2018-11-14T12:09:21-06:00 2017-12-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990PF 2017-01-01 461579112 FUHRMAN FAMILY FOUNDATION FUHR 2123031650 C/O MSD CAPITAL 645 5TH AVE 21ST FL NEW YORK NY 10022 GLENN FUHRMAN PRESIDENT/ TREASURER 2123031650 2018-11-09 1 LYNNE JOHNSON P00757336 2123721000 108.171.131.171 2018-11-09 18:11:15 ES P 172598DD5671A45DE478DF6A437F59071351F92D D7668CACA2324E37644B507858CBB72F6C0D8D45 2017 2019-02-21 02:37:17Z X 22509820 X 8367714 9037 9037 16418 16418 883381 882386 68574 82888 9345124 990729 0 0 0 4000 2000 2000 4000 0 0 864 25 839 8864 2025 2839 1717855 1717855 1726719 2025 1720694 7618405 988704 314148 3165180 3165180 3410629 2146802 2146802 2688110 11072241 9354407 9358553 7005622 7843431 15771440 23389845 22509820 0 0 X 0 0 0 0 15771440 23389845 15771440 23389845 15771440 23389845 15771440 7618405 0 23389845 0 23389845 MSD EUROPEAN OPPORTUNITY (STCL) D 2017-12-31 2017-12-31 -20174 -20174 MSD EUROPEAN OPPORTUNITY (LTCG) D 2017-12-31 2017-12-31 27617 27617 CORAL ROCK INVESTMENTS LP (STCG) D 2017-12-31 2017-12-31 39693 39693 CORAL ROCK INVESTMENTS LP (LTCG) D 2017-12-31 2017-12-31 141206 141206 MSD TORCHLIGHT PARTNERS LP (STCG) D 2017-12-31 2017-12-31 39713 39713 MSD TORCHLIGHT PARTNERS LP (LTCG) D 2017-12-31 2017-12-31 326154 326154 MSD SBI LP (STCL) D 2017-12-31 2017-12-31 32444 32444 MSD SBI LP (LTCL) D 2017-12-31 2017-12-31 296723 296723 CASH IN LIEU D 2017-12-31 2017-12-31 5 5 UBT GAIN FROM MSD EUROPEAN OPPORTUNITY (STCG) D 2017-12-31 2017-12-31 -192 -192 UBT GAIN FROM MSD EUROPEAN OPPORTUNITY (LTCG) D 2017-12-31 2017-12-31 -867 -867 UBT LOSS FROM MSD TORCHLIGHT PARTNERS LP (LTCL) D 2017-12-31 2017-12-31 64 64 882386 0 1880837 17651053 0.106557 1379696 20267500 0.068074 985365 16620247 0.059287 45503 9008562 0.005051 0 8372362 0.000000 0.238969 0.047794 13838045 661376 9887 671263 1720694 X 9887 0 9887 0 9887 8340 3000 0 11340 X 0 1453 1453 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY DE 1 0 0 0 0 1 N/A GLENN FUHRMAN 2123031650 C/O MSD CAPITAL 645 5TH AVE 21ST FL NY NY 10022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLENN R FUHRMAN C/O MSD CAPITAL 645 5TH AVE 21ST FL NEW YORK NY 10022 PRESIDENT/TREASURER 1.00 0 0 0 AMANDA FUHRHMAN C/O MSD CAPITAL 645 5TH AVE 21ST FL NEW YORK NY 10022 VICE PRESIDENT/SECRETARY 1.00 0 0 0 JOHN C PHELAN C/O MSD CAPITAL 645 5TH AVE 21ST FL NEW YORK NY 10022 ASST. SECRETARY/TREASURER 1.00 0 0 0 MARC LISKER C/O MSD CAPITAL 645 5TH AVE 21ST FL NEW YORK NY 10022 ASST. SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 2445324 2483257 9120196 14048777 0 0 14048777 210732 13838045 691902 691902 9887 9887 