2023-04-14T11:16:24-05:00 2022-05-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2021-06-01 650200989 ROBERT RAUSCHENBERG FOUNDATION ROBE 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 SHARON ULLMAN EXECUTIVE DIRECTOR 2122285283 2023-04-04 1 SHARON ULLMAN XXX-XX-XXXX FREDERICK MARTENS P00298107 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 657701896 X X 4068877 4068877 3316097 35907388 3316097 19157098 2749816 16084433 26542072 10134790 16084433 1049951 146951 315012 587988 1789307 22339 1369841 397127 604703 17494 346915 240294 56897 0 0 69381 88051 8805 8805 71171 1051847 398851 374946 350350 204690 0 1682 617 531013 0 317146 457491 0 244958 190379 70348 0 12945 50999 19041 0 12256 5333 1629298 0 756272 979077 7552637 594440 3760778 2942716 3756719 3341950 11309356 594440 3760778 6284666 15232716 9540350 12323655 730924 378654 378654 467806 665833 665833 615294 107621 615294 615294 65067 68976 68976 414825033 411238551 552253619 57170776 6272921 51355723 50897855 69325619 27323339 34920843 34393901 494875513 498786006 657701896 1112990 1947429 1205773 1620542 6414979 0 120978 2318763 10103928 X 489590961 485521265 2965789 3160813 492556750 488682078 494875513 498786006 492556750 15232716 208474 507997940 19315862 488682078 PUBLICLY TRADED SECURITIES- LONG TERM P 19081734 16265994 2815740 2815740 ARTWORK D 470000 512000 -42000 -42000 PUBLICLY TRADED SECURITIES- SHORT TERM P 2003115 1813297 189818 189818 LOOMIS NEW HAMPSHIRE INVESTMENT TRUST P 14352539 14000000 352539 352539 3316097 132611 0 132611 0 132611 80416 0 35000 0 115416 X 0 17195 0 0 0 0 0 0 0 0 1 1 0 1 1 NY DE FL 1 0 0 1 0 1 WWW.RAUSCHENBERGFOUNDATION.ORG THE FOUNDATION 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 KATHY HALBREICH 381 LAFAYETTE STREET NEW YORK NY 10003 EXECUTIVE DIRECTOR 40.00 628193 42411 1813 SHARON ULLMAN 381 LAFAYETTE STREET NEW YORK NY 10003 DEPUTY DIRECTOR 40.00 420753 42567 0 MICHAEL STRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 CHAIR 10.00 0 0 0 CHRISTOPHER RAUSCHENBERG 381 LAFAYETTE STREET NEW YORK NY 10003 PRESIDENT 1.00 0 0 0 GREGORY M AVIS 381 LAFAYETTE STREET NEW YORK NY 10003 TREASURER 1.00 0 0 0 SIDNEY FELSEN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER EMERITUS 1.00 0 0 0 ELIZABETH GLASSMAN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 AC HUDGINS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 KELLIE JONES 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LIGON 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LOWRY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 DRUMMOND PIKE 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 ROCIO ARANDA-ALVARADO 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 FRANCINE SYNDER 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARCHIVES 40.00 192313 29846 0 JULIA ANNE BLAUT 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF CURATORI 40.00 203653 18410 0 DAVID WHITE 381 LAFAYETTE STREET NEW YORK NY 10003 SENIOR CURATOR 40.00 184483 25753 0 THOMAS KILLIAN ROACH 381 LAFAYETTE STREET NEW YORK NY 10003 HEAD OF ART SERVICES 40.00 168412 26917 0 ELISA NIKOLOULIAS 381 LAFAYETTE STREET NEW YORK NY 10003 FINANCE MANAGER 40.00 137770 10940 0 5 KOKOLAKIS CONTRACTING INC 202 E CENTER STREET TARPON SPRINGS