FURP.ORG / PUBLIC DATA EXPLORER

DYSON FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DYSON FOUNDATION (EIN 13-6084888)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201603129349100225
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-07T13:14:06-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136084888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DYSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% VIVIAN WALSHInCareOfNm
Business Name ControlDYSOBusinessNameControlTxt
Phone8456770644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 HALCYON ROADAddressLine1Txt
CityMILLBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12545ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA L REYNOLDSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8456770644PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE ARRIGOPreparerPersonNm
PTINP00058583PTIN
Phone2129498700PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$220,620,942FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$3,345,069DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,345,069DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$23,900GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$23,900GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$3,142NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$13,793,385NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,398,459GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$13,667,580CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$236,395OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$253,744OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$17,398,749TotalRevAndExpnssAmt
Total Net Invst Incm$17,290,293TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$98,955CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$95,590CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,025,044OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$178,465OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$975,757OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$517,688PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$71,073PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$453,874PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,243LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$3,435LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$75,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$37,900AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$36,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,657,475OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,599,543OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$57,713OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$102,888InterestRevAndExpnssAmt
Interest Net Invst Incm$53,951InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$48,937InterestDsbrsChrtblAmt
Taxes Rev And Expnss$567,801TaxesRevAndExpnssAmt
Taxes Net Invst Incm$193,885TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$183,170DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$59,976OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$705OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$59,023OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$22,362TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,391TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$20,761TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$540PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$540PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$177,793OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$580OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$165,969OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,495,735TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,137,493TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,918,499TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,758,398ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,176,943ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,254,133TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,137,493TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$18,095,442TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,144,616ExcessRevenueOverExpensesAmt
Net Investment Income$15,152,800NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,817,823CashBOYAmt
Cash EOY$2,402,583CashEOYAmt
Cash EOYFMV$2,402,583CashEOYFMVAmt
Sav And Temp Cash Invst BOY$61,378,295SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$344,679SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$344,679SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$184,533PrepaidExpensesBOYAmt
Prepaid Expenses EOY$320,061PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$320,061PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$4,965,585USGovernmentObligationsBOYAmt
Corporate Stock BOY$70,730,799CorporateStockBOYAmt
Corporate Stock EOY$68,379,187CorporateStockEOYAmt
Corporate Stock EOYFMV$68,379,187CorporateStockEOYFMVAmt
Other Investments BOY$83,199,650OtherInvestmentsBOYAmt
Other Investments EOY$142,855,025OtherInvestmentsEOYAmt
Other Investments EOYFMV$142,855,025OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,753,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$780,388LandBldgEquipAccumDeprecAmt
Land BOY$4,699,509LandBOYAmt
Land EOY$4,973,138LandEOYAmt
Land EOYFMV$4,973,138LandEOYFMVAmt
Other Assets BOY$3,855,786OtherAssetsBOYAmt
Other Assets EOY$1,346,269OtherAssetsEOYAmt
Other Assets EOYFMV$1,346,269OtherAssetsEOYFMVAmt
Total Assets BOY$239,831,980TotalAssetsBOYAmt
Total Assets EOY$220,620,942TotalAssetsEOYAmt
Total Assets EOYFMV$220,620,942TotalAssetsEOYFMVAmt
Accounts Payable BOY$729,561AccountsPayableBOYAmt
Accounts Payable EOY$647,060AccountsPayableEOYAmt
Grants Payable BOY$23,702,075GrantsPayableBOYAmt
Grants Payable EOY$18,283,530GrantsPayableEOYAmt
Mortgages And Notes Payable BOY$1,233,070MortgagesAndNotesPayableBOYAmt
Other Liabilities BOY$854,706OtherLiabilitiesBOYAmt
Other Liabilities EOY$349,919OtherLiabilitiesEOYAmt
Total Liabilities BOY$26,519,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,280,509TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$213,312,568UnrestrictedBOYAmt
Unrestricted EOY$201,340,433UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$213,312,568TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$201,340,433TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$239,831,980TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$220,620,942TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$213,312,568TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,144,616ExcessRevenueOverExpensesAmt
Subtotal$215,457,184SubtotalAmt
Other Decreases$14,116,751OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$201,340,433TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
REALIZED GAINS FROM SECURITIES$10,107,132$7,669,998$2,437,134$2,437,134
AG CORE PLUS REALTY FUND II LP$42,450$42,450$42,450
AG PRIVATE EQUITY PARTNERS IV, LP$326,131$326,131$326,131
AP EUROPE VII PRIVATE INVESTORS (JP MORGAN ST)$383,117$383,117$383,117
APOLLO INVESTMENT FUND$41$41$41
AURELIUS CAPITAL INTERNATIONAL LTD$1,242,957$1,242,957$1,242,957
BENNETT RESTRUCTURING FUND$2,235-$2,235-$2,235
BLACKROCK OPPORTUNISTIC RMBS LTD (JP MORGAN)$44,345$44,345$44,345
CCP II DEBT ACQUISITION LP$6,668$6,668$6,668
CCP II PWD-TFK AIV HOLDINGS, LP$707$707$707
CENTERBRIDGE AIV LP$760,956$760,956$760,956
CENTERBRIDGE CAPITAL PARNERS DEBT ACQUISITION LP$1,925-$1,925-$1,925
CENTERBRIDGE CAPITAL PARTNERS$567,933$567,933$567,933
CENTERBRIDGE CAPITAL PARTNERS (CAYMAN) LP$206,273$206,273$206,273
CENTERBRIDGE CAPITAL PARTNERS AIV V LP$331$331$331
CENTERBRIDGE CAPITAL PARTNERS AIV VI-A LP$78,832$78,832$78,832
CENTERBRIDGE CAPITAL PARTNERS II LP$6,033$6,033$6,033
CONATUS$994,808$994,808$994,808
ENERTECH CAPITAL PARTNERS II LP$257,383-$257,383-$257,383
FIR TREE INTERNATIONAL VALUEFND$739,912$739,912$739,912
GREENHILL CAPITAL PARTNERS (CAYMAN) II, L.P.$183,848$183,848$183,848
GREENHILL CAPITAL PARTNERS III LP$68,873$68,873$68,873
GREENHILL CAPITAL PARTNERS III LP-BLOCKER COPR$10,329-$10,329-$10,329
GREENHILL CAPITAL PARTNERS, LP$324,359$324,359$324,359
GREENLIGHT CAPITAL OFFSHORE PARTNERS (NOTE A)$2,246,632$2,246,632$2,246,632
GS CAPITAL PARTNERS V INSTITUTIONAL LP$445,506$445,506$445,506
GS MEZZANINE PARTNERS 2006 OFFSHORE L.P.$106,463$106,463$106,463
GSCP V INTITUTIONAL AIV LP$8,541$8,541$8,541
HIGHFIELDS CAPITAL IV LP$4,582-$4,582-$4,582
INTERMEDIA PARNERS VII, LP$188,730-$188,730-$188,730
IR&M INTERMEDIATE$19,568-$19,568-$19,568
JP MORGAN STRUCTURED DEBT FUND, LLC K-1$192,835$192,835$192,835
LC ASIA PRIVATE INVESTORS LP (JP MORGAN AC)$173,795$173,795$173,795
LITESPEED OFFSHORE, LTD$1,225,758$1,225,758$1,225,758
MASON CAPITAL, LTD$754,817$754,817$754,817
OZ OVERSEAS FUND II, LTD$1,157,335$1,157,335$1,157,335
RIVERSTONE GLOBAL ENERGY AND POWER$1,067$1,067$1,067
ROCKLAND POWER PARTNERS LP$27,298-$27,298-$27,298
SPORTS CAPITAL$35,928-$35,928-$35,928
SUMMIT ROCK PRIVATE EQUITY II$4$4$4
TRIBECA VENTURE FUND I LP (FORMERLY GSAV, LP)$239,512-$239,512-$239,512
WHITEHALL PARALLEL GLOBAL RE, 2001$225,941-$225,941-$225,941
WHITEHALL PARALLEL GLOBAL RE, 2007$47,450-$47,450-$47,450
FieldValueIRS element (for citing)
Capital Gain Net Income$13,667,580CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$20,176,464AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$240,755,877NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.083805DistributionYr1Rt
Adjusted Qlfy Distri Yr2$22,366,912AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$242,710,451NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.092155DistributionYr2Rt
Adjusted Qlfy Distri Yr3$21,737,918AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$240,302,896NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.09046DistributionYr3Rt
Adjusted Qlfy Distri Yr4$21,902,748AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$262,086,531NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.083571DistributionYr4Rt
Adjusted Qlfy Distri Yr5$21,005,194AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$258,642,516NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.081213DistributionYr5Rt
Total Distribution0.431204TotalDistributionRt
Average Distribution0.086241AverageDistributionRt
Net Vl Noncharitable Assets$227,911,639NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$19,655,328AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$151,528NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$19,806,856AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$18,552,241QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$303,056InvestmentIncomeExciseTaxAmt
Subtotal$303,056SubtotalAmt
Tax Based On Investment Income$303,056TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$440,000EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$150,000AppliedToEsTaxAmt
Total Payments And Credits$590,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$583EsPenaltyAmt
Overpayment$286,361OverpaymentAmt
Applied To ES Tax$286,361AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.DYSONFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1VIVIAN WALSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8456770644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 HALCYON ROADAddressLine1Txt
CityMILLBROOKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12545ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT R DYSON
25 HALCYON ROADMILLBROOKNY12545CHAIRMAN & DIRECTOR3.0$0$0$0
JOHN H FITZSIMONS
25 HALCYON ROADMILLBROOKNY12545SECRETARY1.0$0$0$0
LYNN A MCCLUSKEY
25 HALCYON ROADMILLBROOKNY12545ASST TREASURER/ASST SECRETARY5.0$0$0$0
CHRISTOPHER C DYSON
25 HALCYON ROADMILLBROOKNY12545Treasurer & Vice Chairman3.0$0$0$0
MOLLY DYSON
25 HALCYON ROADMILLBROOKNY12545DIRECTOR1.0$0$0$0
RAYMOND A LAMONTAGNE
25 HALCYON ROADMILLBROOKNY12545DIRECTOR1.0$0$0$0
TIMMIAN C MASSIE
25 HALCYON ROADMILLBROOKNY12545DIRECTOR1.0$0$0$0
JODI MILLMAN
25 HALCYON ROADMILLBROOKNY12545DIRECTOR1.0$0$0$0
ANDREA L REYNOLDS
25 HALCYON ROADMILLBROOKNY12545PRESIDENT/CEO (FROM 6/16/2015)40.0$98,955$26,615$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MICHELL SPEIGHT
C/O THE DYSON FOUNDATIONMILLBROOKNY12545DIRECTOR OF PROGRAMS40.0$174,482$0$0
TIMOTHY O'LEARY
C/O THE DYSON FOUNDATIONMILLBROOKNY12545IT MANAGER40.0$110,613$29,972$0
CECILIA STANCELL
C/O THE DYSON FOUNDATIONMILLBROOKNY12545PROGRAM OFFICER40.0$99,509$26,904$0
THERESA GILL
C/O THE DYSON FOUNDATIONMILLBROOKNY12545DIRECTOR OF ADMIN.40.0$87,606$23,673$0
DIANA M GURIEVA
C/O THE DYSON FOUNDATIONMILLBROOKNY12545ADVISOR40.0$319,453$59,850$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Northern Trust
50 La Salle StreetCHICAGOIL60603Management fees$117,492
Summit Rock Advisors
9 West 57th Street 12th FloorNEW YORKNY10019management fees$683,794
Aperio Group LLC
Three Harbor Drive Suite 315SAUSALITOCA94965Management fees$164,761
Income Research & Management
100 Federal Street 30th FloorBOSTONMA021101802Management fees$54,637
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$223,076,367AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,720,380AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,585,628FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$231,382,375TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$231,382,375AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,470,736CashDeemedCharitableAmt
Net Vl Noncharitable Assets$227,911,639NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,395,582MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,395,582MinimumInvestmentReturnAmt
