2023-09-15T18:07:39-05:00 2022-10-31 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990PF 2021-11-01 853866180 HARD-EDGED HOPE FOUNDATION HARD 2128890575 330 HUDSON ST 11 FL NEW YORK NY 10013 CHRIS ANDERSON PRESIDENT 2128890575 2023-09-12 1 CHRIS ANDERSON 999009999 MICHELE LAZZARA P00106188 9145249000 2023-09-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 50664756 X 1884078 169869 169869 169869 0 0 2053947 169869 169869 0 0 0 0 166667 83334 83334 83333 8155 4078 4078 4077 77032 38516 38516 38516 26604 17269 17269 9335 117717 9025 9025 108692 98 98 0 0 53543 18496 5562 7061 3980 0 0 3980 74195 10798 9686 54259 527991 181614 167470 309253 0 0 527991 181614 167470 309253 1525956 0 2399 27474777 13002312 13002312 34768570 26402190 26402190 8366877 8366877 8366877 125000 215942 215942 45690 13707 41121 31983 31983 11599409 2645452 2645452 74008877 50664756 50664756 100000 10815980 2408833 10815980 2508833 X 0 0 0 0 63192897 48155923 63192897 48155923 74008877 50664756 63192897 1525956 0 64718853 16562930 48155923 0 0 0 0 0 10883 0 0 0 10883 0 10883 10883 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 1 0 0 1 N/A JANET RAMOS - SECRETARY 2128890575 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRIS ANDERSON 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 PRESIDENT 5.00 0 0 0 JACQUELINE NOVAGRATZ 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 CEO 5.00 0 0 0 JANET RAMOS 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 SECRETARY 5.00 0 0 0 KATHERINE MANDERFIELD 173 HICKS STREET APT 5AB BROOKLYN NY 11201 CEO - A NEW WORLD LL 40.00 166667 0 0 0 KATHERINE MANDERFIELD 173 HICKS STREET 5AB BROOKLYN NY 11201 CONSULTANT 66667 AKERMAN LLP 1251 6TH AVENUE NEW YORK NY 10020 LEGAL 53324 0 HARD EDGED HOPE WILL FOCUS ON PROGRAMS THAT ATTEMPT TO DISCOVER NEW WAYS OF CREATING SOLUTIONS TO BIG PROBLEMS, INCLUDING HELPING THOSE IN NEED, ADDRESSING ENVIRONMENTAL ISSUES, AND ENHANCING COMMUNITY AND CULTURE. THE FOUNDATION WILL TRACK THE IMPACT OF THE IDEAS UNDERLYING THE PROGRAMS AND THOSE THAT ARE SUCCESSFUL WILL BE USED AS MODELS TO EDUCATE THE PUBLIC ON HOW BEST TO SOLVE LARGE WORLD PROBLEMS. THIS AMOUNT INCLUDES CASH SET ASIDE IRC 4942(G)(2)(B)(II). 0 0 32144167 14227654 170471 46542292 0 0 46542292 698134 45844158 2292208 X 309253 0 309253 2020-11-09 X 2399 0 0 0 2399 2039 0 0 0 2039 309253 10781758 0 0 11091011 0 0 0 0 0 309253 10781758 0 0 11091011 0 0 1528139 1615995 0 0 3144134 0 0 0 0 CHRIS ANDERSON X 0 0 14 169869 0 169869 0 169869 0 0 0 0 0 0 0 0 0 0 X X 1 JACQUELINE NOVOGRATZ 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 1884078 X BPM 2804 1402 1402 1402 CBIZ MARKS PANETH 23800 15867 15867 7933 ORGANIZATION COSTS 2021-05-01 45690 4569 60.000000000000 9138 0 9138 13707 CASH DISTRIBUTION SET-ASIDE FORM 990-PF, PART XII LINE 3B AMOUNTS SET ASIDE 8015.01 - CLOSING STATEMENT 8,200,000 8015.02 - HARD COSTS 2,500,000 8015.02 - HHF CONSULTING 40,000 8015.02 - ELEVATOR CONSULTING 15,000 8015.02 - ASBESTOS TESTING 5,975 8015.02 - EXPEDITING & PERMITTING 14,000 TOTAL 10,774,975 2021 EXPENSES PAID THROUGH OCTOBER 2021 DEPOSIT ON BUILDING 820,000 BUILDING COSTS 4,434SUBTOTAL 824,4342022 EXPENSES THROUGH OCTOBER 2022BALANCE PAID FOR PURCHASE OF BUILDING 7,380,000 BUILDING COSTS 36,763ARCHITECT 73,680BUILDING PERMITS 20,499ENGINEER 25,525ASBESTOS TESTING 5,975 SUBTOTAL 7,542,4422023 EXPENSES PAID THROUGH JULY 2023ARCHITECT 95,377ASBESTOS REMOVAL EXPENSES 14,000BUILDING PERMITS 200ELEVATOR 3,200GENERAL CONTRACTOR 8,073LIGHTING CONSULTANT 14978ENGINEER 132,356SUBTOTAL 268,184TOTAL PAID THROUGH JULY 2023 8,635,060BALANCE TO BE PAID FROM 2023 THRU 2024 2,139,915TOTAL EXPENSES PAID AND BALANCES TO BE PAID 10,774,975 TESLA INC 4095720 4095720 NETFLIX INC 1459400 1459400 MODERNA INC 2254950 2254950 JOHNSON & JOHNSON 3479400 3479400 BIONTECH 3165720 3165720 BEYOND MEAT 235500 235500 APPLE INC 3833500 3833500 AMAZON 4097600 4097600 ALPHABET INC. 3780400 3780400 THE EQUITY ALLIANCE FUND LP FMV 215942 215942 ORGANIZATION COSTS 45690 13707 31983 31983 AKERMAN, LLP 53324 26662 26662 26662 PERLMAN & PERLMAN LLP 23708 11854 11854 11854 OUR NEIGHBORHOOD PLACE LLC 824434 0 0 ANOTHER TOMORROW 0 200000 200000 THE NEARNESS 0 25000 25000 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 10774975 2408098 2408098 OTHER ASSETS 0 12354 12354 UNREALIZED LOSS ON INVESTMENTS 16562930 BANK CHARGES 1135 1135 0 0 DEDUCTIONS RELATED TO PORTFOLIO INCOME 5123 5123 0 0 DEDUCTIONS RELATED TO INVESTMENT PARTNERSHIPS 3992 3992 0 0 PROPERTY INSURANCE 12798 0 0 12798 REPAIRS & MAINTENANCE 18275 0 0 18275 UTILITIES 18217 0 0 18217 DUES & SUBSCRIPTIONS 675 338 338 337 PAYROLL PROCESSING FEES 419 210 210 209 MISCELLANEOUS EXPENSES 4423 0 0 4423 AMORTIZATION 9138 0 9138 0 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 10774975 2408098 CREDIT CARDS & OTHER 41005 735 LIFESTYLE MANAGEMENT NY, CORP 33000 0 0 33000 KATHERINE MANDERFIELD 66667 0 0 66667 KATIE BROWN 4300 2150 2150 2150 CAROLINE DOLLMAN 5000 2500 2500 2500 RACHEL GOGEL, LLC 8750 4375 4375 4375 JACQUELINE NOVAGRATZ 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 FOREIGN TAXES 12934 12934 0 0 PAYROLL TAXES 11123 5562 5562 5561 NYS DEPT OF LAW FILING FEE 1500 0 0 1500 PROPERTY TAXES 27986 0 0 0