2020-11-03T15:44:11-06:00 2019-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990PF 2019-01-01 364848898 THE UPLANDS CENTER FOUNDATION UPLA 2019042500 BRAND K 795 FRANKLIN AVE NO BU FRANKLIN LAKES NJ 074171368 KIM RASMUSSEN TRUSTEE 2019042500 2020-11-03 1 WILLIAM SKODY P00631754 2129671100 2020-11-03 38.122.225.90 2020-11-03 16:44:04 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2019 2021-04-22 16:20:28Z X 19831798 X 11923 X 739406 739406 739406 763456 15366367 763456 0 1514785 1502862 739406 236600 0 0 236600 66050 0 0 66050 74028 0 0 74028 16922 8461 8461 8461 31618 15809 15809 15809 174916 174916 0 0 14670 0 0 14670 9777 9777 9777 0 34894 0 0 23468 0 0 23468 8292 0 0 8292 1362782 0 0 1362782 2054017 208963 34047 1810160 0 0 2054017 208963 34047 1810160 -539232 1293899 705359 6590 1479612 1479612 5048921 6773003 6773003 4150 4150 190736 0 0 7663278 6147101 6147101 1819074 1681006 1681006 1996431 2324840 2324840 1491874 69788 1456980 1422086 1422086 18182010 19831798 19831798 12426 272484 12426 272484 X 18169584 19559314 18169584 19559314 18182010 19831798 18169584 -539232 1928962 19559314 0 19559314 TOTAL SHORT TERM P 2019-03-22 2019-12-26 4735393 4742570 -7177 -7177 TOTAL LONG TERM P 2016-05-31 2019-12-17 10630974 9860341 770633 770633 763456 -7177 0 965546 18038716 0.053526 814814 19057760 0.042755 0.096281 0.048141 17301817 832927 12939 845866 1810160 X 12939 0 12939 0 12939 9232 0 0 9232 0 3707 0 0 0 0 0 0 0 0 0 0 0 1 DE NJ 0 1 0 0 0 1 N/A BRAND K PARTNERS 2019042500 BRAND K 795 FRANKLIN AVE NO BUILDC FRANKLIN LAKES NJ 074171368 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILL RASMUSSEN CERF 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 0 0 0 CHRISTOPHER DAVID CERF 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 110500 35499 0 NATHAN RASMUSSEN CERF 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 0 0 0 LEAH RASMUSSEN CERF 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 15600 0 0 ANN MORRELL RASMUSSEN 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 110500 7684 0 NONE 0 MODULAR CONCEPTS EAST 1258 CRYSTAL LAKE RD HANCOCK NY 13783 CONSTRUCTION 771690 UBS FINANCIAL SERVICES 299 PARK AVENUE NEW YORK NY 10171 INVESTMENT ADVISORY 174916 FOX HOLLOW FARM INC 47 FOXHURST RD HUNTINGTON STATION NY 11746 ARCHITECTURE RESEARCH CONSULTING 100320 0 RETREAT PROGRAM - TO REVITALIZE THOSE WHO SERVE OTHERS BY OFFERING RESTORATIVE AND GROWTH PROMOTING EXPERIENCES. THE FOUNDATION HOSTED 6 RETREATS IN 2018 FOR NONPROFIT ORGANIZATIONS AT ITS CENTER IN UPSTATE NEW YORK. 1810160 0 10911233 6654063 0 17565296 0 0 17565296 263479 17301817 865091 X 1810160 0 1810160 12939 1797221 2016-09-13 X 705359 238194 530311 0 1473864 599555 202465 450764 0 1252784 1810160 969957 814814 0 3594931 0 0 1500 0 1500 1810160 969957 813314 0 3593431 0 0 576727 601291 635259 0 1813277 0 0 0 0 X 0 0 14 739406 18 763456 0 1502862 0 1502862 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 31618 15809 15809 15809 LAND 2017-01-01 131000 L 0 0 0 BUILDING 2017-01-01 1179000 30231 SL 39.000000000000 30231 0 0 2017 BUILDING ADDITIONS 2017-01-01 181874 4663 SL 39.000000000000 4663 0 0 THE ORGANIZATION FILES CORPORATE ANNUAL REPORTS IN DE AND NJ CORPORATE BONDS 1681006 1681006 CORPORATE STOCK 6147101 6147101 OTHER INVESTMENTS FMV 2324840 2324840 LAND 131000 0 131000 131000 BUILDING 1179000 60462 1118538 1118538 2017 BUILDING ADDITIONS 181874 9326 172548 172548 LEGAL 16922 8461 8461 8461 WORKERS COMPENSATION INSURANCE 17542 0 0 17542 RETREAT COSTS 28158 0 0 28158 CONSULTANTS & CONTRACTORS 195486 0 0 195486 OFFICE EXPENSES 14944 0 0 14944 INSURANCE 17948 0 0 17948 OTHER EXPENSES 4124 0 0 4124 FACILITY AND EQUIPMENT EXPENSES 53158 0 0 53158 BUILDING AND CONSTRUCTION EXPENSES 1031422 0 0 1031422 UNREALIZED GAINS/LOSSES 1928962 INVESTMENT ADVISOR FEES 174916 174916 0 0 FOREIGN TAX 9777 9777 9777 0