THE TEAGLE FOUNDATION INCORPORATED: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE TEAGLE FOUNDATION INCORPORATED (EIN 20-1370387)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202221349349100602
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-14T06:44:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201370387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEAGLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAG | BusinessNameControlTxt |
| Phone | 2123731972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LEXINGTON AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE BUCKLEY | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2123731972 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | MARIE BUCKLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $172,379,349 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $130,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,705,099 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,372,990 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $9,820,575 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,849,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,805,693 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $12,655,674 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,178,683 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $555,625 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $160,475 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $395,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $439,336 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $30,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $410,513 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $324,486 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $54,277 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $265,655 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,003 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,003 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $47,115 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,030 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,145,009 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,521,933 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $293,648 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $155,900 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $31,341 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,992 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $311,387 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $59,537 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $199,544 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $24,378 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $323 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,283 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,507 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $625 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,652 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $266,529 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $33,739 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $218,237 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,311,616 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,866,901 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,857,215 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,091,890 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,795,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,403,506 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,866,901 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,652,965 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,252,168 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,311,782 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,579,793 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,543,186 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,543,186 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $506,073 | AcctRcvblAmt |
| Acct Rcvbl BOY | $433,883 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $506,073 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $506,073 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $332,784 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $117,202 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $117,202 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $13,686,882 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $9,661,286 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $9,661,286 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $20,820,048 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,061,470 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,061,470 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $208,350 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $231,822 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $231,822 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $96,966,858 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $125,101,600 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $125,101,600 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $498,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,228 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $188,051 | LandBOYAmt |
| Land EOY | $156,710 | LandEOYAmt |
| Land EOYFMV | $156,710 | LandEOYFMVAmt |
| Total Assets BOY | $136,216,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,379,349 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $172,379,349 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $62,266 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,012 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,222,029 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,518,737 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $244,813 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $698,246 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,529,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,271,995 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $132,687,541 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $168,107,354 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,687,541 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $168,107,354 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,216,649 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $172,379,349 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,687,541 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,252,168 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,621,078 | OtherIncreasesAmt |