Tax Based On Investment Income$303,056TaxBasedOnInvestmentIncomeAmt
Total Tax$303,056TotalTaxAmt
Distributable Before Adj$11,092,526DistributableBeforeAdjAmt
Distributable Before Ded$11,092,526DistributableBeforeDedAmt
Distributable As Adjusted$11,092,526DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$18,095,442ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$456,799CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$18,552,241QualifyingDistributionsAmt
Adjusted Qualifying Distri$18,552,241AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,092,526DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,265,134ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,033,501ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$9,817,855ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,494,435ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,567,254ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$46,178,179TotalExcessDistributionCyovAmt
Qualifying Distributions$18,552,241QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$11,092,526AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,459,715RemainingDistriFromCorpusAmt
Total Corpus$53,637,894TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,265,134ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$45,372,760ExcessDistriCyovToNextYrAmt
Excess From Year4$9,033,501ExcessFromYear4Amt
Excess From Year3$9,817,855ExcessFromYear3Amt
Excess From Year2$10,494,435ExcessFromYear2Amt
Excess From Year1$8,567,254ExcessFromYear1Amt
Excess From Current Year$7,459,715ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE ATTACHED FOOTNOTERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1c/o The Dyson FoundationAddressLine1Txt
CityMillbrookCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12545ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addresswww.dysonfoundation.orgRecipientEmailAddressTxt
Form And Info And MaterialsSEE ATTACHED FOOTNOTEFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE ATTACHED FOOTNOTESubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHED FOOTNOTERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (303 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABBOTT HOUSE
100 NORTH BROADWAYIRVINGTONNY105331333NONEPCTOWARDS THE FAMILY ASSESSMENT & COMMUNITY ENHANCEMENT PROGRAM, A PARENTING AND FAMILY SUPPORT PROGRAM FOR FAMILIES IN POUGHKEEPSIE AND NEWBURGH.$75,000
AFTERSCHOOL WORKS NY
79 MADISON 2ND FLOORNew YorkNY10016NONEPCTOWARDS TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT FOR AFTERSCHOOL PROVIDERS IN THE MID-HUDSON VALLEY.$8,000
ALWAYS THERE FAMILY HOME CARE
PO BOX 1850KINGSTONNY124021850NONEPCTOWARDS PLANNING ACTIVITIES RELATED TO BECOMING PART OF A LARGER HEALTHCARE ORGANIZATION, AS PART OF THE FOUNDATION'S STRATEGIC RESTRUCTURING INITIATIVE.$30,000
ALWAYS THERE FAMILY HOME CARE
PO BOX 1850KINGSTONNY124021850NONEPCMULTI-YEAR SUPPORT TOWARDS RENOVATIONS TO THE ULST ORGANIZATION'S ADULT DAY PROGRAMS.$10,000
ALZHEIMER'S ASSOCIATION
2 JEFFERSON PLAZA SUITE 103POUGHKEEPSIENY126014027NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
AMERICAN AGORA FOUNDATION
33 IRVING PLACE 8TH FLOORNEW YORKNY12401NONEPCFOR GENERAL OPERATING SUPPORT.$50,000
AMERICAN AGORA FOUNDATION
33 IRVING PLACE 8TH FLOORNEW YORKNY10003NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
AMERICAN BALLET THEATRE
890 BROADWAYNEW YORKNY100031278NONEPCFOR GENERAL OPERATING SUPPORT$50,000
ANGEL FOOD EAST
207 ALBANY AVENUEKINGSTONNY12401NONEPCFOR GENERAL OPERATING SUPPORT.$2,000
ANGEL FOOD EAST
207 ALBANY AVENUEKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR SUPPORT OF A HOT MEALS DELIVERY PROGRAM FOR PERSONS WITH HIV/AIDS AND OTHER CHRONIC ILLNESSES.$10,000
ARTS MID-HUDSON INC
696 DUTCHESS TURNPIKE SUITE FPOUGHKEEPSIENY12603NONEPCTOWARDS GENERAL OPERATING SUPPORT TO PROVIDE SUPPORT SERVICES FOR THE ARTS AND CULTURE ACROSS DUTCHESS, ULSTER, AND ORANGE COUNTIES.$35,000
ASTOR SERVICES FOR CHILDREN & FAMILIES
6339 MILL STREETRHINEBECKNY12572NONEPCCONTINUED MULTI-YEAR SUPPORT FOR A BI-LINGUAL PARENT-INFANT EDUCATOR TO WORK WITH FAMILIES IN THE ENHANCED CHILDHOOD COORDINATED SERVICES INITIATIVE (ECCSI).$50,000
ATHLETE ALLY
105 WEST 86TH STREET SUITE 238NEW YORKNY10024NONEPCTOWARDS THE ANNUAL FUND.$5,000
AUDUBON NEW YORK
2 3RD STREET SUITE 480TROYNY12180NONEPCTOWARDS EDUCATIONAL PROGRAMS AT BUTTERCUP FARM.$1,500
BARDAVON 1869 OPERA HOUSE
35 MARKET STREETPOUGHKEEPSIENY12601NONEPCMULTI-YEAR SUPPORT TOWARDS RENOVATIONS TO THE ULSTER PERFORMING ARTS CENTER IN KINGSTON, NY.$250,000
BARDAVON 1869 OPERA HOUSE
35 MARKET STREETPOUGHKEEPSIENY12601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$150,000
BARDAVON 1869 OPERA HOUSE
35 MARKET STREETPOUGHKEEPSIENY12601NONEPCTOWARD EDUCATIONAL PROGRAMS.$5,000
BARD COLLEGE
PO BOX 5000ANNANDALE ON HUDSONNY12504NONEPCCONTINUED MULTI-YEAR SCHOLARSHIP SUPPORT FOR STUDENTS FROM THE MID-HUDSON VALLEY COUNTIES OF COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, AND ULSTER.$125,000
BARRETT ART CENTER
55 NOXON STREETPOUGHKEEPSIENY12601NONEPCTOWARDS OPERATING EXPENSES OF THE ORGANIZATION'S HISTORIC BUILDING.$3,500
BARRETT ART CENTER
55 NOXON STREETPOUGHKEEPSIENY12601NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$5,000
BEACON ARTS COMMUNITY ASSC
PO BOX 727BEACONNY125080727NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$2,500
BERKSHIRE TACONIC COMMUNITY FOUNDATION
800 NORTH MAIN STREETSHEFFIELDMA012570400NONEPCFOR GENERAL OPERATING SUPPORT.$25,000
BINDLESTIFF FAMILY VARIETY ARTS
210 TANNERS LANEHUDSONNY12534NONEPCTOWARDS A PERFORMANCE AT MILLBROOK'S NEW YEAR'S EVE CELEBRATION.$2,500
BLACK ROCK FOREST CONSORTIUM
65 RESERVOIR ROADCORNWALLNY125182135NONEPCMULTI-YEAR SUPPORT FOR ECONOMICALLY DISADVANTAGED MID-HUDSON VALLEY CHILDREN TO ATTEND THE SUMMER SCIENCE CAMP.$10,000
BOYS AND GIRLS CLUB OF NEWBURGH
285 LIBERTY STREETNEWBURGHNY12550NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
BOYS AND GIRLS CLUB OF NEWBURGH
285 LIBERTY STREETNEWBURGHNY12550NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$9,000
BRAESIDE CAMP
640 EAST MAIN STMIDDLETOWNNY10940NONEPCTOWARDS BRAESIDE'S SUMMER CAMP FOR ECONOMICALLY DISADVANTAGED CHILDREN.$15,000
BREAST CANCER OPTIONS
101 HURLEY AVENUE SUITE 10KINGSTONNY124012829NONEPCTOWARDS PEER-FACILITATED BREAST CANCER SUPPORT GROUPS AT SEVERAL MID-HUDSON VALLEY LOCATIONS.$15,000
BROWNING SCHOOL
52 EAST 62ND STREETNEW YORKNY10021NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
CAMPHILL GHENT
2542 ROUTE 66CHATHAMNY12037NONEPCFOR GENERAL OPERATING SUPPORT.$1,500
CANCER CARE
275 SEVENTH AVENUE 22ND FLOORNEW YORKNY10001NONEPCTOWARDS THE MID-HUDSON VALLEY PATIENT FINANCIAL ASSISTANCE FUND.$10,000
CAREERS FOR PEOPLE WITH DISABILITIES
102 GLENEIDA AVENUECARMELNY10512NONEPCMULTI-YEAR SUPPORT FOR THE ORGANIZATION'S SUPPORTED EMPLOYMENT ACTIVITIES IN PUTNAM COUNTY.$15,000
CAREY INSTITUTE FOR GLOBAL GOOD
63 HYUCK ROADRENSSELAERVILLENY12147NONEPCTOWARDS THE CAREY INSTITUTE FOR GLOBAL GOOD'S NONFICTION RESIDENCY PROGRAM.$10,000
CARY INSTITUTE OF ECOSYSTEM STUDIES
PO BOX ABMILLBROOKNY125450129NONEPCRENEWED SUPPORT TOWARDS SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED STUDENTS FROM THE MID-HUDSON VALLEY ATTENDING THE CARY INSTITUTE'S SUMMER ECOLOGY CAMP.$3,000
CATHARINE STREET COMMUNITY CENTER
69 CATHARINE STREETPoughkeepsieNY12601NONEPCTOWARDS AFTER-SCHOOL PROGRAMMING.$5,000
CATHARINE STREET COMMUNITY CENTER
69 CATHARINE STREETPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$24,500
CATHARINE STREET COMMUNITY CENTER
69 CATHARINE STREETPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$1,500
CATHARINE STREET COMMUNITY CENTER
69 CATHARINE STREETPOUGHKEEPSIENY12601NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR ORGANIZATIONAL ASSESSMENT SUPPORT.$8,500
CENTER FOR CREATIVE EDUCATION
15 RAILROAD AVENUEKINGSTONNY124013937NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
CENTER FOR GOVERNMENTAL RESEARCH
1 S WASHINGTON ST SUITE 400ROCHESTERNY14614NONEPCTOWARDS IMPLEMENTATION OF A MERGER BETWEEN THE DUTCHESS COUNTY DEPARTMENTS OF HEALTH AND MENTAL HYGIENE, AS PART OF THE FOUNDATION'S STRATEGIC RESTRUCTURING INITIATIVE.$48,000
CENTER FOR GOVERNMENTAL RESEARCH
1 S WASHINGTON ST SUITE 400ROCHESTERNY14614NONEPCMULTI-YEAR SUPPORT FOR THE MID-HUDSON VALLEY COMMUNITY PROFILES WEBSITE, WHICH PROVIDES TREND DATA AND ANALYSIS FOR A SERIES OF INDICATORS FOR DUTCHESS, ORANGE, AND ULSTER COUNTIES.$40,000
CENTER FOR THE PREVENTION OF CHILD ABUSE
35 VAN WAGNER ROADPOUGHKEEPSIENY12603NONEPCMULTI-YEAR SUPPORT TOWARDS PARENTING PROGRAMMING FOR DUTCHESS COUNTY TEEN PARENTS.$80,000
CHAMBER FOUNDATION INC
1 CIVIC CENTER PLAZA SUITE 400POUGHKEEPSIENY12601NONEPCA TWO-YEAR GRANT FOR A MENTORING PROGRAM SERVING STUDENTS IN THE POUGHKEEPSIE HIGH SCHOOL.$30,000
CHILD CARE COUNCIL OF DUTCHESS AND PUTNAM
70 OVEROCKER ROADPOUGHKEEPSIENY126032035NONEPCTOWARDS THE CHILD CARE TUITION SCHOLARSHIP PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN DUTCHESS COUNTY.$100,000
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAYPoughkeepsieNY126011457NONEPCTOWARDS THE CHRISTMAS WISH LIST PROGRAM.$4,000
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAYPoughkeepsieNY126011457NONEPCFOR GENERAL OPERATING SUPPORT.$30,000
CHILDREN'S HOME OF POUGHKEEPSIE
10 CHILDRENS WAYPoughkeepsieNY126011457NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$10,000
CIRCLE OF FRIENDS FOR THE DYING
PO BOX 4334KINGSTONNY12402NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING, BOARD DEVELOPMENT, AND CAPITAL CAMPAIGN PLANNING.$5,000
CITIZENS FOR RESPONSIBILITY & ETHICS IN WA
455 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001NONEPCFOR GENERAL OPERATING SUPPORT.$100,000
CITY OF POUGHKEEPSIE
62 CIVIC CENTER PLAZAPOUGHKEEPSIENY12601NONEPCTOWARDS EXECUTIVE SEARCH SERVICES FOR KEY POSITIONS IN THE CITY OF POUGHKEEPSIE.$50,000
CLINTON AVENUE UNITED METHODIST CHURCH
PO BOX 1099KINGSTONNY124021099NONEPCTOWARDS THE CARING HANDS SOUP KITCHEN AND FOOD PANTRY.$4,000
COLUMBIA COUNTY COMMUNITY HEALTH CONSORTIUM
325 COLUMBIA STREET SUITE 200HUDSONNY12534NONEPCCONTINUED SUPPORT FOR THE PRESCRIPTION ACCESS & REFERRAL PROGRAM, WHICH HELPS PEOPLE IN NEED TO ACCESS FREE OR REDUCED COST PRESCRIPTION MEDICATIONS.$25,000
COLUMBIA MEMORIAL HOSPITAL
71 PROSPECT AVEHUDSONNY12534NONEPCTOWARDS REFURBISHING COLUMBIA MEMORIAL HOSPITALS MOBILE DENTAL HEALTH SERVICES VAN.$75,000
COLUMBIA UNIVERSITY
622 WEST 113TH STREETNEW YORKNY100276902NONEPCA MULTI-YEAR GRANT TOWARDS THE NEW YORK WORLD: COLUMBIA JOURNALISM SCHOOL'S GOVERNMENT ACCOUNTABILITY MEDIA OUTLET AND SERVICE.$50,000
COMMON GROUND FARM
PO BOX 148BEACONNY125081912NONEPCTOWARDS SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED CHILDREN TO ATTEND SUMMER FARM CAMP.$11,000
COMMUNITY ACTION OF GREENE COUNTY
7856 RT 9WCATSKILLNY12414NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR MARKETING AND COMMUNICATIONS PLANNING.$3,500
COMMUNITY ACTION OF GREENE COUNTY
7856 RT 9WCATSKILLNY12414NONEPCA MULTI-YEAR GENERAL OPERATING SUPPORT GRANT.$50,000
COMMUNITY FAMILY DEVELOPMENT
269 MILL STPOUGHKEEPSIENY12601NONEPCTOWARDS SCHOLARSHIPS FOR CHILDREN.$5,000
COMMUNITY FOUNDATION OF ORANGE & SULLIVAN
30 SCOTTS CORNERS DRIVE SUITE 203MONTGOMERYNY12549NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$50,000
COMMUNITY FOUNDATION OF ORANGE & SULLIVAN
30 SCOTTS CORNERS DRIVE SUITE 203MONTGOMERYNY12549NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR PROFESSIONAL DEVELOPMENT.$10,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCTOWARDS THE RELOCATION OF THE PLEASANT VALLEY TRAIN STATION TO THE DUTCHESS COUNTY FAIRGROUNDS.$50,500
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCCONTINUED SUPPORT FOR THE ARLINGTON COMMUNITY EDUCATIONAL SPORTS (ACES) PROGRAM.$60,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCA MULTI-YEAR GRANT OWARDS GENERAL OPERATING SUPPORT AND TOWARDS A STRENGTHENED PRESENCE IN PUTNAM COUNTY.$125,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCCONTINUED SUPPORT FOR FIELD TRIPS FOR K-12 PUBLIC SCHOOLS IN DUTCHESS AND ULSTER COUNTIES.$100,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCTOWARDS A NEW WEBSITE FOR THE CITY OF POUGHKEEPSIE.$8,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201PoughkeepsieNY12603NONEPCTOWARDS EXECUTIVE SEARCH SERVICES.$50,000
COMMUNITY SERVICES PROGRAMS
5 GIVANS AVENUEWAPPINGERS FALLSNY12590NONEPCFOR GENERAL OPERATING SUPPORT.$50,000
COMMUNITY VOICES HEARD
115 EAST 106TH ST 3RD FLOORNEW YORKNY10029NONEPCCONTINUED SUPPORT FOR COMMUNITY VOICES HEARD'S WORK IN ORGANIZING, TRAINING AND EMPOWERING LOW-INCOME PEOPLE IN THE MID-HUDSON VALLEY TO ENGAGE IN POLICY DEVELOPMENT AT THE LOCAL, STATE AND FEDERAL LEVELS.$115,000
CONVENT OF THE SACRED HEART
1 EAST 91ST STREETNEW YORKNY10128NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
COOPERATIVE EXTENSION ASSOC
6055 ROUTE 23ACRANY12405NONEPCTOWARDS THE EXPANSION OF PARENTING SUPPORT PROGRAMMING IN COLUMBIA AND GREENE COUNTIES.$35,500
CORNELL COOPERATIVE EXTENSION OF DC
2715 ROUTE 44 SUITE ONEMILLBROOKNY125455566NONEPCTOWARDS 4H YOUTH PROGRAMS.$10,000
CORNELL COOPERATIVE EXTENSION OF DC
2715 ROUTE 44 SUITE ONEMILLBROOKNY125455566NONEPCTOWARDS TECHNICAL ASSISTANCE FOR INFRASTRUCTURE PLANNING.$50,000
CORNELL COOPERATIVE EXTENSION OF DC
2715 ROUTE 44 SUITE ONEMillbrookNY125455566NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE GREEN TEEN COMMUNITY GARDENING PROGRAM, AN AFTER-SCHOOL AND SUMMER PROGRAM FOR YOUTH IN BEACON THAT FOCUSES ON NUTRITION, AGRICULTURE, FOOD JUSTICE, FINANCIAL MANAGEMENT, AND ENTREPRENEURSHIP.$50,000
CORNELL COOPERATIVE EXTENSION OF OC
18 SEWARD AVENUE SUITE 300MIDDLETOWNNY109401919NONEPCMULTI-YEAR SUPPORT TOWARDS THE GLEANING PROGRAM, WHICH DISTRIBUTES LOCAL PRODUCE TO ORANGE COUNTY EMERGENCY FOOD PROGRAMS.$35,000
