2024-01-15T11:52:50-06:00 2023-05-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990PF 2022-06-01 061194385 THE THOMPSON FAMILY FOUNDATION INC THOM 2123701570 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 AMY HOUSTON EXECUTIVE DIRECTOR/VP 2127515700 2024-01-15 1 AMY HOUSTON 999009999 1 LAURA KIELCZEWSKI P00740769 2122970400 2023-12-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 507938522 X X 2 2 10034577 10034577 487597 255694540 487597 2999 2999 10525175 10525175 0 0 0 693637 346819 346818 106682 53341 53341 11979 5990 5989 161439 80720 80719 1944399 1909923 34476 24096 0 24096 109410 410 0 1725 0 210254 0 210254 14235 0 14325 45485 19962 25523 3323341 2417165 795541 13701025 14983686 17024366 2417165 15779227 -6499191 8108010 4436377 3642200 3642200 202000 311000 202000 202000 25374 25374 167907352 148310030 185344556 138766828 152108760 142771217 153794565 154808717 174061789 27433 25610 1917 1823 1823 3645875 1889563 1889563 468863914 460988467 507938522 562655 469060 11890516 10607855 12453171 11076915 X 456410743 449911552 456410743 449911552 468863914 460988467 456410743 -6499191 0 449911552 0 449911552 PUBLICLY TRADED SECURITIES 255694540 255206943 487597 487597 487597 112701 0 112701 0 112701 307335 0 0 0 307335 X 0 194634 194634 0 0 0 0 0 0 0 0 0 0 0 1 1 NY CT 1 0 0 0 0 1 N/A AMY HOUSTON 2123701570 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA JT RIEGEL 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 PRESIDENT/DIRECTOR 5.00 0 0 0 CHARLES AY THOMPSON 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 VICE PRESIDENT/DIRECTOR 5.00 0 0 0 JIM KALLMAN 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 TREASURER/DIRECTOR 5.00 0 0 0 AMY HOUSTON 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 EXECUTIVE DIRECTOR/V 40.00 284583 24880 0 MARGARET MORIARTY 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 ADMINISTRATOR 40.00 236750 8125 0 KWAKU DRISKELL 1 ROCKEFELLER PLAZA FL 21 NEW YORK NY 10020 PROGRAM DIRECTOR 40.00 172500 30510 0 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING 82030 CRAIG MORRIS & COMPANY 356 S OYSTER BAY RD SYOSSET NY 11791 ACCOUNTING 79409 0 THE NEW YORK POOLED PRI FUND LLC - PROVIDING BELOW MARKET RATE LOANS TO ORGANIZATIONS WORKING WITH AND ON BEHALF OF LOW-INCOME NEW YORKERS. 240000 240000 491106134 4907403 229197 496242734 0 0 496242734 7443641 488799093 24439955 24439955 112701 112701 24327254 0 24327254 0 24327254 15779227 240000 16019227 24327254 0 0 8884775 21561420 30446195 16019227 0 0 0 16019227 0 8308027 8308027 22138168 0 0 0 0 0 0 576748 21561420 21561420 X AMERICAN ACADEMY IN ROME SEVEN EAST 60TH STREET NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 AMERICAN COMMITTEE FOR WEIZMANN INSTITUTE 7 E 60TH ST NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 1782000 AVENUES FOR JUSTICE 69 E 130TH ST 2ND FLOOR NEW YORK NY 10037 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200000 BALLET & BEYOND NYC 8009 3RD AVE BROOKLYN NY 11209 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20000 BARYSHNIKOV ARTS CENTER 450 W 37TH ST NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 BEDFORD PLAYHOUSE 633 OLD POST ROAD BEDFORD NY 10506 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 BELMONT CHILDCARE ASSOCIATION INC 2150 HEMPSTEAD TPKE ELMONT NY 11003 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15000 BILLION OYSTER PROJECT 10 SOUTH ST SLIP 7 NEW YORK NY 10004 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 BONE MARROW & CANCER FOUNDATION 515 MADISON AVE SUITE 1130 NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 BOTTOMLESS CLOSET 1 WEST 34TH STREET 5TH FLOOR NEW YORK NY 10001 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 BOYS AND GIRLS CLUB OF HARLEM 521 W 145TH ST NEW YORK NY 10031 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 BOYS AND GIRLS CLUB OF NO WESTCHESTER 351 E MAIN ST MOUNT KISCO NY 10549 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 2500 BREAST CANCER ALLIANCE 28 WEST 