| Subtotal | $168,560,787 | SubtotalAmt |
| Other Decreases | $453,433 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $168,107,354 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (52 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| Exxon Realized P & L | P | $247,609 | -$247,609 | -$247,609 | |
| Knightsbridge V realized | P | $120,268 | $120,268 | $120,268 | |
| Knightsbridge VI- Realized | P | $425,340 | $425,340 | $425,340 | |
| HarbourVest V-Prtship Realized | P | $258,771 | -$258,771 | -$258,771 | |
| HarbourVest VII Buyout Realize | P | $140,981 | -$140,981 | -$140,981 | |
| HarbourVest V-Direct- Realized | P | $60,927 | -$60,927 | -$60,927 | |
| Tiedemann-New Century Russia R | P | $1,521 | $1,521 | $1,521 | |
| JPM Funding Acc't - Realized | P | $6,496 | $6,496 | $6,496 | |
| KKR Realized P&L | P | $117,204 | $117,204 | $117,204 | |
| JPM- Alt property Realized | P | $0 | $0 | ||
| JPM Apollo VII - Realized | P | $97,653 | -$97,653 | -$97,653 | |
| JPM Mid Ocean - Realized | P | $4,968 | -$4,968 | -$4,968 | |
| JPM LION - Realized | P | $27,529 | $27,529 | $27,529 | |
| JPM Riverstone - Realized | P | $69,829 | $69,829 | $69,829 | |
| Keystone Realized | P | $1,942,999 | $1,942,999 | $1,942,999 | |
| Less: Keystone Realized - UBIT | P | $0 | $0 | ||
| Edgehill - Schwab Realized | P | $1,446,105 | $1,446,105 | $1,446,105 | |
| Edgehill- Lion Point Realized | P | $351,067 | $351,067 | $351,067 | |
| Edgehill-Cedar Rock Realized | P | $2,349,275 | $2,349,275 | $2,349,275 | |
| Edgehill-Rock Springs Realized | P | $294,588 | $294,588 | $294,588 | |
| Less: Edgehill-Rock Springs Realized - UBIT | P | $10,534 | -$10,534 | -$10,534 | |
| Edgehill-Pearl Energy I Realiz | P | $15,830 | $15,830 | $15,830 | |
| Less: Edgehill-Pearl Energy I Realized - UBIT | P | $14,031 | -$14,031 | -$14,031 | |
| Edgehill Overlook Realized | P | $287,167 | $287,167 | $287,167 | |
| sqm mid east realized loss | P | $0 | $0 | ||
| Edgehill Realized SQm Africa | P | $153,751 | -$153,751 | -$153,751 | |
| Edgehill IGP realized | P | $547 | $547 | $547 | |
| Edgehill Parvus Realized | P | $42,644 | $42,644 | $42,644 | |
| Edge Heronbridge Realized | P | $0 | $0 | ||
| Edgehill Tiger X Realized | P | $120,464 | $120,464 | $120,464 | |
| Edgehill-Alpine Realized | P | $3,290 | $3,290 | $3,290 | |
| Edgehill-Denham Realized | P | $6,086 | -$6,086 | -$6,086 | |
| Edgehill-Luminate Realized | P | $294,425 | $294,425 | $294,425 | |
| Less: Edgehill-Luminate Realized - UBIT | P | $0 | $0 | ||
| Edgehill-Pearl Ener II Realiz | P | $633 | $633 | $633 | |
| Less: Edgehill-Pearl Ener II Realiz - UBIT | P | $411 | -$411 | -$411 | |
| Edgehill-Old Well Realized | P | $246,214 | $246,214 | $246,214 | |
| Siguler Guff I realized | P | $749 | $749 | $749 | |
| Siguler Guff II | P | $1,023 | $1,023 | $1,023 | |
| Edgehill GSV | P | $11,297 | $11,297 | $11,297 | |
| Edgehill Maverick Realized | P | $137,867 | $137,867 | $137,867 | |
| EH whale rock realized | P | $44,355 | $44,355 | $44,355 | |
| Edgehill TigerXi Realized | P | $27,355 | $27,355 | $27,355 | |
| EH Half sky realized | P | $3,740 | $3,740 | $3,740 | |
| Edge EM Old well Realized | P | $532,641 | $532,641 | $532,641 | |
| Edgehill lone cascade realized | P | $1,573,970 | $1,573,970 | $1,573,970 | |
| Edgehill Fairmount Realized | P | $51,319 | -$51,319 | -$51,319 | |
| Edgehill Alta rock realized | P | $146,146 | $146,146 | $146,146 | |
| Realized Anatole Ehnanced | P | $1,968 | $1,968 | $1,968 | |
| Tiger XIi Realized | P | $791 | -$791 | -$791 | |
| RA Realized | P | $208,826 | $208,826 | $208,826 | |
| Class action settlements | P | $153 | $153 | $153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,805,693 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $143,334 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $143,334 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $143,334 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $128,481 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $55,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $183,481 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $40,147 | OverpaymentAmt |
| Applied To ES Tax | $40,147 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TEAGLEFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123731972 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 LEXINGTON AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WALTER C TEAGLE | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | CHAIR | 1.00 | $0 | $0 | $0 |
| ANDREW DELBANCO | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $335,250 | $54,319 | $0 |
| ELIZABETH BOYLAN | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN-MARIE BUCKLEY | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | CFO/TREASURER/SECRETARY | 40.00 | $220,375 | $44,172 | $0 |
| KENNETH P COHEN retired 63021 | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALONDRA NELSON resigned Jan 2021 | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| W SCOTT ESSEX | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BLANCHE GOLDENBERG retired 63021 | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAYNE KEITH | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHILIP B POOL JR | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GRANT PORTER | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN ROSENBERG | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATE SHAE | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SASKIA LEVY THOMPSON | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAULINE YU | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LONI BORDOLOI PAZICH | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | PROGRAM DIRECTOR | 40.00 | $153,750 | $51,824 | $0 |
| TAMARA TWEEL | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | PROGRAM DIRECTOR | 40.00 | $152,573 | $28,202 | $0 |
| GWEN ROBBINS | ||||||||
| 570 LEXINGTON AVENUE | NEW YORK | NY | 10022 | PROGRAM ASSOCIATE | 40.00 | $82,513 | $36,101 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGEHILL ENDOWMENT PARTNERS | |||||
| 195 CHURCH STREET | NEW HAVEN | CT | 06510 | INVESTMENT ADVISORY | $728,515 |
| TIFF | |||||
