc. WashingtonTennisandEducationFoundation WashingtonUniversity WashingtonUniversitySt.Louis,MO WashingtonWomenEmploymentandEducation WashingtonWomen'sFoundation WaterOrg,Inc. Water4Foundation WaterkeeperAlliance WatkinsonSchool WavenyCareCenterNetwork,Inc. WaylandAcademy WaylandAquaticCommunityCenter,Inc. WayneArtCenter WaynePresbyterianChurch WayneStateUniversity WayzataCommunityChurchWayzata,MN WayzataEvangelicalFreeChurch WayzataWomen'sChorus WBEZAlliance,Inc. WBURRadioStationBostonUniversity WebsterCityCommunitySchoolDistrict WebsterGrovesPresbyterianChurch WeiEuChineseAmericanResourcesforEducationInc. WeillMedicalCollegeofCornellUniversity WellCommunity WellesleyCollege WellesleyCongregationalChurch WellingtonManagementFoundation WellingtonSchool (a) City Richmond Seattle Norfolk Charlottesville Charlottesville Blacksburg Renton Alhambra Edmonds Chicago Omaha JeffersonCity (a) State (b) EINNumber 540505973 911351110 540985006 541674992 540517188 540721690 911493474 954556199 200351801 362171169 470690846 431138252 300355283 390978445 731395057 341479461 952021700 751364145 133551378 900140004 951691330 350868202 566072013 560532138 223849199 541096344 911352757 141707552 410693929 208505156 911631962 910775153 610072208 311449932 421340411 200664128 222109610 680369734 420680351 540505977 520846173 530196646 521376034 522336694 522031849 237100723 911597601 522296036 526046504 430653611 430653611 911161700 911754933 582060131 263260581 134071318 600655136 610558520 390806363 201096647 236392259 231370479 386028429 410744079 411407119 411726761 363687394 420103547 426021630 430662530 300128485 150532082 743071281 420103637 420173417 460700836 310977200 (d) Amount 6,500.00 10,000.00 5,500.00 134,500.00 32,000.00 513,014.26 20,000.00 6,100.00 100,000.00 25,000.00 45,000.00 15,000.00 10,000.00 6,000.00 27,700.00 500,000.00 189,555.00 6,300.00 7,000.00 18,500.00 23,000.00 13,000.00 25,000.00 276,025.48 33,000.00 185,000.00 5,500.00 7,000.00 5,250.00 1,094,519.83 18,500.00 10,000.00 13,500.00 21,500.00 13,000.00 10,000.00 7,500.00 15,000.00 361,000.00 156,500.00 30,000.00 5,750.00 7,000.00 5,500.00 6,000.00 7,000.00 7,500.00 215,000.00 30,500.00 26,500.00 10,000.00 6,000.00 14,200.00 20,000.00 7,000.00 10,000.00 15,000.00 5,500.00 20,000.00 33,000.00 21,000.00 31,700.00 17,000.00 6,000.00 10,000.00 25,000.00 32,600.00 11,050.00 19,000.00 6,225.00 10,000.00 12,500.00 10,000.00 211,700.00 8,000.00 7,500.00 25,000.00 (h) Purpose GeneralOperatingExpenses CapitalCampaign AnnualFund SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses Other SpecificProject Scholarship SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses Scholarship GeneralOperatingExpenses SpecificProject UnderwritingCosttoEvent SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund Other SpecificProject Scholarship AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Scholarship AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject Scholarship AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund CapitalCampaign GeneralOperatingExpenses AnnualFund CapitalCampaign Scholarship Other (h) ConcernArea Health Health Culture&Arts HumanServices Education Education HumanServices Religion Religion Education Health Civic HumanServices Education Religion HumanServices HumanServices Other Other Health HumanServices Education Historical Education Education Education HumanServices Education Culture&Arts Education HumanServices Religion Religion Education Religion Education Education HumanServices Education Education Culture&Arts Religion HumanServices Education Education Education Culture&Arts Culture&Arts HumanServices Education Education HumanServices Other HumanServices HumanServices Environment Education Health Education HumanServices Culture&Arts Religion Education Religion Religion Culture&Arts Culture&Arts Education Education Religion Education Education HumanServices Education Religion Other Education

Virginia Washington Virginia Virginia Virginia Virginia Washington California Washington Illinois Nebraska Missouri WhiteRiverJunction Vermont LaCrosse Wisconsin Bartlesville Oklahoma DistrictofColumbia Washington SantaAna California Dallas Texas NewYork NewYork GreatBarrington Massachusetts LosAngeles California Crawfordsville Indiana WakeForest NorthCarolina WinstonSalem NorthCarolina WinstonSalem NorthCarolina ThePlains Virginia Bellingham Washington SaratogaSprings NewYork Minneapolis Minnesota Minneapolis Minnesota Seattle Washington Seattle Washington Bethel Connecticut Cincinnati Ohio Urbandale Iowa Troy Michigan Edison NewJersey Oakland California Waverly Iowa Lexington Virginia DistrictofColumbia Washington DistrictofColumbia Washington Washington DistrictofColumbia DistrictofColumbia Washington DistrictofColumbia Washington NewPreston Connecticut Olympia Washington SilverSpring Maryland DistrictofColumbia Washington St.Louis Missouri St.Louis Missouri Tacoma Washington Seattle Washington Missouri KansasCity Edmond Oklahoma Irvington, NewYork Hartford Connecticut NewCanaan Connecticut BeaverDam Wisconsin Wayland Massachusetts Wayne Pennsylvania Wayne Pennsylvania Detroit Michigan Wayzata Minnesota Plymouth Minnesota Wayzata Minnesota Chicago Illinois Boston Massachusetts WebsterCity Iowa St.Louis Missouri Bellevue Washington NewYork NewYork Dallas Texas Massachusetts Wellesley Massachusetts Wellesley Boston Massachusetts Columbus Ohio