44TH STREET SUITE 609 NEW YORK NY 10036 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 2500 BRIGHAM & WOMEN'S HOSPITAL INC 75 FRANCIS STREET BOSTON MA 02115 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 651021 CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY 18TH FL NEW YORK NY 10004 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 CENTER FOR JUSTICE INNOVATION 520 8TH AVE NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 150000 CENTRAL PARK CONSERVANCY 14 E 60TH ST 8TH FL NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 2050000 CHANGE SUMMER 119 W 72ND ST NEW YORK NY 10023 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 CHELSEA MUSIC FESTIVAL PO BOX 20435 NEW YORK NY 10025 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 CHICKEN AND EGG PICTURES 55 WASHINGTON ST STE 307 BROOKLYN NY 11201 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 CITY HARVEST INC 150 52ND ST BROOKLYN NY 11232 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 1350000 CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 350000 CIVITAS 1457 LEXINGTON AVE NEW YORK NY 78735 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 COLUMBIA UNIVERSITY IRVING MEDICAL CENTER 630 WEST 168TH STREET NEW YORK NY 10032 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 COMMUNITY CENTER OF NORTHERN WESTCHESTER 84 BEDFORD ROAD KATONAH NY 10536 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 COMPASSION & CHOICES 244 5TH AVE NEW YORK NY 10001 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 CONNECTICUT FARMLAND TRUST 77 BUCKINGHAM ST 5 HARTFORD CT 06106 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15000 DANCE THEATRE OF HARLEM 466 W 152ND ST NEW YORK NY 10031 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300000 ENTERPRISE COMMUNITY PARTNERS 1 WHITEHALL ST 11TH FLOOR NEW YORK NY 10004 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 40000 ENVISION FREEDOM FUND 1A BURTON HILLS BLVD NASHVILLE TN 37215 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 75000 EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY AK 36104 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 FFJC-NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 125000 FISHERS ISLAND COMMUNITY CENTER PO BOX 464 FISHERS ISLE NY 06390 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 60000 FISHERS ISLAND RECREATON PATH FOUNDATION PO BOX 619 FISHERS ISLAND NY 06390 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 FOOD BANK FOR NEW YORK CITY 355 FOOD CENTER DR NEW YORK NY 10474 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 FRIENDS OF KAREN 116 EAST 16TH STREET 5TH FLOOR NEW YORK NY 10003 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15000 FRIENDS OF THE UPPER EAST SIDE 20 EAST 69TH STREET NEW YORK NY 10021 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 FUND FOR PARK AVENUE 445 PARK AVE 9TH FLOOR NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 GIRL SCOUTS OF GREATER NEW YORK 40 WALL ST 708 NEW YORK NY 10005 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 GOOD SHEPHERD SERVICES 305 7TH AVENUE 9TH FLOOR NEW YORK NY 10001 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 125000 GRACE INSTITUTE 40 RECTOR ST NEW YORK NY 10006 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 HARLEM SCHOOL OF THE ARTS 645 ST NICHOLAS AVE NEW YORK NY 10030 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 HARLEM STAGE 150 CONVENT AVENUE NEW YORK NY 10031 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 HELEN KELLER INTERNATIONAL ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 NEW YORK NY 10017 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 HIGH HOPES THERAPEUTIC RIDING 36 TOWN WOODS RD OLD LYME CT 06371 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 HUDSON LINK PO BOX 862 OSSINING NY 10562 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 135000 INDIESPACE 48-15 28TH AVE QUEENS NY 11103 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 40000 ISLAND HEALTH