FL 34689 SWFL RESILIENCY PROJECT CONSTRUCTION 3519464 CLAIRE WEISZ ARCHITECTS LLP 224 CENTRE STREET 5TH FLR NEW YORK NY 10013 ARCHITECTS FOR SWFL RESILIENCY PROJECT 1223520 OC CONSTRUCTION MANAGEMENT 130 WEST 42ND STREET 18TH FLOOR NEW YORK NY 10036 381 RENOVATION PROJECT MANAGERS 1110675 SC CS 1569 SOLANO AVENUE BERKLEY CA 94707 SWFL RESILIENCY PROJECT & 381 RENOVATION PROJECT CONSTRUCTION SERVICES 410510 BLACKROCK FINANCIAL MANAGEMENT PO BOX 978884 DALLAS TX 75397 INVESTMENT MANAGEMENT 377609 9 CURATORIAL & RESEARCH PROGRAM:THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONN. RESOURCES, INCLUDING 4 ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ON-GOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PROVIDES ONGOING INTERNSHIPS AND ALSO PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. 3352885 PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY-ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE. 4125731 RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20-ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. THERE ARE NOW 6-7 ONE-MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE-BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORK-ONLY SPACE FOR 1-3 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK. 1197867 ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POST-GRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2018 THE ARCHIVES HOSTED 81 RESEARCH VISITS.DUE TO COVID AND THE CONSTRUCTION MENTIONED ABOVE, THE ARCHIVE RESEARCH HAD A DELAYED RETURN BUT STARTED AGAIN IN DECEMBER 2022. 407893 0 202307685 1509417 684270 204501372 0 0 204501372 3067521 201433851 10071693 10071693 132611 88937 221548 9850145 0 9850145 0 9850145 6284666 0 6795954 13080620 9850145 0 0 751496 751496 13080620 0 0 0 9850145 3230475 0 0 3981971 0 0 0 0 0 0 0 3981971 751496 3230475 X ABRONS ARTS CENTER 265 HENRY STREET ABRONS ART CENTER NEW YORK NY 10002 PC ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS 50000 ACTIVE CITIZEN PROJECT FOR PROJECT EATS 336 WEST 37TH STREET 1040 NEW YORK NY 10018 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR AC HUDGINS 2500 ACTIVE CITIZEN PROJECT FOR PROJECT EATS 336 WEST 37TH STREET 1040 NEW YORK NY 10018 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 47500 ALI FORNEY CENTER 224 WEST 35TH STREET STE 1102 NEW YORK NY 10001 PC BOARD DISCRETIONARY GENERAL OPERATING SUPPORT 5000 ARTISTS SPACE INC 11 CORTLANDT ALLEY NEW YORK NY 10013 PC COVID RESPONSE GRANT APRIL 9 - OCTOBER 1, 2021 5000 ARTISTS SPACE INC 11 CORTLANDT ALLEY NEW YORK NY 10013 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR AC HUDGINS 2500 AUTISTIC WOMEN & NONBINARY NETWORK 5100 VAN DORN ST SUITE 6633 NEW YORK NY 68506 PC FISCAL SPONSOR FOR CRIP FUND TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED, IMMUNOCOMPROMISED 1250 AYUDA LEGAL PUERTO RICO 465 AVENIDA LICENCIADO SAN JUAN PR 00918 PC 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020 - MAY 1 2023 65000 BAAD 2474 WESTCHESTER AVENUE BRONX NY 10461 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 25000 BARD COLLEGE 30 CAMPUS ROAD ANNANDALE ON HUDSON NY 12504 PC GENERAL PROGRAMMATIC SUPPORT 21000 BETA LOCAL PO BOX 9023697 SAN JUAN PR 00902 PC 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT, 