| 170 N RADNOR CHESTER ROAD | RADNOR | PA | 19087 | INVESTMENT ADVISORY | $167,356 |
| STONE COAST FUND SERVICES | |||||
| 2 PORTLAND SQUARE | PORTLAND | ME | 04101 | INVESTMENT REPORTING | $76,151 |
| CEDAR ROCK CAPITAL PARTNERS LLC | |||||
| 11 BROADWAY SUITE 965 | NEW YORK | NY | 10004 | INVESTMENT ADVISORY | $62,743 |
| LONE CASCADE LP | |||||
| TWO GREENWICH PLAZA SECOND FLOOR | GREENWICH | CT | 06830 | INVESTMENT ADVISORY | $62,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MEETINGS AND WEBINARS | Description1Txt |
| Expenses1 | $201,710 | Expenses1Amt |
| Description2 | EXXON SCHOLARSHIP MGT. EXP. | Description2Txt |
| Expenses2 | $47,329 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $151,811,720 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $572,839 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $730,924 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,115,483 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $153,115,483 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,296,732 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $150,818,751 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,540,938 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,540,938 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $143,334 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $143,334 | TotalTaxAmt |
| Distributable Before Adj | $7,397,604 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $568 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,398,172 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,398,172 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,652,965 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,652,965 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,652,965 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,398,172 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,879,144 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,652,965 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,879,144 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,773,821 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,624,351 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (173 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAMBA Inc | |||||||
| 1720 Church Avenue | Brooklyn | NY | 11226 | NONE | PC | College-Community Connections initiative. | $50,000 |
| East Harlem Tutorial Program | |||||||
| 2050 Second Avenue | New York | NY | 10029 | NONE | PC | College-Community Connections initiative. | $25,000 |
| Skidmore College | |||||||
| 815 North Broadway | Saratoga Springs | NY | 12866 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Sponsors for Educational Opportunity | |||||||
| 55 Exchange Place | New York | NY | 10005 | NONE | PC | College-Community Connections initiative. | $50,000 |
| The Children's Aid Society | |||||||
| 711 Third Avenue Suite 700 | New York | NY | 10017 | NONE | PC | College-Community Connections initiative. | $50,000 |
| American University | |||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | NONE | PC | Cornerstone: Learning for Living initiative. | $31,250 |
| Board of Regents Nevada System of Higher Education | |||||||
| 4505 S Maryland Parkway Box 451055 | Las Vegas | NV | 891541055 | NONE | PC | Cornerstone: Learning for Living initiative. | $18,750 |
| Clemson University | |||||||
| 391 College Ave Suite 301 | Clemson | SC | 29634 | NONE | PC | Cornerstone: Learning for Living initiative. | $12,500 |
| Colorado State University | |||||||
| 2002 Campus Delivery | Fort Collins | CO | 80523 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Florida International University | |||||||
| 11200 SW 8th Street MARC 430 | Miami | FL | 33199 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Linn-Benton Community College | |||||||
| 6500 Pacific Boulevard SW | Albany | OR | 97321 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Lorain County Community College | |||||||
| 1005 North Abbe Road | Elyria | OH | 44035 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Michigan State University | |||||||
| 426 Auditorium Road Room 2 | East Lansing | MI | 48824 | NONE | PC | Cornerstone: Learning for Living initiative. | $12,000 |
| Millsaps College | |||||||
| 1701 N State Street | Jackson | MS | 39210 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Modern Language Association | |||||||
| 85 Broad Street Suite 500 | New York | NY | 10004 | NONE | PC | Cornerstone: Learning for Living initiative. | $50,000 |
| New American Colleges and Universities | |||||||
| 1211 Far Hills Avenue Suite 210 | Dayton | OH | 45419 | NONE | PC | Cornerstone: Learning for Living initiative. | $25,000 |
| New York University | |||||||
| 25 West 4th Street 4th FL | New York | NY | 10012 | NONE | PC | Cornerstone: Learning for Living initiative. | $150,000 |
| Onondaga Community College | |||||||
| 4585 West Seneca Turnpike | Syracuse | NY | 13215 | NONE | PC | Cornerstone: Learning for Living initiative. | $31,250 |
| Project Pericles Inc | |||||||
| 551 Fifth Avenue | New York | NY | 101760899 | NONE | PC | Cornerstone: Learning for Living initiative. | $25,000 |
| Research Foundation of the City University of New York | |||||||
| 230 West 41st Street 7th Fl | New York | NY | 10036 | NONE | PC | Cornerstone: Learning for Living initiative. | $12,500 |
| Rochester Institute of Technology | |||||||
| One Lomb Memorial Drive | Rochester | NY | 146235603 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| The Ohio State University | |||||||
| PO Box 772398 | Detroit | MI | 48277 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| The Pennsylvania State University | |||||||
| 100 Technology Ctr Bldg | University Park | PA | 16802 | NONE | PC | Cornerstone: Learning for Living initiative. | $6,250 |
| Univ of Wisconsin System-Platteville | |||||||
| 1 University Plaza | Platteville | WI | 53818 | NONE | PC | Cornerstone: Learning for Living initiative. | $7,500 |
| Univof Wisconsin System-Green Bay | |||||||
| 2420 Nicolet Drive | Green Bay | WI | 543117001 | NONE | PC | Cornerstone: Learning for Living initiative. | $7,500 |
| Ursinus College | |||||||
| 601 E Main Street | Collegeville | PA | 19426 | NONE | PC | Cornerstone: Learning for Living initiative. | $44,000 |
| Drexel University | |||||||
| 3141 Chestnut Street Suite 103 | Philadelphia | PA | 19104 | NONE | PC | Education for American Civic Life initiative. | $25,000 |