PROJECT INC ISLAND HEALTH PROJECT INC FISHERS ISLAND NY 06390 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 JOB PATH INC 256 WEST 38TH STREET NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 JUPITER ARTS CENTER GOOD SHEPHERD PRESBYTERIAN CHURCH 152 W 66TH ST NEW YORK NY 10023 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 LEGAL OUTREACH INC 36-14 35TH STREET LONG ISLAND CITY NY 11106 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 LEO BAECK INSTITUTE 15 W 16TH ST NEW YORK NY 10011 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 LIGHTHOUSE WORKS 379 W BROADWAY NEW YORK NY 10012 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 225000 LONGHOUSE RESERVE 133 HANDS CREEK RD EAST HAMPTON NY 11937 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 MAKE THE ROAD NY 301 GROVE STREET BROOKLYN NEW YORK NY 11237 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 MALAGHAN INSTITUTE OF MEDICAL RESEARCH GATE 7 VICTORIA UNIVERSITY CENTRAL SERVICES BUILDING KELBURN NZ 6012 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300000 MASS MOCA 1040 MASS MOCA WAY NORTH ADAMS MA 01247 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 MAVERICK CONCERTS PO BOX 9 120 MAVERICK ROAD WOODSTOCK NEW YORK NY 12498 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 30000 MEASURES FOR JUSTICE 421 UNIVERSITY AVE ROCHESTER NY 14607 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 400000 MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVE NEW YORK NY 10065 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 2075665 MIND-BUILDERS 755 STELZER RD LOT 214 COLUMBUS OH 43219 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 MOUNT SINAI ADOLESCENT HEALTH CENTER 312-320 E 94TH ST NEW YORK NY 10128 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 125000 MUNICIPAL ART SOCIETY 488 MADISON AVE 1900 NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 MUSEUM OF THE CITY OF NEW YORK 1220 FIFTH AVENUE NEW YORK NY 10029 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 MYSTIC SEAPORT 75 GREENMANVILLE AVE MYSTIC CT 06355 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 NEW YORK CITY BALLET DAVID H KOCH THEATER NEW YORK NY 10023 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 NY HISTORICAL SOCIETY MUSEUM & LIBRARY 170 CENTRAL PARK WEST NEW YORK NY 10024 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 150000 NYC CRIMINAL JUSTICE AGENCY 299 BROADWAY NEW YORK NY 10007 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 OPUS 40 356 GEORGE SICKLE RD SAUGERTIES NY 12477 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300000 PALADIN CONSERVANCY 152 FLATHEAD LODGE RD BIGFORK MT 59911 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 PAT TILLMAN FOUNDATION 222 W MERCHANDISE MART PLAZA SUITE 1212 CHICAGO IL 60654 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200000 PHIPPS HOUSESPHIPPS NEIGHBORHOODS 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 PIONEER WORKS CENTER FOR ART & INNOVATION 159 PIONEER ST BROOKLYN NY 11231 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 PLANNED PARENTHOOD-GREATER NEW YORK 26 BLEECKER STREET NEW YORK NY 10012 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 PLAY RUGBY USA 252 W 37TH ST 400 NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 PRESERVATION LEAGUE OF NEW YORK STATE 44 CENTRAL AVE ALBANY NY 12206 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20000 RBT PACKARD CTR FOR ALS RESEARCH 550 N BROADWAY BALTIMORE MD 21205 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 RIVERSIDE PARK CONSERVANCY 475 RIVERSIDE DRIVE SUITE 455 NEW YORK NY 10115 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 RONALD MCDONALD HOUSE-GRTR HUDSON VALLEY RONALD MCDONALD HOUSE 80 WOODS RD VALHALLA NY 10595 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20000 SALISBURY SCHOOL 6279 HOBBS RD SALISBURY MD 21804 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 125000 SALVATION ARMY 372 MAIN STREET BEACON NY 12508 