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Building a Professional Learning Community for National Ed Equity Lab Teachers 110000 THE BROOKLYN QUEENS CONSERVATORY OF MUSIC 58 7TH AVE BROOKLYN NY 11217 N/A PC BKCM IT Systems Modernization 200000 THE LAUNDROMAT PROJECT INC PO BOX 472917 BROOKLYN NY 11247 N/a PC To support infrastructure development and general operations, Bed-Sty programs and artistic development 600000 THOMAS COLE HISTORIC HOUSE 218 SPRING ST CATSKILL NY 12414 n/a PC Support for the Empire State Development Incentive Proposal for the 20th Anniversary Campaign 75000 UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 N/A PC First Peoples Worldwide to support capacity building in the areas of Campaigns and Shareholder Engagement; Training and Capacity Building; Global Policy Advocacy; Market Trends and Reforms, and Investors and Indigenous Peoples Clearinghouse 500000 7940984 14 14741 14 327521 18 544322 FOREIGN TAX REFUND 01 3537 890121 890121 false false false false false false false false false false Audit Fees 18400 18400 Gail Stone *Gail Stone's compensation is reported in Part I Line 14 and Part VII Line 2 KHALIF WILLIAMS *No longer employed by the foundation Vermont NEA Inc 10 Wheelock St Montpelier VT 08602 2018-08-20 25000 To support the racial justice liaison project 25000 NO 3/28/19, 5/6/21 None necessary Willowell Foundation PO Box 314 Bristol VT 05443 2019-07-22 15000 To support the PreK-12 Transformative Learning Practices 15000 NO 1/27/21 None necessary AMERICAN EXPRESS CO NOTE - 2.5 176803 176803 APPLE INC - 2.850% - 02/23/202 280753 280753 DEERE JOHN CAP CORP BOND - 2.8 322789 322789 PEPSICO INC - 2.750% - 03/05/2 170694 170694 908 DEVICES INC - 1.734% - 08/ 211670 211670 971931 971931 437609 437609 This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $11,690,892. This amount represents 25% or more of the Foundation's net assets of $43,442,919 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. EMPLOYMENT MATTERS 4828 4828 General Consultations 11284 11284 SECURITY DEPOSITS 4875 4875 UNREALIZED LOSS IN VALUE OF INVESTMENTS 993490 Administrative Fees 86593 89637 Bank Charges 2095 2095 Foundation Dues & Memberships 1000 50 950 Indemnification Insurance 5162 258 5096 Insurance Premiums 7491 375 7160 OFFICE EXPENSES 2797 140 2657 Postage/Delivery Service 720 36 684 State or Local Filing Fees 1227 1227 Website Hosting/Support 7791 390 7401 Foreign Tax Refund 3537 3537 RETURNED GRANTS 14674 CHANGE IN DEFERRED EXCISE TAX PAYABLE 14000 Investment Management Services 84990 84990 Philanthropic Consulting Srvcs 20729 23396 RETIREMENT PLAN CONSULTING 11259 11233 IT SERVICES 104 104 PAYROLL PROCESSING FEES 3440 3440 EXCISE TAX 10760 STATE INCOME TAX 250