| Emerald Cities Collaborative Inc | |||||||
| 1140 Connecticut Ave NW | Washington | DC | 20036 | NONE | PC | Education for American Civic Life initiative. | $100,000 |
| Longwood University | |||||||
| 201 High Street | Farmville | VA | 23909 | NONE | PC | Education for American Civic Life initiative. | $40,000 |
| Southeastern University | |||||||
| 1000 Longfellow Boulevard | Lakeland | FL | 33801 | NONE | PC | Education for American Civic Life initiative. | $40,000 |
| St John Fisher College | |||||||
| 3690 East Avenue | ROCHESTER | NY | 14618 | NONE | PC | Education for American Civic Life initiative. | $25,000 |
| The City College | |||||||
| 160 Convent Avenue | New York | NY | 10031 | NONE | PC | Education for American Civic Life initiative. | $35,000 |
| University of North Carolina Wilmington | |||||||
| 601 South College Road | Wilmington | NC | 28403 | NONE | PC | Education for American Civic Life initiative. | $25,000 |
| Western Colorado University | |||||||
| 909 Escalante Drive | Gunnison | CO | 81230 | NONE | PC | Education for American Civic Life initiative. | $25,000 |
| Texas Community College | |||||||
| 1304 San Antonio St Ste 2011 | Austin | TX | 78701 | NONE | PC | Faculty Planning and Curricular Coherence | $100,000 |
| Catholic University of America | |||||||
| 620 Michigan Avenue NE | Washington | DC | 20064 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| Dickinson College | |||||||
| PO Box 1773 | Carlisle | PA | 170132896 | NONE | PC | Knowledge for Freedom initiative. | $58,000 |
| Elon University | |||||||
| 100 Campus Drive | Elon | NC | 02900 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| George Fox University | |||||||
| 414 N Meridian Street | Newberg | OR | 97132 | NONE | PC | Knowledge for Freedom initiative. | $115,000 |
| New York University | |||||||
| 25 West 4th Street 4th FL | New York | NY | 10012 | NONE | PC | Knowledge for Freedom initiative. | $114,000 |
| North Central College | |||||||
| 300 N Brainard Street | Naperville | IL | 60540 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| Queens Community House | |||||||
| 108-25 62nd Drive | Forest Hills | NY | 11375 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| Stony Brook Foundation | |||||||
| 230 Administration | Stony Brook | NY | 11794 | NONE | PC | Knowledge for Freedom initiative. | $83,700 |
| Trustees of Boston University | |||||||
| 881 Commonwealth Avenue | Boston | MA | 02215 | NONE | PC | Knowledge for Freedom initiative. | $100,000 |
| University of Dallas | |||||||
| 1845 E Northgate Drive | Irving | TX | 75062 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| University of Rhode Island | |||||||
| 35 Campus Avenue | Kingston | RI | 02881 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| Valdosta State University Foundation | |||||||
| 1500 N Patterson St | Valdosta | GA | 31698 | NONE | PC | Knowledge for Freedom initiative. | $25,000 |
| The Regents of the Univ of California | |||||||
| 405 Hilgard Avenue | Los Angeles | CA | 90095 | NONE | PC | Liberal Arts and the Professions initiative. | $146,500 |
| Yes We Must Coalition | |||||||
| 5 Coltsway | Wayland | MA | 01778 | NONE | PC | Liberal Arts and the Professions initiative. | $74,000 |
| International Scholarship & Tuition | |||||||
| 1321 Murfreesboro Pike 800 | Nashville | TN | 372172698 | NONE | PC | Scholarship Program | $572,250 |
| Interfaith Youth Core | |||||||
| 141 W Jackson Boulevard | Chicago | IL | 60604 | NONE | PC | Civic Approaches to Teaching Religious Diversity General Ed. | $87,500 |
| Association of Independent California Colleges and Universities Research Fd | |||||||
| 1121 L Street Suite 802 | Sacramento | CA | 95814 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| Bard College | |||||||
| PO BOX 5000 | AnnandaleonHudson | NY | 12504 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $120,000 |
| Belmont University | |||||||
| 1900 Belmont Boulevard | Nashville | TN | 37212 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $25,000 |
| Brooklyn College Foundation | |||||||
| 2900 Bedford Avenue | Brooklyn | NY | 11210 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| Council of Independent Colleges | |||||||
| One Dupont Cir NW | Washington | DC | 20036 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $145,000 |
| Georgia State University | |||||||
| PO Box 3999 | Atlanta | GA | 30302 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $95,000 |
| Maryland Independent College and University Association | |||||||
| 401 Rosemont Avenue | Frederick | MD | 21701 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| New England Board of Higher Education | |||||||
| 45 Temple Place | Boston | MA | 02111 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $120,000 |
| Research Foundation of the City University of New York | |||||||
| 230 West 41st Street 7th Fl | New York | NY | 10036 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $100,000 |
| San Francisco State University | |||||||
| 1600 Holloway Avenue | San Francisco | CA | 94132 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $107,000 |
| Southern Education Foundation | |||||||
| 101 Marietta Street NW | Atlanta | GA | 30303 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| Virginia Foundation for Independent Colleges | |||||||
| 901 East Byrd Street Suite 1625 | Richmond | VA | 23219 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $35,000 |
| John Jay College of Criminal Justice | |||||||
| 555 W 57th Street | New York | NY | 10019 | NONE | PC | Transform the John Jay Justice Core curriculum, humanities based approach. | $101,000 |
| Foundation for California Community Colleges | |||||||
| 1102 Q Street Suite 4800 | Sacramento | CA | 95811 | NONE | PC | Special project to create curricula leading to a postsecondary credential. | $150,000 |
| Research Foundation of the City University of New York | |||||||
| 230 West 41st Street 7th Fl | New York | NY | 10036 | NONE | PC | Special project, Core Books: A Multi-Campus CUNY humanities proposal. | $100,000 |
| University of Southern California | |||||||
| 3551 Trousdale Pkwy Ste 160 | Los Angeles | CA | 90089 | NONE | PC | Special Project, Faculty models to support college student success. | $46,000 |
| The Great Questions Foundation | |||||||