CORNELL COOPERATIVE EXTENSION OF ULSTER COUNTY
232 PLAZA ROADKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE RELATIVES AS PARENTS PROGRAM (RAPP), WHICH PROVIDES SUPPORT, EDUCATION, AND OTHER SERVICES TO GRANDPARENTS AND OTHER RELATIVES WHO HAVE BECOME PRIMARY CAREGIVERS FOR CHILDREN.$65,000
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCTOWARDS FACULTY FELLOWSHIPS FOR RECRUITING NEW FACULTY TO THE DYSON SCHOOL.$200,000
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCTOWARDS THE ROBERT R. DYSON PROFESSORSHIP OF MANAGEMENT IN THE SAMUEL CURTIS JOHNSON GRADUATE SCHOOL OF MANAGEMENT, TO BE HOUSED AT THE NEW CORNELL TECH CAMPUS IN NEW YORK CITY.$650,000
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCA THREE-YEAR GRANT TOWARDS SCHOLARSHIP SUPPORT FOR THE 2013-2015 ACADEMIC YEARS FOR STUDENTS FROM DUTCHESS COUNTY.$150,000
COUNCIL ON ADDICTION PREVENTION & EDUCATION OF DC
807 ROUTE 52 ROOM 28FISHKILLNY12524NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE MARATHON PROJECT, WHICH PROMOTES POSITIVE BEHAVIORS FOR YOUTH THROUGH DISTANCE RUNNING TRAINING AND MENTORING.$55,000
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700ARLINGTONVA22202NONEPCFOR GENERAL OPERATING SUPPORT$29,430
COUNTY OF DUTCHESS
22 MARKET STREETPOUGHKEEPSIENY12601NONEPCTOWARDS IMPLEMENTATION OF A MERGER BETWEEN THE DUTCHESS COUNTY DEPARTMENTS OF HEALTH AND MENTAL HYGIENE, AS PART OF THE FOUNDATION'S STRATEGIC RESTRUCTURING INITIATIVE.$40,000
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVEHYDE PARKNY12538NONEPCCONTINUED MULTI-YEAR SUPPORT TOWARDS SCHOLARSHIPS FOR HUDSON VALLEY STUDENTS WHO COULD NOT OTHERWISE AFFORD TO ATTEND THE CULINARY INSTITUTE.$45,000
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVEHYDE PARKNY12538NONEPCTOWARDS THE J. FRANCES MASSIE ENDOWED SCHOLARSHIP.$10,000
CUNNEEN HACKETT ARTS CENTER
9 VASSAR STREETPoughkeepsieNY12601NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR MARKETING AND COMMUNICATIONS.$4,500
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST FLOOR 6BROOKLINEMA02445NONEPCTOWARDS THE SPECIALIZED PROGRAM OF RESEARCH EXCELLENCE (SPORE) IN THE DIVISION OF WOMEN'S CANCERS.$100,000
DIA ART FOUNDATION
535 WEST 22ND STREETNEW YORKNY10011NONEPCCONTINUED MULTI-YEAR SUPPORT FOR DIA:BEACON'S PUBLIC EDUCATION AND OUTREACH PROGRAMS.$70,000
DOROTHY E ALBERTSON FOUNDATION FOR LITTLE PEOPLE
801 TRAVER ROADPLEASANT VALLEYNY12569NONEPCFOR GENERAL OPERATING SUPPORT.$1,000
DOUBLE PLAY SPORTS COMMUNITY CENTER
5358 WATERS TERRACELOWVILLENY133671124NONEPCTOWARDS COMMUNITY CENTER PROGRAMMING IN LEWIS COUNTY, NY.$25,000
DUTCHESS COMMUNITY COLLEGE FOUNDATION
53 PENDELL ROADPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
DUTCHESS COMMUNITY COLLEGE FOUNDATION
53 PENDELL ROADPOUGHKEEPSIENY12601NONEPCTO ESTABLISH A SCHOLARSHIP FOR LGBT (LESBIAN, GAY, BISEXUAL, &/OR TRANSGENDER) STUDENTS.$30,000
DUTCHESS COUNTY INTERFAITH COUNCIL
9 VASSAR STREETPOUGHKEEPSIENY126013022NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR ORGANIZATIONAL ASSESSMENT AND STRATEGIC PLANNING.$5,000
DUTCHESS COUNTY SPCA
636 VIOLET AVENUEHYDE PARKNY125381821NONEPCTOWARDS THE CARE, ENRICHMENT & TRAINING OF SHELTERED DOGS, & FOR INCREASING THE NUMBER & TIMELINESS OF ADOPTIONS.$35,000
DUTCHESS COUNTY SPCA
636 VIOLET AVENUEHYDE PARKNY125381821NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
DUTCHESS DAY SCHOOL
415 ROUTE 343MILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$30,000
DUTCHESS OUTREACH
29 NORTH HAMILTON ST SUITE 222POUGHKEEPSIENY126012541NONEPCTOWARDS THE LUNCH BOX AND OTHER FOOD PROGRAMS.$30,000
DUTCHESS OUTREACH
29 NORTH HAMILTON ST SUITE 222PoughkeepsieNY126012541NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$115,000
EASTER SEALS NEW YORK INC
40 W 37TH STREET SUITE 503NEW YORKNY10018NONEPCMULTI-YEAR SUPPORT FOR EASTER SEALS' COMMUNITY OUTREACH PROGRAMMING IN PORT JERVIS, NEW YORK.$50,000
ELEANOR ROOSEVELT CENTER AT VAL-KILL
PO BOX 255HYDE PARKNY12538NONEPCCONTINUED MULTI-YEAR SUPPORT FOR ECONOMICALLY DISADVANTAGED GIRLS FROM THE MID-HUDSON VALLEY TO ATTEND THE SUMMER GIRLS' LEADERSHIP WORLDWIDE PROGRAM.$25,000
ELMIRA COLLEGE
ONE PARK PLACEELMIRANY14901NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
EMPIRE STATE COLLEGE
28 UNION AVENUESARATOGA SPRINGSNY12866NONEPCMULTI-YEAR SCHOLARSHIP SUPPORT FOR MID-HUDSON VALLEY STUDENTS IN THE "RN TO BSN" NURSING DEGREE PROGRAM.$30,000
EPISCOPAL CHARITIES
1047 AMSTERDAM AVENUENEW YORKNY10025NONEPCFOR GENERAL OPERATING SUPPORT.$25,000
EXODUS TRANSITIONAL COMMUNITY INC
2271 3RD AVENUENEW YORKNY10035NONEPCA MULTI-YEAR GRANT FOR A TRANSITIONAL JOBS PROGRAM FOR FORMERLY INCARCERATED PEOPLE RETURNING TO DUTCHESS COUNTY.$75,000
FAMILY SERVICES
29 NORTH HAMILTON STREETPoughkeepsieNY12601NONEPCFOR GENERAL OPERATING SUPPORT.$75,000
FAMILY SERVICES
29 NORTH HAMILTON STREETPoughkeepsieNY12601NONEPCTOWARDS THE TEEN RESOURCE ACTIVITY CENTER AFTER-SCHOOL PROGRAM.$30,000
FIRST REFORMED CHURCH
1153 MAIN STFISHKILLNY125243604NONEPCTOWARDS THE FOOD PANTRY.$2,000
FOUNDATION CENTER
32 OLD SLIP 24TH FLOORNEW YORKNY10005NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
FOUNDATION FINANCIAL OFFICERS GROUP INC
19 MANTUA ROADMT ROYALNJ08061NONEPCFOR GENERAL OPERATING SUPPORT.$3,000
FRIENDS OF SENIORS OF DUTCHESS COUNTY
9 VASSAR STREET STE 24POUGHKEEPSIENY126013022NONEPCA TWO-YEAR GRANT FOR CONTINUED SUPPORT OF MILEAGE REIMBURSEMENT FOR FRIENDS OF SENIORS' VOLUNTEER DRIVERS.$15,000
FUNDERS NETWORK ON POPULATION REPRODUCTIVE HEALTH
1215 VEIRS MILL ROADROCKVILLEMD20851NONEPCFOR GENERAL OPERATING SUPPORT$2,500
GATEWAY TO ENTREPRENEURIAL TOMORROWS
PO BOX 8POUGHKEEPSIENY126020008NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR ORGANIZATIONAL ASSESSMENT.$12,000
GATEWAY TO ENTREPRENEURIAL TOMORROWS
PO BOX 8PoughkeepsieNY126020008NONEPCFOR GENERAL OPERATING SUPPORT.$75,000
GIFT OF HOPE
8 KIMBALL DRPOUGHKEEPSIENY126032655NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$1,500
GIRL SCOUTS HEART OF THE HUDSON
2 GREAT OAK LANEPLEASANTVILLENY105702149NONEPCRENEWED SUPPORT FOR NON-TRADITIONAL PROGRAMMING FOR GIRLS FROM DUTCHESS, ORANGE, PUTNAM, AND ULSTER COUNTIES.$110,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$4,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONESO ICONTINUED MULTI-YEAR SUPPORT FOR THE MILLBROOK COMMUNITY PRESCHOOL AT GRACE CHURCH.$10,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONEPCTOWARDS A YOUTH DEVELOPMENT PROGRAM FOCUSED ON SOCIAL JUSTICE ISSUES FOR YOUNG PEOPLE IN EASTERN DUTCHESS COUNTY.$16,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$60,000
GRACE EPISCOPAL CHURCH
12 DEPOT STMIDDLETOWNNY10940NONEPCTOWARDS THE GUILD OF ST. MARGARET SOUP KITCHEN, WHICH PROVIDES DAILY HOT MEALS TO PEOPLE IN NEED IN MIDDLETOWN, NY.$35,000
GRACE SMITH HOUSE
1 BROOKSIDE AVENUEPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
GRACE SMITH HOUSE
1 BROOKSIDE AVENUEPOUGHKEEPSIENY12601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1725 DESALES STREET NW SUITE 404WASHINGTONDC20036NONEPCTOWARDS MEMBERSHIP AND GENERAL OPERATIONS.$4,270
GRANTS MANAGERS NETWORK
1666 K STREET NW SUITE 440WASHINGTONDC20006NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
GREEN CHIMNEYS CHILDREN'S SERVICES
400 DOANSBURG ROAD BOX 719BREWSTERNY105090719NONEPCRENEWED MULTI-YEAR SUPPORT FOR THE COMMUNITY OUTREACH CENTER IN BREWSTER, NY, WHICH PROVIDES FREE AFTER-SCHOOL AND EVENING ACTIVITIES, INTERVENTION AND PREVENTION PROGRAMS, AND COUNSELING SERVICES.$25,000
GROUNDWORK HUDSON VALLEY
22 MAIN STREETYONKERSNY10701NONEPCTOWARDS PROGRAMMING FOR ECONOMICALLY DISADVANTAGED YOUTH IN THE CITY OF NEWBURGH.$25,000
GUIDESTAR
4801 COURTHOUSE STREET STE 220WILLIAMSBURGVA23188NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
HABITAT FOR HUMANITY OF GREATER NEWBURGH
125 WASHINGTON STREETNewburghNY12550NONEPCA FIVE-YEAR GRANT TOWARDS BUILDING HOMES FOR LOW-INCOME FAMILIES IN THE CITY OF NEWBURGH.$100,000
HALF MOON THEATRE INC
PO BOX 3484POUGHKEEPSIENY12603NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT AND FUNDRAISING CAPACITY BUILDING.$9,600
HAND IN HAND EARLY CHILDHOOD CENTER
5780 BROOKSIDE CIRCLELOWVILLENY133674109NONEPCTOWARDS AFTER-SCHOOL PROGRAMMING IN THREE SCHOOL DISTRICTS IN LEWIS COUNTY, NY.$50,000
HANDS ON THE HUDSON VALLEY
7 PINE WOODS ROAD SUITE 3CHYDE PARKNY125381650NONEPCFOR GENERAL OPERATING SUPPORT.$17,500
HARLEM VALLEY RAIL TRAIL ASSOCIATION
1 JOHN STREET PO BOX 356MILLERTONNY125460356NONEPCA CHALLENGE GRANT TOWARDS THE PAVING OF THE COPAKE TO HILLSDALE SECTION OF THE HARLEM VALLEY RAIL TRAIL.$90,000
HEALTH ALLIANCE OF THE HUDSON VALLEY
396 BROADWAYKINGSTONNY124014626NONESO ICONTINUED SUPPORT FOR A MEDICAL INTERPRETER PROGRAM AT HEALTH ALLIANCE'S THREE AFFILIATED HOSPITALS.$75,000
HEIFER PROJECT INTERNATIONAL
1 WORLD AVELITTLE ROCKAR722022863NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
HENRY FORD ESTATE
1100 LAKE SHORE ROADGROSSE POINTE SHORESMI48236NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$50,000
HIGH MOWING SCHOOL
222 ISAAC FRYE HIGHWAYWILTONNH03086NONEPCFOR GENERAL OPERATING SUPPORT.$75,000
HILLSIDE FOOD OUTREACH
39 OLD RIDGEBURY ROAD SUITE 16DANBURYCT06810NONEPCFOR SUPPORT OF PROGRAMMING IN PUTNAM COUNTY.$6,000
HOLE IN THE WALL GANG CAMP
555 LONG WHARF DRIVENEW HAVENCT06511NONEPCTOWARD CAMP SCHOLARSHIPS FOR CHILDREN WHO SUFFER FROM SERIOUS ILLNESSES.$4,000
HOLE IN THE WALL GANG CAMP
555 LONG WHARF DRIVENEW HAVENCT06511NONEPCFOR GENERAL OPERATING SUPPORT.$80,000
HOPEWELL FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036NONEPCTOWARDS THE CAMPAIGN FOR ACCOUNTABILITY, A PROJECT THAT USES RESEARCH, LITIGATION AND COMMUNICATIONS TO EXPOSE MISCONDUCT AND MALFEASANCE IN PUBLIC LIFE.$100,000
HOPEWELL REFORMED CHURCH
143 BEEKMAN ROADHOPEWELL JUNCTIONNY12533NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE COMMUNITY MISSION PROGRAM, WHICH PROVIDES FREE OR LOW-COST HOME REPAIRS TO LOW-INCOME HOMEOWNERS IN THE GREATER SOUTHERN DUTCHESS COUNTY AREA.$3,000
HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM
120 POST ROAD WEST SUITE 202WESTPORTCT06880NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
HOSPICE OF ORANGE AND SULLIVAN COUNTIES
800 STONY BROOK COURTNEWBURGHNY125506526NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$65,000
HUDSON OPERA HOUSE
327 WARREN STREETHUDSONNY125342413NONEPCFOR GENERAL OPERATING SUPPORT.$1,000
HUDSON OPERA HOUSE
327 WARREN STREETHUDSONNY125342413NONEPCTOWARDS THE COMMUNITY ARTS PROGRAM ACTIVITIES, WHICH INCLUDE A VARIETY OF AFTER-SCHOOL, WEEKEND, AND SUMMER WORKSHOPS, EVENTS, AND PROGRAMS.$75,000
HUDSON RIVER HOUSING
313 MILL STREETPOUGHKEEPSIENY126013115NONEPCFOR GENERAL OPERATING SUPPORT.$125,000
HUDSON VALLEY COMMUNITY SERVICES
40 SAW MILL RIVER ROADHAWTHORNENY10532NONESO IA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
HUDSON VALLEY HOUSE OF HOPE
PO BOX 1326WAPPINGERS FALLSNY12590NONEPCCONTINUED SUPPORT FOR LIFE SKILLS PROGRAMMING FOR VICTIMS OF DOMESTIC VIOLENCE.$39,000
HUDSON VALLEY LGBTQ COMMUNITY CENTER
300 WALL STREETKINGSTONNY12401NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT.$6,000
HUDSON VALLEY LGBTQ COMMUNITY CENTER
300 WALL STREETKINGSTONNY12401NONEPCMULTI-YEAR SUPPORT FOR EXPANDED PROGRAMMING.$50,000
HUDSON VALLEY PATTERN FOR PROGRESS
3 WASHINGTON CENTER 2ND FLNEWBURGHNY12550NONEPCTOWARDS PATTERN'S URBAN ACTION AGENDA, WHICH WILL SUPPORT MID-HUDSON VALLEY POPULATION CENTERS ON ECONOMIC DEVELOPMENT AND URBAN REVITALIZATION STRATEGIES.$50,000
HUDSON VALLEY SEED INC
PO BOX 223BEACONNY12508NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$5,000
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION INC
4790 WEST 16TH STREETINDIANAPOLISIN46222NONEPCTOWARDS THE EXPANSION OF THE MUSEUM.$50,000
IN FLIGHT INC
7537 NORTH BROADWAYRED HOOKNY12571NONEPCTOWARDS IMPLEMENTATION COSTS ASSOCIATED WITH THE MERGER OF IN FLIGHT INC. WITH ANOTHER NONPROFIT ORGANIZATION, AS PART OF THE FOUNDATION'S STRATEGIC RESTRUCTURING INITIATIVE.$30,000
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVENUENEW YORKNY100224134NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
JEWISH FAMILY SERVICE OF ORANGE COUNTY
720 ROUTE 17 MMIDDLETOWNNY10940NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR PROFESSIONAL DEVELOPMENT.$550
JEWISH FAMILY SERVICE OF ORANGE COUNTY
720 ROUTE 17 MMIDDLETOWNNY10940NONEPCMULTI-YEAR SUPPORT TOWARDS THE SAFETY NET PROGRAM, WHICH PROVIDES A VARIETY OF SERVICES FOR OLDER OR MEDICALLY FRAIL ADULTS IN ORANGE COUNTY.$75,000
KILDONAN SCHOOL
425 MORSE HILL ROADAMENIANY12501NONEPCTOWARDS THE CREATION OF AN ENDOWMENT FUND FOR SCHOLARSHIPS FOR STUDENTS FROM DUTCHESS AND ADJACENT MID-HUDSON VALLEY COUNTIES.$50,000
KILDONAN SCHOOL
425 MORSE HILL ROADAMENIANY12501NONEPCTOWARDS SCHOLARSHIP SUPPORT FOR MID-HUDSON VALLEY CHILDREN.$50,000
KILDONAN SCHOOL
425 MORSE HILL ROADAMENIANY12501NONEPCTOWARD SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED DUTCHESS COUNTY CHILDREN.$40,000
KINGSTON SELF-HELP CENTER INC DBD PEOPLES PLACE
17 ST JAMES STKINGSTONNY12401NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD TRAINING, REVISION OF BY-LAWS, AND STRATEGIC PLANNING.$6,500
KITE'S NEST
108 S FRONT STREETHUDSONNY12534NONEPCTOWARDS THE SOCIAL JUSTICE LEADERSHIP ACADEMY, A FIVE WEEK SUMMER LEADERSHIP TRAINING FOR YOUNG PEOPLE (AGES 12-17) IN HUDSON, NY, PRODUCED COLLABORATIVELY WITH THE STALEY B. KEITH SOCIAL JUSTICE CENTER AND THE WATERSHED CENTER.$10,000
LEGAL SERVICES OF THE HUDSON VALLEY
90 MAPLE AVENUEWHITE PLAINSNY10601NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE CHILDREN'S ADVOCACY PROGRAM, WHICH PROVIDES CHILDREN IN DUTCHESS COUNTY WITH LEGAL REPRESENTATION AROUND EDUCATION, HEALTH CARE, PUBLIC BENEFITS AND FAMILY MATTERS.$100,000