Page 67 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization WellMedCharitableFoundation WellspringFoundation,Inc. WesleyCommunityCenterInc WesleyUnitedMethodistChurchNaperville,IL WesleyanUniversity WestBrowardCommunityChurch WestChesterUniversityFoundation WestChopPreservationFoundation WestConroeBaptistChurch WestHillsCovenantChurchInc. WestHoustonCommunityCenter,Inc. WestUniversityBaptistChurchHouston,TX WestValleyEaglesTrackClub,Inc. WestchesterDaySchool WestchesterJewishCommunityServicesInc. WestchesterLandTrust WestchesterReformTemple WesternAvenueBaptistChurch WesternDioceseoftheArmenianChurchofNorthAmerica WesternKentuckyUniversityFoundation WesternMichiganUniversityFoundation WesternNewYorkPublicBroadcastingAssociation WesternPennsylvaniaConservancy WesternPennsylvaniaSchoolforBlindChildren WesternPennsylvaniaSchoolfortheDeaf WesternReserveLandConservancy WesternSeminary WesternStatesCenter,Inc. WesternUniversityofHealthSciences WestminsterCanterburyofLynchburgInc. WestminsterChoirCollege WestminsterCollege WestminsterPresbyterianChurchErie,PA WestminsterPresbyterianChurchLancaster,PA WestminsterPresbyterianChurchMartinez,GA WestminsterPresbyterianChurchTiburon,CA WestminsterPresbyterianChurchWestlakeVillage,CA WestmontCollege WestoverSchool,Inc. WestportCountryPlayhouseInc. WestsideYouthAssociation WesttownSchool WestwoodBaptistChurchSpringfield,VA WexfordCommunityPresbyterianChurch WGBHEducationalFoundation WheatonArtsandCulturalCenter,Inc. WheatonBibleChurch WheatonCollegeWheatonIL WheatonCollegeNorton,MA WheatonFranciscanSistersCorporation WhidbeyAnimalsImprovementFoundation WhiteBearUnitarianUniversalistChurch WhiteMemorialPresbyterianChurchRaleigh,NC WhiteheadInstituteforBiomedicalResearch WhiteWilliamsFoundation WhitmanCollegeBoardofTrustees WhitneyMuseumofAmericanArt WhittierAreaCommunityChurch WhitworthCollege,Inc. WHYY,Inc. WikimediaFoundation,Inc. WildernessSociety WildlifeConservationNetworkInc. WildlifeConservationSociety WildlifeRescueandRehabilitationInc. WillametteUniversity WilliamJ.ClintonFoundation WilliamJ.GouldAssociates,Inc. WilliamMarshRiceUniversity WilliamPennCharterSchool WilliamsCollege WilliamsburgMethodistChurch WillistonNorthamptonSchool WillistownConservationTrust,Inc. WillistownCountryDaySchool WillowCreekCommunityChurch,Inc. WillowbrookBaptistChurch (a) City SanAntonio Bethlehem Houston Naperville Middletown FortLauderdale WestChester VineyardHaven Conroe Portland Houston Houston WestHills Mamaroneck WhitePlains BedfordHills Scarsdale Statesville Burbank BowlingGreen Kalamazoo Buffalo Pittsburgh Pittsburgh Pittsburgh Novelty Portland Portland Pomona Lynchburg Lawrenceville Fulton Erie Lancaster Martinez Tiburon WestlakeVillage SantaBarbara Middlebury Westport LosAngeles WestChester Springfield Wexford Brighton Millville WestChicago Wheaton Norton Wheaton Coupeville Mahtomedi Raleigh Cambridge Philadelphia WallaWalla NewYork Whittier Spokane Philadelphia LosAngeles Washington LosAltos Bronx Kendalia Salem LittleRock Monterey Houston Philadelphia Williamstown Williamsburg Easthampton NewtownSquare Malvern SouthBarrington Huntsville (a) State Texas Connecticut Texas Illinois Connecticut Florida Pennsylvania Massachusetts Texas Oregon Texas Texas California NewYork NewYork NewYork NewYork NorthCarolina California Kentucky Michigan NewYork Pennsylvania Pennsylvania Pennsylvania Ohio Oregon Oregon California Virginia NewJersey Missouri Pennsylvania Pennsylvania Georgia California California California Connecticut Connecticut California Pennsylvania Virginia Pennsylvania Massachusetts NewJersey Illinois Illinois Massachusetts Illinois Washington Minnesota NorthCarolina Massachusetts Pennsylvania Washington NewYork California Washington Pennsylvania California DistrictofColumbia California NewYork Texas Oregon Arkansas Massachusetts Texas Pennsylvania Massachusetts Virginia Massachusetts Pennsylvania Pennsylvania Illinois Alabama (b) EINNumber 205087010 610014227 741132578 362412449 600646959 650003124 233054174 262364365 760130413 930638917 760518235 746001407 954075774 132646183 131740071 133507910 132533702 560642829 956081942 611251555 382138856 160834459 251053485 251095385 251095386 341571233 930429022 930952137 953127273 540988608 210650678 430652617 256011474 231702657 580673200 941518619 952630023 951684793 600646961 237357943 954745847 231352690 546042698 251128338 420104397 221849118 362233546 362182171 420103638 362297501 911488861 411714846 560538014 610043412 231365983 910567740 131789318 952698390 910473310 231438083 200049703 530167933 300108469 131740011 742012897 930386972 311580204 420134819 741109620 230953760 420104847 540538218 41975990 232841453 231907197 510164942 630637002 (d) Amount 12,500.00 12,000.00 10,000.00 7,000.00 320,525.43 23,500.00 28,000.00 10,000.00 13,500.00 9,000.00 8,250.00 10,000.00 7,000.00 9,600.00 7,400.00 6,150.00 22,200.00 20,000.00 51,000.00 18,500.00 10,000.00 80,500.00 5,750.00 11,500.00 11,500.00 29,000.00 10,000.00 75,000.00 30,000.00 25,000.00 5,500.00 12,500.00 8,100.00 6,000.00 10,000.00 10,000.00 12,500.00 10,000.00 11,600.00 12,500.00 7,500.00 28,800.00 10,000.00 17,250.00 48,750.00 7,500.00 10,000.00 24,500.00 283,250.00 20,000.00 14,000.00 6,000.00 10,000.00 9,000.00 17,500.00 430,000.00 11,000.00 5,256.00 10,000.00 89,150.00 17,500.00 36,500.00 69,000.00 40,400.00 20,000.00 20,500.00 1,000,000.00 7,500.00 150,850.00 38,500.00 218,800.00 6,700.00 75,500.00 82,200.00 5,850.00 15,000.00 10,500.00 (h) Purpose SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses Scholarship CapitalExpenditure SpecificProject GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject Other SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject AnnualFund SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses MissionarySupport GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses (h) ConcernArea Education Health HumanServices Religion Education Religion Education Historical Religion Religion HumanServices Religion HumanServices Education Health Environment Religion Religion Religion Education Education Culture&Arts Environment Education Education Environment Religion HumanServices Education HumanServices Education Education Religion Religion Religion Religion Religion Education Education Culture&Arts HumanServices Education Religion Religion Culture&Arts Culture&Arts Religion Education Education HumanServices Wildlife Religion Religion Health Education Education Culture&Arts Religion Education Culture&Arts Culture&Arts Environment Wildlife Wildlife Wildlife Education Education Health Education Education Education Religion Education Environment Education Religion Religion