682015 0 682015 0 682015 1720694 0 1720694 9887 1710807 682015 0 0 262267 1006186 1268453 1720694 0 0 0 682015 1038679 0 0 2307132 0 0 0 0 0 0 0 2307132 262267 1006186 1038679 GLENN R FUHRMAN X AMERICAS FOUNDATION OF THE SERPENTINE GALLERIES 909 THIRD AVENUE 15TH FLOOR NEW YORK NY 10022 NONE PC FOR DONEE'S EXEMPT PURPOSE 10000 ART FOR JUSTICE FUND 6 W 48TH STREET 10TH FLOOR NEW YORK NY 10036 NONE PC FOR DONEE'S EXEMPT PURPOSE 100000 BARD COLLEGE CAYMUS ROAD PO BOX 5000 ANNANDALE ON THE HUDSO NY 125045000 NONE PC FOR DONEE'S EXEMPT PURPOSE 100000 BERNARD CENTER FOR TODDLER DEVELOPMENT 3009 BROADWAY NEW YORK NY 100276598 NONE PC FOR DONEE'S EXEMPT PURPOSE 2500 HARLEM CHILDREN'S ZONE INC 35 E 125TH STREET NEW YORK NY 10035 NONE PC FOR DONEE'S EXEMPT PURPOSE 164570 MAYOR'S FUND TO ADVANCE NYC 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 NONE PC FOR DONEE'S EXEMPT PURPOSE 170985 MUSEUM OF MODERN ART 1000 5TH AVENUE NEW YORK NY 10028 NONE PC FOR DONEE'S EXEMPT PURPOSE 50000 NEW YORK-PRESBYTERIAN FUND INC 654 W 170TH STREET NEW YORK NY 10032 NONE PC FOR DONEE'S EXEMPT PURPOSE 1000000 THE NATHAN FUND 120 E 23RD STREET 5TH FLOOR NEW YORK NY 10010 NONE PC FOR DONEE'S EXEMPT PURPOSE 18000 THE UNIVERSITY OF TEXAS AT AUSTIN 200 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78712 NONE PC FOR DONEE'S EXEMPT PURPOSE 100000 14TH STREET Y 344 E 14TH STREET NEW YORK NY 10003 NONE PC FOR DONEE'S EXEMPT PURPOSE 1800 1717855 0 14 9037 14 16418 14 82888 525990 995 18 882386 UBTI LOSS FROM LIMITED PARTNERSHIPS 525990 -14314 -13319 990729 0 977410 0 0 0 0 0 0 0 0 0 0 X X 1 GLENN R FUHRMAN C/O MSD CAPITAL 645 5TH AVENUE 21ST NEW YORK NY 10022 8367714 X 1 129,291 SHS MACGUIRE INFRASTRUCTURE CORP 8367714 2017-12-15 ACCOUNTING FEES 4000 2000 2000 87,086 SHS INTREXON CORP 2580411 1003231 11,137 SHS ZIOPHARM ONCOLOGY INC. 107699 46107 1,303 SHS AQUABOUNTY TECHNOLOGIES INC. 16418 4587 129,291 MACQUIRE INFRASTRUCTURE CORP 8367713 8300482 MSD EUROPEAN OPPORTUNITY FUND L.P. FMV 2451974 2597601 MSD SBI, L.P. FMV 280980 450698 MSD TORCHLIGHT PARTNERS L.P. FMV 0 80491 CORAL ROCK INVESTMENTS LP FMV 615387 764751 MSD AQUA PARTNERS LP FMV 2022146 2149812 MSD WCG PARTNERS LP FMV 1635135 1800078 DELAWARE FILING FEE 89 0 89 BANK FEES 25 25 0 NYS DEPT OF LAW 750 0 750 MSD EUROPEAN OPPORTUNITY FUND LP -58251 -58251 -58251 MSD SBI LP 6899 6899 6899 MSD TORCHLIGHT PARTNERS LP 115593 115593 115593 MSD VALUE FUND LP 1350 1350 1350 CORAL ROCK INVESTMENTS LP 24575 24575 24575 MSD AQUPA PARTNERS LP -2073 -2073 -2073 MSD WCG PARTNERS LP -5205 -5205 -5205 UBTI LOSS FROM LIMITED PARTNERSHIPS -14314 -14314 FEDERAL EXCISE TAX 4000 0 0