| 3312 Touchstone Street | Austin | TX | 78723 | NONE | PC | Special project, Transformative texts in Community College Curriculum. | $25,000 |
| ExpandED Schools | |||||||
| 11 W 42nd Street | New York | NY | 10036 | NONE | PC | COVID relief | $100,000 |
| Rutgers University Foundation | |||||||
| 335 George Street Liberty | New Brunswick | NJ | 08901 | NONE | PC | COVID relief | $100,000 |
| Trustees of Columbia University | |||||||
| 304 Earl Hall MC 2025 | New York | NY | 10027 | NONE | PC | COVID relief | $30,000 |
| Adopt-A-Family of the Palm Beaches Inc | |||||||
| 1712 Second Ave North | Lake Worth | FL | 33460 | NONE | PC | General Support | $1,000 |
| Almost Home Animal Rescue and Adoption Inc | |||||||
| PO Box 350 | Medford | NY | 11783 | NONE | PC | General Support | $750 |
| Alpha-1 Foundation | |||||||
| 3300 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | NONE | PC | General Support | $525 |
| Amer Assoc for Advancement of Science | |||||||
| 1200 New York Avenue | Washington | DC | 20005 | NONE | PC | General Support | $6,500 |
| American Academy of Arts & Sciences | |||||||
| 136 Irving Street | Cambridge | MA | 02138 | NONE | PC | General Support | $1,500 |
| American Antiquarian Society | |||||||
| 185 Salisbury Street | Worcester | MA | 10027 | NONE | PC | General Support | $100 |
| American Council of Learned Societies | |||||||
| 633 Third Ave | New York | NY | 100176795 | NONE | PC | General Support | $6,100 |
| American Historical Association | |||||||
| PO Box 347214 | Pittsburgh | PA | 152514214 | NONE | PC | General Support | $60,000 |
| American Lung Association | |||||||
| 55 W Wacker Drive | Chicago | IL | 60601 | NONE | PC | General Support | $100 |
| American Philosophical Society | |||||||
| 104 South Fifth Street | Philadelphia | PA | 191063386 | NONE | PC | General Support | $1,150 |
| Banner Lake Club Inc | |||||||
| PO Box 1875 | Hobe Sound | FL | 33475 | NONE | PC | General Support | $500 |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | NONE | PC | General Support | $1,500 |
| Battery Conservancy Inc | |||||||
| One Whitehall St 17th FL | New York | NY | 10004 | NONE | PC | General Support | $500 |
| Be The Match Foundation | |||||||
| 500 N 5th Street | Minneapolis | MN | 55401 | NONE | PC | General Support | $100 |
| Bexley Community Foundation | |||||||
| 552 South Drexel Avenue | Bexley | OH | 43209 | NONE | PC | General Support | $500 |
| Boys & Girls Clubs of Martin | |||||||
| PO Box 910 11500 Se Lares Ave | Hobe Sound | FL | 33475 | NONE | PC | General Support | $500 |
| Boys & Girls Clubs of Martin | |||||||
| PO Box 910 11500 Se Lares Ave | Hobe Sound | FL | 33475 | NONE | PC | General Support | $1,000 |
| Broad Street Presbyterian Church | |||||||
| 760 E Broad Street | Columbus | OH | 43205 | NONE | PC | General Support | $1,250 |
| Candid | |||||||
| 32 Old Slip 24th Floor | New York | NY | 10005 | NONE | PC | General Support | $10,000 |
| Cathedral School of St John the Divine | |||||||
| 1047 Amsterdam Avenue | New York | NY | 100251702 | NONE | PC | General Support | $200 |
| Chijnaya Foundation Inc | |||||||
| 1717 E Vista Chino Rd | Palm Springs | CA | 92262 | NONE | PC | General Support | $1,000 |
| Children's Hospital Colorado Foundation | |||||||
| PO Box 5585 | Denver | CO | 802175585 | NONE | PC | General Support | $40,000 |
| Clemente Course in the Humanities Inc | |||||||
| 787 Seventh Avenue | New York | NY | 10019 | NONE | PC | General Support | $1,000 |
| Cornell University | |||||||
| 130 E Seneca St Ste 400 | Ithaca | NY | 14850 | NONE | PC | General Support | $5,000 |
| Council on Foundations | |||||||
| PO Box 75661 | Baltimore | MD | 212755661 | NONE | PC | General Support | $8,500 |
| Dunbar Center Inc | |||||||
| 12100 SE Lantana Avenue | Hobe Sound | FL | 33455 | NONE | PC | General Support | $250 |
| Dutchess County SPCA | |||||||
| 636 Violet Avenue | Hyde Park | NY | 12538 | NONE | PC | General Support | $100 |
| Eagles Mere Historic Village | |||||||
| PO Box 362 | Eagles Mere | PA | 17731 | NONE | PC | General Support | $250 |
| East Harlem Tutorial Program | |||||||
| 2050 Second Avenue | New York | NY | 10029 | NONE | PC | General Support | $5,000 |
| East Harlem Tutorial Program | |||||||
| 2050 Second Avenue | New York | NY | 10029 | NONE | PC | General Support | $1,000 |
| Excelencia in Education | |||||||
| 1156 15th Street | Washington | DC | 20005 | NONE | PC | General Support | $10,000 |
| Friends of Hudson River Park Inc | |||||||
| 305 7th Avenue | New York | NY | 10001 | NONE | PC | General Support | $500 |
| Gallaudet University | |||||||
| 800 Florida Avenue NE | Washington | DC | 20002 | NONE | PC | General Support | $2,000 |
| Grantmakers for Education | |||||||
| 920 SW 6th Avenue | Portland | OR | 97204 | NONE | PC | General Support | $10,000 |
| Harold Hunter Foundation | |||||||
| 151 First Avenue | New York | NY | 10003 | NONE | PC | General Support | $200 |
| Hobe Sound Community Chest | |||||||
| PO Box 511 | Hobe Sound | FL | 33455 | NONE | PC | General Support | $500 |
| Hoshyar Foundation | |||||||
| PO Box 28502 | Austin | TX | 78755 | NONE | PC | General Support | $1,000 |
| Humane Society of the United States | |||||||
| 1255 23rd Street NW Suite450 | Washington | DC | 20037 | NONE | PC | General Support | $100 |
| Humanities New York | |||||||
| 150 Broadway Ste 1700 | New York | NY | 10038 | NONE | PC | General Support | $100 |
| Innovation Network | |||||||
| 1660 L St NW | Washington | DC | 20036 | NONE | PC | General Support | $25,000 |
| Iris Fund - Fairfield County Community Foundation | |||||||
| 40 Richards Avenue | Norwalk | CT | 068541958 | NONE | PC | General Support | $65,000 |
| Jewish Communal Fund | |||||||
| 575 Madison Avenue | New York | NY | 10022 | NONE | SO I | General Support | $10,000 |
| Jewish Federation of Greater Hartford | |||||||
| 333 Bloomfield Avenue | West Hartford | CT | 06117 | NONE | PC | General Support | $25,000 |
| Junior Achievement of Dallas Inc | |||||||
| 1201 Executive Drive West | Richardson | TX | 75081 | NONE | PC | General Support | $2,500 |
| Junior Achievement of Southeast | |||||||
| 2115 E Governors Circle | Houston | TX | 77092 | NONE | PC | General Support | $2,500 |
| Jupiter Island Medical Clinic Inc | |||||||
| 100 Estrada Road | Hobe Sound | FL | 33455 | NONE | PC | General Support | $1,000 |
| Jupiter Medical Center Foundation | |||||||
| 1210 South Old Dixie Highway | Jupiter | FL | 33458 | NONE | PC | General Support | $8,000 |