Page 68 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization WilmoreFreeMethodistChurchIncorporated WilshireBoulevardTemple WilshireYouthAthleticClubofLA WiltonLibraryAssociation,Inc. WinchesterSchoolBoard WindowToTheWorldCommunications,Inc. WindwardSchoolLosAngelesCA WingsCancerFoundationInc. WinnetkaCongregationalChurch WinnetkaPresbyterianChurch WinousPointMarshConservancy WinsorSchool,Inc. WinstonSchoolofSanDiego WinthropUniversityHospitalAssociation WisconsinEvangelicalLutheranSynod WishUponaHeroFoundationInc. WissahickonHospiceofUphs Witness,Inc. WittenbergCollegeBoardofDirectors WNET.ORG WNYCRadio WomenandChildrensHospitalofBuffaloFoundation WomenforWomenInternational WomenInDistressofBrowardCountyInc. WomensEnterprisesInternational Women'sFundingNetwork Women'sHealthEducationandPreventionStrategicAlliance Women'sInitiativeforSelfEmployment WomensInternationalZionistOrganization Women'sInternationalZionistOrganizationNewYork,NY Women'sLinkWorldwideInc. WomensLunchPlace,Inc. WoodberryForestSchool WooddaleChurchEdenPrairie,MN WoodinValleyBaptistChurchBothell,WA WoodlandBaptistChurchBradenton,Florida WoodlandsUnitedMethodistChurch WoodlawnSchool WoodmontChristianChurchNashville,TN WoodmontHillsChurchofChristNashville,TN WoodrowWilsonPresidentialLibraryFoundation WoodsEdge,Inc. WoodsHoleOceanographicInstitution WoodsideBibleChurch WoodsidePresbyterianChurch WoodwardSchoolforGirlsInc. WoodwardYouthCorporation WoosterSchoolCorporation WordOnFireCatholicMinistries WorkofChristCommunity WorldAffairsCouncilSeattle,WA WorldChallengeInc. WorldConnect,Inc. WorldEducationandDevelopmentFund WorldEducation,Inc. WorldFederalistMovementInstituteforGlobalPolicy WorldForumFoundation WorldHarvestMinistries WorldImpactInc.LosAngeles,CA WorldJewishCongressFoundation WorldLeadershipFoundation WorldLearning,Inc. WorldMission WorldMonumentsFund,Inc. WorldOrganizationforHumanRightsUSA WorldOutreachMinistries,Inc. WorldOutsideMyShoes WorldRadioMissionaryFellowship,Inc. WorldReliefCorporationofNationalAssociationofEvangelicals WorldVisionInternational WorldWildlifeFund,Inc. WorldwideFoundationofCreditUnions WoundedWarriorsFamilySupportInc. WQEDMultimedia WrightInstituteLosAngeles WriteActRepertoryCompany WritersTheatre,Inc. (a) City Wilmore LosAngeles LosAngeles Wilton Winchester Chicago LosAngeles Memphis Winnetka Winnetka Cleveland Boston DelMar Mineola Milwaukee Moorestown BalaCynwyd Brooklyn Springfield NewYork NewYork Buffalo Washington FortLauderdale Seattle SanFrancisco Detroit SanFrancisco BayHarborIslands NewYork Northfield Boston WoodberryForest EdenPrairie Bothell Bradenton TheWoodlands Davidson Nashville Nashville Staunton Oakland WoodsHole Troy Yardley Quincy Woodward Danbury Skokie EastLansing Seattle Lindale Waltham NewYork Boston NewYork Redmond Edmond LosAngeles Miami Denver Brattleboro Grandville NewYork Washington SugarLand Spokane ColoradoSprings Baltimore FederalWay Washington Madison Omaha Pittsburgh LosAngeles Hollywood Glencoe (a) State Kentucky California California Connecticut Virginia Illinois California Tennessee Illinois Illinois Ohio Massachusetts California NewYork Wisconsin NewJersey Pennsylvania NewYork Ohio NewYork NewYork NewYork DistrictofColumbia Florida Washington California Michigan California Florida NewYork Vermont Massachusetts Virginia Minnesota Washington Florida Texas NorthCarolina Tennessee Tennessee Virginia California Massachusetts Michigan Pennsylvania Massachusetts Iowa Connecticut Illinois Michigan Washington Texas Massachusetts NewYork Massachusetts NewYork Washington Oklahoma California Florida Colorado Vermont Michigan NewYork DistrictofColumbia Texas Washington Colorado Maryland Washington DistrictofColumbia Wisconsin Nebraska Pennsylvania California California Illinois (b) EINNumber 610870446 951691339 953190794 060662194 546001685 362246703 952701337 621742388 362193615 362379648 341900372 420105842 330294043 111633486 390842084 223976768 232152662 134167155 310537177 262810489 133015230 161332044 521838756 591592524 912153830 411685134 383479419 943081525 133041381 133041381 300371141 222514148 540519590 410844378 911514758 650012576 742011753 421544637 620524537 620932793 540505980 237358960 420105850 381974023 231968564 420952746 421459832 600653144 261448551 382215300 910586924 237249005 562525151 300483824 131804349 133823538 200340368 383028894 952681237 202690833 270490843 300179592 383213457 132571900 311517401 222968797 262617396 590939206 236393344 951922279 521693387 396093210 201407520 251010296 952988883 954721118 363847280 (d) Amount 12,000.00 11,400.00 7,500.00 8,500.00 20,000.00 35,000.00 10,000.00 10,000.00 9,500.00 44,671.69 27,000.00 60,500.00 400,000.00 5,500.00 9,500.00 5,500.00 7,500.00 375,000.00 7,400.00 22,000.00 50,900.00 10,000.00 6,500.00 5,500.00 11,300.00 12,500.00 115,000.00 10,000.00 18,000.00 10,500.00 300,000.00 10,000.00 6,000.00 8,500.00 6,350.00 14,000.00 45,500.00 5,800.00 6,000.00 8,638.00 10,000.00 10,000.00 351,833.00 16,800.00 30,000.00 1,420,000.00 12,000.00 56,750.00 9,500.00 21,000.00 57,500.00 11,350.00 122,000.00 35,500.00 215,800.00 200,500.00 110,000.00 6,000.00 7,000.00 8,000.00 6,000.00 9,000.00 26,500.00 154,100.00 75,000.00 10,000.00 10,000.00 16,600.00 8,000.00 537,961.28 94,750.00 6,000.00 9,500.00 9,250.00 10,000.00 40,500.00 8,500.00 (h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses CapitalExpenditure GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject SpecificProject SpecificProject Other AnnualFund SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses AnnualFund GeneralOperatingExpenses SpecificProject JapanDisasterRelief CapitalExpenditure Scholarship AnnualFund GeneralOperatingExpenses GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject SpecificProject MissionarySupport SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses UnderwritingCosttoEvent GeneralOperatingExpenses (h) ConcernArea Religion Religion HumanServices Education Education Culture&Arts Education Health Religion Religion Environment Education Education Health Religion HumanServices Health HumanServices Education Culture&Arts Culture&Arts Health HumanServices HumanServices HumanServices Other Health HumanServices Education Education Civic HumanServices Education Religion Religion Religion Religion Education Religion Religion Historical Education Other Religion Religion Education Civic Education Religion Religion HumanServices HumanServices HumanServices Education Education HumanServices HumanServices Religion Religion Religion Education HumanServices Religion Historical Civic Religion HumanServices Religion HumanServices HumanServices Environment HumanServices HumanServices Culture&Arts Education Culture&Arts Culture&Arts

