2024-12-17T19:31:43-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 311725309 General Atlantic Foundation % General Atlantic Services C GENE 2127154000 55 East 52nd street floor 33 New York NY 10055 michael gosk treasurer 2027154000 2024-12-12 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X X 115324729 X 0 X 770157 770157 13219365 13222307 337122 384298 14326644 14376762 0 33369 0 0 33369 110124 4648 502936 285614 211146 646429 290262 0 244515 5099565 5099565 5745994 290262 0 5344080 8580650 14086500 14244940 17357181 17357181 2548708 2548708 2548708 2548708 39301116 44769525 95418840 56094764 64675414 115324729 0 0 X 56094764 64675414 56094764 64675414 56094764 64675414 56094764 8580650 64675414 64675414 Passthrough K1 Capital Gain/(Loss) 13198422 Sec 751 Gain on Sale of Ptshp Reclass -8864 DISTRIBUTIONS IN EXCESS OF BASIS 32749 13222307 195802 195802 195802 103200 0 27100 130300 X 812 66314 false false false false true true true false true true DE true false false false true true General Atlantic Services Com 2027154000 55 East 52nd Street Floor 33 New York CT 10055 false false false false true false false false false false false false false false false false false false false false false false Mary Armstrong 55 East 52nd street floor 33 New York NY 10055 Dir, VP 1.0 0 0 0 Kara Barnett 55 East 52nd street floor 33 New York NY 10055 managing Dir 1.0 0 0 0 Steven A Denning 55 East 52nd street floor 33 New York NY 10055 Dir 1.0 0 0 0 William E Ford 55 East 52nd street floor 33 New York NY 10055 Dir, CEO 1.0 0 0 0 Michael Gosk 55 East 52nd street floor 33 New York NY 10055 Treas, VP, Dir 1.0 0 0 0 David C Hodgson 55 East 52nd street floor 33 New York NY 10055 Dir, Chairman 1.0 0 0 0 Lauren Nanna 55 East 52nd street floor 33 New York NY 10055 VP 1.0 0 0 0 E Graves Tompkins 55 East 52nd street floor 33 New York NY 10055 Dir, VP 1.0 0 0 0 Cindy Ham 55 East 52nd street floor 33 New York NY 10055 Asstistant Sec 1.0 0 0 0 Christopher G Lanning 55 East 52nd street floor 33 New York NY 10055 Sec, Dir 1.0 0 0 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 177000 0 18757477 93280257 112037734 0 112037734 1680566 110357168 5517858 5517858 195802 195802 5322056 5322056 5322056 5344080 0 0 0 0 5344080 5322056 1881133 1392235 541954 410781 4226103 5344080 5322056 22024 4248127 0 1881133 2366994 1392235 541954 410781 22024 David C Hodgson STEVEN A DENNING X ACTASIA INC 1511 RTE 22 BREWSTER NY 10509 N/A PC General Purpose - China 15000 AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH ST SUITE 1100 NEW YORK NY 10018 N/A PC General & Unrestricted 100000 AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC 6505 WILSHIRE BLVD STE 615 LOS ANGELES CA 90048 N/A PC the Sheba Medical Center 25000 AMERICAN ONLINE GIVING FOUNDATION INC 40 EAST MAIN ST SUITE 887 NEWARK DE 19711 N/A PC General & Unrestricted 290903 AMERICAN ONLINE GIVING FOUNDATION INC 40 EAST MAIN ST SUITE 887 NEWARK DE 19711 N/A PC GA Philanthropic Fund 578146 APEX FOR YOUTH INC 195 CHRYSTIE ST 200 NEW YORK NY 10002 N/A PC Charitable Event 8000 AUSCHWITZ-BIRKENAU MEMORIAL FOUNDATION 483 10TH AVE RM 425 NEW YORK NY 10018 N/A PC Educational App Project 10000 BOSTON FOUNDATION INC 75 ARLINGTON ST BOSTON MA 02116 N/A PC Nicole Cribbins Foundation 10000 BROOKLYN BRIDGE PARK CONSERVANCY