LEGAL SERVICES OF THE HUDSON VALLEY
90 MAPLE AVENUEWHITE PLAINSNY10601NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
LITERACY CONNECTIONS - DUTCHESS COUNTY
325 MAIN STREETPOUGHKEEPSIENY12601NONEPCCONTINUED MULTI-YEAR SUPPORT TOWARDS ENGLISH AS A SECOND LANGUAGE ACTIVITIES IN COLUMBIA AND GREENE COUNTIES.$65,000
LITERACY CONNECTIONS - DUTCHESS COUNTY
325 MAIN STREETPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
LOWVILLE FOOD PANTRY
7646 FOREST AVENUELOWVILLENY13367NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
LOYOLA SCHOOL
980 PARK AVENUENEW YORKNY10028NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
LYALL MEMORIAL FEDERATED CHURCH
30 MAPLE AVENUEMILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$4,000
MARIETTA COLLEGE
215 FIFTH STREETMARIETTAOH457503031NONEPCFOR GENERAL OPERATING SUPPORT.$75,000
MARIST COLLEGE
3399 NORTH ROADPOUGHKEEPSIENY12601NONEPCTOWARDS BUILDING THE ENDOWMENT OF THE CENTER FOR SPORTS COMMUNICATION.$25,000
MATERNAL-INFANT SERVICES NETWORK OF ORANGE SULLIV
10 LITTLE BRITAIN RD SUITE 203NEWBURGHNY12550NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR SUSTAINABILITY AND SUCCESSION PLANNING.$5,000
MEDIA MATTERS FOR AMERICA
455 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001NONEPCFOR GENERAL OPERATING SUPPORT.$75,000
MEDIA MATTERS FOR AMERICA
455 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
MEDIATION CENTER OF DUTCHESS COUNTY
147 UNION ST SUITE 102POUGHKEEPSIENY12601NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$7,000
MEDIATION CENTER OF DUTCHESS COUNTY
147 UNION ST SUITE 102POUGHKEEPSIENY12601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY 253 MANSI
253 MANSION STREETPOUGHKEEPSIENY12601NONEPCMULTI-YEAR GENERAL OPERATING SUPPORT.$100,000
MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNT
713 UNION STREETHUDSONNY12534NONEPCMULTI-YEAR SUPPORT TOWARDS THE CATSKILL KIDS CLUB AFTER-SCHOOL PROGRAM.$15,000
MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNT
713 UNION STREETHUDSONNY12534NONEPCTOWARDS THE GREATER HUDSON PROMISE NEIGHBORHOOD ACTIVITIES IN THE HUDSON CITY SCHOOL DISTRICT WHICH PROVIDES OPPORTUNITIES AND SUPPORT FOR FAMILIES AND CHILDREN FROM BIRTH THROUGH COLLEGE AND CAREER.$80,000
MID-HUDSON ADDICTION RECOVERY CENTERS
51 CANNON STPOUGHKEEPSIENY126013205NONEPCA TWO YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
MID-HUDSON CHILDREN'S MUSEUM
75 NORTH WATER STPOUGHKEEPSIENY12601NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR PROFESSIONAL DEVELOPMENT AND STRATEGIC PLANNING.$10,000
MID-HUDSON CHILDREN'S MUSEUM
75 NORTH WATER STPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$175,000
MID-HUDSON CIVIC CENTER
14 CIVIC CENTER PLAZAPOUGHKEEPSIENY12601NONEPCTOWARDS THE PURCHASE OF EQUIPMENT FOR MOVIE NIGHTS WITH THE WALKWAY OVER THE HUDSON.$10,500
MID-HUDSON MIGRANT EDUCATION PROGRAM
PO BOX 250NEW PALTZNY12561NONEPCTOWARDS WEEK-LONG SUMMER WRITING ENRICHMENT ACTIVITIES FOR 20 MIGRANT STUDENTS IN A VARIETY OF SETTINGS IN THE MID-HUDSON VALLEY.$12,000
MILES OF HOPE BREAST CANCER FOUNDATION
PO BOX 405LAGRANGEVILLENY125400405NONEPCTOWARDS SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS WHOSE LIVES HAVE BEEN AFFECTED BY BREAST CANCER.$3,000
MILLBROOK CENTRAL SCHOOL DISTRICT
PO BOX AA MILLMILLBROOKNY125450127NONEPCTOWARDS EQUIPMENT FOR THE FOOTBALL TEAM.$7,500
MILLBROOK EDUCATIONAL FOUNDATION
PO BOX 453MILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$25,000
MILLBROOK FREE LIBRARY
3 FRIENDLY LANEMILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
MILLBROOK SCHOOL
131 MILLBROOK SCHOOL ROADMILLBROOKNY12545NONEPCA CAPITAL GRANT TOWARDS RESIDENTIAL, DINING, & MAINTENANCE FACILITIES.$200,000
MILLBROOK SCHOOL
131 MILLBROOK SCHOOL ROADMILLBROOKNY12545NONEPCTOWARDS THE HEADMASTER'S ENDOWMENT FUND.$25,000
MILL STREET LOFT
45 PERSHING AVENUEPOUGHKEEPSIENY126012729NONEPCCONTINUED MULTI-YEAR SUPPORT FOR YOUTH OUTREACH PROGRAMS.$50,000
MOHONK PRESERVE
PO BOX 715NEW PALTZNY125610715NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR PROFESSIONAL DEVELOPMENT AND FUNDRAISING TRAINING FOR THE ORGANIZATION'S BOARD OF DIRECTORS.$9,000
MOUNT SAINT MARY COLLEGE
330 POWELL AVENUENEWBURGNY12550NONEPCTOWARDS A PROGRAM TO SUPPORT FIRST-GENERATION COLLEGE STUDENTS AND OTHER UNDERSERVED STUDENTS THROUGH SCHOLARSHIPS, ACADEMIC AND LEADERSHIP COACHING, AND SUMMER ACTIVITIES FOR ENTERING FRESHMEN.$200,000
MUSEUM OF THE CITY OF NEW YORK
1220 FIFTH AVENUENEW YORKNY10029NONEPCMULTI-YEAR SUPPORT FOR THE EXHIBIT: NEW YORK AT ITS CORE.$50,000
NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED
132 FAIR STREETKINGSTONNY124014802NONESO IA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC, SUCCESSION, AND SUSTAINABILITY PLANNING.$10,000
NATIONAL CENTER FOR FAMILY PHILANTHROPY
1667 K STREET NW SUITE 550WASHINGTONDC20006NONESO IFOR GENERAL OPERATING SUPPORT.$10,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1331 H STREET NW SUITE 200WASHINGTONDC20005NONESO IFOR GENERAL OPERATING SUPPORT.$4,500
NATIONAL YOUNG FARMERS COALITION
PO BOX 1074HUDSONNY12534NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR DEVELOPMENT OF PERSONNEL POLICIES.$5,000
NATURAL HERITAGE TRUST EMPIRE STATE PLAZA AGENCY B
EMPIRE STATE PLAZA AGENCY BUILDINGALBANYNY12238NONEPCCONTINUED SUPPORT TOWARDS THE OPERATION AND MAINTENANCE OF UPPER LANDING PARK IN POUGHKEEPSIE.$60,000
NEIGHBORHOOD FUNDERS GROUP
436 14TH STREET SUITE 425OAKLANDCA94610NONEPCFOR GENERAL OPERATING SUPPORT.$3,000
NEWBURGH ARMORY UNITY CENTER
321 S WILLIAM STREETNEWBURGHNY12550NONEPCA MULTI-YEAR GRANT TO SUPPORT A FAMILY LITERACY PROGRAM.$35,000
NEWBURGH LOAVES & FISHES
PO BOX 2844New YorkNY12550NONEPCFOR GENERAL OPERATING SUPPORT.$3,000NEWBURGH
NEW YORK CITY CENTER
130 WEST 56TH STREETNEW YORKNY10019NONEPCFOR GENERAL OPERATING SUPPORT.$25,000
NEW YORK COUNCIL OF NONPROFITS
272 BROADWAYALBANYNY12204NONEPCTOWARDS IMPLEMENTATION COSTS ASSOCIATED WITH NYCON'S AFFILIATION WITH THE VOLUNTEER CONSULTING GROUP AND ITS SUBSIDIARY GOVERNANCE MATTERS, AS PART OF THE FOUNDATION'S STRATEGIC RESTRUCTURING INITIATIVE.$33,000
NEW YORK COUNCIL OF NONPROFITS
272 BROADWAYALBANYNY12204NONEPCTOWARDS A CAPACITY BUILDING CONSULTANCY WITH DOUBLE PLAY SPORTS COMMUNITY CENTER IN LOWVILLE, NY.$15,000
NEW YORK COUNCIL OF NONPROFITS
272 BROADWAYALBANYNY12204NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$155,000
NEW YORK-NEW JERSEY TRAIL CONFERENCE
600 RAMAPO VALLEY ROADMAHWAHNJ074301199NONEPCRENEWED SUPPORT TOWARDS THE CATSKILL COMMUNITY TRAILS PROGRAM, WHICH IMPROVES PUBLIC ACCESS TO OPEN SPACE IN THE CATSKILL MOUNTAINS.$25,000
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY
161 WILLIAM STREET 9TH FLOORNEW YORKNY100382607NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
NEW YORK STAGE & FILM COMPANY
214 WEST 29TH STREETNEW YORKNY10001NONEPCTOWARD THE POWERHOUSE THEATER APPRENTICE TRAINING PROGRAM.$5,000
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTHNEW YORKNY100121091NONEPCTOWARD BREAST CANCER CLINICAL STUDIES.$10,000
NORTH COUNTRY PRENATAL-PERINATAL COUNCIL INC
200 WASHINGTON ST SUITE 300WATERTOWNNY13601NONEPCA TWO-YEAR GRANT FOR RENEWED SUPPORT OF A COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM IN LEWIS COUNTY.$120,000
NORTH EAST COMMUNITY CENTER
51 SOUTH CENTER STREETMILLERTONNY125460035NONEPCTOWARDS AFTER-SCHOOL PROGRAMMING FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.$77,000
NORTHERN DUTCHESS HOSPITAL FOUNDATION
6531 SPRINGBROOK AVENUERHINEBECKNY125723709NONEPCTOWARDS THE NEW MEDICAL PAVILION AT NORTHERN DUTCHESS HOSPITAL.$400,000
NORTHERN DUTCHESS SYMPHONY ORCHESTRA
P O BOX 253RHINEBECKNY12572NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING AND BOARD DEVELOPMENT.$3,600
NORTHERN NEW YORK COMMUNITY FOUNDATION
120 WASHINGTON ST SUITE 400WATERTOWNNY136013376NONEPCCONTINUED SUPPORT FOR OPERATION SNOWSTORM, WHICH PROVIDES COATS AND OTHER WINTER CLOTHING FOR CHILDREN IN NORTHERN NEW YORK.$13,000
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY13202NONEPCTOWARDS THE 2015 NY FUNDERS ALLIANCE STATEWIDE CONFERENCE.$5,000
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY13202NONEPCFOR GENERAL OPERATING SUPPORT.$2,600
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY13202NONEPCTOWARDS AN EDUCATIONAL WORKSHOP FOR MID-HUDSON VALLEY NONPROFIT ORGANIZATIONS AND REGIONAL FUNDERS.$2,000
OAKWOOD FRIENDS SCHOOL
22 SPACKENKILL ROADPoughkeepsieNY126035335NONEPCMULTI-YEAR SUPPORT FOR THE SUMMER YOUTH ADVOCACY PROGRAM, A TWO-WEEK SOCIAL ADVOCACY TRAINING PROGRAM.$5,000
OCEAN CONSERVANCY
1300 19TH STREET NW 8TH FLOORWASHINGTONDC20036NONEPCFOR GENERAL OPERATING SUPPORT.$15,000
OMEGA INSTITUTE FOR HOLISTIC STUDIES
150 LAKE DRIVERHINEBECKNY125723252NONEPCMULTI-YEAR SUPPORT TOWARDS OMEGA'S 2015 AND 2016 SERVICE WEEK, A PROGRAM THAT OPENS THE OMEGA CAMPUS TO BOARD AND STAFF MEMBERS OF NONPROFIT ORGANIZATIONS FOR RETREAT ACTIVITIES.$25,000
OPEN SPACE INSTITUTE LAND TRUST
1350 BROADWAY SUITE 201NEW YORKNY100187702NONESO ICONTINUED MULTI-YEAR SUPPORT FOR THE ALLIANCE FOR NEW YORK STATE PARKS.$50,000
OUR LADY OF LOURDES HIGH SCHOOL
131 BOARDMAN ROADPOUGHKEEPSIENY126034821NONEPCTOWARDS THE CONSTRUCTION OF NEW ATHLETIC FIELDS.$20,000
PACE UNIVERSITY SCHOOL OF LAW LAND USE LAW CENTER
78 NORTH BROADWAYWHITE PLAINSNY10603NONEPCTOWARDS TECHNICAL ASSISTANCE TO THE CITY OF POUGHKEEPSIE.$14,500
PACE UNIVERSITY SCHOOL OF LAW LAND USE LAW CENTER
78 NORTH BROADWAYWHITE PLAINSNY10603NONEPCTOWARDS PLANNING TECHNICAL ASSISTANCE TO THE CITY OF POUGHKEEPSIE.$112,000
PAWLING RESOURCE CENTER
126 EAST MAIN STREETPAWLINGNY12564NONEPCFOR GENERAL OPERATING SUPPORT.$7,500
PEOPLE INC
126 INNIS AVENUEPOUGHKEEPSIENY126012801NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
PHILANTHROPY NEW YORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036NONEPCFOR GENERAL OPERATING SUPPORT.$1,250
PINE HILL COMMUNITY CENTER LTD
PO BOX 647PINE HILLNY12465NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$12,500
PINE PLAINS FREE LIBRARY
PO BOX 325PINE PLAINSNY12567NONEPCTOWARDS THE LIBRARY'S HISTORY PROJECT.$1,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNew YorkNY10001NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
PLANNED PARENTHOOD HUDSON PECONIC INC
4 SKYLINE DRIVE SUITE 7HAWTHORNENY10532NONEPCRENEWED MULTI-YEAR SUPPORT FOR OUTREACH AND EDUCATION PROGRAMMING IN PUTNAM COUNTY.$75,000
PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY
178 CHURCH STPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
PLANNED PARENTHOOD OF THE NORTH COUNTRY NY INC
160 STONE STREETWATERTOWNNY13601NONEPCA MULTI-YEAR GRANT TOWARDS A CASE MANAGEMENT PROGRAM FOR PREGNANT AND NEWLY PARENTING WOMEN IN LEWIS COUNTY, NY.$45,000
PLEASANT VALLEY FREE LIBRARY
PO BOX 633PLEASANT VALLEYNY12569NONEPCTOWARDS GENERAL SUPPORT ($2,000) AND THE CAPITAL BUILDING FUND ($3,000).$5,000
PLEASANT VALLEY FREE LIBRARY
PO BOX 633PLEASANT VALLEYNY12569NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
PORT CHESTER CARVER CENTER
400 WESTCHESTER AVENUEPORT CHESTERNY10573NONEPCTOWARDS PROGRAMMING FOR TEENS.$5,000
POUGHKEEPSIE ALLIANCE
PO BOX 347PoughkeepsieNY12601NONEPCFOR GENERAL OPERATING SUPPORT.$50,000
POUGHKEEPSIE DAY SCHOOL
140 BOARDMAN ROADPoughkeepsieNY12603NONEPCTOWARDS THE ANNUAL FUND ($15,000) AND TOWARDS THE CAPITAL BUILDING FUND ($5,000).$20,000
POUGHKEEPSIE MID-HUDSON BABE RUTH BASEBALL INC
30 COLETTE DRIVEPOUGHKEEPSIENY12601NONEPCTOWARDS IMPROVING THE BASEBALL FIELDS AND GROUNDS AT CROWN HEIGHTS AND TILCON FIELDS.$10,000
POUGHKEEPSIE PUBLIC LIBRARY DISTRICT
93 MARKET STREETPOUGHKEEPSIENY12601NONEPCTOWARDS AN IN-SCHOOL EDUCATION PROGRAM AT POUGHKEEPSIE'S WARRING AND MORSE SCHOOLS WITH ARTIST/ILLUSTRATOR BRYAN COLLIER.$2,500
POUGHKEEPSIE PUBLIC LIBRARY DISTRICT
93 MARKET STREETPOUGHKEEPSIENY12601NONEPCTOWARDS THE POUGHKEEPSIE READ, A SERIES OF READING-CENTERED EVENTS INVOLVING SCHOOLS, COLLEGES, LIBRARIES, MUSEUMS, AND CULTURAL ORGANIZATIONS.$14,000
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM
465 BRICKMAN ROADHURLEYVILLENY12747NONEPCA MULTI-YEAR YEAR GRANT TO SUPPORT DENTAL SERVICES AND DENTAL HEALTH EDUCATION FOR ECONOMICALLY DISADVANTAGED CHILDREN IN ULSTER COUNTY.$6,000
PRINCETON UNIVERSITYANNUAL GIVING
PO BOX 5357PRINCETONNJ085435357NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
PROGERIA RESEARCH FOUNDATION
PO BOX 3453PEABODYMA01961NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
PRO PUBLICA INC
155 AVENUE OF THE AMERICAS 13TH FLNEW YORKNY10013NONEPCFOR GENERAL OPERATING SUPPORT.$250,000
QUALITY SERVICES FOR THE AUTISM COMMUNITY
253 WEST 35TH STREET 14TH FLOORNEW YORKNY10001NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
RAMAPO FOR CHILDREN
PO BOX 266RHINEBECKNY125720266NONEPCTOWARDS SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED MID-HUDSON VALLEY CHILDREN WITH SPECIAL NEEDS TO ATTEND CAMP RAMAPO, A RESIDENTIAL SUMMER CAMP.$50,000
REAL SKILLS NETWORK INC
29 N HAMILTON STREETPOUGHKEEPSIENY12601NONEPCTOWARDS REAL SKILLS' YOUTH PROGRAMMING.$50,000
REENTRY COLUMBIA
52 GREEN STREETHUDSONNY125342328NONEPCTOWARDS ASSESSING AND IMPROVING DATA COLLECTION AND REPORTING SYSTEMS CURRENTLY IN USE FOR CHILDREN OF INCARCERATED PARENTS IN GOVERNMENT AGENCIES AND SOCIAL SERVICE ORGANIZATIONS IN COLUMBIA COUNTY.$18,000
REGIONAL FOOD BANK OF NORTHEASTERN NY
965 ALBANY-SHAKER ROADLATHAMNY12110NONEPCTOWARDS FOOD PURCHASES FOR THE FOOD BANK OF THE HUDSON VALLEY.$5,000
RESOURCE CENTER FOR ACCESSIBLE LIVING
727 ULSTER AVEKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR FUNDING TOWARDS SPECIAL EDUCATION ADVOCACY AND INFORMATION ACTIVITIES.$50,000
RETHINK LOCAL INC
