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IT INTENDS TO MAKE ITS LAND AVAILABLE TO FARMERS AND FARM ORGANIZATIONS THAT DO NOT OTHERWISE HAVE ACCESS TO FARM LAND FOR ORGANIC AND/OR BIODYNAMIC FARMING. THE ORGANIZATION WORKS FOR THE SOCIAL ECONOMIC AND CULTURAL ENRICHMENT OF SUCH SMALL SCALE FARMS, AND THE HUDSON VALLEY COMMUNITIES THAT SURROUND THEM, AS A MODEL OF SUSTAINABLE AGRICULTURE. 2485294 0 0 594210 232060 826270 0 0 826270 12394 813876 40694 40694 12144 12144 28550 0 28550 0 28550 2500144 0 2500144 28550 0 0 608517 3537543 2943405 3356748 3436555 13882768 2500144 0 0 0 28550 2471594 0 0 16354362 0 0 0 0 0 0 608517 15745845 3537543 2943405 3356748 3436555 2471594 DAVID ROCKEFELLER JR ABBY ROCKEFELLER PEGGY DULANY X SOUTHERN COLUMBIA LITTLE LEAGUE 326 FAIRVIEW AVENUE HUDSON NY 12534 NONE PC CHARITABLE 350 ZION COMMUNITY FOOD PANTRY PO BOX 1058 HUDSON NY 12534 NONE PC CHARITABLE 2000 LIVINGSTON FREE LIBRARY PO BOX 1058 LIVINGSTON NY 12541 NONE PC CHARITABLE 1000 GERMANTOWN HOSE COMPANY 181 MAIN ST GERMANTOWN NY 12526 NONE PC CHARITABLE 1000 COLUMBIA LAND CONSERVANCY 49 MAIN STREET CHATHAM NY 12037 NONE PC CHARITABLE 5000 GERMANTOWN LIBRARY 31 PALATINE PARK RD GERMANTOWN NY 12526 NONE PC CHARITABLE 1000 THE OLANA PARTNERSHIP PO BOX 199 HUDSON NY 12534 NONE PC CHARITABLE 1000 COLUMBIA MEMORIAL HEALTH FOUNDATION 71 PROSPECT AVE HUDSON NY 12534 NONE PC CHARITABLE 2500 CHURCHTOWN FIRE COMPANY PO BOX 193 CLAVERACK NY 12513 NONE PC CHARITABLE 1000 14850 0 FARMING NON-GMO PROJECT 1962788 14 6992 14 1162 18 80984 -37485 FEDERAL TAX REFUND 01 244 OTHER INCOME 01 2864 PARTNERSHIP INCOME 01 -348 0 91898 1925303 2017201 1A INCOME IS DIRECTLY FROM FOUNDATIONS NON-GMO FARMING PROJECT WHICH IS THE EXEMPT PURPOSE OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF DAVID ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 1600000 X 2 MARGARET DULANY 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 352352 X X 3 ABBY A ROCKEFELLER 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 306478 X X 4 DAVID ROCKEFELLER JR 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 331352 X X 2 1,971 SHARES OF WALT DISNEY CO 270352 2022-04-05 3 898 SHARES OF HOME DEPOT 274478 2022-04-05 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BUILDINGS- 160.-1-49.111 (2635ST1 1350000 444368 905632 905632 FEED BLDG LIGHTING 15875 9227 6648 6648 CHANDLIER LITTER SPREADER 26600 18848 7752 7752 PUMA185 (FROM MONROE TRACTOR) 2186 1584 602 602 WAGON TARP (COL TRACTOR) 5192 4624 568 568 LAND- 160.-1-30.210 (316.68 AC CT. 886700 0 886700 886700 LAND- 159.-1-10 (92.5 AC FORD RD) 274400 0 274400 274400 LAND- 160.