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 SAVE VENICE 133 E 58TH ST SUITE 501 NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 SEACHANGE CAPITAL PARTNERS 1385 BROADWAY NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 150000 SEARCH AND CARE 207 E 94TH ST NEW YORK NY 10128 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 75000 SILVER HILL HOSPITAL 208 VALLEY RD NEW CANAAN CT 06840 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 SILVERSOURCE INC 1100 SUMMER ST 2ND FLOOR STAMFORD CT 06905 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 STRATTON MOUNTAIN & VALLEY COMMUNITY FDN VILLAGE SQUARE 2D STRATTON MOUNTAIN VT 05155 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 STUDENT LEADERSHIP NETWORK 322 8TH AVE NEW YORK NY 10001 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 150000 THE CATWALK TRUST PO BOX 555 409 QUEEN STREET MASTERTON NZ 5840 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 THE DOE FUND 345 EAST 102ND STREET 305 NEW YORK NY 10029 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 THE FUND FOR PARK AVENUE 445 PARK AVE 9TH FLOOR NEW YORK NY 10022 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 THE GREEN-WOOD HISTORIC FUND 500 25TH STREET BROOKLYN NY 11232 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 THE HENRY L FERGUSON MUSEUM 187 WILLIAMS ST NEW LONDON CT 06320 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 THE INDIE THEATRE FUND 48-15 28TH AVE QUEENS NY 11103 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20000 THE WILY NETWORK 1920 CENTRE STREET SUITE 1 WEST ROXBURY MA 02132 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50000 THEATRE FOR A NEW AUDIENCE 154 CHRISTOPHER STREET SUITE 3D NEW YORK NY 10014 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 THOMPSON ARTS CTR PARK AVENUE ARMORY 643 PARK AVE NEW YORK NY 10065 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200000 URBAN PATHWAYS 575 EIGTH AVE NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 VERA INSTITUTE OF JUSTICE 34 35TH STREET SUITE 4-2A BROOKLYN NY 11232 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200000 VERMONT FOODBANK 33 PARKER ROAD BARRE VT 05641 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10000 VETERANS COMMUNITY PROJECT 8900 TROOST AVE KANSAS CITY MO 64131 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 70000 VISITING NURSE SERVICE OF NY 107 EAST 70TH STREET NEW YORK NY 10021 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 WEIR FARM ART CENTER 735 NOD HILL RD WILTON CT 06897 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5000 WNET-CHANNEL 13 825 EIGHTH AVENUE NEW YORK NY 10019 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 175000 WOMEN'S PRISON ASSOCIATION 347 E 10TH ST LBBY 1 NEW YORK NY 10009 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 WOODS HOLE OCEANOGRAPHIC INSTITUTION 360 WOODS HOLE RD WOODS HOLE MA 02543 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25000 YORKVILLE COMMON PANTRY 8 E 109TH ST NEW YORK NY 10029 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15000 14983686 0 14 2 14 10034577 14 2999 18 487597 0 10525175 0 10525175 0 0 0 0 0 0 0 0 0 0 COHNREZNICK LLP 82030 41015 41015 CRAIG MORRIS AND COMPANY 79409 39705 39704 FIXED INCOME 152108760 142771217 EQUITY SECURITIES 148310030 185344556 ALTERNATIVE SECURITIES AT COST 16730504 21164330 MUTUAL FUNDS AT COST 138078213 152897459 SIMPSON THACHER & BARTLETT LLP 11979 5990 5989 PROGRAMMATIC INVESTMENTS 3645875 1889563 1889563 DUES & SUBSCRIPTONS 3670 0 3670 FILING FEES 1500 0 1500 INSURANCE 5319 0 5319 MISCELLANEOUS EXPENSES 25925 15925 10000 OFFICE 7532 3766 3766 PAYROLL PROCESSING 541 271 270 REPAIRS AND MAINTENANCE 998 0 998 MISCELLANEOUS INCOME 2999 2999 2999 BESSEMER TRUST 222071 222071 0 BLACKROCK 1600244 1600244 0 GRAFINE 62500 62500 0 NEW YORK PRI 25108 25108 0 JUSTWORKS 1335 0 1335 URBAN PROJECT COLLABORATIVE 13948 0 13948 CSC 542 0 542 RCG TALENT SOLUTIONS 18651 0 18651 FEDERAL EXCISE TAXES 109000 0 0 FOREIGN TAXES WITHHELD 410 410 0