INC 334 FURMAN ST BROOKLYN NY 11201 N/A PC Charitable Event 25000 BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING I 1501 BROADWAY STE 2300 NEW YORK NY 10036 N/A PC Charitable Event 50000 CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES INC 1616 RHODE ISLAND AVE NW WASHINGTON DC 20036 N/A PC FY2023 Board Membership - Operational Support 75000 CENTER FOR SUPPORTIVE SCHOOLS INC 911 COMMONS WAY PRINCETON NJ 08540 N/A PC CSS Soiree planned for June 6, 2023 25000 CHARITIES AID FOUNDATION AMERICA 225 REINEKERS LN STE 375 ALEXANDRIA VA 22314 N/A PC Crisis UK 15000 CHRISTEL HOUSE INTERNATIONAL INC 2960 N MERIDIAN ST STE 170 INDIANAPOLIS IN 46208 N/A PC Christel House Mexico 15000 CITY SQUASH INC PO BOX 619 FORDHAM STA BRONX NY 10458 N/A PC CitySquash's Bronx facility fund 25000 CITYMEALS-ON-WHEELS 355 LEXINGTON AVE 3RD FL NEW YORK NY 10017 N/A PC General & Unrestricted 10000 ECHOING GREEN INC 462 7TH AVE 13TH FL NEW YORK NY 10018 N/A PC General & Unrestricted 765000 ENDEAVOR GLOBAL INC 900 BROADWAY STE 301 NEW YORK NY 10003 N/A PC 2023 Endeavor Outliers Event 40000 ENDEAVOR GLOBAL INC 900 BROADWAY STE 301 NEW YORK NY 10003 N/A PC General & Unrestricted 15000 ENDEAVOR GLOBAL INC 900 BROADWAY STE 301 NEW YORK NY 10003 N/A PC Charitable Event 50000 FEEDING AMERICA 161 N CLARK ST SUITE 700 CHICAGO IL 60601 N/A PC General & Unrestricted 10000 FRIENDS OF FONDATION DE FRANCE INC 31 WEST 34TH ST 7TH FL 7010 NEW YORK NY 10001 N/A PC Institute Imagine 500000 FRIENDS OF HUDSON RIVER PARK INC 305 7TH AVE 12TH FL NEW YORK NY 10001 N/A PC Habitat Level Corporate Membership Volunteer Project 5000 FRIENDS OF TEACH FOR INDIA INC 25 BROADWAY FL 12 NEW YORK NY 10004 N/A PC Teach for India 15000 FRIENDS OF UNITED HATZALAH INC 442 5TH AVE STE 1866 NEW YORK NY 10018 N/A PC General & Unrestricted 100000 GIRLS INCORPORATED OF NEW YORK CITY 25 BROADWAY 12TH FL NEW YORK NY 10004 N/A PC 2023 Lifting Girls Up Gala and College Shower funds 10000 GIRLS WHO INVEST INC 28 LIBERTY ST FL 6 NEW YORK NY 10005 N/A PC General & Unrestricted 30000 GIVE2ASIA 2201 BROADWAY ST 4TH FL OAKLAND CA 94612 N/A PC Covid-19 Relief fund in China 20000 GIVING THE BASICS INC 927 S 7TH ST KANSAS CITY KS 66105 N/A PC General & Unrestricted 2000 GOOD SHEPHERD SERVICES 305 7TH AVENUE 9TH FL NEW YORK NY 10001 N/A PC General & Unrestricted 33000 HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC 1460 BROADWAY NEW YORK NY 10036 N/A PC President Circle Table fund 25000 HORIZONS AT GREENS FARMS ACADEMY 35 BEACHSIDE AVE PO BOX 998 GREENS FARMS CT 06838 N/A PC 2023 Horizons at GFA Golf Outing 9000 HOSPITAL FOR SPECIAL SURGERY FUND INC 535 E 70TH ST NEW YORK NY 10021 N/A PC Charitable Event 50000 IMAGINE A CENTER FOR COPING WITH LOSS 244 SHEFFIELD ST MOUNTAINSIDE NJ 07092 N/A PC General & Unrestricted 10000 JEWISH MUSEUM 1109 5TH AVE NEW YORK NY 10128 N/A PC Jewish Museum's 37th Annual Purim Ball fund 50000 JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS 2700 F ST NW WASHINGTON DC 20566 N/A PC FY23 The John F. Kennedy Center Corporate Fund 100 Club 50000 LIFE SCIENCE CARES INC PO BOX 425486 CAMBRIDGE MA 02142 N/A PC Charitable Event 25000 LINCOLN CENTER FOR THE PERFORMING ARTS INC PO BOX 22349 NEW YORK NY 10087 N/A PC General & Unrestricted 50000 LUPUS RESEARCH ALLIANCE INC 270 MADISON AVE