Page 69 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization WurtmanFoundation,Inc. WWP,Inc. WyckoffHeightsMedicalCenter WycliffeAssociates,Inc. WycliffeBibleTranslators,Inc. WycliffeSeedCompany XaverianBrothersUSA,Inc. XtremeYouthFootballandCheer,Inc YadChessedCharityFundBrighton,MA YadYaakov YadYisroel,Inc. YakimaValleyMemorialHospitalCharitableFoundation YaleUniversityNewHaven,CT YaleUniversityArtGallery YamhillCommunityActionPartnership YearUpInc.Atlanta,GA YellowBarnInc. YellowstoneClubCommunityFoundation YellowstoneParkFoundation YeshivaAcheiTmimimLubavitzofSpringfieldInc. YeshivaofBergenCountyInc. YeshivaofGreaterWashingtonInc. YeshivaofNorthJersey YeshivaShaarHatorah,Inc. YeshivaTiferesYisroel YeshivaUniversityAlbertEinsteinCollegeofMedicine YeshivaUniversityNewYork,NY YeshivasNovominsk YeshivathBethMosheMiltonEisnerYeshivaHighSchool Yestermorrow,Inc. YivoInstituteforJewishResearchInc. YMCASummit,NJ YMCAofGreaterSaintPaul YMCAofGreaterSeattle YMCAofKettleMoraine YMCAofLansingMichigan YMCAofMetropolitanChattanoogaClevelandFamilyYMCA YMCAoftheRockies YMCAoftheSuncoast,Inc. YMCAofWesterlyPawcatuck YorkPreparatorySchoolFoundation YorkSchool YosemiteFoundationSanFrancisco,CA YoungAdultInstitute,Inc. YoungAmericasFoundation YoungAmerica'sFoundation YoungIsraelofHollywoodFt.Lauderdale YoungIsraelofKewGardensHills YoungIsraelofScarsdale YoungLifeAiken,SC YoungLifeAsiaPacificRegion YoungLifeBoerne,TX YoungLifeColoradoSprings,CO YoungLifeNewYork,NY
YoungMenandWomen'sHebrewAssociationandIreneKaufmannCenters

(a) City Wellesley Jacksonville Brooklyn Orlando Orlando Arlington Baltimore Montebello Brookline Pensacola Brooklyn Yakima NewHaven NewHaven McMinnville Atlanta Putney Bozeman Bozeman Longmeadow Paramus SilverSpring RiverEdge KewGardens Brooklyn Bronx NewYork Brooklyn Scranton Warren NewYork Summit Minneapolis Seattle WestBend Lansing Cleveland EstesPark Clearwater Westerly NewYork Monterey SanFrancisco NewYork Herndon Herndon Ft.Lauderdale Flushing Scarsdale Aiken PaloAlto Boerne ColoradoSprings NewYork Pittsburgh Nashua Yakima Philadelphia SanDiego Yakima Seattle Tacoma NewYork Seattle NewYork Tacoma Edwards NewYork NationalCity GardenValley Honolulu ElPaso Lakeside SanJose Trevose Cincinnati NewYork

(a) State Massachusetts Florida NewYork Florida Florida Texas Maryland California Massachusetts Florida NewYork Washington Connecticut Connecticut Oregon Georgia Vermont Montana Montana Massachusetts NewJersey Maryland NewJersey NewYork NewYork NewYork NewYork NewYork Pennsylvania Vermont NewYork NewJersey Minnesota Washington Wisconsin Michigan Tennessee Colorado Florida RhodeIsland NewYork California California NewYork Virginia Virginia Florida NewYork NewYork SouthCarolina California Texas Colorado NewYork Pennsylvania NewHampshire Washington Pennsylvania California Washington Washington Washington NewYork Washington NewYork Washington Colorado NewYork California Texas Hawaii Texas Montana California Pennsylvania Ohio NewYork

(b) EINNumber 650881769 202370934 111631837 952584324 951831097 330838929 526036905 711014859 300588290 942967967 113150521 911022358 600646973 600646973 930758732 430534407 300228985 271974255 830311166 460004494 223722875 521106842 221526652 112449817 112906454 131624225 131624225 133071539 236409333 300278594 131641082 221487392 410693932 910482710 391175559 381359576 620475699 840404913 590810731 500268126 237028898 941461062 943058041 112030172 237042029 237042029 591665301 111948880 237181169 840385934 840385934 840385934 840385934 840385934 251094514 200222250 910568717 232976339 951661119 910565563 910482890 910565026 610517218 910917079 133047555 910584100 841442909 133641489 956150002 237136015 990310825 742238973 816037128 942427398 231429832 310537518 133859563