| Literary Classics of the United States | |||||||
| 14 East 60th Street | New York | NY | 10022 | NONE | PC | General Support | $200 |
| Loomis Institute | |||||||
| 4 Batchelder Road | Windsor | CT | 06095 | NONE | PC | General Support | $10,000 |
| Luria Academy of Brooklyn | |||||||
| 238 St Marks Ave | Brooklyn | NY | 11238 | NONE | PC | General Support | $3,600 |
| Mount Tamalpais College | |||||||
| PO Box 492 | San Quentin | CA | 94964 | NONE | PC | General Support | $1,000 |
| New England Quarterly Inc | |||||||
| 100 Morrissey Boulevard | Boston | MA | 02125 | NONE | PC | General Support | $50 |
| New World Foundation | |||||||
| 680 West End Avenue | New York | NY | 10025 | NONE | PC | General Support | $25,000 |
| New York Botanical Garden | |||||||
| Bronx River Parkway | Bronx | NY | 10458 | NONE | PC | General Support | $1,000 |
| New York Historical Society | |||||||
| 170 Central Park West | New York | NY | 10024 | NONE | PC | General Support | $100 |
| New York Public Radio | |||||||
| 160 Varick Street | New York | NY | 10013 | NONE | PC | General Support | $1,000 |
| New York Restoration Project | |||||||
| 254 W 31st Street | New York | NY | 10001 | NONE | PC | General Support | $500 |
| New York State Association for College Admission Counseling Inc | |||||||
| PO Box 28 | Red Hook | NY | 12571 | NONE | PC | General Support | $2,500 |
| Northwell Health Inc | |||||||
| 300 Community Drive | Manhasset | NY | 110301334 | NONE | PC | General Support | $2,500 |
| Our Companions Domestic Animal | |||||||
| PO Box 956 | Manchester | CT | 06045 | NONE | PC | General Support | $500 |
| Parkinson's Foundation Inc | |||||||
| 1359 Broadway Suite 1509 | New York | NY | 10018 | NONE | PC | General Support | $500 |
| Pelatonia | |||||||
| 450 W Broad Street | Columbus | OH | 43215 | NONE | PC | General Support | $1,500 |
| Pelotonia | |||||||
| 450 W Broad Street | Columbus | OH | 43215 | NONE | PC | General Support | $250 |
| Philanthropy New York | |||||||
| 320 East43rd Street | New York | NY | 10017 | NONE | PC | General Support | $11,050 |
| Physicians for Peace | |||||||
| 520 W 21st Street | Norfolk | VA | 23517 | NONE | PC | General Support | $5,000 |
| Puppies Behind Bars Inc | |||||||
| 263 West 38th Street | New York | NY | 10018 | NONE | PC | General Support | $500 |
| Queens Community House | |||||||
| 108-25 62nd Drive | Forest Hills | NY | 11375 | NONE | PC | General Support | $2,500 |
| Rhinebeck Performing Arts Inc | |||||||
| 661 Route 308 | Rhinebeck | NY | 12572 | NONE | PC | General Support | $100 |
| Rutgers University Foundation | |||||||
| 335 George Street Liberty | New Brunswick | NJ | 08901 | NONE | PC | General Support | $100 |
| Rutgers University Foundation | |||||||
| 335 George Street Liberty Plaza | New Brunswick | NJ | 08901 | NONE | PC | General Support | $2,000 |
| Salvation Army | |||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | NONE | PC | General Support | $1,000 |
| Santa Barbara Zoological Foundation | |||||||
| 500 Ninos Drive | Santa Barbara | CA | 93103 | NONE | PC | General Support | $500 |
| Society of the Four Arts | |||||||
| 100 Four Arts Plaza | Palm Beach | FL | 33480 | NONE | PC | General Support | $5,000 |
| Speak Up for Kids Palm Beach County | |||||||
| PO Box 1896 | West Palm Beach | FL | 33402 | NONE | PC | General Support | $3,000 |
| St Lukes Wood River Foundation Inc | |||||||
| PO Box 7005 | Ketchum | ID | 83340 | NONE | PC | General Support | $5,000 |
| St Anthony Educational Foundation | |||||||
| PO Box 4633 | Chapel Hill | NC | 27515 | NONE | PC | General Support | $200 |
| St Francis DeSales High School | |||||||
| 4212 Karl Road | Columbus | OH | 43324 | NONE | PC | General Support | $250 |
| St Ignatius HS of Cleveland | |||||||
| 1911 W 30th Street | Cleveland | OH | 44113 | NONE | PC | General Support | $300 |
| St John's Church of Lattingtown | |||||||
| 325 Lattingtown Rd | Locust Valley | NY | 11560 | NONE | PC | General Support | $500 |
| St Jude Children's Research Hospital | |||||||
| 501 St Jude Place | MEMPHIS | TN | 38105 | NONE | PC | General Support | $50,000 |
| Stephen Siller Tunnel to Tower Foundation | |||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | NONE | PC | General Support | $100 |
| Syracuse University | |||||||
| Syracuse University 200 Simms Hall | Syracuse | NY | 132441230 | NONE | PC | General Support | $2,000 |
| Taft School Corporation | |||||||
| 110 Woodbury Road | Watertown | CT | 06795 | NONE | PC | General Support | $15,000 |
| The Boys Club of New York Inc | |||||||
| PO Box 3302 | New York | NY | 10008 | NONE | PC | General Support | $5,000 |
| The Center for Effective Philanthropy | |||||||
| 675 Massachusetts Avenue | Cambridge | MA | 02139 | NONE | PC | General Support | $10,000 |
| The Children's Aid Society | |||||||
| 711 Third Avenue Suite 700 | New York | NY | 10017 | NONE | PC | General Support | $100 |
| The Columbus Foundation | |||||||
| 1234 E Broad Street | Columbus | OH | 43205 | NONE | PC | General Support | $250 |
| The Marine Mammal Center | |||||||
| 2000 Bunker Road | Sausalito | CA | 94965 | NONE | PC | General Support | $500 |
| The National World War II Museum | |||||||
| PO Box 758571 | Topeka | KS | 66675 | NONE | PC | General Support | $125 |
| The St Francis Hospital Foundation Inc | |||||||
| 100 Port Washington Blvd | Roslyn | NY | 11576 | NONE | PC | General Support | $5,000 |
| The UCLA Foundation | |||||||
| 10920 Wilshire Boulevard | Los Angeles | CA | 90024 | NONE | PC | General Support | $5,000 |
| The Winsor School | |||||||
| 103 Pilgrim Road | Boston | MA | 02215 | NONE | PC | General Support | $2,000 |
| Towards Employment | |||||||
| 1255 Euclid Ave | Cleveland | OH | 44115 | NONE | PC | General Support | $250 |
| Trustees of Columbia University | |||||||
| 304 Earl Hall MC 2025 | New York | NY | 10027 | NONE | PC | General Support | $3,500 |
| Trustees of Columbia University | |||||||
| 304 Earl Hall MC 2025 | New York | NY | 10027 | NONE | PC | General Support | $38,000 |
| United Jewish Appeal Federation of Jewish Philanthropies of NY Inc | |||||||
| 130 East 59th Street | New York | NY | 10022 | NONE | PC | General Support | $750 |
| University of Richmond | |||||||
| 114 UR Drive | University of Richmond | VA | 23173 | NONE | PC | General Support | $2,000 |
| Upstate Films Limited | |||||||