291 MAIN STREETBEACONNY12508NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR ORGANIZATIONAL ASSESSMENT AND PLANNING.$7,000
ROOSEVELT INSTITUTE
570 LEXINGTON AVENUE 5TH FLOORNEW YORKNY10022NONEPCTOWARDS THE ROOSEVELT LIBRARY.$10,000
RUNONE PCO
289 FAIR STREETKINGSTONNY12401NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
RURAL & MIGRANT MINISTRY
PO BOX 4757PoughkeepsieNY12602NONEPCFOR GENERAL OPERATING SUPPORT.$125,000
RURAL & MIGRANT MINISTRY
PO BOX 4757PoughkeepsieNY12602NONEPCTOWARDS INFORMATION TECHNOLOGY EQUIPMENT.$750
SAFE HARBORS OF THE HUDSON
111 BROADWAYNEWBURGHNY125505565NONEPCFOR GENERAL OPERATING SUPPORT$150,000
SAFE HARBORS OF THE HUDSON
111 BROADWAYNEWBURGHNY125505565NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$6,000
SAFE HOMES OF ORANGE COUNTY
PO BOX 649NEWBURGHNY12550NONEPCA MULTI-YEAR GRANT TO INCREASE SAFE HOMES' COURT ADVOCACY ACTIVITIES, WHICH PROVIDE ACCOMPANIMENT AND ADVOCACY FOR CLIENTS MOVING THROUGH THE CIVIL JUSTICE SYSTEM.$40,000
SAINT JOSEPH'S CHURCH
PO BOX 439MILLBROOKNY12545NONEPCA MULTI-YEAR GRANT TOWARDS THE MILLBROOK SENIOR CITIZEN'S CLUB.$1,200
SAINT JOSEPH'S CHURCH
PO BOX 439MILLBROOKNY12545NONEPCFOR GENERAL OPERATING SUPPORT.$4,000
SAINT LUKES CORNWALL HEALTH SYSTEM FDN INC
70 DUBOIS STREETNEWBURGHNY12550NONEPCTOWARDS THE PURCHASE OF TWO RAPID INFUSERS FOR TREATING PATIENTS SUFFERING FROM EXCESSIVE BLOOD LOSS DUE TO TRAUMA OR SURGERY.$50,000
SAINT THOMAS EPISCOPAL CHURCH
50 LEEDSVILLE ROADAMENIANY12501NONEPCTOWARDS THE FOOD OF LIFE/COMIDA DE VIDA FOOD PANTRY.$17,000
SCENIC HUDSON
ONE CIVIC CENTER PLAZA SUITE 200PoughkeepsieNY126013157NONEPCA MULTI-YEAR GRANT TO SUPPORT SCENIC HUDSON'S COMMUNITY AND RIVERFRONT REVITALIZATION EFFORTS IN CITIES AND TOWNS ALONG THE HUDSON RIVER.$175,000
SPARK MEDIA PROJECT
42 CATHARINE STREETPoughkeepsieNY126012542NONEPCA TWO-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$50,000
SPARK MEDIA PROJECT
42 CATHARINE STREETPOUGHKEEPSIENY126012542NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR RESOURCE DEVELOPMENT PLANNING AND EXECUTIVE COACHING.$5,000
SPRINGSIDE LANDSCAPE RESTORATION
PO BOX 4915POUGHKEEPSIENY12602NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$2,000
STALEY B KEITH SOCIAL JUSTICE CENTER INC
755 COLUMBIA STHUDSONNY12534NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT AND STRATEGIC PLANNING.$5,000
THIRD WAY INSTITUTE
1025 CONNECTICUT AVENUE NW SUITE 5WASHINGTONDC20036NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
THOMAS COLE HISTORIC HOUSE
PO BOX 426CATSKILLNY12414NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR MARKETING AND COMMUNICATIONS PLANNING.$8,000
THOROUGHBRED RETIREMENT FOUNDATION
PO BOX 834SARATOGA SPRINGSNY12866NONEPCFOR GENERAL OPERATING SUPPORT.$2,500
TRANSITIONAL LIVING SERVICES OF NORTHERN NY
482 BLACK RIVER PARKWAYWATERTOWNNY13601NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE HARRISVILLE AFTER SCHOOL PROGRAM IN LEWIS COUNTY.$75,000
ULSTER COUNTY COMMUNITY ACTION COMMITTEE
70 LINDSLEY AVEKINGSTONNY12401NONEPCTOWARDS THE MOBILE FOOD PANTRY, WHICH DELIVERS FOOD TO THOSE WHO CANNOT ACCESS TRADITIONAL FOOD PANTRIES DUE TO DISABILITY OR LACK OF TRANSPORTATION.$20,000
ULSTER LITERACY ASSOCIATION
480 AARON COURTKINGSTONNY12401NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT. .$30,000
UNITED WAY OF THE DUTCHESS-ORANGE REGION
75 MARKET STREETPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT$75,000
UNITED WAY OF ULSTER COUNTY
450 ALBANY AVEKINGSTONNY124012139NONEPCCONTINUED MULTI-YEAR SUPPORT FOR PROJECT HOPE, A MENTORING PROGRAM FOR LOW-INCOME WOMEN LIVING IN ULSTER COUNTY FOCUSED ON HELPING WOMEN ACHIEVE SELF-SUFFICIENCY.$22,500
UNIVERSITY AT ALBANY FOUNDATION
1400 WASHINGTON AVE UNH 305ALBANYNY12222NONEPCTOWARDS THE CENTER FOR THE ELIMINATION OF MINORITY HEALTH DISPARITIES AT THE UNIVERSITY AT ALBANY FOR THE WOMEN'S HEALTH PROJECT IN HUDSON, NY, WHICH ENCOURAGES HEALTH CARE ACCESS BY ECONOMICALLY DISADVANTAGED AFRICAN-AMERICAN WOMEN.$50,000
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266MINNEAPOLISMN558650266NONEPCTOWARDS THE UNIVERSITY OF MINNESOTA RAPTOR CENTER$2,500
VASSAR BROTHERS MEDICAL CENTER FOUNDATION
45 READE PLACEPOUGHKEEPSIENY126013947NONEPCTOWARDS THE CREATION OF A STAND ALONE BREAST CENTER IN THE NEW AMBULATORY SURGERY CENTER AT VASSAR BROTHERS MEDICAL CENTER.$200,000
VASSAR-WARNER HOME
52 S HAMILTON STREETPOUGHKEEPSIENY12601NONEPCTOWARDS GENERAL OPERATING SUPPORT.$65,000
VERBANK UNITED METHODIST CHURCH ON THE GREEN
PO BOX 25VERBANKNY12585NONEPCFOR GENERAL OPERATING SUPPORT.$4,000
VINEYARD COMMUNITY CHURCH
609 ROUTE 82HOPEWELL JUNCTIONNY125335746NONEPCTOWARDS THE NO STRINGS ATTACHED FOOD PANTRY.$3,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCTOWARDS THE PURCHASE OF A SCREEN FOR MOVIE NIGHTS.$2,500
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$230,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCFOR GENERAL OPERATING SUPPORT.$10,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCFOR GENERAL OPERATING SUPPORT.$3,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCTOWARDS COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE WALKWAY OVER THE HUDSON.$2,051,093
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCTOWARDS THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE WALKWAY OVER THE HUDSON.$451,000
WASHINGTON AND LEE UNIVERSITY
204 W Washington StLEXINGTONVA244500303NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$50,000
WASHINGTON AND LEE UNIVERSITY
204 W Washington StLEXINGTONVA244500303NONEPCA MULTI-YEAR GRANT TOWARDS THE CENTER FOR GLOBAL LEARNING, WHICH WILL ENHANCE INTERNATIONAL EDUCATION AT THE UNIVERSITY.$500,000
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENUE ROOM F105NEW YORKNY10021NONEPCTO ENDOW THE ANNE E. DYSON PROFESSORSHIP OF PEDIATRIC RESEARCH AT WEILL CORNELL MEDICAL COLLEGE.$250,000
WILD EARTH WILDERNESS SCHOOL
29 SOUTH CHESTNUT STREET SUITE 201NEW PALTZNY12561NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING AND BUILDING PROGRAM CAPACITY.$8,000
WILD EARTH WILDERNESS SCHOOL
29 SOUTH CHESTNUT STREET SUITE 201NEW PALTZNY12561NONEPCTOWARDS SCHOLARSHIP SUPPORT FOR ECONOMICALLY DISADVANTAGED YOUTH FROM KINGSTON AND OTHER ULSTER COUNTY COMMUNITIES TO ATTEND WILD EARTH'S SUMMER CAMP.$12,500
WILDERSTEIN HISTORIC SITE
PO BOX 383RHINEBECKNY12572NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR STRATEGIC PLANNING.$5,600
WOMEN'S STUDIO WORKSHOP
PO BOX 489ROSENDALENY124720489NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR PROFESSIONAL DEVELOPMENT.$8,000
WORKER JUSTICE CENTER OF NEW YORK
9 MAIN STREETKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR SUPPORT TOWARDS OUTREACH, ADVOCACY, AND LEGAL SERVICES FOR LOW-WAGE WORKERS IN THE MID-HUDSON VALLEY.$70,000
YMCA CAMP OCKANICKON
1303 STOKES AVEMEDFORDNJ08055NONEPCTOWARD CAPITAL IMPROVEMENTS AND TOWARDS CAMP BRIGHT FEATHERS, A CAMP FOR CHILDREN AFFECTED BY HIV/AIDS.$7,500
YMCA OF KINGSTON AND ULSTER COUNTY
507 BROADWAYKINGSTONNY12401NONEPCTOWARDS THE KINGSTON YMCA FARM PROJECT, AN URBAN EDUCATIONAL FARM THAT ENGAGES YOUNG PEOPLE IN LEARNING ACTIVITIES, FARM WORK, AND EMPLOYMENT TRAINING, AND MAKES AFFORDABLE FRESH PRODUCE AVAILABLE TO RESIDENTS OF MID-TOWN KINGSTON.$50,000
YMCA OF MIDDLETOWN
81 HIGHLAND AVEMIDDLETOWNNY10940NONEPCMULTI-YEAR SUPPORT TOWARDS SATURDAY NIGHT TEEN PROGRAMMING.$48,000
YOUNG RHINEBECK
PO BOX 590RHINEBECKNY12572NONEPCMULTI-YEAR SUPPORT TOWARDS THE LIFE, LEARNING, AND LANGUAGE PROGRAM, AN AFTER-SCHOOL AND SUMMER ACADEMIC ENRICHMENT PROGRAM IN RHINEBECK, NY WHICH PRIMARILY SERVES CHILDREN FROM IMMIGRANT FAMILIES OR FAMILIES WHOSE FIRST LANGUAGE ISNT ENGLISH.$13,000
YOUNG RHINEBECK
PO BOX 590RHINEBECKNY12572NONEPCTOWARDS THE LIFE, LEARNING, & LANGUAGE PROGRAM IN KINGSTON.$1,000
YWCA OF ULSTER COUNTY
209 CLINTON AVENUEKINGSTONNY124015030NONEPCMULTI-YEAR SUPPORT FOR GIRLS, INC. PROGRAMMING IN ULSTER AND DUTCHESS COUNTIES.$25,000
ZION EPISCOPAL CHURCH
12 SATERLEE PLACEWAPPINGERS FALLSNY12590NONEPCTOWARDS THE FOOD PANTRY.$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,176,943TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (103 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALWAYS THERE FAMILY HOME CARE
PO BOX 1850KINGSTONNY124021850NONEPCFINANCIAL ASSISTANCE FOR SENIORS ATTENDING THE ORGANIZATION'S ADULT DAY PROGRAMS.$10,000
AMERICAN BALLET THEATRE
890 BROADWAYNEW YORKNY100031278NONEPCFOR GENERAL OPERATING SUPPORT$50,000
ASTOR SERVICES FOR CHILDREN & FAMILIES
6339 MILL STREETRHINEBECKNY12572NONEPCTOWARDS PLAY THERAPY ITEMS FOR CHILDREN IN ASTOR'S HUDSON VALLEY COUNSELLING CLINICS.$5,000
BARDAVON 1869 OPERA HOUSE
35 MARKET STREETPOUGHKEEPSIENY12601NONEPCMULTI-YEAR SUPPORT TOWARDS RENOVATIONS TO THE ULSTER PERFORMING ARTS CENTER IN KINGSTON, NY.$500,000
BARD COLLEGE
PO BOX 5000ANNANDALE ON HUDSONNY12504NONEPCCONTINUED MULTI-YEAR SCHOLARSHIP SUPPORT FOR STUDENTS FROM THE MID-HUDSON VALLEY COUNTIES OF COLUMBIA, DUTCHESS, GREENE, ORANGE, PUTNAM, AND ULSTER.$250,000
BERKSHIRE TACONIC COMMUNITY FOUNDATION
PO BOX 400 800 NORTH MAIN STREETSHEFFIELDMA012570400NONEPCFOR GENERAL OPERATING SUPPORT.$25,000
BOYS AND GIRLS CLUB OF NEWBURGH
285 LIBERTY STREETNEWBURGHNY12550NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
CAREERS FOR PEOPLE WITH DISABILITIES INC
102 GLENEIDA AVENUECARMELNY10512NONEPCTOWARDS THE ORGANIZATION'S WORKFORCE READINESS AND SUPPORTED EMPLOYMENT ACTIVITIES FOR DISABLED OR LONG-TERM UNEMPLOYED PUTNAM COUNTY RESIDENTS.$30,000
CAREY INSTITUTE FOR GLOBAL GOOD
63 HYUCK ROADRENSSELAERVILLENY12147NONEPCTOWARDS THE CAREY INSTITUTE FOR GLOBAL GOOD'S NONFICTION RESIDENCY PROGRAM.$10,000
CENTER FOR CREATIVE EDUCATION
15 RAILROAD AVENUE PO BOX 5000KINGSTONNY124013937NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
CENTER FOR GOVERNMENTAL RESEARCH
1 S WASHINGTON ST SUITE 400ROCHESTERNY14614NONEPCMULTI-YEAR SUPPORT FOR THE MID-HUDSON VALLEY COMMUNITY PROFILES WEBSITE, WHICH PROVIDES TREND DATA AND ANALYSIS FOR A SERIES OF INDICATORS FOR DUTCHESS, ORANGE, AND ULSTER COUNTIES.$180,000
CENTER FOR THE PREVENTION OF CHILD ABUSE
35 VAN WAGNER ROADPOUGHKEEPSIENY12603NONEPCMULTI-YEAR SUPPORT TOWARDS PARENTING PROGRAMMING FOR DUTCHESS COUNTY TEEN PARENTS.$160,000
CHAMBER FOUNDATION INC
1 CIVIC CENTER PLAZA SUITE 400POUGHKEEPSIENY12601NONEPCA TWO-YEAR GRANT FOR A MENTORING PROGRAM SERVING STUDENTS IN THE POUGHKEEPSIE HIGH SCHOOL.$20,000
CITIZENS FOR RESPONSIBILITY & ETHICS IN WASHINGTON
455 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001NONEPCFOR GENERAL OPERATING SUPPORT.$100,000
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM
325 COLUMBIA STREET SUITE 200HUDSONNY12534NONEPCCONTINUED SUPPORT FOR THE PRESCRIPTION ACCESS & REFERRAL PROGRAM, WHICH HELPS PEOPLE IN NEED TO ACCESS FREE OR REDUCED COST PRESCRIPTION MEDICATIONS.$25,000
COLUMBIA UNIVERSITY
622 WEST 113TH STREETNEW YORKNY100276902NONEPCA MULTI-YEAR GRANT TOWARDS THE NEW YORK WORLD: COLUMBIA JOURNALISM SCHOOL'S GOVERNMENT ACCOUNTABILITY MEDIA OUTLET AND SERVICE.$50,000
COMMUNITY ACTION OF GREENE COUNTY
7856 RT 9WCATSKILLNY12414NONEPCA MULTI-YEAR GENERAL OPERATING SUPPORT GRANT.$50,000
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY
80 WASHINGTON STREET SUITE 201POUGHKEEPSIENY126012316NONEPCA MULTI-YEAR GRANT OWARDS GENERAL OPERATING SUPPORT AND TOWARDS A STRENGTHENED PRESENCE IN PUTNAM COUNTY.$225,000
COMMUNITY VOICES HEARD
115 EAST 106TH ST 3RD FLOORNEW YORKNY10029NONEPCCONTINUED SUPPORT FOR COMMUNITY VOICES HEARD'S WORK IN ORGANIZING, TRAINING AND EMPOWERING LOW-INCOME PEOPLE IN THE MID-HUDSON VALLEY TO ENGAGE IN POLICY DEVELOPMENT AT THE LOCAL, STATE AND FEDERAL LEVELS.$90,000
COOPERATIVE EXTENSION ASSOC IN THE STATE OF NY COL
6055 ROUTE 23ACRANY12405NONEPCTOWARDS PARENTING SUPPORT PROGRAMMING FOR FAMILIES IN COLUMBIA AND GREENE COUNTIES.$38,000
CORNELL COOPERATIVE EXTENSION OF ORANGE COUNTY
18 SEWARD AVENUE SUITE 300MIDDLETOWNNY109401919NONEPCMULTI-YEAR SUPPORT TOWARDS THE GLEANING PROGRAM, WHICH DISTRIBUTES LOCAL PRODUCE TO ORANGE COUNTY EMERGENCY FOOD PROGRAMS.$85,000
CORNELL COOPERATIVE EXTENSION OF ULSTER COUNTY
232 PLAZA ROADKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE RELATIVES AS PARENTS PROGRAM (RAPP), WHICH PROVIDES SUPPORT, EDUCATION, AND OTHER SERVICES TO GRANDPARENTS AND OTHER RELATIVES WHO HAVE BECOME PRIMARY CAREGIVERS FOR CHILDREN.$65,000
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCTOWARDS THE ROBERT R. DYSON PROFESSORSHIP OF MANAGEMENT IN THE SAMUEL CURTIS JOHNSON GRADUATE SCHOOL OF MANAGEMENT, TO BE HOUSED AT THE NEW CORNELL TECH CAMPUS IN NEW YORK CITY.$2,600,000
CORNELL UNIVERSITY
130 E SENECA STREETITHACANY14850NONEPCTOWARDS FACULTY FELLOWSHIPS FOR RECRUITING NEW FACULTY TO THE DYSON SCHOOL.$700,000
COUNCIL ON ADDICTION PREVENTION & EDUCATION OF DUT
807 ROUTE 52 ROOM 28FISHKILLNY12524NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE MARATHON PROJECT, WHICH PROMOTES POSITIVE BEHAVIORS FOR YOUTH THROUGH DISTANCE RUNNING TRAINING AND MENTORING.$110,000
COUNTY PLAYERS
2681 WEST MAIN STREETWAPPINGER FALLSNY12590NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT AND STRATEGIC VISIONING.$6,300
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVEHYDE PARKNY12538NONEPCCONTINUED MULTI-YEAR SUPPORT TOWARDS SCHOLARSHIPS FOR HUDSON VALLEY STUDENTS WHO COULD NOT OTHERWISE AFFORD TO ATTEND THE CULINARY INSTITUTE.$22,500
DUTCHESS OUTREACH
29 NORTH HAMILTON ST SUITE 222POUGHKEEPSIENY126012541NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$230,000
EASTER SEALS NEW YORK INC
40 W 37TH STREET SUITE 503NEW YORKNY10018NONEPCMULTI-YEAR SUPPORT FOR EASTER SEALS' COMMUNITY OUTREACH PROGRAMMING IN PORT JERVIS, NEW YORK.$50,000
ELEANOR ROOSEVELT CENTER AT VAL-KILL