(d) Amount 15,000.00 58,050.00 7,500.00 21,500.00 102,160.00 525,000.00 12,500.00 10,000.00 82,726.34 6,000.00 70,000.00 11,000.00 2,797,102.30 35,000.00 8,000.00 12,400.00 100,500.00 10,000.00 11,300.00 10,000.00 50,500.00 95,000.00 18,200.00 15,000.00 10,000.00 131,500.00 6,000.00 5,200.00 16,800.00 25,000.00 500,000.00 13,000.00 11,500.00 5,500.00 50,000.00 10,000.00 10,000.00 55,000.00 10,115.00 15,600.00 8,000.00 25,000.00 30,000.00 10,000.00 16,000.00 34,500.00 6,000.00 20,000.00 10,000.00 15,000.00 50,000.00 22,500.00 131,600.00 26,000.00 11,000.00 15,000.00 7,500.00 18,500.00 20,000.00 15,000.00 47,000.00 11,000.00 24,000.00 6,500.00 30,000.00 10,000.00 25,000.00 25,500.00 10,000.00 22,560.00 10,500.00 8,000.00 10,950.00 5,500.00 10,000.00 15,000.00 16,500.00

(h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses MissionarySupport SpecificProject MissionarySupport SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject Scholarship GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses AnnualFund UnderwritingCosttoEvent GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject AnnualFund SpecificProject SpecificProject CapitalExpenditure Other SpecificProject Other Scholarship GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses Other GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject SpecificProject SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject GeneralOperatingExpenses SpecificProject MissionarySupport GeneralOperatingExpenses MissionarySupport MissionarySupport SpecificProject SpecificProject Other GeneralOperatingExpenses

(h) ConcernArea Religion HumanServices Health Religion Other Religion Religion HumanServices HumanServices HumanServices Other Health Education Education HumanServices Education Culture&Arts Other Environment Education Education Education Religion Religion Education Education Education Religion Religion Culture&Arts Religion HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Education Education Environment HumanServices HumanServices HumanServices Religion Religion Religion Other Other Other Other Other HumanServices HumanServices HumanServices Education HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices HumanServices Other Education HumanServices Religion Religion HumanServices Culture&Arts Environment HumanServices HumanServices Health

YoungMensChristianAssociationofGreaterNashua YoungMensChristianAssociationofYakima YoungScholarsCharterSchoolInc. YoungWomensChristianAssociationSanDiego,CA YoungWomen'sChristianAssociationYakima,WA


YoungWomensChristianAssociationofSeattleKingCountySnohomishCounty YoungWomen'sChristianAssociationofTacomaandPierceCountyTacoma,WA

YoungWomensLeadershipNetwork,Inc. YouthCareSeattle,WA YouthCommunicationNewYorkCenter,Inc. YouthforChristUSAIncTacoma,WA YouthFoundation YouthRenewalFund YouthUnlimitedGospelOutreach,Inc.(YUGO) YouthWithaMissionGardenValley,TX YouthWithaMissionHonolulu,HI YouthWithAMissionElPasoandJuarez YouthWithaMissionofMontanaACorporation YuAiKaiJapaneseAmericanCommunitySeniorServofSanJose YWCAofBucksCounty YWCAofGreaterCincinnati
ZacharyandElizabethM.FisherCenterforAlzheimersResearchFoundation

Page 70 of 71

SCHEDULE I - 1

VanguardCharitableEndowmentProgram
YearendedJune30,2011

232888152

Form990ScheduleI,PartIIGrantstoOrganizationsintheUnitedStatesGreaterthan$5,000
(a) GranteeOrganization ZerotoThreeNationalCenterforInfants,Toddlers,andFamilies ZingFoundation ZionHillBaptistChurch,Inc. ZionLutheranChurch ZionLutheranChurchandSchool ZionLutheranChurchIowaCity,IA ZionistOrganizationofAmerica (a) City Washington Arlington Buford Ainsworth Georgetown IowaCity NewYork (a) State
DistrictofColumbia Massachusetts Georgia Nebraska Texas Iowa NewYork

(b) EINNumber 521105189 571190359 581499964 476063124 237059453 421010633 135628475

(d) Amount 505,000.00 70,000.00 6,349.41 8,400.00 6,000.00 6,000.00 5,500.00

(h) Purpose GeneralOperatingExpenses GeneralOperatingExpenses CapitalCampaign GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses GeneralOperatingExpenses

(h) ConcernArea HumanServices Other Religion Religion Education Religion HumanServices

TotalGrantsover$5,000intheUS 461,834,354.31 ScheduleI,PartII,line1 5,396 ScheduleI,PartII,line2

Page 71 of 71

SCHEDULE I - 1

SCHEDULE J (Form 990)


Department of the Treasury Internal Revenue Service

Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. See separate instructions.

OMB No. 1545-0047

I I


Open to Public Inspection
Employer identification number

Name of the organization

VANGUARD CHARITABLE ENDOWMENT PROGRAM Part I Questions Regarding Compensation

23-2888152
Yes No

1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account

Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (e.g., maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? 3

mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmm mmmmm


X X
Written employment contract Compensation survey or study Approval by the board or compensation committee

1b 2

Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Compensation committee Independent compensation consultant Form 990 of other organizations

X
4

During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment from the organization or a related organization? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-based compensation arrangement? If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

m m mmmmmmm mmmmmmm mmmmmmmm mmmmmmm

4a 4b 4c

X X X

5 a b 6 a b 7 8

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? If "Yes" to line 5a or 5b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Any related organization? If "Yes" to line 6a or 6b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?

mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmm

5a 5b

X X

6a 6b

X X

mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm

8 9

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Schedule J (Form 990) 2010

JSA 0E1290 1.000

18674H 1467

V 10-8.2

Schedule J (Form 990) 2010

Part II

23-2888152 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

Page 2

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(B) Breakdown of W-2 and/or 1099-MISC compensation (A) Name (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation (C) Retirement and other deferred compensation (D) Nontaxable benefits (E) Total of columns (B)(i)-(D) (F) Compensation reported in prior Form 990 or Form 990-EZ

(i) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

BENJAMIN R. PIERCE JANICE L. CONNER JOSEPH A. KLEIN JOHN B. CASWELL JAMES R. BARNES

(ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii)

165,302. 0. 115,446. 0. 105,574. 0. 141,379. 0. 119,340. 0.