-1.20.121 (40.4 AC WALK 379760 0 379760 379760 LAND- 151.-1-40.100 (413.42AC@3 500000 0 500000 500000 LAND- 160.1-1-26 (1.35 AC WALKERS 29000 0 29000 29000 LAND- 159.-1-3 (536.3 AC OFF WIRE 450000 0 450000 450000 LAND- 170.-1-6.121 (111.67AC BING 390845 0 390845 390845 LAND-160.-1-43 (233 AC PLATNER RD) 431000 0 431000 431000 LAND- 151.-1-40.200 (2AC LOTTA LRU 6500 0 6500 6500 LAND- 170.2-3.200 (70.16ACROUTE 336768 0 336768 336768 LAND- 160.-1-49.111 (95.76AC@26: 150000 0 150000 150000 LAND- 170.-1-3.100 (47.94AC SPAM 234900 0 234900 234900 LAND- 170.-2-6.121(84.LAC2 MAPLE 404208 0 404208 404208 LAND- 160.-1-42.100 (95.76ACSTRT 526680 0 526680 526680 LAND- 159.-1-2.100 (283.4ACWIRE 850200 0 850200 850200 LAND- 159.-1-2.21 (38.2AC WIRE RE 343800 0 343800 343800 LAND- WALKER MILLS RD. 91712 0 91712 91712 AGRICULTRAL FENCING 113816 82473 31343 31343 SKID STEER& FORKS (SALEM FARM SU 47835 31557 16278 16278 CASE 250 (2017) 175000 115450 59550 59550 JOHN DEERE 4240 25000 16493 8507 8507 JOHN DEERE 325 21500 14184 7316 7316 JOHN DEERE 4030 14500 9567 4933 4933 JOHN DEERE 310C BACKHOE 20000 13194 6806 6806 JOHN DEERE 4030 13500 8907 4593 4593 CASE 7210 (1995) 39500 26059 13441 13441 CASE 6140 COMBINE (2015) 235000 155033 79967 79967 CASE 185 (2015) 125000 82465 42535 42535 CASE PLATFORM HEAD 27500 18142 9358 9358 CASE PICKUP HEAD 12500 8246 4254 4254 INTERNATIONAL 4000 WINDROWER 14500 9567 4933 4933 KUBOTA 12500 8246 4254 4254 CASE BIG BALER 45500 30017 15483 15483 JOHN DEERE 650 GRAIN CART 5000 3299 1701 1701 KEYLINE PLOW 20000 13194 6806 6806 TURBO TILL 2400 35500 23420 12080 12080 JOHN DEERE 400 ROTARY HOE 5000 3299 1701 1701 JOHN DEERE 1590 DRILL 29500 19462 10038 10038 KUHN GF8702T TEDDER 14500 9567 4933 4933 CASE 8530 SMALL BALER 9000 5937 3063 3063 TRIOLIET MIXER WAGON 17500 11545 5955 5955 KRONE TEDDER 12500 8246 4254 4254 NEW HOLLAND 216 HAY RAKE 10000 6597 3403 3403 JOHN DEERE MOCO 530 7250 4783 2467 2467 WOODSBATWING 7500 4948 2552 2552 CHANDLERSPREADER 22500 14844 7656 7656 BRUSHHOG3715MOWER 8500 5608 2892 2892 SEISMIC ROLLER 5000 3299 1701 1701 NEW HOLLAND 326 BALER 6500 4288 2212 2212 BIG BOX BLADE FOR TRACTOR (PULL) 4500 2969 1531 1531 2016 CASE AGRIC 700 PRO MONITOR 12000 6803 5197 5197 HP 425 SPREADER 23000 13040 9960 9960 BALE WRAPPER MCHALE 991 LBER 28850 16356 12494 12494 CASE IH TRACTOR LOADER 53500 35295 18205 18205 DURABILT PASTURE PUNCH AERATOR1O' 3000 1979 1021 1021 SALSCO BALE HUGGER 1000 659 341 341 12 TON BULK BIN 3500 2309 1191 1191 CHEVROLET 3500 29880 19712 10168 10168 KAWASAKI KAF950AT 2750 1814 936 936 JOHN DEERE 445 3500 2309 1191 1191 HOME FARM EXMARK 3500 2309 1191 