2021-11-15T13:33:51-06:00 2020-12-31 131459550 MAZARS USA LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990PF 2020-01-01 203985244 ALEXANDER FOUNDATION INC C/O RUANE CUNNIFF & GOLDFARB INC ALEX 2128325280 9 WEST 57TH STREET SUITE 5000 NEW YORK NY 100192701 GREGORY ALEXANDER OFFICER 2128325280 2021-11-15 1 GREGORY ALEXANDER XXX-XX-XXXX ROBERT BRANT P00830055 2128127000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 80074416 X X 110967 110848 335196 335196 3785719 7731428 3785719 2220114 1900621 0 6451996 6132384 0 0 0 0 0 2022 2022 0 0 34257 34257 0 0 210066 147554 0 0 1736960 1735041 0 1500 1983305 1918874 0 1500 965000 965000 2948305 1918874 0 966500 3503691 4213510 0 3736824 6323673 6323673 2277921 95386 85939 68910601 72007357 73658304 6500 6500 6500 74931846 78432916 80074416 0 0 X 0 0 0 0 74931846 78432916 74931846 78432916 74931846 78432916 74931846 3503691 0 78435537 2621 78432916 FLOWTHROUGH FROM ABRAMS K-1 P 2020-01-01 2020-12-31 72452 72452 72452 FLOWTHROUGH FROM ABRAMS K-1 P 2019-01-01 2020-12-31 104256 -104256 -104256 FLOWTHROUGH FROM ACACIA K-1 P 2020-01-01 2020-12-31 950753 -950753 -950753 FLOWTHROUGH FROM ACACIA K-1 P 2019-01-01 2020-12-31 2464517 2464517 2464517 FLOWTHROUGH FROM EAST ROCK K-1 P 2020-01-01 2020-12-31 314448 314448 314448 FLOWTHROUGH FROM EAST ROCK K-1 P 2019-01-01 2020-12-31 191292 191292 191292 FLOWTHROUGH FROM FORESITE CAPITAL FUND III K-1 P 2020-01-01 2020-12-31 63774 63774 63774 FLOWTHROUGH FROM FORESITE CAPITAL FUND III K-1 P 2019-01-01 2020-12-31 20265 20265 20265 FLOWTHROUGH FROM FORESITE CAPITAL V-D LLC K-1 P 2019-01-01 2020-12-31 284738 -284738 -284738 FLOWTHROUGH FROM KINGSWAY FCI FUND P 2019-01-01 2020-12-31 423427 -423427 -423427 FLOWTHROUGH FROM WISHBONE K-1 P 2020-01-01 2020-12-31 443581 443581 443581 FLOWTHROUGH FROM WISHBONE K-1 P 2019-01-01 2020-12-31 1192007 1192007 1192007 SALE OF HYUNDAI MOTOR CO 2015-07-02 2020-08-13 2969092 2182535 786557 786557 3785719 58568 0 58568 0 58568 0 0 75000 0 75000 X 27 16405 16405 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 N/A GREGORY ALEXANDER 2128325280 9 WEST 57TH STREET NO 5000 NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY ALEXANDER 9 WEST 57TH STREET SUITE 5000 NEW YORK NY 10019 OFFICER 1.00 0 0 0 JENNIFER CHIU 9 WEST 57TH STREET SUITE 5000 NEW YORK NY 10019 OFFICER 1.00 0 0 0 SCOTT M O'CONNELL 8908 IVERLEIGH COURT POTOMAC MD 20854 OFFICER 1.00 0 0 0 FRED NELSON PO BOX 293 UNDERHILL VT 05489 OFFICER 1.00 0 0 0 GERARD ALEXANDER 3103 P STREET NW WASHINGTON DC 20007 OFFICER 1.00 0 0 0 NONE 0 NONE 0 0 1244324 4777139 73658304 79679767 0 0 79679767 1195197 78484570 3924229 3924229 58568 66883 125451 3798778 0 3798778 0 3798778 966500 0 966500 0 966500 