5/31/19-5/31/22 90000 BIDOUN PROJECTS 144 N 7TH ST SUITE 501 BROOKLYN NY 11249 PC BOARD DISCRETIONARY GRANT IN SUPPORT GENERAL OPERATIONS FOR GLENN LOWRY 5000 BIDOUN PROJECTS 144 N 7TH ST SUITE 501 BROOKLYN NY 11249 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 BLACK AND WHITE PROJECT SPACE 55 ISLAND CREEK ROAD SOUTHHAMPTON NY 11968 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 13000 BLACK AND WHITE PROJECT SPACE 55 ISLAND CREEK ROAD SOUTHHAMPTON NY 11968 PC FISCAL SPONSOR FOR BEACH SESSIONS DANCE SERIES: MORIAH EVANS REPOSE 20000 BLANK FORMS 468 GRAND AVE UNIT 3A BROOKLYN NY 11238 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 55000 BRIDGEHAMPTON CHILD CARE AND REC CTR PO BOX 1197 BRIDGEHAMPTON NY 11932 PC BOARD DISCRETIONARY GENERAL OPERATING SUPPORT D. LICHTENSTEIN 5000 BROOKLYN RAIL 253 36TH STREET 3RD FLOOR C304 BROOKLYN NY 11232 PC BOARD DISCRETIONARY GRANT IN SUPPORT GENERAL OPERATIONS FOR GLENN LOWRY 5000 BROOKLYN RAIL 253 36TH STREET 3RD FLOOR C304 BROOKLYN NY 11232 PC BOARD DISCRETIONARY GENERAL OPERATING SUPPORT D. 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FOR HATTIE COMMUNITY GARDEN 5000 MARSH 6917 SOUTH BROADWAY ST LOUIS MO 63111 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 4500 MAYAN SPRING INC 60-61 PUTNAM AVE 1 RIDGEWOOD NY 11385 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS 5000 MAYAN SPRING INC 60-61 PUTNAM AVE 1 RIDGEWOOD NY 11385 PC FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS + ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT 25000 MOMS4 HOUSING PO BOX 7841 OAKLAND CA 94601 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 100000 MOVEMENT RESEARCH 150 FIRST AVENUE NEW YORK NY 10009 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 70000 NAACP 1156 15TH STREET NW 915 WASHINGTON DC 20005 PC BOARD DISCRETIONARY GRANT GENERAL OPERATING SUPPORT FOR GREG AVIS 10000 NAACP 1156 15TH STREET NW 915 WASHINGTON DC 20005 PC BOARD DISCRETIONARY GENERAL OPERATING SUPPORT 10000 NXTHVN 314 PRESIDENT STREET 1 BROOKLYN NY 11231 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT FOR DRUMMOND PIKE 5000 NYFA 20 JAY STREET STE 740 BROOKLYN NY 11201 PC RAUSCHENBERG EMERGENCY GRANTS JULY 1, 2021 - 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10/01/2021 5000 THE LAUNDROMAT PROJECT 127 WEST 127TH STREET SUITE 434 NEW YORK NY 10027 PC 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY 10000 THE UNION FOR CONTEMPORARY ART 2423 NORTH 24TH STREET OMAHA NE 68110 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 14000 THEATER ET AL AKA CHOCOLATE FACTORY THEATER 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 18000 TOPAZ ARTS DANCE RESIDENCY PO BOX 770150 WOODSIDE NY 11377 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 25000 UGLY DUCKLING PRESSE 232 THIRD ST E-303 BROOKLYN NY 11215 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 UNDERGROUND MUSEUM 3508 W WASHINGTON BLVD LOS ANGELES CA 90018 PC SUPPORT FOR THE RENOVATIONS AND PROGRAMMING OF THE PURPLE GARDEN 45000 VIDA LEGAL ASSISTANCE INC 12955 BISCAYNE BLVD SUITE 408 NORTH MIAMI FL 33181 PC 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020-MAY 1, 2023 65000 WENDY'S SUBWAY 379 BUSHWICK AVENUE BROOKLYN NY 11206 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 