STE 300 NEW YORK NY 10016 N/A PC General & Unrestricted 20000 LUPUS RESEARCH ALLIANCE INC 270 MADISON AVE STE 300 NEW YORK NY 10016 N/A PC Charitable Event 15000 MANAGEMENT LEADERSHIP FOR TOMORROW 7201 WISCONSIN AVE STE 400 BETHESDA MD 20814 N/A PC MLT Partnership fund 42500 MEDECINS SANS FRONTIERES USA INC 40 RECTOR ST 16TH FL NEW YORK NY 10006 N/A PC To support emergency medical services for wounded civilians in Gaza 25000 MELANOMA RESEARCH ALLIANCE FOUNDATION 730 15TH ST NW 4TH FL WASHINGTON DC 20005 N/A SO I 2023 Leveraged Finance Fights Melanoma fund 25000 MUSEUM OF THE CITY OF NEW YORK 1220 5TH AVE NEW YORK NY 10029 N/A PC Museum of the City of New York Centennial Gala 25000 NARRATIVE 4 INC 45 W 73RD ST 5 NEW YORK NY 10023 N/A PC Charitable Event 10000 NATIONAL AUDUBON SOCIETY INC 225 VARICK ST7TH FLOOR NEW YORK NY 10014 N/A PC Charitable Event 25000 OSBORNE ASSOCIATION INC 809 WESTCHESTER AVE BRONX NY 10455 N/A PC Charitable Event 10000 OUT FOR UNDERGRADUATE BUSINESS CONFERENCE INC 2216 PADRE BLVD SOUTH PADRE ISLAND TX 78597 N/A PC General & Unrestricted 14500 P E F ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE 15TH FLOOR NEW YORK NY 10017 N/A PC the Friends of Barzilai Medical Center 25000 PAN-MASSACHUSETTS CHALLENGE INC 77 4TH AVENUE NEEDHAM MA 02494 N/A PC General & Unrestricted 50000 PARTNERS HOME CARE INC 281 WINTER ST WALTHAM MA 02451 N/A PC Charitable Event 10000 PRESIDENT & FELLOWS OF HARVARD COLLEGE 1350 MASSACHUSETTS AVE RM 371 CAMBRIDGE MA 02138 N/A PC Leadership Graduate Fellowship fund to honor David R. Gergen 15000 PROJECT SUNSHINE INC 211 EAST 43RD ST 401 NEW YORK NY 10017 N/A PC General Atlantic Foundation Employee Engagement Event Kits for Play fund: Coordination, materials, supplies, shipping, and handling for Sending Sunshine includes training webinar, volunteer training 5000 RESCUING LEFTOVER CUISINE 25 BROADWAY 12TH FL NEW YORK NY 10004 N/A PC Charitable Event 10000 ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 10065 N/A PC Ford Fellowship fund 500000 ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 10065 N/A PC Charitable Event 50000 ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 10065 N/A PC Charitable Event 50000 SALT AND LIGHT COALITION NFP 208 N GREEN ST CHICAGO IL 60607 N/A PC General & Unrestricted 10000 SHAQUILLE ONEAL FOUNDATION 10845 GRIFFITH PEAK DR STE 520 LAS VEGAS NV 89135 N/A PC Charitable Event 25000 SPONSORS FOR EDUCATIONAL OPPORTUNITY INC 55 EXCHANGE PL NEW YORK NY 10005 N/A PC Charitable Event 25000 SPONSORS FOR EDUCATIONAL OPPORTUNITY INC 55 EXCHANGE PL NEW YORK NY 10005 N/A PC SEO support and Alternative Investments Fellowship funds (Sep 2022-Aug 2023) 62500 SQUASH AND EDUCATION ALLIANCE INC 55 BROAD ST 14TH FL NEW YORK NY 10004 N/A PC SEA's Pathways to Excellence Campaign 83333 STANFORD UNIVERSITY - GSB 655 KNIGHT WAY STANFORD CA 94305 N/A PC Charitable Event 25000 STREETWISE PARTNERS INCORPORATED 222 BROADWAY FL 19 NEW YORK NY 10038 N/A PC Visionary - Annual Partnership Breakfast fund 25000 SUMMER SEARCH NEW YORK CITY PO BOX 7731 SAN FRANCISCO CA 94120 N/A PC General & Unrestricted 100000 TEAK FELLOWSHIP INC 16 W 22ND ST 3RD FL NEW YORK NY 10010 N/A PC Charitable Event 100000 TEAK FELLOWSHIP INC 16 W 22ND ST 3RD FL NEW YORK NY 10010 N/A PC VALEDICTORIAN fund, A MIDSUMMER