3798778 0 0 4758512 4758512 966500 0 0 0 966500 0 2832278 2832278 1926234 0 0 0 0 0 0 0 1926234 1926234 GREGORY ALEXANDER X CAF AMERICA 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 NONE PUBLIC CHARITY GENERAL 100000 LINDEN TRUST FOR CONSERVATION 156 WEST 56TH STREET SUITE 1100 NEW YORK NY 10019 NONE PRIVATE FOUNDATION GENERAL 625000 LION GUARDIANS PO BOX 9641 WASHINGTON DC 20016 NONE PUBLIC CHARITY GENERAL 100000 AUDUBON FLORIDA 4500 BISCAYNE BLVD MIAMI FL 33137 NONE PUBLIC CHARITY NONE 10000 NORTHERN FLORIDA LAND TRUST 843 W MONROE STREET JACKSONVILLE FL 32202 NONE PUBLIC CHARITY GENERAL 10000 EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 NONE PUBLIC CHARITY NONE 10000 FLORIDA WILDLIFE CORRIDOR 260 1ST AVE S SUITE 200 221 ST PETERSBURG FL 33701 NONE PUBLIC CHARITY GENERAL 5000 TALL TIMBERS 13093 HENRY BEADEL RD TALLAHASSEE FL 32312 NONE PUBLIC CHARITY GENERAL 5000 TRUST FOR PUBLIC LAND PO BOX 399336 SAN FRANCISCO CA 941399336 NONE PUBLIC CHARITY GENERAL 100000 965000 0 14 110967 14 335196 14 1900621 18 3785719 ABRAMS CAPITAL PARTNERS II LP 525990 4202 ACACIA PARTNERS LP 525990 39259 FORESITE III 525990 2 EAST ROCK 525990 276030 319493 6132503 0 6451996 0 0 0 0 0 0 0 0 0 0 ACCT FEES 34257 34257 0 0 836 AMOREPACIFIC CORP 51406 47685 297 NAMYANG DIARY 43980 38254 FORESITE CAPITAL FUND III AT COST 1026969 1023994 ROUTE ONE OFFSHORE FUND LTD AT COST 2000000 2000000 ABRAMS CAPITAL PARTNERS II AT COST 3755247 3743675 KINGSWAY FCI CO INV SPC AT COST 4965222 4965222 THE KINGSWAY FUND AT COST 5291551 5291551 WISHBONE ASSOCIATES AT COST 7315835 9443643 KINGSWAY FRONTIER CONSUMER INTERNET (FCI) FUND AT COST 9135731 9303883 EAST ROCK FOCUS FUND LP AT COST 16011784 15929996 ACACIA PARTNERS L.P. AT COST 22505018 21956340 LEGAL FEES 2022 2022 0 0 DONATION REFUND RECEIVABLE 6500 6500 6500 ADJUSTMENT TO RETAINED EARNINGS 2621 OTHER DEDUCTIONS FROM FLOWTHROUGH 1509920 1509920 0 0 INVESTMENT INT EXP FROM FLOWTHROUGH 223229 223229 0 0 FOREIGN CUSTODIAL FEE 906 906 0 0 CUSTODY FEE 872 872 0 0 NONDEDUCTIBLE EXPENSES FROM FLOWTHROUGH 419 0 0 0 OTHER FEES 30 30 0 0 NYS FILING FEES 1500 0 0 1500 RESEARCH & COPY FEES 84 84 0 0 FLOW THRU ABRAMS K-1 -933 -933 FLOW THRU ABRAMS K-1 - UBTI ADJUSTMENT -4202 -4202 FLOW THRU EAST ROCK K-1 24907 24907 FLOW THRU EAST ROCK K-1 - UBTI UBTI ADJUSTMENT -276030 -276030 FLOW THRU OTHER INCOME 2196285 2196285 FORESITE CAPITAL FUND III, LP K-1 - UBTI ADJUSTMENT -2 -2 FLOW THRU ACACIA K-1 -145 -145 FLOW THRU ACACIA K-1 - UBTI ADJUSTMENT -39259 -39259 ABRAMS CAPITAL PARTNERS II LP 4202 0 0 ACACIA PARTNERS LP 39259 0 0 FORESITE III 2 0 0 EAST ROCK 276030 0 0 FOREIGN TAX PAID 147554 147554 0 0 FEDERAL EXCISE TAX PAID 51879 0 0 0 NY TAXES 10633 0 0 0