9500 WIDE RAINBOW 181 PARK ROW 20C NEW YORK NY 10038 PC GENERAL OPERATING SUPPORT 2500 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON DC 20001 PC GENERAL OPERATING SUPPORT 100000 WRITERS GUILD OF ASTORIA PO BOX 1155 ASTORIA OR 97103 PC BOARD DISCRETIONARY GRANT - FISCAL SPONSOR FOR LIVING HISTORY/PORTLAND. ONE-TIME GRANT TO SUPPORT THE ONLINE DEVELOPMENT OF CLEVELAND SCHOOL OF THE ARTS LIVING HISTORY DOCUMENTARY 10000 3341950 ABRONS ARTS CENTER 265 HENRY STREET ABRONS ART CENTER NEW YORK NY 10002 PC ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS 20000 ACTIVE CITIZEN PROJECT FOR PROJECT EATS 336 WEST 37TH STREET 1040 NEW YORK NY 10018 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 ART RESOURCES TRANSFER 526 WEST 26TH STREET 614 NEW YORK NY 10001 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 20000 ARTISTS SPACE INC 11 CORTLANDT ALLEY NEW YORK NY 10013 PC ONE TIME GRANT SUPPORT OF FREE PROGRAMS IN ARTISTS' SPACE BUILIDING IN TRIBECA 100000 AYUDA LEGAL PUERTO RICO 465 AVENIDA LICENCIADO SAN JUAN PR 00918 PC 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020 - MAY 1 2023 10000 BAAD 2474 WESTCHESTER AVENUE BRONX NY 10461 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE 25000 BARD COLLEGE 30 CAMPUS ROAD ANNANDALE ON HUDSON NY 12504 PC GENERAL PROGRAMMATIC SUPPORT 20000 BETA-LOCAL PO BOX 9023697 SAN JUAN PR 00902 PC 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT, 5/31/19-5/31/22 10000 BLACK AND WHITE PROJECT SPACE 55 ISLAND CREEK ROAD SOUTHHAMPTON NY 11968 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2000 BRONX DEFENDERS 360 EAST 161 STREET BRONX NY 10451 PC BOARD DISCRETIONARY GENERAL OPERATING SUPPORT 5000 CARPETBAG THEATRE PO BOX 3184 KNOXVILLE TN 37927 PC SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 3000 CCF COMMUNITY INITIATIVES FUND 221 S FIGUEROA STREET STE 400 LOS ANGELES CA 90012 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 CENTER FOR BOOK ARTS 28 WEST 27TH STREET 3RD FLOOR NEW YORK NY 10001 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 23000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS, 5/31/19-5/31/24 200000 COLORADO PLATEAU FOUNDATION 113 EAST BIRCH AVENUE FLAGSTAFF AZ 86001 PC THREE YEAR GRANT FOR GENERAL OPERATING SUPPORT 300000 COUNTERPULSE 80 TURK STREET SAN FRANCISCO CA 94102 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 25000 COUSIN COLLECTIVE INC 3568 ELMWOOD DRIVE RIVERSIDE CA 92506 PC TO PUBLISH A BOOK, IN PARTNERSHIP WITH LIGHT INDUSTRY, FOR A FALL 2022 PUBLICATION 50000 EDWARD CHARLES FOUNDATION 269 SOUTH BEVERLY DRIVE STE 338 BEVERLY HILLS CA 90212 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HEART OF DINNER IN SUPPORT OF GENERAL OPERATIONS 500 GOOD NATION FOUNDATION 100 CROSBY STREET ROOM 303 NEW YORK NY 10012 PC FISCAL SPONSOR FOR TOGETHER AND FREE 15000 INTERFERENCE ARCHIVE 314 7TH STREET BROOKLYN NY 11201 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 20500 LOWER MANHATTAN CULTURAL CENTER 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 PC TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS 5000 MARSH 6917 SOUTH BROADWAY ST LOUIS MO 63111 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 10500 MAYAN SPRING INC 60-61 PUTNAM AVE 1 