| PO Box 324 | Rhinebeck | NY | 12572 | NONE | PC | General Support | $200 |
| Weill Cornell Medical College | |||||||
| 1300 York Avenue Box 314 | New York | NY | 10065 | NONE | PC | General Support | $5,000 |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 02481 | NONE | PC | General Support | $1,500 |
| WMHT Educational Telecommunications | |||||||
| 4 Global View | Troy | NY | 12180 | NONE | PC | General Support | $100 |
| Wounded Warrior Project Inc | |||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | NONE | PC | General Support | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,795,750 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BronxWorks | |||||||
| 60 E Tremont Ave | Bronx | NY | 10453 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Columbia University Double Discovery Center | |||||||
| 2920 Broadway | New York | NY | 10027 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Drew University | |||||||
| 36 Madison Ave | Madison | NJ | 07940 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Fordham University | |||||||
| 441 E Fordham Road FMH 512 | Bronx | NY | 10458 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Harlem Educational Activities Fund | |||||||
| 2090 Adam Clayton Powell Jr Blvd | New York | NY | 10027 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Trustees of Columbia University | |||||||
| 304 Earl Hall MC 2025 | New York | NY | 10027 | NONE | PC | College-Community Connections initiative. | $50,000 |
| Foundation for California Community Colleges | |||||||
| 1102 Q Street Suite 4800 | Sacramento | CA | 95811 | NONE | PC | Community College curricula building | $150,000 |
| Ursinus College | |||||||
| 601 E Main Street | Collegeville | PA | 19426 | NONE | PC | Cornerstone: Learning for Living initiative. | $86,000 |
| Brandeis University | |||||||
| 415 South St | Waltham | MA | 02453 | NONE | PC | Education for American Civic Life initiative. | $92,314 |
| Emerald Cities Collaborative Inc | |||||||
| 1140 Connecticut Ave NW | Washington | DC | 20036 | NONE | PC | Education for American Civic Life initiative. | $200,000 |
| Interfaith Youth Core | |||||||
| 141 W Jackson Boulevard | Chicago | IL | 60604 | NONE | PC | Education for American Civic Life initiative. | $62,500 |
| Texas Community College | |||||||
| 1304 San Antonio St Ste 2011 | Austin | TX | 78701 | NONE | PC | Faculty Planning and Curricular Coherence initiative. | $100,000 |
| Ashland University | |||||||
| 401 College Ave | Ashland | OH | 44805 | NONE | PC | Knowledge for Freedom initiative. | $163,333 |
| Dickinson College | |||||||
| PO Box 1773 | Carlisle | PA | 170132896 | NONE | PC | Knowledge for Freedom initiative. | $242,000 |
| George Fox University | |||||||
| 414 N Meridian Street | Newberg | OR | 97132 | NONE | PC | Knowledge for Freedom initiative. | $185,000 |
| Miami University | |||||||
| 501 E High St | Oxford | OH | 45056 | NONE | PC | Knowledge for Freedom initiative. | $212,000 |
| New York University | |||||||
| 25 West 4th Street 4th FL | New York | NY | 10012 | NONE | PC | Knowledge for Freedom initiative. | $186,000 |
| Ohio Foundation of Independent Colleges and Universities | |||||||
| 250 E Broad St Unit 1700 | Columbus | OH | 43215 | NONE | PC | Knowledge for Freedom initiative. | $126,000 |
| Stony Brook Foundation | |||||||
| 230 Administration | Stony Brook | NY | 11794 | NONE | PC | Knowledge for Freedom initiative. | $216,300 |
| Trustees of Boston University | |||||||
| 881 Commonwealth Avenue | Boston | MA | 02215 | NONE | PC | Knowledge for Freedom initiative. | $200,000 |
| University of Rochester | |||||||
| 500 Joseph C Wilson Blvd | Rochester | NY | 14627 | NONE | PC | Knowledge for Freedom initiative. | $88,000 |
| Villanova University | |||||||
| 800 Lancaster Ave | Vilanova | PA | 19085 | NONE | PC | Knowledge for Freedom initiative. | $140,000 |
| Washington University in St Louis | |||||||
| 1 Brookings Dr | St Louis | MO | 63130 | NONE | PC | Knowledge for Freedom initiative. | $166,667 |
| Yale University | |||||||
| PO BOX 208241 | New Haven | CT | 06520 | NONE | PC | Knowledge for Freedom initiative. | $133,000 |
| The Regents of the Univ of California | |||||||
| 405 Hilgard Avenue | Los Angeles | CA | 90095 | NONE | PC | Liberal Arts and the Professions initiative. | $101,000 |
| Brooklyn College Foundation | |||||||
| 2900 Bedford Avenue | Brooklyn | NY | 11210 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| CAMBA Inc | |||||||
| 1720 Church Avenue | Brooklyn | NY | 11226 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $50,000 |
| Georgia State University | |||||||
| PO Box 3999 | Atlanta | GA | 30302 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $95,000 |
| New England Board of Higher Education | |||||||
| 45 Temple Place | Boston | MA | 02111 | NONE | PC | Transfer Pathways to the Liberal Arts initiative. | $75,000 |
| John Jay College of Criminal Justice | |||||||
| 555 W 57th Street | New York | NY | 10019 | NONE | PC | Transforming the John Jay Justice Core curriculum. | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,524,114 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $332,109 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,372,990 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $14,882 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,805,693 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $346,991 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,178,683 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,525,674 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENDOWMENT FOR THE HUMANITIES | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 7TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $130,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX PREPARATION | $30,000 | $0 | $28,000 |
| BOOKKEEPING | $17,115 | $0 | $16,030 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $234,447 | $156,389 | SL | 0.000000000000 | $15,630 | $0 |
| FURNITURE & EQUIPMENT | $234,011 | $154,498 | SL | 0.000000000000 | $15,711 | $0 |
| PAINTINGS | $30,480 | SL | 0.000000000000 | $0 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Apax Europe VII, L.P. | $12,649 | $12,649 |
| Highbridge Mezzanine Partners LP | $219,173 | $219,173 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ExxonMobil Corporation | $9,845,211 | $9,845,211 |
| iShares MSCI ACWI ETF | $3,689,148 | $3,689,148 |