PO BOX 255HYDE PARKNY12538NONEPCCONTINUED MULTI-YEAR SUPPORT FOR ECONOMICALLY DISADVANTAGED GIRLS FROM THE MID-HUDSON VALLEY TO ATTEND THE SUMMER GIRLS' LEADERSHIP WORLDWIDE PROGRAM.$25,000
EMPIRE STATE COLLEGE
28 UNION AVENUESARATOGA SPRINGSNY12866NONEPCMULTI-YEAR SCHOLARSHIP SUPPORT FOR MID-HUDSON VALLEY STUDENTS IN THE "RN TO BSN" NURSING DEGREE PROGRAM.$30,000
EXODUS TRANSITIONAL COMMUNITY INC
2271 3RD AVENUENEW YORKNY10035NONEPCA MULTI-YEAR GRANT FOR A TRANSITIONAL JOBS PROGRAM FOR FORMERLY INCARCERATED PEOPLE RETURNING TO DUTCHESS COUNTY.$75,000
FAMILY OF WOODSTOCK
PO BOX 3516KINGSTONNY124023516NONEPCA TWO-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$290,000
FAMILY SERVICES
29 NORTH HAMILTON STREETPOUGHKEEPSIENY12601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
FOUNDATION CENTER
32 OLD SLIP 24TH FLOORNEW YORKNY10005NONEPCFOR GENERAL OPERATING SUPPORT$5,000
GIRL SCOUTS HEART OF THE HUDSON
2 GREAT OAK LANEPLEASANTVILLENY105702149NONEPCRENEWED SUPPORT FOR NON-TRADITIONAL PROGRAMMING FOR GIRLS FROM DUTCHESS, ORANGE, PUTNAM, AND ULSTER COUNTIES.$100,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$120,000
GRACE CHURCH
PO BOX 366MILLBROOKNY12545NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE MILLBROOK COMMUNITY PRESCHOOL AT GRACE CHURCH.$20,000
GRACE EPISCOPAL CHURCH
12 DEPOT STMIDDLETOWNNY10940NONEPCTOWARDS THE GUILD OF ST. MARGARET SOUP KITCHEN, WHICH PROVIDES DAILY HOT MEALS TO PEOPLE IN NEED IN MIDDLETOWN, NY.$15,000
GRACE SMITH HOUSE
1 BROOKSIDE AVENUEPOUGHKEEPSIENY12601NONEPCTOWARDS COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.$150,000
GREEN CHIMNEYS CHILDREN'S SERVICES
400 DOANSBURG ROAD BOX 719BREWSTERNY105090719NONEPCRENEWED MULTI-YEAR SUPPORT FOR THE COMMUNITY OUTREACH CENTER IN BREWSTER, NY, WHICH PROVIDES FREE AFTER-SCHOOL AND EVENING ACTIVITIES, INTERVENTION AND PREVENTION PROGRAMS, AND COUNSELING SERVICES.$25,000
HABITAT FOR HUMANITY OF GREATER NEWBURGH
125 WASHINGTON STREETNEWBURGHNY12550NONEPCA FIVE-YEAR GRANT TOWARDS BUILDING HOMES FOR LOW-INCOME FAMILIES IN THE CITY OF NEWBURGH.$200,000
HAND IN HAND EARLY CHILDHOOD CENTER
5780 BROOKSIDE CIRCLELOWVILLENY133674109NONEPCTOWARDS AFTER-SCHOOL PROGRAMMING IN THREE SCHOOL DISTRICTS IN LEWIS COUNTY, NY.$100,000
HENRY FORD ESTATE
1100 LAKE SHORE ROADGROSSE POINTE SHORESMI48236NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$200,000
HOPEWELL REFORMED CHURCH
143 BEEKMAN ROADHOPEWELL JUNCTIONNY12533NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE COMMUNITY MISSION PROGRAM, WHICH PROVIDES FREE OR LOW-COST HOME REPAIRS TO LOW-INCOME HOMEOWNERS IN THE GREATER SOUTHERN DUTCHESS COUNTY AREA.$3,000
HOSPICE OF ORANGE AND SULLIVAN COUNTIES
800 STONY BROOK COURTNEWBURGHNY125506526NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$130,000
HUDSON OPERA HOUSE
327 WARREN STREETHUDSONNY125342413NONEPCTOWARDS THE COMMUNITY ARTS PROGRAM ACTIVITIES, WHICH INCLUDE A VARIETY OF AFTER-SCHOOL, WEEKEND, AND SUMMER WORKSHOPS, EVENTS, AND PROGRAMS.$75,000
HUDSON RIVER HOUSING
313 MILL STREETPOUGHKEEPSIENY126013115NONEPCFOR GENERAL OPERATING SUPPORT.$125,000
HUDSON VALLEY LGBTQ COMMUNITY CENTER
300 WALL STREETKINGSTONNY12401NONEPCMULTI-YEAR SUPPORT FOR EXPANDED PROGRAMMING.$100,000
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036NONEPCFOR GENERAL OPERATING SUPPORT$10,000
INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION INC
4790 WEST 16TH STREETINDIANAPOLISIN46222NONEPCTOWARDS THE EXPANSION OF THE MUSEUM.$25,000
JEWISH FAMILY SERVICE OF ORANGE COUNTY
720 ROUTE 17 MMIDDLETOWNNY10940NONEPCTOWARDS THE SAFETY NET PROGRAM, WHICH PROVIDES TRANSPORTATION, HOME VISITING, CASE MANAGEMENT, AND COUNSELING FOR DISABLED OR MEDICALLY FRAIL ADULTS IN ORANGE COUNTY.$150,000
KILDONAN SCHOOL
425 MORSE HILL ROADAMENIANY12501NONEPCTOWARDS THE CREATION OF AN ENDOWMENT FUND FOR SCHOLARSHIPS FOR STUDENTS FROM DUTCHESS AND ADJACENT MID-HUDSON VALLEY COUNTIES.$100,000
LEGAL SERVICES OF THE HUDSON VALLEY
90 MAPLE AVENUEWHITE PLAINSNY10601NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE CHILDREN'S ADVOCACY PROGRAM, WHICH PROVIDES CHILDREN IN DUTCHESS COUNTY WITH LEGAL REPRESENTATION AROUND EDUCATION, HEALTH CARE, PUBLIC BENEFITS AND FAMILY MATTERS.$100,000
LONG TERM CARE COMMUNITY COALITION
ONE PENN PLAZA SUITE 6252NEW YORKNY10119NONEPCTOWARDS THE HUDSON VALLEY LONG TERM CARE OMBUDSMAN PROGRAM, WHICH TRAINS AND CERTIFIES VOLUNTEERS TO BE ADVOCATES FOR RESIDENTS OF LONG-TERM CARE FACILITIES.$45,000
MEDIA MATTERS FOR AMERICA
455 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY
253 MANSION STREETPOUGHKEEPSIENY12601NONEPCMULTI-YEAR GENERAL OPERATING SUPPORT.$100,000
MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNT
713 UNION STREETHUDSONNY12534NONEPCMULTI-YEAR SUPPORT TOWARDS THE CATSKILL KIDS CLUB AFTER-SCHOOL PROGRAM.$15,000
MID-HUDSON ADDICTION RECOVERY CENTERS
51 CANNON STREETPOUGHKEEPSIENY126013205NONEPCA TWO YEAR GRANT FOR GENERAL OPERATING SUPPORT.$75,000
MILLBROOK SCHOOL
131 MILLBROOK SCHOOL ROADMILLBROOKNY12545NONEPCA CAPITAL GRANT TOWARDS RESIDENTIAL, DINING, & MAINTENANCE FACILITIES.$400,000
MOUNT SAINT MARY COLLEGE
330 POWELL AVENUENEWBURGHNY12550NONEPCTOWARDS A PROGRAM TO SUPPORT FIRST-GENERATION COLLEGE STUDENTS AND OTHER UNDERSERVED STUDENTS THROUGH SCHOLARSHIPS, ACADEMIC AND LEADERSHIP COACHING, AND SUMMER ACTIVITIES FOR ENTERING FRESHMEN.$200,000
MUSEUM OF THE CITY OF NEW YORK
1220 FIFTH AVENUENEW YORKNY10029NONEPCMULTI-YEAR SUPPORT FOR THE EXHIBIT: NEW YORK AT ITS CORE.$150,000
NEWBURGH ARMORY UNITY CENTER
321 S WILLIAM STREETNEWBURGHNY12550NONEPCA MULTI-YEAR GRANT TO SUPPORT A FAMILY LITERACY PROGRAM.$25,000
NEW YORK COUNCIL OF NONPROFITS
272 BROADWAYALBANYNY12204NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT TO MAKE NYCON'S BUDGET & CASH FLOW TOOLKIT AVAILABLE TO MID-HUDSON VALLEY NONPROFITS.$5,000
NEW YORK-NEW JERSEY TRAIL CONFERENCE
600 RAMAPO VALLEY ROADMAHWAHNJ074301199NONEPCRENEWED SUPPORT TOWARDS THE CATSKILL COMMUNITY TRAILS PROGRAM, WHICH IMPROVES PUBLIC ACCESS TO OPEN SPACE IN THE CATSKILL MOUNTAINS.$25,000
NORTH COUNTRY PRENATAL-PERINATAL COUNCIL INC
200 WASHINGTON ST SUITE 300WATERTOWNNY13601NONEPCA TWO-YEAR GRANT FOR RENEWED SUPPORT OF A COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION PROGRAM IN LEWIS COUNTY.$120,000
NORTHERN DUTCHESS HOSPITAL FOUNDATION
6531 SPRINGBROOK AVENUERHINEBECKNY125723709NONEPCTOWARDS THE NEW MEDICAL PAVILION AT NORTHERN DUTCHESS HOSPITAL.$1,400,000
OAKWOOD FRIENDS SCHOOL
22 SPACKENKILL ROADPOUGHKEEPSIENY126035335NONEPCMULTI-YEAR SUPPORT FOR THE SUMMER YOUTH ADVOCACY PROGRAM, A TWO-WEEK SOCIAL ADVOCACY TRAINING PROGRAM.$5,000
OMEGA INSTITUTE FOR HOLISTIC STUDIES
150 LAKE DRIVERHINEBECKNY125723252NONEPCMULTI-YEAR SUPPORT TOWARDS OMEGA'S 2015 AND 2016 SERVICE WEEK, A PROGRAM THAT OPENS THE OMEGA CAMPUS TO BOARD AND STAFF MEMBERS OF NONPROFIT ORGANIZATIONS FOR RETREAT ACTIVITIES.$25,000
PEOPLE INC
126 INNIS AVENUEPOUGHKEEPSIENY126012801NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$100,000
PINE HILL COMMUNITY CENTER LTD
PO BOX 647PINE HILLNY12465NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$12,500
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNEW YORKNY100012601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$1,000,000
PLANNED PARENTHOOD HUDSON PECONIC INC
4 SKYLINE DRIVE SUITE 7HAWTHORNENY10532NONEPCRENEWED MULTI-YEAR SUPPORT FOR OUTREACH AND EDUCATION PROGRAMMING IN PUTNAM COUNTY.$75,000
PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY
178 CHURCH STPOUGHKEEPSIENY12601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$150,000
POUGHKEEPSIE MID-HUDSON BABE RUTH BASEBALL INC
30 COLETTE DRIVEPOUGHKEEPSIENY12601NONEPCTOWARDS IMPROVING THE BASEBALL FIELDS AND GROUNDS AT CROWN HEIGHTS AND TILCON FIELDS.$5,000
PUTNAM FAMILY AND COMMUNITY SERVICES
1808 ROUTE 6CARMELNY105122356NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$150,000
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK
965 ALBANY-SHAKER ROADLATHAMNY12110NONEPCMULTI-YEAR SUPPORT FOR THE GENERAL OPERATIONS OF THE FOOD BANK OF THE HUDSON VALLEY.$100,000
RESOURCE CENTER FOR ACCESSIBLE LIVING
727 ULSTER AVEKINGSTONNY12401NONEPCCONTINUED MULTI-YEAR FUNDING TOWARDS SPECIAL EDUCATION ADVOCACY AND INFORMATION ACTIVITIES.$55,000
RUPCO
289 FAIR STREETKINGSTONNY12401NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$150,000
RURAL & MIGRANT MINISTRY
PO BOX 4757POUGHKEEPSIENY12602NONEPCFOR GENERAL OPERATING SUPPORT.$250,000
RURAL & MIGRANT MINISTRY
PO BOX 4757POUGHKEEPSIENY12602NONEPCFOR GENERAL OPERATING SUPPORT.$5,000
SAFE HARBORS OF THE HUDSON
111 BROADWAYNEWBURGHNY125505565NONEPCFOR GENERAL OPERATING SUPPORT$300,000
SAFE HOMES OF ORANGE COUNTY
PO BOX 649NEWBURGHNY12550NONEPCFOR GENERAL OPERATING SUPPORT.$100,000
SAINT JOSEPH'S CHURCH
PO BOX 439MILLBROOKNY12545NONEPCA MULTI-YEAR GRANT TOWARDS THE MILLBROOK SENIOR CITIZEN'S CLUB.$2,400
SCENIC HUDSON
ONE CIVIC CENTER PLAZA SUITE 200POUGHKEEPSIENY126013157NONEPCA MULTI-YEAR GRANT TO SUPPORT SCENIC HUDSON'S COMMUNITY AND RIVERFRONT REVITALIZATION EFFORTS IN CITIES AND TOWNS ALONG THE HUDSON RIVER.$525,000
SPARK MEDIA PROJECT
42 CATHARINE STREETPOUGHKEEPSIENY126012542NONEPCFOR GENERAL OPERATING SUPPORT.$50,000
THIRD WAY INSTITUTE
1025 CONNECTICUT AVENUE NW SUITE 50WASHINGTONDC20036NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$250,000
TRANSITIONAL LIVING SERVICES OF NORTHERN NEW YORK
482 BLACK RIVER PARKWAYWATERTOWNNY13601NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE HARRISVILLE AFTER SCHOOL PROGRAM IN LEWIS COUNTY.$75,000
ULSTER LITERACY ASSOCIATION
480 AARON COURTKINGSTONNY12401NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$60,000
UNITED WAY OF THE DUTCHESS-ORANGE REGION
75 MARKET STREETPOUGHKEEPSIENY12601NONEPCFOR GENERAL OPERATING SUPPORT$75,000
UNITED WAY OF ULSTER COUNTY
450 ALBANY AVEKINGSTONNY124012139NONEPCCONTINUED MULTI-YEAR SUPPORT FOR PROJECT HOPE, A MENTORING PROGRAM FOR LOW-INCOME WOMEN LIVING IN ULSTER COUNTY FOCUSED ON HELPING WOMEN ACHIEVE SELF-SUFFICIENCY.$22,500
VASSAR BROTHERS MEDICAL CENTER FOUNDATION
45 READE PLACEPOUGHKEEPSIENY126013947NONEPCTOWARDS THE CREATION OF A STAND ALONE BREAST CENTER IN THE NEW AMBULATORY SURGERY CENTER AT VASSAR BROTHERS MEDICAL CENTER.$800,000
VASSAR COLLEGE
124 RAYMOND AVENUE BOX 657POUGHKEEPSIENY126040657NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE EXPLORING COLLEGE PROGRAM, WHICH PREPARES POUGHKEEPSIE HIGH SCHOOL STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE.$225,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCCONTINUED MULTI-YEAR SUPPORT FOR THE EXPLORING COLLEGE PROGRAM, WHICH PREPARES POUGHKEEPSIE HIGH SCHOOL STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE.$385,000
WALKWAY OVER THE HUDSON
PO BOX 889POUGHKEEPSIENY126020889NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$1,449,000
WASHINGTON AND LEE UNIVERSITY
204 W Washington StLEXINGTONVA244500303NONEPCTOWARDS THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE WALKWAY OVER THE HUDSON.$1,000,000
WASHINGTON AND LEE UNIVERSITY
204 W Washington StLEXINGTONVA244500303NONEPCA MULTI-YEAR GRANT TOWARDS THE CENTER FOR GLOBAL LEARNING, WHICH WILL ENHANCE INTERNATIONAL EDUCATION AT THE UNIVERSITY.$150,000
WATERTOWN FAMILY YMCA
119 WASHINGTON STREETWATERTOWNNY13601NONEPCA MULTI-YEAR GRANT FOR GENERAL OPERATING SUPPORT.$10,000
WAVE FARM
5662 ROUTE 23ACRANY12405NONEPCTOWARDS IMPROVEMENTS TO THE CHILDCARE ROOM AT THE FAIRGROUNDS YMCA.$5,000
WORKER JUSTICE CENTER OF NEW YORK
9 MAIN STREETKINGSTONNY12401NONEPCA MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR MARKETING AND COMMUNICATIONS PLANNING.$150,000
YMCA OF MIDDLETOWN
81 HIGHLAND AVEMIDDLETOWNNY10940NONEPCCONTINUED SUPPORT TO ADVANCE THE RIGHTS OF LOW-WAGE WORKERS IN THE HUDSON VALLEY THROUGH OUTREACH AND COMMUNITY-BUILDING INITIATIVES, WORKER RIGHTS EDUCATION AND LEADERSHIP DEVELOPMENT, LEGAL ASSISTANCE, LITIGATION, PUBLIC EDUCATION, AND POLICY ADVOCACY.$48,000
YOUNG RHINEBECK
PO BOX 590RHINEBECKNY12572NONEPCMULTI-YEAR SUPPORT TOWARDS SATURDAY NIGHT TEEN PROGRAMMING.$29,000
YWCA OF ULSTER COUNTY
209 CLINTON AVENUEKINGSTONNY124015030NONEPCMULTI-YEAR SUPPORT TOWARDS THE LIFE, LEARNING, AND LANGUAGE PROGRAM, AN AFTER-SCHOOL AND SUMMER ACADEMIC ENRICHMENT PROGRAM IN RHINEBECK, NY WHICH PRIMARILY SERVES CHILDREN FROM IMMIGRANT FAMILIES OR FAMILIES WHOSE FIRST LANGUAGE ISNT ENGLISH.$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$18,963,200TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,345,069ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,271RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,871RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$125,805UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$13,667,580ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
OIL AND GAS ROYALTIES15$1,207
PASS THROUGH INCOME FROM LIMITED PARTNERSHIPS01$194,732525990-$17,349
SECURITIES LITIGATION SETTLEMENTS01$57,805

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$108,456UnrelatedBusinessTaxblIncmAmt
Exclusion$17,266,393ExclusionAmt
Related Or Exempt Function Incm$3,142RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,377,991TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
5aMid-Hudson Children's Museum During 2009, the Foundation became aware that the Mid-Hudson Children's Museum was facing economic difficulties. In 2010, Halcyon Holdings obtained approval from the New York State Attorney General's Office to purchase the building and concurrently lease the property back to the Museum to help alleviate some of the economic hardship the Museum was facing, also ascertaining the property would continue to serve a charitable purpose. The related expenses are used to offset the related rental income.