1191 GOLF CART 1800 1188 612 612 CLUM EXMARK 3500 2309 1191 1191 POLARIS RANGER 7500 4948 2552 2552 HERMITAGE EXMARK 3750 2474 1276 1276 NURSE TANK 1000 659 341 341 ECOLINE (2002) 6500 4288 2212 2212 BUTLER (1983) 3500 2309 1191 1191 BIG TEX (2002) 5800 3826 1974 1974 EBY CATTLE (2011) 18000 11875 6125 6125 WORKSTAR FLATBED (2012) 60000 39583 20417 20417 GMC 2500 (2007) 6000 3959 2041 2041 GMC 3500 (2011) 19500 12864 6636 6636 STERLING (2006) 115000 75868 39132 39132 INTERNATIONAL (1998) 12500 8246 4254 4254 INTERNATIONAL WORKSTAR (2011) 85000 56076 28924 28924 FORD F550 (2012) 25000 16493 8507 8507 NEW IDEA KILLSBROS 350 WAGON 3000 1979 1021 1021 KATOLIGHT PTO GENERATOR 3750 2474 1276 1276 JOHN DEERE52 BROOM 1850 1221 629 629 KILLBROS 387 WAGON F 8500 5608 2892 2892 BIG WESTFIELD AUGER 7250 4783 2467 2467 WESTFIELD AUGER 1800 1188 612 612 KILLBROS 390 SEED WAGON 1000 659 341 341 YARGUS BELT ELEVATOR 12000 7917 4083 4083 KONGSKILDE CLEANER 15000 9896 5104 5104 GEHL 125 MIXER 12500 8246 4254 4254 LITTLE GIANT NEW HORST RUNNING GE; 3250 2145 1105 1105 KILLBROS 350 WAGON 1800 1188 612 612 KILLBROS 387 WAGON A 2500 1649 851 851 BIG WESTFIELD AUGER 7250 4783 2467 2467 HORST HEADER CART 6500 4288 2212 2212 WIFO BALE GRABBERS 2500 1649 851 851 CLUM BALE SPEARS 1200 791 409 409 CLUM BUCKET 850 561 289 289 CLUM BACK SPEARS 550 363 187 187 CLUM PALLET FORKS 650 429 221 221 YORK BALE 500 330 170 170 WOODS BOX SCRAPER 1300 858 442 442 ORANGE POST POUNDER 4500 2969 1531 1531 7810 FORKS 1300 858 442 442 HOME FARM BIG BUCKET 850 561 289 289 HOME FARM BALE SPEARS 1000 660 340 340 HOME FARM SMALL BUCKET 750 495 255 255 325 FORKS 500 330 170 170 260 FORKS 450 297 153 153 NEW FISHER SNOW PLOW 6000 3959 2041 2041 OLD FISHER SNOW PLOW 3500 2309 1191 1191 HIGHLANDER SANDER 350 231 119 119 10 HAY WAGONS 38000 25069 12931 12931 LOG SPLITTER 900 594 306 306 PORTABLE AUGER 3900 2573 1327 1327 1000GAL SINGLE WALL FUEL TANK 2350 1665 685 685 500GAL SINGLE WALL FUEL TANK 1460 1034 426 426 GRAIN VACUUM - FEED OPERATION 22100 13979 8121 8121 CASE PUMA TRACTOR MODEL 165 164500 82895 81605 81605 HAY BARN 15227 2156 13071 13071 EXTRUDER ROOM 16116 1746 14370 14370 STONE HOUSE FARM RESIDENCE 6440 698 5742 5742 STONE HOUSE OFFICE & WORKSHOP 1658 180 1478 1478 ORGANIC DAIRY PROJ-NOT IN SVC 197621 14822 182799 182799 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 4798 1827 2971 2971 FUEL TANKS HOME FARM 2920 834 2086 2086 CHEVY S-10 2003 VIN 1GCCS14X138260160 4525 1131 3394 3394 JD 946 MOWER CENTER PIVOT ROTARY 23000 5476 17524 17524 2017 KUHN GA 7822 18500 4405 14095 14095 MITSUBISHI FORKLIFT FG30 SERIAL # 13C30232 USED 