27,150. 0. 20,000. 0. 5,000. 0. 18,600. 0. 5,000. 0.

0. 0. 20,500. 0. 0. 0. 0. 0. 0. 0.

28,868. 0. 23,392. 0. 16,586. 0. 23,997. 0. 18,651. 0.

24,030. 0. 8,002. 0. 24,030. 0. 24,030. 0. 24,030. 0.

245,350. 0. 187,340. 0. 151,190. 0. 208,006. 0. 167,021. 0.

0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

Schedule J (Form 990) 2010


JSA 0E1291 1.000

18674H 1467

V 10-8.2

23-2888152 Page 3 Part III Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Schedule J (Form 990) 2010

SCHEDULE J, PART I, LINE 7 VANGUARD CHARITABLE OFFERS AN ANNUAL BONUS PROGRAM FOR SENIOR EXECUTIVES. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF SALARY. BONUS

PAYMENTS ARE APPROVED ANNUALLY BY THE BOARD, WHICH AWARDS BONUS PAYMENTS BASED ON PERFORMANCE AND COMPARABLE MARKET DATA.

Schedule J (Form 990) 2010


JSA 0E1505 1.000

18674H 1467

V 10-8.2

SCHEDULE L
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service Name of the organization

Transactions With Interested Persons

OMB No. 1545-0047

Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Attach to Form 990 or Form 990-EZ. See separate instructions.


Open To Public Inspection

Employer identification number

VANGUARD CHARITABLE ENDOWMENT PROGRAM Part I Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
1 (1) (2) (3) (4) (5) (6) 2 3
(a) Name of disqualified person

23-2888152

Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
(b) Description of transaction
(c) Corrected?

Yes No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization

mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmI mmmmmmm


(b) Loan to or from
the organization?

$ $

Part II

Loans to and/or From Interested Persons.


Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (c) Original principal amount (d) Balance due (e) In default? (f) Approved (g) Written
by board or committee? agreement?

To

From

Yes

No

Yes

No

Yes

No

(1) THE VANGUARD GROUP INITIAL OPER. CAP. (2) (3) (4) (5) (6) (7) (8) (9) (10) Total

4,300,000.

2,100,000.

Part III

mmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmm
$

2,100,000.

Grants or Assistance Benefiting Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the
organization

(c) Amount and type of assistance

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule L (Form 990 or 990-EZ) 2010

JSA 0E1297 1.000

18674H 1467

V 10-8.2

23-2888152
Schedule L (Form 990 or 990-EZ) 2010 Page 2

Part IV

Business Transactions Involving Interested Persons.


Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of
organization's revenues?

Yes

No
X X

(1) THE VANGUARD GROUP, INC. (2) VANGUARD BROKERAGE SERVICES (3) (4) (5) (6) (7) (8) (9) (10)

OVERLAPPING DIR./OFC. SUB. OF LINE 1 ENTITY

847,662. OCCUPANCY/ADMIN. SVCS. 7,521. BROKER COMMISSIONS

Part V

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

JSA 0E1507 2.000

Schedule L (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

SCHEDULE M (Form 990)


Department of the Treasury Internal Revenue Service

Noncash Contributions

OMB No. 1545-0047

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990.


Open To Public Inspection
Employer identification number

Name of the organization

VANGUARD CHARITABLE ENDOWMENT PROGRAM Types of Property Part I


(a) Check if applicable (b) Number of contributions or items contributed (c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g

23-2888152
(d) Method of determining noncash contribution amounts

1 2 3 4 5 6 7 8 9 10 11 12 13

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Art - Works of art Art - Historical treasures Art - Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property X 3,834. 250,399,824. Securities - Publicly traded X 4. 10,551,214. Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contribution - Historic structures Qualified conservation contribution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectibles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( ) Other ( ) Other ( ) Other ( ) Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement

mmmmm mmmmm mmm mmm mmm mmm mmm mmm mmmmmmmm mmmmmmmm mmm mmm mmmmm mmmmm mmmm mmmm mm mm mm m mmmmm mmmmm mmm mm mmmmmmm mmmmmm mmmm mmmm mmm mmm mmm mm mmmmm mmmm mmmmmmm mmmmmm mmmmmm mmmmm mm mm mmmmmmm mmmmmm mmmmm mmmm mmmm mmmm mmmm mmm

PUBLIC MARKET VALUE INDEPENDENT ASSESS.

I I I I

mmmmm mmmm

29
Yes

7.
No

30 a During the year, did the organization receive by contribution any property reported in Part I, line 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 32 a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b If "Yes," describe in Part II. 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
JSA 0E1298 1.000

mmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm

30a

mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm

31

X X

32a

Schedule M (Form 990) (2010)

18674H 1467

V 10-8.2

Schedule M (Form 990) (2010)

Part II

23-2888152 Page 2 Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information.

JSA 0E1508 1.000

Schedule M (Form 990) (2010)

18674H 1467

V 10-8.2

SCHEDULE O
(Form 990 or 990-EZ)

Supplemental Information to Form 990 or 990-EZ


Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ.

OMB No. 1545-0047


Open to Public Inspection

Department of the Treasury Internal Revenue Service

Name of the organization

Employer identification number

VANGUARD CHARITABLE ENDOWMENT PROGRAM

23-2888152

FORM 990, PART III, LINE 1 TO INCREASE PHILANTHROPY ACROSS THE UNITED STATES, BY PROVIDING DONOR ADVISED FUND ACCOUNTS WHICH OFFER A SIMPLE, FLEXIBLE AND TAX-EFFICIENT WAY FOR DONORS TO MAKE CHARITABLE CONTRIBUTIONS, RECOMMEND GRANTS TO THEIR FAVORITE CHARITIES, AND CONTINUE THEIR GIVING ACTIVITIES ACROSS GENERATIONS.

