2020-10-06T08:03:32-05:00 2020-05-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990PF 2019-06-01 061194385 THE THOMPSON FAMILY FOUNDATION INC THOM 6464803532 230 PARK AVENUE SUITE 1541 NEW YORK NY 10169 AMY HOUSTON VICE PRESIDENT 2127515700 2020-10-05 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-10-05 209.59.243.22 2020-10-05 15:23:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-04-22 16:20:28Z X 479039836 X X 8396042 8396042 9217395 191987585 9217395 13956 13956 17627393 17627393 0 0 0 556750 278375 278375 24532 12266 12266 6801 3221 3220 142443 71222 71221 1313380 1308767 4613 340311 60457 0 1780 1780 229643 0 229643 1690 0 1690 26459 8452 18007 2643789 1744540 619035 14297138 11173659 16940927 1744540 11792694 686466 15882853 6087966 23804975 23804975 800000 88443533 87456302 128006099 160045469 147581730 155831404 150620462 150950401 169284776 25801 20325 7256 5476 5476 2029062 2107106 2107106 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PRESIDENT/DIRECTOR 5.00 0 0 0 HUGO BARRECA 230 PARK AVENUE SUITE 1541 NEW YORK NY 10169 OUTGOING DIRECTOR 5.00 0 0 0 JIM KALLMAN 230 PARK AVENUE SUITE 1541 NEW YORK NY 10169 DIRECTOR 5.00 0 0 0 AMY HOUSTON 230 PARK AVENUE SUITE 1541 NEW YORK NY 10169 VICE PRESIDENT 40.00 290000 0 0 MARGARET MORIARTY 230 PARK AVENUE SUITE 1541 NEW YORK NY 10169 ADMINISTRATOR 40.00 266750 0 0 0 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING 77229 CRAIG MORRIS & COMPANY 356 S OYSTER BAY RD SYOSSET NY 11791 ACCOUNTING 65214 0 THE NEW YORK POOLED PRI FUND LLC - PROVIDING BELOW MARKET RATE LOANS TO ORGANIZATIONS WORKING WITH AND ON BEHALF OF LOW-INCOME NEW YORKERS. 87500 87500 458616124 11490840 5476 470112440 0 0 470112440 7051687 463060753 23153038 23153038 317657 317657 22835381 0 22835381 0 22835381 11792694 87500 11880194 0 11880194 22835381 0 0 53572105 33402362 8884775 21561420 117420662 11880194 0 0 0 11880194 0 10955187 10955187 106465475 0 0 0 0 0 0 0 106465475 42616918 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THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. FIXED INCOME 147581730 155831404 EQUITY SECURITIES 87456302 128006099 ALTERNATIVE SECURITIES AT COST 2240642 4403067 MUTUAL FUNDS AT COST 144759641 159524062 HARD ASSETS AT COST 3950118 5357647 PATTERSON BELKNAP WEBB & TYLER LLP 840 240 240 SIMPSON THACHER & BARTLETT LLP 5961 2981 2980 PROGRAMMATIC INVESTMENTS 2029062 2107106 2107106 PAYROLL PROCESSING 763 382 381 INSURANCE 4218 0 4218 FILING FEES 1500 0 1500 OFFICE 16140 8070 8070 REPAIRS AND MAINTENANCE 3120 0 3120 MISCELLANEOUS 1 0 1 DUES & SUBSCRIPTONS 717 0 717 MISCELLANEOUS INCOME 13956 13956 13956 EXCISE TAX PAYABLE 0 40000 ADR 49 49 0 BESSEMER TRUST 335431 335431 0 FEE ON LLP 45758 45758 0 JP MORGAN 301706 301706 0 NEW YORK PRI 26133 26133 0 ROCKEFELLER & CO. 193320 193320 0 TOCQUEVILLE SECURITIES LP 389300 389300 0 MODALITY MEDICAL 17070 17070 0 SALESFORCE 4613 0 4613 FEDERAL EXCISE TAXES 279854 0 0 FOREIGN TAXES WITHHELD 60457 60457 0