NIGHT BENEFit 2023 25000 THE ASIAN AMERICAN FOUNDATION PO BOX 21749 WASHINGTON DC 20009 N/A PC TAAF Summit Contribution 2023 25000 THE ASIAN AMERICAN FOUNDATION PO BOX 21749 WASHINGTON DC 20009 N/A PC General & Unrestricted 250000 THE NATURE CONSERVANCY 250 LAWRENCE HILL RD COLD SPRING HARBOR NY 11724 N/A PC General Donation fund to TNC India 20000 THE PARTNERSHIP TO END HOMELESSNESS INC 305 7TH AVENUE NEW YORK NY 10001 N/A PC General & Unrestricted 15000 THE PARTNERSHIP TO END HOMELESSNESS INC 305 7TH AVENUE NEW YORK NY 10001 N/A PC Donation towards the expenditure fund of Amazon client 2022 holiday gift cards 10000 THE UK ONLINE GIVING FOUNDATION 4 MORE LONDON RIVERSIDE LONDON UK SE1 2AU N/A PC General & Unrestricted 230683 5099565 14 770157 525990 -2942 18 13222307 K-1 Inc/Loss 525990 -56144 14 384402 Sec 751 Gain on Sale of Ptshp 525990 8864 -50222 14376866 14326644 false false false false false false false false false false Audit Fees 33369 33369 part I line 6A (990-PF) PART I LINE 6A (990-PF) RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $13,222,307 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $(2,942) TOTAL PART I, LINE 6A: $13,219,365 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $13,198,422 SALES OF OTHER ITEMIZED ASSETS NET GAIN/(LOSS): $23,885 ENDEAVOR CATALYST III, LP 464969 433211 GA CONTINUITY I CARRY POOLING 170 290 GAP (BERMUDA) LP 0 0 GAP COINVESTMENTS CDA, LP (TER 28971665 63948117 GAP COINVESTMENTS III LLC (TER 27099 77317 GAP COINVESTMNTS III, LLC 1733479 4810356 GAP COINVS (BERMUDA) OCEAN AIV 230385 597228 GAP INTEREST, LLC 2376760 6509812 GAPCO CONTINUITY I (AM), LP 157470 436113 GAPCO CONTINUITY I (HG), L.P 0 0 GAPCO CONTINUITY I (SNF), LP 11516 28319 GENERAL ATLANTIC , L.P 137449 377424 GAPCO CDA UDFI FEEDER 10658563 18200653 Administrative Fees 177000 177000 Bank Charges 200 200 SOFTWARE SUBSCRIPTIONS 33795 33795 K-1 Exp ENDEAVOR CATALYST III, 9002 9002 K-1 Exp GA CONTINUITY I CARRY 3 3 K-1 Exp GAP COINVESTMENTS CDA, 165189 165189 K-1 Exp GAP COINVESTMENTS III 368 365 K-1 Exp GAP COINVESTMNTS III, 23253 21714 K-1 Exp GAP COINVS (BERMUDA) O 1236 1236 K-1 Exp GAP INTEREST, LLC 76299 71729 K-1 Exp GAPCO CONTINUITY I (AM 2229 2229 K-1 Exp GAPCO CONTINUITY I (SN 272 272 K-1 Exp GENERAL ATLANTIC , L.P 13739 13675 Postage/Delivery Service 326 326 State or Local Filing Fees 25 25 K-1 Inc/Loss ENDEAVOR CATALYST III, LP 1462 1462 K-1 Inc/Loss GAP (BERMUDA) LP 10651 10619 K-1 Inc/Loss GAP COINVESTMENTS CDA, LP (TERRA) 281989 281989 K-1 Inc/Loss GAP COINVESTMENTS III LLC (TERRA) 583 88 K-1 Inc/Loss GAP COINVESTMNTS III, LLC -37596 23427 K-1 Inc/Loss GAP INTEREST, LLC 52469 49770 K-1 Inc/Loss GAPCO CONTINUITY I (AM), LP 8736 8736 K-1 Inc/Loss GAPCO CONTINUITY I (SNF), LP 1040 1040 K-1 Inc/Loss GENERAL ATLANTIC , L.P 8924 7167 Sec 751 Gain on Sale GAP COINVESTMENTS III LLC (TE 356 Sec 751 Gain on Sale GAP COINVESTMNTS III, LLC 6656 Sec 751 Gain on Sale GENERAL ATLANTIC , L.P 697 sec 751 gain on sale GAP INTEREST, LLC 1155 GASC GP LLC 3048708 2548708 2021-12 2027-12 INT & PRINCIPAL ANNUALLY 5. NONE INVESTMENT 990-PF Estimated Tax for 2023 103200 990-PF Excise Tax for 2022 1066 990-T Income Tax for 2022 218 Foreign Tax Paid 4648 4648 STATE INCOME TAX 2023 12 STATE INCOME TAX 2020 399 State Tax Miscellaneous Fee 581