| Vanguard S&P 500 ETF | $10,002,873 | $10,002,873 |
| Other Equity Holdings | $524,238 | $524,238 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $9,661,286 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $9,661,286 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (69 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 683 Capital Partners Offshore, Ltd. | FMV | $4,028,573 | $4,028,573 |
| Anatole Partners Enhanced, LTD | FMV | $765,442 | $765,442 |
| Insolve Global Credit Feeder Fund III, L.P. | FMV | $3,193,292 | $3,193,292 |
| Insolve Global Credit Feeder Fund IV, L.P. | FMV | $1,803,283 | $1,803,283 |
| Insolve Global Credit Feeder Fund V, L.P. | FMV | $291,827 | $291,827 |
| Half Sky Fund Ltd. | FMV | $2,231,667 | $2,231,667 |
| Lion Point International Ltd. | FMV | $568,434 | $568,434 |
| Maverick Lein Fund V | FMV | $1,717,695 | $1,717,695 |
| Nitorum Offshore Fund Ltd. | FMV | $5,012,161 | $5,012,161 |
| Park Presidio Capital Offshore Fund Ltd. | FMV | $3,002,268 | $3,002,268 |
| Permian Fund Ltd. | FMV | $2,575,450 | $2,575,450 |
| RA Capital Healthcare International Fund, Ltd. | FMV | $2,880,850 | $2,880,850 |
| Whale Rock Capital | FMV | $4,373,010 | $4,373,010 |
| 01 Advisors 01, L.P. | FMV | $919,313 | $919,313 |
| 01 Advisors 02, L.P. | FMV | $89,472 | $89,472 |
| Alpine Investors VI, LP | FMV | $1,423,509 | $1,423,509 |
| Alpine Investors VII, LP | FMV | $805,742 | $805,742 |
| Apollo VII Private Investors Tax Exempt, LLC | FMV | $105,912 | $105,912 |
| Asian Infrastructure & Related Resource Opportunity Fund | FMV | $441,040 | $441,040 |
| Balboa Retail Fund II, L.P. | FMV | $168,444 | $168,444 |
| BLC II Fund B , LP | FMV | $492,438 | $492,438 |
| Boldstart Opportunities II, L.P. | FMV | $174,337 | $174,337 |
| Boldstart Ventures V, L.P. | FMV | $6,761 | $6,761 |
| Boulder Ridge Estates, LLC | FMV | $250,015 | $250,015 |
| Defy Partners II, L.P. | FMV | $400,922 | $400,922 |
| Denham Mining Fund, L.P. | FMV | $697,107 | $697,107 |
| Flexpoint Ford | FMV | $121,757 | $121,757 |
| Fuel Capital III, L.P. | FMV | $122,213 | $122,213 |
| GSV Acceleration Fund I LP | FMV | $631,762 | $631,762 |
| HarbourVest Partners V-Direct Fund | FMV | $116,716 | $116,716 |
| HarbourVest Partners VII - Buyout Partnership Fund | FMV | $70,940 | $70,940 |
| HarbourVest Partners V-Partnership Fund | FMV | $1,007,199 | $1,007,199 |
| Highbrook Principal Strategies, Mezzanine | FMV | $538,688 | $538,688 |
| India Property Fund, LLC | FMV | $53,212 | $53,212 |
| Industrial Growth Partners | FMV | $616,567 | $616,567 |
| JOG Limited Partnership IV | FMV | $152,893 | $152,893 |
| Kimmeridge Mineral Fund LP | FMV | $931,621 | $931,621 |
| KKR 2006 Private Investors Offshore, LP | FMV | $469,985 | $469,985 |
| Knightsbridge Integrated Holdings V, LP | FMV | $297,863 | $297,863 |
| Knightsbridge Venture Capital VI LP | FMV | $2,563,117 | $2,563,117 |
| Lion Capital II Private Investors Offshore, LP | FMV | $47,582 | $47,582 |
| Luminate Capital Partners LP | FMV | $1,243,823 | $1,243,823 |
| Luminate II Capital Partners LP | FMV | $1,107,365 | $1,107,365 |
| Luminate III Capital Partners, L.P. | FMV | $99,688 | $99,688 |
| MCR Hospitality Fund, LP | FMV | $725,521 | $725,521 |
| Midocean III Private Investors Offshore, LP | FMV | $96,340 | $96,340 |
| Pearl I Energy Investments LP | FMV | $3,002,177 | $3,002,177 |
| Pearl II Energy Investments LP | FMV | $181,516 | $181,516 |
| Ridgeview Land Ventures, LLC | FMV | $29,906 | $29,906 |
| Riverstone Energy | FMV | $30,817 | $30,817 |
| Sierra Hills Investors, LLC | FMV | $61,752 | $61,752 |
| Siguler Guff Brazil Special Situations Fund I | FMV | $1,963,455 | $1,963,455 |
| Siguler Guff Brazil Special Situations Fund II | FMV | $381,422 | $381,422 |
| Sycamore Partners, III, L.P. | FMV | $224,429 | $224,429 |
| TIFF Keystone Fund LP | FMV | $14,817,445 | $14,817,445 |
| Tiger X Global Private Investment Partners LP | FMV | $5,863,904 | $5,863,904 |
| Tiger XI Global Private Investment Partners LP | FMV | $1,935,043 | $1,935,043 |
| Tiger XII Global Private Investment Partners LP | FMV | $1,336,676 | $1,336,676 |
| Tiger XIV Global Private Investment Partners, L.P. | FMV | $760,684 | $760,684 |
| West Bickford Holdings LLC | FMV | $225,094 | $225,094 |
| Other | FMV | $8,816 | $8,816 |
| Alta Rock | FMV | $3,372,981 | $3,372,981 |
| Anatole Partners Long Only, L.P. | FMV | $4,272,221 | $4,272,221 |
| Fairmount | FMV | $3,807,163 | $3,807,163 |
| Lone Cascade | FMV | $9,400,157 | $9,400,157 |
| Old Well Emerging Markets Fund, LP | FMV | $4,013,313 | $4,013,313 |
| Parvus European Opportunities Fund | FMV | $8,393,409 | $8,393,409 |
| Rock Springs Capital Fund LP | FMV | $6,162,717 | $6,162,717 |
| SCGE Seqouia Offshore | FMV | $5,422,687 | $5,422,687 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $234,447 | $172,019 | $62,428 |
| FURNITURE & EQUIPMENT | $234,011 | $170,209 | $63,802 |
| PAINTINGS | $30,480 | $0 | $30,480 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $8,003 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,003 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED TAX | Desc |
| Amt | $453,433 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $27,625 | $0 | $27,578 |
| STATIONARY, POSTAGE AND SUPPLIES | $2,000 | $382 | $1,727 |
| COMPUTER SUPPORT | $59,431 | $11,363 | $48,068 |
| MAINTENANCE & REPAIRS | $18,496 | $3,536 | $26,682 |
| DUES | $8,974 | $679 | $9,281 |
| EXXON SCHOLARSHIP MGT. EXP. | $47,329 | $0 | $47,329 |
| OFFICE EQUIPMENT, FURNITURE, ETC. | $49,321 | $8,792 | $14,010 |
| STORAGE SPACE RENTAL | $240 | $46 | $252 |
| WEBSITE | $40,905 | $7,821 | $32,941 |
| INTERN | $6,349 | $0 | $5,630 |
| INCENTIVES | $5,859 | $1,120 | $4,739 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED APPRECIATION | Desc |
| Amt | $32,621,078 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $244,813 | BOYBookValueAmt |
| EOY Book Value | $698,246 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $1,010,208 | $717,267 | $0 |
| INVESTMENT CONSULTING | $804,666 | $804,666 | $0 |
| PROGRAM CONSULTING | $111,371 | $0 | $134,316 |
| CONSULTING | $14,390 | $0 | $14,540 |
| PAYROLL FEES | $8,046 | $0 | $8,046 |
| HONORARIA AND ADVISORY COUNCIL | $46,328 | $0 | $46,328 |
| MEDIA RELATIONS | $150,000 | $0 | $90,418 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE AND UBIT TAX | $154,400 | $0 | $0 |
| NYS FILING FEES | $1,500 | $0 | $1,500 |