6931 1650 5281 5281 JD 459 SILAGE ROUND BALER #1E0450MPALL461027 61387 13886 47501 47501 JOHN DEERE BALE HUGGER BG4000 3500 708 2792 2792 NORTHSTAR ELECTRIC WET STEAM AND HOT WATER PRESSURE WASHER 2750 PSI, 3340 596 2744 2744 CASE IH CORN HEAD USED SERIAL # YDS039602 28000 4333 23667 23667 FEED WAREHOUSE- CONCRETE PAD 2821 223 2598 2598 BIN PROJECT- SAFETY UPGRADE 28613 5451 23162 23162 ORGANIC DAIRY PROJECT 2021 53671 4026 49645 49645 NEW SECURITY SYSTEM- 50% PMT 1476 0 1476 1476 JOHN DEERE PLANTER 38775 6462 32313 32313 LAND IMPROVEMENTS 86904 2897 84007 84007 SEPTIC TANK REPLACEMENT 33477 279 33198 33198 NEW ROOF 29140 486 28654 28654 BIN PROJECT COMPLETION 375404 17876 357528 357528 2020 HATZENBICHLER 30FT TINE WEEDER 20138 2877 17261 17261 2022 HATZENBICHLER INTEROW CULTIVATOR 39957 5708 34249 34249 2022 HATZENBICHLER XL DUAL CAMERA GUIDED HITCH 36080 5154 30926 30926 ROLLER / CRIMPER 30016 4288 25728 25728 UNDERFERTH 130 TILLAGE TOOL SERIALS # A48700123 16500 2161 14339 14339 ARTWAY MIX GRINDER 2022 97150 9252 87898 87898 NEW AC FOR MAIN OFFICE 4321 412 3909 3909 KVERNLAND PLOW 30000 2143 27857 27857 FARM SIGN 4359 208 4151 4151 POTTINGER 6001T TERRADISC 74000 2643 71357 71357 EQUIPMENT HITCH MTG PUMATRACTO 7220 2407 4813 4813 LEGAL FEES 1029 0 0 1029 INVESTMENT IN ROCKEFELLER BALANCED FUND LP 464119 0 PARTNERSHIP DISTRIBUTIONS RECEIVABLE 200000 0 DEPOSIT ON FIXED ASSETS 0 10009 10009 PAYROLL TAX RECEIVABLE 0 8961 8961 FARM SUPPLIES 1066181 0 0 1066181 POSTAGE 810 0 0 810 COMPUTER AND INTERNET 23022 0 0 23022 TELEPHONE 7203 0 0 7203 UTILITIES 26566 0 0 26566 SERVICE CHARGES 33456 0 0 33456 APPLICATION FEES 17495 0 0 17495 CERTIFICATION EXPENSE 31192 0 0 31192 REPAIR AND MAINTENANCE 89178 0 0 89178 OFFICE EXPENSES 17749 0 0 17749 INSURANCE 129724 0 0 129724 TRUCKING / HAULING 48769 0 0 48769 CUSTODY FEE 290 0 0 290 PAYROLL PROCESSING FEES 2342 0 0 2342 SECURITY/ALARM 691 0 0 691 VEHICLE REGISTRATION 2906 0 0 2906 BAD DEBT 7179 0 0 0 FARMING NON-GMO PROJECT 1962788 1962788 FEDERAL TAX REFUND 244 244 OTHER INCOME 2864 2864 PARTNERSHIP INCOME -348 -348 0 CREDIT CARD LOANS 5533 1728 LOAN PAYABLE AGDIRECT 43258 0 GREEN COUNTY LINE OF CREDIT 469619 263858 LOAN PAYABLE CNH 47989 0 OTHER LOANS 35406 119126 PROJECT CONSULTING 40113 0 0 40113 HR CONSULTING 1069 0 0 1069 REALTY FEES 4800 0 0 4800 LOGO DESIGN 4170 0 0 4170 OTHER MISCELLANEOUS CONSULTING FEES 4602 0 0 4602 DAVID ROCKEFELLER JR C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 PEGGY DULANY C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 REAL ESTATE TAXES 104254 0 0 104254 FEDERAL EXCISE TAX 5500 0 0 0 STATE TAX 750 0 0 750