FORM 990, PART III, LINE 4A THE VANGUARD CHARITABLE ENDOWMENT PROGRAM IS ESTABLISHED TO INCREASE PHILANTHROPY ACROSS THE UNITED STATES. VANGUARD CHARITABLE ACCEPTS IRREVOCABLE AND UNCONDITIONAL DONATIONS OF CASH, MARKETABLE SECURITIES, MUTUAL FUND SHARES, AND SPECIAL ASSETS SUCH AS FOREIGN STOCK, CLOSELY HELD STOCK AND HEDGE FUND INTERESTS. CONTRIBUTIONS ARE INVESTED FOR

POTENTIAL GROWTH AND ASSETS ARE DISTRIBUTED TO A WIDE VARIETY OF CHARITIES. DURING THE FISCAL YEAR, VANGUARD CHARITABLE DISTRIBUTED APPROXIMATELY 22% OF AVERAGE ASSETS TO OTHER QUALIFIED 501(C)(3) PUBLIC CHARITIES, ISSUING 35,634 GRANTS TOTALING OVER $480 MILLION. REGIONAL, NATIONAL AND GLOBAL CAUSES. THESE GRANTS BENEFITED LOCAL,

IN JUNE 2011, VANGUARD CHARITABLE

PASSED THE SIGNIFICANT MILESTONE OF GRANTING $3 BILLION (SINCE INCEPTION) TO OTHER QUALIFIED 501(C)(3) PUBLIC CHARITIES. ALSO, INVESTMENT COSTS

WERE SIGNIFICANTLY REDUCED AND VANGUARD CHARITABLE ENHANCED SERVICES INCLUDING EDUCATIONAL CONTENT OFFERED TO HELP PEOPLE SIMPLIFY THEIR PHILANTHROPY AND INCREASE THE IMPACT OF THEIR GIVING. DRIVEN BY ITS "AT

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
JSA 0E1227 2.000

Schedule O (Form 990 or 990-EZ) (2010)

18674H 1467

V 10-8.2

Schedule O (Form 990 or 990-EZ) 2010 Name of the organization Employer identification number

Page 2

VANGUARD CHARITABLE ENDOWMENT PROGRAM

23-2888152

COST" PHILOSOPHY, VANGUARD CHARITABLE CONTINUES TO INVEST TO LOWER THE COST OF DONOR-ADVISED FUNDS AND REDUCE GIVING BARRIERS. VANGUARD CHARITABLE STRIVES TO INCREASE PHILANTHROPY BY PROMOTING TRANSPARENCY, SIMPLICITY, SERVICE AND VALUE, WHILE AT THE SAME TIME APPLYING RIGOROUS INVESTMENT PRINCIPLES AND COMPLIANCE STANDARDS TO GRANT PROCESSING.

FORM 990, PART VI, SECTION A, LINE 2 KATHY C. GUBANICH, NAKIA THOMAS, AND ROBYN ETTRICKS - BUSINESS RELATIONSHIP

FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT IS CIRCULATED TO ALL TRUSTEES AS WELL AS VANGUARD CHARITABLE'S OUTSIDE LEGAL COUNSEL REQUESTING THEIR REVIEW AND APPROVAL OF THE DOCUMENT AND ALSO SOLICITING COMMENTS, QUESTIONS, AND CONCERNS. ALL FEEDBACK IS IMMEDIATELY ADDRESSED. ANY RESULTANT MODIFICATIONS TO THE RETURN ARE INCORPORATED INTO A REVISED FINAL DRAFT. THE RETURN IS FILED WITH THE IRS ON OR BEFORE THE NOVEMBER DUE DATE. ONCE FILED, A PUBLIC COPY OF THE RETURN IS POSTED ON VANGUARD CHARITABLE'S PUBLIC WEBSITE.

JSA 0E1228 2.000

Schedule O (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

Schedule O (Form 990 or 990-EZ) 2010 Name of the organization Employer identification number

Page 2

VANGUARD CHARITABLE ENDOWMENT PROGRAM

23-2888152

FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, AND IN CONJUNCTION WITH THE PREPARATION OF THE 990, A CONFLICT OF INTEREST QUESTIONNAIRE AND COPY OF VANGUARD CHARITABLE'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL CURRENT AND FORMER TRUSTEES, OFFICERS, KEY EMPLOYEES, AS WELL AS VANGUARD CHARITABLE STAFF. IT IS REQUIRED THAT THEY REVIEW THE CONFLICTS OF INTEREST POLICY AND RESPOND TO THE APPROPRIATE QUESTIONS ON THE QUESTIONNAIRE, THEN SIGN AND RETURN IT TO MANAGEMENT PRIOR TO FILING THE 990. IN ACCORDANCE WITH THE

POLICY, TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS AND DO NOT PARTICIPATE IN DECISIONS TO WHICH THEY MAY HAVE A CONFLICT.

FORM 990, PART VI, SECTION B, LINE 15A & 15B THE BOARD SETS COMPENSATION FOR THE OFFICERS BASED ON SEVERAL FACTORS, AS FOLLOWS: 1.) ORGANIZATIONAL PERFORMANCE AS MEASURED CONSISTENT WITH

VANGUARD CHARITABLE'S DASHBOARD METRICS, 2.) INDIVIDUAL ACHIEVEMENT AS ASSESSED DURING THE FORMAL ANNUAL AND MID-YEAR REVIEW PROCESS, 3) USE OF COMPARABLE COMPENSATION AS OF FISCAL YEAR 2011 FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT REGIONAL CHARITIES AND NATIONAL DONOR ADVISED FUNDS, AND 4.) TRUSTEE APPROVED COMPENSATION STRATEGY FOR VANGUARD CHARITABLE.

JSA 0E1228 2.000

Schedule O (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

Schedule O (Form 990 or 990-EZ) 2010 Name of the organization Employer identification number

Page 2

VANGUARD CHARITABLE ENDOWMENT PROGRAM

23-2888152

FORM 990, PART VI, SECTION C, LINE 19 VANGUARD CHARITABLE PRIDES ITSELF ON TRANSPARENCY. THE FOLLOWING

DOCUMENTS ARE AVAILABLE BOTH ON VANGUARD CHARITABLE'S WEBSITE AS WELL AS ON REQUEST; AUDITED FINANCIAL STATEMENTS, FORM 990, CONFLICTS OF INTEREST POLICY, CODE OF ETHICS POLICY, WHISTLEBLOWER POLICY, AND ANNUAL REPORT. VANGUARD CHARITABLE'S RECORDS RETENTION POLICY, GIFT ACCEPTANCE POLICY, AND FORM 1023 ARE ALSO AVAILABLE UPON REQUEST.

FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS $292,497,472

JSA 0E1228 2.000

Schedule O (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

Schedule O (Form 990 or 990-EZ) 2010 Name of the organization Employer identification number

Page 2

VANGUARD CHARITABLE ENDOWMENT PROGRAM

23-2888152

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

JSA 0E1228 2.000

Schedule O (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

Schedule O (Form 990 or 990-EZ) 2010 Name of the organization Employer identification number

Page 2

VANGUARD CHARITABLE ENDOWMENT PROGRAM


FORM 990, PART VI, LINE 17 - STATES
AL,AK,AZ,AR,CA,CT, DC,FL,GA,HI,IL,KS,KY,ME,MD,MA,MI, MN,MS,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA, RI,SC,TN,UT,VA,WA,WV,WI,

23-2888152 ATTACHMENT 1

ATTACHMENT 2
990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS
NAME AND ADDRESS
UPROMISE INVESTMENTS, INC. 95 WELLS AVENUE NEWTON, MA 02459 VANGUARD GROUP INC. 400 DEVON PARK DRIVE WAYNE, PA 19087 TOTAL COMPENSATION

DESCRIPTION OF SERVICES
TECH. ADMIN SERVICES

COMPENSATION
1,612,917.

ADMIN. & BROKER SVS.

857,322.

2,470,239.

JSA 0E1228 2.000

Schedule O (Form 990 or 990-EZ) 2010

18674H 1467

V 10-8.2

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: Amnesty International UK Peter Benson House 1 Easton Street London WC1X 0DW United Kingdom 3/26/2009 $200,365.00

(2) Date and Amount of the Grant: (3) Purpose:

Promoting and protecting lesbian, gay, bisexual and transgender human rights project

(4) Amount of Grant Spent by Grantee: $192,365.00; $8,000.00 of the original $200,365.00 was unspent, therefore it was returned via wire to Vanguard Charitable. (5) Diversion: To the knowledge of Vanguard Charitable, and based on the reports furnished by the grantee, no part has been used for other than its intended purpose. (6) Date of Reports Received from Grantee: 8/20/2010, 8/15/2011 (7) Verification: Vanguard Charitable reviewed the grant reports on 8/20/2010 and 8/15/2011 but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)).

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: PH Japan 2-9-32, Nakamachi Musashino-shi, Tokyo, Japan 180-8750 12/16/2010 $25,000.00

(2) Date and Amount of the Grant: (3) Purpose:

Pediatric Cardiac Program

(4) Amount of Grant Spent by Grantee: N/A; Report due on 9/30/2011 (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 9/30/2011 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. #23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: Sydney Adventist Hospital Foundation 185 Fox Valley Road Wahroonga 0076 Australia 12/21/2010 $15,000.00

(2) Date and Amount of the Grant: (3) Purpose:

Healthcare outreach program Operation Open Heart, which supports needy patients in Papua New Guinea

(4) Amount of Grant Spent by Grantee: N/A; Report due on 9/30/2011 (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 9/30/2011 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. #23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: Asia Heart Foundation 124, Mukundapur, EM Bypass Kolkata 700099, West Bengal India 12/21/2010 $15,000.00

(2) Date and Amount of the Grant: (3) Purpose:

Assisting needy patients requiring cardiac surgery and treatment

(4) Amount of Grant Spent by Grantee: N/A due to pending report (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: Report was due on June 30, 2011. Vanguard Charitable is actively pursuing and making a reasonable effort to obtain reports. (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: IJN Foundation c/o Institute Jantung Negra 145 Jalan Tun Razak 50400 Kuala Lumpur Malyasia 12/21/2010 $14,000.00

(2) Date and Amount of the Grant:

(3) Purpose: To pay part of the treatment costs for poor and needy heart patients. The treatments were held at the Institute Jantung Negara. (4) Amount of Grant Spent by Grantee: N/A; Report due on 3/31/2012 (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 3/31/2012 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: Special Olympics Nippon Tokyo YMCA Toyocho Center 2-2-20 Tyo, Koto-ku, Tokyo 135-0016 Japan 1/20/2011 $15,000.00

(2) Date and Amount of the Grant:

(3) Purpose: The project of improving and developing young volunteers (4) Amount of Grant Spent by Grantee: N/A; Report due on 3/31/2012 (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 3/31/2012 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS 1) Grantee and Address: La Ribambelle 21, Impasse due Belvedere 13007 Marseille France 2/4/2011 $15,000.00

(2) Date and Amount of the Grant: (3) Purpose:

To provide medical care for a child suffering a congenital heart condition

(4) Amount of Grant Spent by Grantee: N/A; Report due on 3/12/2012 (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 3/31/2012 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. #23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee and Address: Childrens Heart Fund of Ethiopia PO Box 2382 Tikur Anbessa Compond Corner of Zambia and T. Abaneffso Street Addis Ababa Ethiopia 2/25/2011 $12,500.00

(2) Date and Amount of the Grant:

(3) Purpose: To support a program that provides medical and surgical activities in an Ethiopian hospital for treatment of children with heart disease. (4) Amount of Grant Spent by Grantee: N/A; Report due on 3/31/2012 (5) Diversion: To the knowledge of Vanguard Charitable no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: N/A; Report due on 3/31/2012 (7) Verification (Optional and when applicable) N/A due to pending report

Vanguard Charitable Endowment Program E.I.N. # 23-2888152 ATTACHMENT TO 2010 FORM 990 STATEMENT REQUIRED BY REG. 53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS (1) Grantee: Madras Medical Mission 4-A, Dr. J. Jayalalitha Nagar, Mogappair Chennai- 600 037 India 2/25/2011 $25,000.00

(2) Date and Amount of the Grant:

(3) Purpose: To provide support to the Hridayapoorvam Sakhyam program. This program extends free cardiac surgery and procedures to children below the poverty line. (4) Amount of Grant Spent by Grantee: N/A due to pending report (5) Diversion: To the knowledge of Vanguard Charitable, no part has been used for other than its intended purpose. (6) Date of Report(s) Received from Grantee: Report was due on June 30, 2011. Vanguard Charitable is actively pursuing and making a reasonable effort to obtain reports. (7) Verification (Optional and when applicable) N/A due to pending report

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