5bUpper Landing Park The Upper Landing site was purchased from the City of Poughkeepsie. The City was not in the financial position to rehabilitate the property and with other waterfront development being planned, purchasing the property was the only way to ascertain that it would add to rather than detract from the overall waterfront development plan. The property was renovated and opened as a public park for the area residents in 2013, contributing to the economic development begun by the Walkway Over the Hudson, since it serves as the main entrance to the new waterfront elevator. The property came with a 99 year lease on the parking lot for MTA employees. The parking lot also serves park visitors on weekends and the Metro North train station serves tourists arriving in the area. The rental income from MTA offsets the cost of maintaining the public park.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT AND TAX PREPARATION FEESCategoryTxt
Amt$75,800Amt
Net Investment Income$37,900NetInvestmentIncomeAmt
Disbursements Charitable Prps$36,900DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
LAND$745,000$0L
BUILDING/IMPROVEMT$4,082,365$402,905SL30$96,672
FURNITURE/EQUIPMNT$423,268$222,752SL10$51,713
COMPUTER SOFTWARE$141,573$75,046SL5$34,785
CONSTRUCTION$361,320$0

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanationGrp

FieldValueIRS element (for citing)
EmployeeDIANA M GURIEVAEmployeeNm
ExplanationDIANA'S TITLE CHANGED FROM EXECUTIVE VP TO ADVISOR SUBSEQUENT TO 6/15/2015.ExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (922 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
A.P. MOLLER - MAERSK SER'B'DKK$15,676$15,676
AAR CORP COM$22,294$22,294
ABBOTT LABORATORIES, COMMON ST$81,736$81,736
ABBVIE INC COM USD0.01$89,571$89,571
ABERCROMBIE & FITCH CO CL A$21,600$21,600
ACCENTURE PLC SHS CL A NEW$344,432$344,432
ACE LIMITED NAME CHANGE CHUBB$237,625$237,625
ACE LTD COM STK
ACTAVIS PLC COM
ACTUANT CORP CL A NEW$23,313$23,313
ADIDAS AG$32,987$32,987
ADOBE SYS INC COM$114,607$114,607
ADR 500 COM LTD SPONSORED ADR$13,065$13,065
ADR 51JOB INC SPONSORED ADR RE
ADR ADVANCED SEMICONDUCTOR ENG$166,999$166,999
ADR AIA GROUP LTD SPONSORED AD
ADR AIRBUS GROUP ADR$14,747$14,747
ADR AKBANK TURK ANONIM SIRKETI$19,022$19,022
ADR ALCATEL-LUCENT$12,214$12,214
ADR ALIBABA GROUP HLDG LTD-SP$17,636$17,636
ADR AMBEV SA SPONSORED ADR$49,832$49,832
ADR ANGLOGOLD ASHANTI LTD$24,488$24,488
ADR ANHEUSER BUSCH INBEV SA/NV$141,500$141,500
ADR ANHUI CONCH CEM CO LTD ADR$22,396$22,396
ADR ASTELLAS PHARMA INC ADR$35,804$35,804
ADR ASTRAZENECA PLC SPONSORED$382,888$382,888
ADR AU OPTRONICS CORP SPONSORE$21,662$21,662
ADR AUTOHOME INC SPONSORED ADR$9,673$9,673
ADR AXA SA SPONSORED ADR$13,521$13,521
ADR BANCO BILBAO VIZCAYA ARGEN$50,768$50,768
ADR BANCO BRADESCO S A SPONSOR$27,826$27,826
ADR BANCO DO BRASIL S A SPONSO$8,659$8,659
ADR BANCOLOMBIA S A SPONSORED$12,991$12,991
ADR BANK CHINA LTD ADR ADR$24,642$24,642
ADR BASF AKTIENGESELLSCHAFT -$26,377$26,377
ADR BAYERISCHE MOTOREN WERKE A$13,493$13,493
ADR BG PLC ADR FINAL INSTALLME
ADR BHP BILLITON LTD SPONSORED$90,366$90,366
ADR BITAUTO HLDGS LTD SPONSORE$6,024$6,024
ADR BP P L C SPONSORED ADR$124,915$124,915
ADR BRASKEM S A SPONSORED ADR$15,557$15,557
ADR BRITISH AMERN TOB PLC SPON$166,117$166,117
ADR BT GROUP PLC ADR$49,063$49,063
ADR CANON INC SPONSORED ADR$408,683$408,683
ADR CEMEX SAB DE CV$30,680$30,680
ADR CHINA CONSTR BK CORP ADR$194,310$194,310
ADR CHINA LIFE INS CO LTD SPON$98,243$98,243
ADR CHINA LODGING GROUP LTD SP
ADR CHINA MOBILE LTD$307,055$307,055
ADR CHINA PETE & CHEM CORP SPO$65,978$65,978
ADR CHINA SHENHUA ENERGY CO LT$10,466$10,466
ADR CHINA UNICOM HONG KONG LTD$19,694$19,694
ADR CHUNGHWA TELECOM CO LTD SP$468,768$468,768
ADR CK HUTCHISON HLDGS LTD ADR$193,845$193,845
ADR CNOOC LTD SPONSORED ADR SP$75,989$75,989
ADR COCA-COLA FEMSA S.A.B DE C$34,555$34,555
ADR COMPANHIA DE SANEAMENTO BA$15,631$15,631
ADR COMPANHIA ENERGETICA DE MI$8,113$8,113
ADR COMPANHIA SIDERURGICA NACI$5,944$5,944
ADR COMPANIA CERVECERIAS UNIDA
ADR COMPANIA DE MINAS BUENAVEN$15,254$15,254
ADR COMPASS GROUP PLC SPONSORE
ADR CPFL ENERGIA S A SPONSORED$12,666$12,666
ADR DAI NIPPON PRTG LTD JAPAN$12,565$12,565
ADR DAIICHI SANKYO CO LTD SPON$90,766$90,766
ADR DAIWA HOUSE IND LTD ADR
ADR DASSAULT SYS S A SPONSORED
ADR DBS GROUP HLDGS LTD SPONSO$109,593$109,593
ADR DENSO CORP ADR$13,677$13,677
ADR EAST JAPAN RY CO ADR$16,281$16,281
ADR ECOPETROL S A SPONSORED AD$16,179$16,179
ADR EMBRAER S A SPONSORED ADR$20,205$20,205
ADR EMPRESA NACIONAL DE ELECTR$20,161$20,161
ADR ENERSIS S A ENERSIS AMERIC$19,161$19,161
ADR ENI S P A SPONSORED ADR$80,341$80,341
ADR FIBRIA CELULOSE S A SPONSO$25,875$25,875
ADR FOMENTO ECONOMICO MEXICANO$76,096$76,096
ADR GLAXOSMITHKLINE PLC SPONSO$275,434$275,434
ADR GOLD FIELDS LTD NEW SPONSO$16,310$16,310
ADR GRUPO TELEVISA SA DE CV SP$28,353$28,353
ADR GUANGSHEN RY LTD
ADR HDFC BK LTD ADR REPSTG 3 S$76,507$76,507
ADR HONDA MTR LTD ADR REPRESEN$259,463$259,463
ADR HONG KONG EXCHANGES & CLEA
ADR HSBC HLDGS PLC SPONSORED A$257,029$257,029
ADR HUTCHISON WHAMPOA LTD,. FO
ADR ICICI BK LTD$31,555$31,555
ADR IMPERIAL TOB GROUP PLC SPO
ADR IND & COMM BK OF-UNSPON AD$101,768$101,768
ADR INDIVIOR PLC SPONSORED ADR
ADR ING GROEP N V SPONSORED AD$78,499$78,499
ADR INTESA SANPAOLO S P A SPON$17,607$17,607
ADR ITAU UNIBANCO HLDG SA SPON$39,357$39,357
ADR JARDINE MATHESON HLDGS LTD$73,680$73,680
ADR JINKOSOLAR HLDG CO LTD$12,202$12,202
ADR KAO CORP SPONSORED ADR REP$57,385$57,385
ADR KASIKORNBANK PUB CO LTD AD$21,205$21,205
ADR KB FINL GROUP INC SPONSORE$86,648$86,648
ADR KDDI CORP ADR$32,337$32,337
ADR KEPPEL LTD SPONSORED
ADR KIRIN HOLDINGS COMPANY LTD$17,886$17,886
ADR KOC HLDG A S ADR ADR$20,366$20,366
ADR KOMATSU LTD SPONSORED ISIN
ADR KOREA ELEC PWR CORP SPONSO$307,410$307,410
ADR KT CORP SPONSORED ADR$49,999$49,999
ADR KYOCERA CORP., AMERICAN DE
ADR L OREAL CO ADR
ADR LENOVO GROUP LTD SPONSORED$17,646$17,646
ADR LVMH MOET HENNESSY LOUIS V$19,527$19,527
ADR MICHELIN COMPAGNIE GENERAL$9,628$9,628
ADR MINDRAY MED INTL LTD SPONS
ADR MITSUBISHI UFJ FINL GROUP$109,404$109,404
ADR MITSUI & CO LTD ADR ISIN #$8,334$8,334
ADR MIZUHO FINL GROUP INC SPON$207,777$207,777
ADR MTN GROUP LTD SPONSORED AD$28,002$28,002
ADR NASPERS LTD SPONSORED ADR$124,215$124,215
ADR NATIONAL BK GREECE S A SPO$522$522
ADR NATIONAL GRID TRANSCO PLC$132,228$132,228
ADR NESTLE S A SPONSORED ADR R$425,757$425,757
ADR NIDEC CORP SPONSORED ADR$27,506$27,506
ADR NINTENDO LTD ADR
ADR NIPPON TELEG & TEL CORP SP$410,753$410,753
ADR NISSAN MTR LTD SPONSORED A$67,698$67,698
ADR NOAH HLDGS LTD SPONSORED A$10,976$10,976
ADR NOKIA CORP SPONSORED ADR$20,154$20,154
ADR NOVARTIS AG$69,864$69,864
ADR NOVO-NORDISK A S ADR$122,258$122,258
ADR NTT DOCOMO INC ADR$305,840$305,840
ADR OLYMPUS CORP SPONSORED ADR
ADR ORANGE SPONSORED ADR$22,850$22,850
ADR PANASONIC CORP ADR ADR$33,297$33,297
ADR PERUSAHAAN PERSEROAN PERSE$177,911$177,911
ADR PETROCHINA CO LTD SPONSORE$21,251$21,251
ADR PETROLEO BRASILEIRO SA PET$36,232$36,232
ADR PHILIPPINE LONG DISTANCE T$113,544$113,544
ADR POSCO SPONSORED ADR$53,606$53,606
ADR PRADA SPA UNSP ADR EACH RE
ADR QIHOO 360 TECHNOLOGY CO LT$20,751$20,751
ADR RANDGOLD RES LTD ADR$351,143$351,143
ADR RECKITT BENCKISER PLC SPON$125,933$125,933
ADR RIO TINTO PLC SPONSORED AD$68,053$68,053
ADR ROCHE HLDG LTD SPONSORED A$83,555$83,555
ADR ROYAL DUTCH SHELL PLC SPON$204,773$204,773
ADR SANLAM LTD SPONSORED ADR$13,827$13,827
ADR SASOL LTD SPONSORED ADR$75,847$75,847
ADR SECOM LTD ADR$19,074$19,074
ADR SEVEN & I HLDGS CO LTD ADR$121,608$121,608
ADR SHINHAN FINL GROUP CO LTD$75,210$75,210
ADR SHOPRITE HLDGS LTD SPONSOR$19,401$19,401
ADR SIEMENS AG COM DM50 (NEW)$50,107$50,107
ADR SILICONWARE PRECISION INDS$127,154$127,154
ADR SINGAPORE TELECOMMUNICATIO$77,409$77,409
ADR SINOPEC SHANGHAI PETROCHEM
ADR SK TELECOM LTD SPONSORED A$44,915$44,915
ADR SKY PLC SPONSORED$92,891$92,891
ADR SOCIETE GENERALE FRANCE SP$23,695$23,695
ADR SONY CORP AMERN SH NEW$43,043$43,043
ADR SOUTH32 LTD SPONSORED ADR$5,352$5,352
ADR SPONSORED ADR$43,813$43,813
ADR SPONSORED ADR REPSTG 2 H S$27,092$27,092
ADR SUMITOMO MITSUI FINL GROUP$92,560$92,560
ADR SUNTORY BEVERAGE & FOOD LT$239,510$239,510
ADR TAKEDA PHARMACEUTIC-SP ADR$304,715$304,715
ADR TAL ED GROUP ADS REPSTG CO$352,568$352,568
ADR TATA MTRS LTD SPONSORED AD$37,663$37,663
ADR TELEFONICA BRASIL SA SPON$11,937$11,937
ADR TELEFONICA S A SPONSORED$80,945$80,945
ADR TENCENT HLDGS LTD ADR$276,210$276,210
ADR TESCO PLC SPONSORED ADR$37,378$37,378
ADR TEVA PHARMACEUTICAL INDS$71,416$71,416
ADR TOKIO MARINE HLDGS INC ADR$16,561$16,561
ADR TORAY INDS INC ADR$21,250$21,250
ADR TOTAL SA$115,477$115,477
ADR TOYOTA MTR CORP SPONSORED$191,942$191,942
ADR TULLOW OIL PLC ADR ADR$8,281$8,281
ADR TURKCELL ILETISIM HIZMETLE$54,964$54,964
ADR ULTRAPAR PARTICIPACOES S A$20,054$20,054
ADR UNICHARM CORP SPONSORED AD$46,007$46,007
ADR UNILEVER N V NEW YORK SHS$58,439$58,439
ADR UNITED MICROELECTRONICS CO$22,225$22,225
ADR UNITED OVERSEAS BK LTD SPO$68,853$68,853
ADR VALE S A ADR$25,866$25,866
ADR VIPSHOP HLDGS LTD SPONSORE$8,063$8,063
ADR VODAFONE GROUP PLC NEW SPO$91,229$91,229
ADR WAL-MART DE MEXICO SAB DE$38,253$38,253
ADR WEIBO CORP SPONSORED ADR$27,593$27,593
ADR WIPRO LTD SPONSORED ADR RE$309,295$309,295
ADR WUXI PHARMATECH CAYMAN INC
ADR YAHOO JAPAN CORP ADR$2,534$2,534
ADR ZHAOPIN LTD SPONSORED ADR$33,949$33,949
ADVANCE AUTO PTS INC COM$10,389$10,389
AECOM$12,012$12,012
AEON CO LTD NPV$37,268$37,268
AFFILIATED MANAGERS GROUP INC$2,556$2,556
AGL ENERGY NPV$33,056$33,056
AGNICO-EAGLE MINES LTD COM$191,765$191,765
AGRIUM INC COM$58,820$58,820
AIA GROUP LIMITED NPV$102,217$102,217
AIR LIQUIDE(L') EUR5.50$21,618$21,618
AIRBUS GROUP SE$26,940$26,940
AK STL HLDG CORP COM STK PAR $$9,948$9,948
