BRADLEY FOUNDATION 2007

REFUNDS, CANCELLATIONS, REPLACEMENT CHECKS

REPLACEMENT CHECKS OF CURRENT YEAR PAYMENTS:

Within Same Month

Center for Neighborhood Enterprise #7000462	500,000

#10513 pd 6/12/07 replaces #10490 pd 6/11/07

Wisconsin Rural Women's Initiative #7001396	500

#10896 pd 12/12/07 replaces #10766 pd 12/10/07

500,500

Not Within Same Month

American Studies Center #7000564	60,000

#10725 pd 10/19/07 replaces #10680 pd 9/24/07

Free Congress Research & Education Foundation #7000285	50,000

#10565 pd 7/30/07 replaces #10478 pd 6/11/07

Project on Transitional Democracies #7000656	70,000

#10733 pd 10/29/07 replaces #10687 pd 9/24/07

University of Pennsylvania #6000655	25,000

#10499 pd 6/11/07 replaces #10316 pd 1/29/07

205,000

REPLACEMENT CHECKS OF PRIOR YEAR PAYMENTS:

-None-

REFUNDS OF PRIOR YEAR PAYMENTS:

Georgetown University #4001010	9,182

Orig. pd. 12/15/04; refund 5/18/07;

(However, re-awarded & repaid on 8/29/07 in

same amount as refund, off-setting it in database)

Georgetown University #980991	1,032

Orig. pd. 1/20/99; refund 10/11/07

Johns Hopkins University -- SAIS #5000697	556

Orig. pd. 2/10/06; refund 2/14/07

Texas A&M University #5001687	36

Orig. pd. 6/12/06; refund 6/12/07

Univ. of Minnesota #5001557	63

Orig. pd. 3/20/06; refund 7/3/07

Univ. of Minnesota #5001557	306

Orig. pd. 3/20/06; refund 8/20/07

11,175

REFUNDS OF CURRENT YEAR PAYMENTS:

Milwaukee Public Museum #7000624	150,000

Orig. pd. 6/11/07; refund 10/5/07

of entire grant amount = cancellation

PRIOR YEAR GRANTS CANCELLED:

-None-

H:\Finance\Audit\Audit 2007\Grants\RefCanRep.wpd