RIDGEWOOD NY 11385 PC FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS + ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT 2500 MOMS 4 HOUSING PO BOX 7841 OAKLAND CA 94601 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 MOVEMENT RESEARCH 150 FIRST AVENUE NEW YORK NY 10009 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 75000 MOVEMENT RESEARCH 150 FIRST AVENUE NEW YORK NY 10009 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 80000 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10009 PC GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 5000 NYFA 20 JAY STREET STE 740 BROOKLYN NY 11201 PC RAUSCHENBERG DANCER EMERGENCY GRANTS MAY 31, 2022 - MAY 31, 2023 406000 PARTICIPANT INC 178 LUDLOW STREET 4B NEW YORK NY 10002 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2000 PERFORMANCE WORKS NORTHWEST 4625 SE 67TH AVENUE PORTLAND OR 97206 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 15000 PRINTED MATTER INC 231 11TH AVENUE NEW YORK NY 10001 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 20000 PUBLIC ASSISTANTS 711 FRANKLIN AVENUE BROOKLYN NY 11238 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 SHELTERWOOD COLLECTIVE 1708 9TH STREET BERKELEY CA 94710 PC GRANT TO REPAIR AND UPGRADE CAMP INFRASTRUCTURE NOVEMBER 1, 2021 JUNE 30, 2022 10000 SIXTY INCHES FROM CENTER 436 EAST 47TH STREET 308 CHICAGO IL 60653 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 22200 SPRINGBOARD FOR THE ARTS 262 UNIVERSITY AVENUE WEST SAINT PAUL MN 55103 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 25000 SUMMAEVERYTHANG COMMUNITY CENTER PO BOX 47625 LOS ANGELES CA 90047 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 THE UNION FOR CONTEMPORARY ART 2423 NORTH 24TH STREET OMAHA NE 68110 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 31000 THEATER ET AL AKA CHOCOLATE FACTORY THEATER 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2000 TOPAZ ARTS DANCE RESIDENCY PO BOX 770150 WOODSIDE NY 11377 PC SUPPORT FOR FREE AND SUBSIDIZED REHEARSAL SPACE FOR DANCERS & CHOREOGRAPHERS 25000 VIDA LEGAL ASSISTANCE INC 12955 BISCAYNE BLVD SUITE 408 NORTH MIAMI FL 33181 PC 3 YEAR GRANT GENERAL OPERATING SUPPORT MAY 1, 2020-MAY 1, 2023 10000 WENDY'S SUBWAY 379 BUSHWICK AVENUE BROOKLYN NY 11206 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 20500 1638200 14 4068877 901101 313525 14 2759140 18 3316097 MANAGEMENT FEES 15471942 MISCELLANEOUS INCOME 2916 REAL ESTATE TAX REFUND 01 609575 313525 10753689 15474858 26542072 11A THE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS INC., A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES EXEMPT PURPOSE INCOME - SEE STATEMENT 19. 11B MISCELLANEOUS INCOME DERIVED FROM SOURCES INCIDENTAL TO THE FOUNDATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX PREPARATION 70113 7011 7011 55027 ACCOUNTING SERVICES 17938 1794 1794 16144 LAND 40027153 SL 0.000000000000 0 0 0 BUILDING 14359285 4783592 SL 0.000000000000 368187 0 368187 BUILDING IMPROVEMENTS 1677106 214199 SL 0.000000000000 43090 0 43090 FURNITURE AND FIXTURES 1107232 744117 SL 0.000000000000 119736 0 119736 FORM 990PF, PART II, BALANCE SHEETS, LINE 13 - OTHER INVESTMENTS UNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING. FORM 990PF, PART VII-A, LINE 