2019-10-30T14:26:22-05:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990PF 2018-01-01 364848898 THE UPLANDS CENTER FOUNDATION UPLA 2019042500 BRAND K 795 FRANKLIN AVE NO BUILDC FRANKLIN LAKES NJ 074171368 KIM RASMUSSEN TRUSTEE 2019042500 2019-10-30 1 WILLIAM SKODY P00631754 2129671100 2019-10-30 38.122.225.90 2019-10-30 15:26:17 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2019-02-21 02:37:17Z X 18182010 X 933466 581840 581840 581840 202930 16616688 202930 0 1718236 784770 581840 136723 0 0 136723 21300 0 0 21300 23578 0 0 23578 17152 8576 8576 8576 33389 16694 16694 16695 293591 293591 293591 0 1190 0 0 1190 24785 24785 24785 0 34894 0 0 30059 0 0 30059 16814 0 0 16814 701643 0 0 701643 1335118 343646 343646 956578 13379 13379 1348497 343646 343646 969957 369739 441124 238194 1002 6590 6590 1836156 5048921 5048921 591458 190736 190736 8569858 7663278 7663278 751386 1819074 1819074 8151943 1996431 1996431 1491874 34894 1491874 1456980 1456980 21393677 18182010 18182010 34588 12426 34588 12426 X 21359089 18169584 21359089 18169584 21393677 18182010 21359089 369739 0 21728828 3559244 18169584 TOTAL SHORT TERM P 2018-06-01 2018-12-31 6693491 7087194 -393703 -393703 TOTAL LONG TERM P 2017-01-01 2018-12-31 9923197 9326564 596633 596633 202930 -393703 0 814814 19057760 0.042755 0.042755 0.042755 18038716 771245 4411 775656 969957 X 4411 0 4411 0 4411 13643 0 0 13643 0 9232 9232 0 0 0 0 0 0 0 0 0 0 0 0 1 DE NJ 0 1 1 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 KIM RASMUSSEN 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 65962 8426 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 4800 0 0 ANN MORRELL RASMUSSEN 795 FRANKLIN AVE FRANKLIN LAKES NJ 07417 TRUSTEE 2.00 65961 0 0 NONE 0 UBS FINANCIAL SERVICES 299 PARK AVENUE NEW YORK NY 10171 INVESTMENT ADVISORY 293591 BECK CONSTRUCTION PO BOX 66 EAST BRANCH NY 13756 CONSTRUCTION 185363 FOX HOLLOW FARM INC 47 FOXHURST RD HUNTINGTON STATION NY 11746 ARCHITECTURE RESEARCH CONSULTING 60000 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. 956578 0 14867082 3446335 0 18313417 0 0 18313417 274701 18038716 901936 X 969957 0 969957 4411 965546 2016-09-13 X 238194 530311 0 0 768505 202465 450764 0 0 653229 969957 814814 0 0 1784771 0 1500 0 0 1500 969957 813314 0 0 1783271 0 0 601291 635259 0 0 1236550 0 0 0 0 X PRINCETON AREA COMMUNITY FOUNDATION 15 PRINCESS RD LAWRENCEVILLE NJ 08648 PC TO CREATE PERMANENT CHARITABLE FUNDS TO MEET CHALLENGE OF CHANGING TIMES 1000 TREE SISTERS MARINER HOUSE 62 PRINCE ST 5TH FL BRISTOL UK BS1 4QD PC TO FOCUS ON WOMEN AND TROPICAL REFORESTATION 10000 BB FARM SANCTUARY PO BOX 150 WATKINS GLEN NY 14891 PC TO LEARN ABOUT FARM ANIMAL ISSUES 800 THE SHIFT NETWORK 625 2ND ST STE 100 PETALUMA CA 94952 PC TO OFFER POWERFUL EXPERIENCES THAT SUPPORT GROWTH & TRANSFORMATION 394 THE CHOPRA FOUNDATION 2013 COSTA DEL MAR RD CARLSBAD CA 92009 PC FOR TIMELESS WIDSOM OF MEDITATION, YOGA & AYURVEDA 35 OCEANA INC 1025 CONNECTICUT AVE NW 200 WASHINGTON DC 20036 PC TO PROTECT/RESTORE OCEANS 1150 13379 0 14 581840 18 202930 0 784770 0 784770 0 0 0 0 0 0 0 0 0 0 X X 1 JOANN S RASMUSSEN ESTATE TRUST C/O COMERICA BANK TRUST 1969 W STAD ANN ARBOR MI 48103 922907 X ACCOUNTING 33389 16694 16694 16695 LAND 2017-01-01 131000 L 0 0 0 BUILDING 2017-01-01 1179000 SL 39.000000000000 30231 0 0 2017 BUILDING ADDITIONS 2017-01-01 181874 SL 39.000000000000 4663 0 0 THE ORGANIZATION FILES CORPORATE ANNUAL REPORTS IN DE AND NJ CORPORATE BONDS 1819074 1819074 CORPORATE STOCK 7663278 7663278 190736 190736 0 0 OTHER INVESTMENTS FMV 1996431 1996431 LAND 131000 0 131000 131000 BUILDING 1179000 30231 1148769 1148769 2017 BUILDING ADDITIONS 181874 4663 177211 177211 LEGAL 17152 8576 8576 8576 UNREALIZED GAINS/LOSSES 3559244 WORKERS COMPENSATION INSURANCE 36487 0 0 36487 RETREAT COSTS 64123 0 0 64123 CONSULTANTS & CONTRACTORS 377916 0 0 377916 OFFICE EXPENSES 7923 0 0 7923 INSURANCE 22981 0 0 22981 OTHER EXPENSES 2748 0 0 2748 FACILITY AND EQUIPMENT EXPENSES 189465 0 0 189465 INVESTMENT ADVISOR FEES 293591 293591 293591 0 JOANN S RASMUSSEN ESTATE TRUST C/O COMERICA BANK TRUST 1969 W STADIUM BLVD SUITE 200 ANN ARBOR MI 48103 EXCISE TAX 14549 14549 14549 0 FOREIGN TAX 10236 10236 10236 0