11 - TRANSFERS FROM CONTROLLED ENTITIES NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - MANAGEMENT FEE - STATEMENT 20TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $15,471,942 UNTITLED PRESS INC-SEE STATEMENT 20 AT COST 214894454 355909522 UNIVERSAL LIMITED ART EDITIONS, INC. AT COST 187483 187483 ISHARES INC MSCI EM ESG OPZ (ESGE) FMV 11126336 11126336 ISHARES MSCI EAFE ESG SELECT ETF (ESGD) FMV 30957489 30957489 ISHARES GLOBAL REIT ETF (REET) FMV 2348074 2348074 ISHARES S&P GLOBAL INFRASTRUCTURE INDEX FUND FMV 4816015 4816015 ISHARES TR ETF MSCI USA (ESGU) FMV 69953235 69953235 ISHARES BARCLAYS 0-5 YEAR TIPS BOND FUND FMV 4941614 4941614 BLACKROCK SECONDARIES AND LIQUIDITY SOLUTIONS LP FMV 7339427 7339427 SPDR BARCLAYS CAPITAL TIPS ETF FMV 4670148 4670148 VANGUARD INTERMEDIATE TERM GOVERNMENT BOND ETF FMV 1206407 1206407 MAINSTAY HIGH YIELD CORPORATE BOND FUND-I FMV 17638155 17638155 ADAMS STREET 2018 GLOBAL FUND LP FMV 6990890 6990890 FRANKLIN TEMPLETON RE FUND IIIA LP SUB FMV 29600 29600 AAROW STREET INVESTMENT TRUST FMV 7132029 7132029 AG DIRECT LENDING FUND IV ANNEX FMV 3200000 3200000 CBRE GS SCSP FMV 1742118 1742118 BLACKROCK GROWTH EQUITY FMV 450000 450000 BLACKROCK PE IMP CAP 60-40LP FMV 879898 879898 BLACKROCK MULTI-STRATEGY ABSOLUTE RETURN FMV 20735179 20735179 LAND 40027153 0 40027153 BUILDING 14359285 5151779 9207506 BUILDING IMPROVEMENTS 1677106 257289 1419817 FURNITURE AND FIXTURES 1107232 863853 243379 LEGAL - GENERAL 56897 0 0 69381 ARTWORK AND ARCHIVE 19284138 18899138 18372196 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 2922757 3131231 3131231 RENOVATION PROJECTS IN PROGRESS 5116444 12890474 12890474 UNREALIZED LOSS OF INVESTMENTS 18203823 CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. 1112039 DONATIONS, GIFTS & TIPS 22078 0 554 20609 REPAIRS & MAINTENANCE 186872 0 64052 222746 WEBSITE DEVELOPMENT 30856 0 30856 0 INSURANCE 941088 0 368942 580974 LICENSES/PERMITS/FILING FEES 5827 0 294 5386 MEMBERSHIPS & CONFERENCES 6286 0 0 23559 POSTAGE AND DELIVERY 4149 0 2952 905 SUBSCRIPTIONS/PUBLICATIONS 85043 0 19759 51899 SUPPLIES 93130 0 65069 15664 ART HANDLING/SHIPPING/FRAMING 18867 0 18867 7998 CONSERVATION 80226 0 80226 14130 PHOTOGRAPHY/DOCUMENTATION 92115 0 85296 5544 RESEARCH & RIGHTS 6100 0 0 10675 BANK FEES 30278 0 0 14314 ART STIPENDS 3000 0 0 3000 PROGRAMMING AND EVENTS 23383 0 19405 1674 GAINS FROM LIMITED PARTNERSHIP INVESTMENTS 2749816 2749816 UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIP INVESTMENTS 313525 0 ROYALTY INCOME 9324 0 MANAGEMENT FEES 15471942 15471942 MISCELLANEOUS INCOME 2916 2916 REAL ESTATE TAX REFUND 609575 609575 CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS 208474 TAXES PAYABLE 0 120978 IT CONSULTING 61906 0 9798 58974 DATABASE CONSULTING 31830 0 31830 5605 HONORARIA 14000 0 0 16000 PROGRAM CONSULTANTS 302809 0 302809 31283 OTHER PROFESSIONAL FEES 109580 0 28459 111578 PAYROLL/BENEFIT MANAGEMENT 93125 0 0 89606 COMMUNICATIONS/OUTREACH/PR 37696 0 0 37304 INVESTMENT MGMT FEES 398851 398851 0 0 CONTENT PRODUCTION 2050 0 2050 0 REAL ESTATE TAXES 3981 0 1682 617 FEDERAL EXCISE TAXE 111772 0 0 0 UNRELATED BUSINESS INCOME TAX 88937 0 0 0 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 MANAGEMENT FEE 0 15471942