AKZO NOBEL NV EUR2$261,647$261,647
ALCOA INC COM STK$76,463$76,463
ALEXION PHARMACEUTICALS INC CO$47,688$47,688
ALIGN TECHNOLOGY INC COM$4,412$4,412
ALIMENTATION COUCHE-TARD CLASS$168,554$168,554
ALLERGAN INC COM STOCK CASH AN
ALLERGAN PLC. COMMON STOCK$78,750$78,750
ALLETE INC COM NEW$10,166$10,166
ALLIANCE DATA SYS CORP COM$38,720$38,720
ALLIANZ SE (SE SOCIETAS EUROPE
ALLIANZ SE NPV(REGD)(VINKULIER$35,888$35,888
ALLIED WORLD ASSURANCE COMPANY$108,409$108,409
ALPHABET INC CAP STK CL A CAP$168,050$168,050
ALPHABET INC CAP STK CL C CAP$540,323$540,323
ALTRIA GROUP INC COM$104,561$104,561
AMAZON COM INC COM$349,435$349,435
AMCOR LIMITED ORD NPV$22,265$22,265
AMDOCS ORD GBP0.01$219,069$219,069
AMERICA MOVIL SAB DE C V SPONS$51,516$51,516
AMERICAN AXLE & MFG HLDGS INC$8,750$8,750
AMERICAN AXLE & MFG HLDGS INC
AMERICAN CAP AGY CORP$195,115$195,115
AMERICAN CAP MTG INVT CORP COM$13,111$13,111
AMERICAN ELECTRIC POWER CO., I$39,391$39,391
AMERICAN EQUITY INVT LIFE HLDG$17,013$17,013
AMERICAN EXPRESS CO., COMMON S$29,837$29,837
AMERICAN FINL GROUP INC OHIO C$140,196$140,196
AMERICAN INTERNATIONAL GROUP I$101,011$101,011
AMERICAN MANDATORY EXCH VENTAS
AMERICAN WTR WKS CO INC NEW CO$117,588$117,588
AMERIPRISE FINL INC COM$89,393$89,393
AMERISOURCEBERGEN CORP COM$86,805$86,805
AMGEN INC COMMON STOCK$104,378$104,378
AMLIN ORD GBP0.28125$157,819$157,819
AMSURG CORP COM$55,252$55,252
ANADARKO PETROLEUM CORP, COMMO$24,679$24,679
ANDRITZ AG NPV (BR)$5,921$5,921
ANGLO AMERICAN USD0.54945$11,034$11,034
ANHEUSER-BUSCH INBEV NPV VVPR$9$9
ANNALY CAPITAL MANAGEMENT INC$332,992$332,992
AON PLC COM$179,810$179,810
APOLLO COML REAL ESTATE FIN IN$95,561$95,561
APPLE INC COM STK$793,239$793,239
ARCH CAPITAL GROUP COM STK$145,499$145,499
ARKEMA EUR10$9,121$9,121
ARRIS GROUP INC NEW COM USD0.0
ARRIS GROUP STOCK MERGER ARRIS$58,144$58,144
ASAHI GROUP HOLDINGS LTD NPV$25,408$25,408
ASCENA RETAIL GROUP INC COM$12,805$12,805
ASML HOLDING NV EUR0.09$93,440$93,440
ASSICURAZIONI GENERALI SPA EUR$24,152$24,152
ASSOCIATED BANC-CORP., COMMON$20,625$20,625
ASTELLAS PHARMA NPV$31,666$31,666
AT&T INC COM$493,577$493,577
ATMOS ENERGY CORP COM$126,080$126,080
AUSTRALIA & NEW ZEALAND BANK G$104,224$104,224
AUTOZONE INC COMMON STOCK$36,354$36,354
AVAGO TECHNOLOGIES LTD
AVAGO TECHNOLOGIES LTD NPV STO$133,973$133,973
AVALONBAY CMNTYS REIT$52,092$52,092
AXA EUR2.29$27,764$27,764
AXIALL CORP COM$5,851$5,851
BABCOCK & WILCOX ENTERPRISES I$38,359$38,359
BAKER HUGHES INC., COMMON STOC$82,609$82,609
BANCFIRST CORP COM$20,171$20,171
BANCO DE CHILE COM ADRS$86,560$86,560
BANCO SANTANDER S.A.$102,825$102,825
BANCORPSOUTH INC COM$43,796$43,796
BANK MONTREAL QUE COM$178,062$178,062
BANK N S HALIFAX COM STK$51,004$51,004
BANK OF AMERICA CORP$321,907$321,907
BANK OF NOVA SCOTIA COM NPV$161,742$161,742
BANKUNITED INC$18,030$18,030
BANNER CORP COM NEW COM NEW$22,145$22,145
BARCLAYS PLC ORD GBP0.25$109,390$109,390
BARRICK GOLD CORP$14,930$14,930
BASF - ORD SHS COMSTK$39,026$39,026
BAXALTA INC COM$10,049$10,049
BAXTER INTL INC COMMON STOCK$46,569$46,569
BAYER AG NPV (REGD)$190,577$190,577
BCE INC COM NEW$88,652$88,652
BECTON, DICKINSON AND CO., COM$67,491$67,491
BENEFICIAL BANCORP INC COM$129,364$129,364
BENEFICIAL STK MERGER BENEFICI
BERKSHIRE HATHAWAY INC-CL B$199,380$199,380
BG GROUP PLC ADR MANDATORY EXC$61,100$61,100
BIG LOTS INC COM$31,564$31,564
BIO RAD LABS INC CL A$44,510$44,510
BIOGEN INC COMMON STOCK$187,180$187,180
BIO-REFERENCE LABS INC COM PAR
BLACK KNIGHT FINL SVCS INC CL$323,128$323,128
BLACKHAWK MANDATORY EXCHANGE B
BLACKHAWK NETWORK HLDGS INC CO$9,859$9,859
BLACKROCK INC COM STK$225,765$225,765
BNP PARIBAS EUR2$70,922$70,922
BOEING CO COM$44,967$44,967
BOK FINL CORP COM NEW
BOSTON SCIENTIFIC CORP COM$34,925$34,925
BRAMBLES LTD NPV$76,509$76,509
BRENNTAG AG NPV$156,605$156,605
BRF S.A ADR$25,794$25,794
BRIDGESTONE CORP ADR-EACH CNV$33,931$33,931
BRIDGESTONE CORP NPV$45,691$45,691
BRISTOL MYERS SQUIBB CO COMMON$281,107$281,107
BROADCOM CASH & STOCK MERGER B$40,416$40,416
BROADCOM CORP CL A
BROCADE COMMUNICATIONS SYS INC$32,288$32,288
BROOKFIELD ASSET MGMT INC VOTI$65,393$65,393
BROWN SHOE NAME CHANGE CALERES
BRUNSWICK CORP., COMMON STOCK$14,193$14,193
BUNZL PLC ORD GBP0.32142857$282,358$282,358
C R BARD$18,186$18,186
CALATLANTIC GROUP INC COM$48,120$48,120
CALERES INC COM$30,332$30,332
CALIFORNIA RES CORP COM$6,708$6,708
CANADIAN IMPERIAL BK COMM TORO$231,442$231,442
CANADIAN NAT RES LTD COM CANAD$49,052$49,052
CANADIAN NATL RY CO COM$49,227$49,227
CANADIAN PAC RY LTD COM NPV$16,009$16,009
CAPITALAND LTD NPV$23,614$23,614
CAPITOL FED FINL INC COM .$100,970$100,970
CAPSTEAD MTG CORP COM NO PAR C$108,324$108,324
CARDINAL HEALTH INC$117,002$117,002
CARLSBERG AS SER'B'DKK20$24,340$24,340
CARMIKE CINEMAS INC COM$28,881$28,881
CARNIVAL CORP COM PAIRED$45,218$45,218
CARREFOUR EUR2.50
CARREFOUR SA EUR2.50$22,176$22,176
CARRIZO OIL & GAS INC COM$1,213$1,213
CASEYS GEN STORES INC COM$22,163$22,163
CATHAY GENERAL BANCORP INC COM$40,729$40,729
CBS CORP NEW CL B$42,363$42,363
CELGENE CORP COM$208,382$208,382
CENOVUS ENERGY INC COM NPV$491$491
CENTERPOINT ENERGY INC COM$15,973$15,973
CENTRAL JAPAN RAILWAY CO NPV$34,834$34,834
CENTRICA ORD GBP0.061728395$20,342$20,342
CHARLES RIV LABORATORIES INTL$64,312$64,312
CHARTER COMMUNICATIONS INC DEL$35,705$35,705
CHECK POINT SOFTWARE TECHNOLOG$62,418$62,418
CHEESECAKE FACTORY INC COM$50,490$50,490
CHEMED CORP NEW COM
CHEMOURS CO COM$1,479$1,479
CHENIERE ENERGY INC COM NEW$11,175$11,175
CHEUNG KONG INFRASTRUCTURE HLD$40,928$40,928
CHEUNG MANDATORY EXCHANGE ADR
CHEUNG MANDATORY EXCHANGE HUTC
CHEVRON CORP COM$205,109$205,109
CHINA MERCHANTS BANK H SHS$75,560$75,560
CHINA YUCHAI INTL LTD COMMON S
CHIPOTLE MEXICAN GRILL INC COM$32,630$32,630
CHUBU ELECTRIC POWER CO INC NP$27,640$27,640
CHURCH & DWIGHT INC COM$111,193$111,193
CIGNA CORPORATION$51,216$51,216
CISCO SYSTEMS INC COMMON STOCK$122,904$122,904
CITIGROUP INC COM NEW COM NEW$267,289$267,289
CITRIX SYS INC COMMON STOCK$40,851$40,851
CITY DEVELOPMENTS LTD$26,962$26,962
CK HUTCHISON HOLDINGS LIMITED$136,369$136,369
CK PROPERTY LTD HKD1$65,707$65,707
CLEAN HBRS INC COM$48,397$48,397
CLIFTON BANCORP INC COM$121,388$121,388
CLOROX CO., COMMON STOCK, $1 P$122,264$122,264
CLP HLDGS NPV$72,221$72,221
CME GROUP INC COM STK$12,997$12,997
CNH INDUSTRIAL NV COM STK$10,718$10,718
CNO FINL GROUP INC COM$64,963$64,963
COACH INC COM$26,282$26,282
COCA COLA CO COM$473,935$473,935
COGNIZANT TECHNOLOGY SOLUTIONS$76,225$76,225
COLGATE-PALMOLIVE CO., COMMON$241,564$241,564
COMCAST CORP NEW-CL A$142,204$142,204
COMMONWEALTH BANK OF AUSTRALIA$197,261$197,261
COMPAGNIE FINANCIERE RICHEMONT$75,629$75,629
COMPANHIA BRASILEIRA DE DISTRI$8,679$8,679
CONOCOPHILLIPS COM$63,825$63,825
CONSOLIDATED EDISON INC COMMON$232,850$232,850
CONSTELLATION BRANDS INC CL A$68,371$68,371
CONTINENTAL AG NPV$247,832$247,832
CORRECTIONS CORP AMER$6,812$6,812
COSTCO WHOLESALE CORP NEW COM$103,360$103,360
COVANTA HLDG CORP COM
COVIDIEN PLC CASH & STK MERGER
CSL LTD ORD NPV$25,820$25,820
CSX CORP., COMMON STOCK, $1 PA$77,539$77,539
CUBESMART$54,045$54,045
CVS HEALTH CORP COM$214,116$214,116
D R HORTON INC COM$40,998$40,998
DAIMLER AG COM$64,386$64,386
DAITO TRUST CONSTRUCTION CO NP$23,293$23,293
DAIWA HOUSE INDUSTRY CO NPV$58,240$58,240
DANAHER CORP. COMMON STOCK $.0$55,809$55,809
DANONE EUR0.25$66,640$66,640
DAVITA HEALTHCARE PARTNERS INC$61,693$61,693
DBS GROUP HLDGS LTD NPV$70,588$70,588
DECKERS OUTDOOR CORP COM$4,059$4,059
DELTA AIR LINES INC DEL COM NE$96,058$96,058
DELUXE CORP., COMMON STOCK
DENBURY RES INC HLDG CO COM NE$5,032$5,032
DENSO CORP NPV$53,201$53,201
DEUTSCHE BK AG COM STK ISIN DE$53,009$53,009
DEUTSCHE BOERSE AG NPV(REGD)$178,773$178,773
DEUTSCHE TELEKOM AG NPV(REGD)$26,162$26,162
DIAGEO PLC SPONSORED ADR NEW$142,009$142,009
DIAMONDROCK HOSPITALITY CO COM$16,930$16,930
DILLARDS INC CL A COMMON STOCK$37,495$37,495
DISH NETWORK CORP CL A COM STK$61,183$61,183
DNB ASA NOK10$133,849$133,849
DOLLAR TREE INC COM STK$40,232$40,232
DOMINION DIAMOND CORP COM$5,780$5,780
DOMINION RES INC VA NEW COM$87,120$87,120
DOW CHEMICAL CO COM$55,004$55,004
DR REDDYS LABS LTD ADR REPSTG$26,293$26,293
DRYSHIPS INC COM USD0.01
DRYSHIPS INC REVERSE STOCK SPL$3,467$3,467
DST SYSTEMS INC COMMON STOCK$86,914$86,914
DTE ENERGY CO COMMON STOCK$32,044$32,044
DU PONT E I DE NEMOURS & CO CO$91,908$91,908
DUKE ENERGY CORP NEW COM NEW C$351,025$351,025
DYCOM INDS INC COM$36,029$36,029
DYNEGY INC NEW DEL COM$17,420$17,420
E.ON SE NPV$12,748$12,748
EAST JAPAN RAILWAY CO NPV$85,664$85,664
EAST WEST BANCORP INC COM$29,092$29,092
EATON CORP PLC COM USD0.50$26,749$26,749
EBAY INC COM USD0.001$26,024$26,024
EDGEWELL PERS CARE CO COM$64,028$64,028
EDISON INTL COM$23,279$23,279
EISAI CO NPV$46,919$46,919
ELBIT SYSTEMS LTD$99,106$99,106
ELECTRICITE DE FRANCE EUR0.5$11,753$11,753
ELI LILLY & CO COM$125,463$125,463
EMC CORP COM$25,434$25,434
EMCOR GROUP INC COM$47,079$47,079
EMERSON ELECTRIC CO COM$55,961$55,961
ENBRIDGE INC COM$37,438$37,438
ENCANA CORP COM NPV$13,183$13,183
ENEL SPA EUR1$29,650$29,650
ENERGIZER HLDGS INC COM
ENERGIZER HLDGS INC NEW COM$53,679$53,679
ENERSIS S.A ADR
ENERSYS COM$28,804$28,804
ENGIE COMSTK$35,698$35,698
EOG RESOURCES INC COM$13,450$13,450
EQT CORP COM$46,396$46,396
EQUITY RESIDENTIAL EFF 5/15/02$23,821$23,821
ERICSSON SER'B' NPV$73,704$73,704
ESTERLINE TECHNOLOGIES CORP CO$41,715$41,715
ETABLISSEMENTEN COLRUYT ORDSHR$26,697$26,697
EVEREST RE GROUP COM$129,078$129,078
EVERSOURCE ENERGY COM$80,895$80,895
EXAMWORKS GROUP INC COM
EXELIS INC
EXELON CORP COM$47,848$47,848
EXPRESS SCRIPTS HLDG CO COM$274,904$274,904
EXXON MOBIL CORP COM$703,577$703,577
FACEBOOK INC CL A CL A$536,173$536,173
FACTSET RESH SYS INC COM STK$84,211$84,211
FAIRMOUNT SANTROL HLDGS INC CO$3,290$3,290
FAMILY DLR STORES INC COM
FANUC CORP NPV$107,945$107,945
FANUC CORPORATION
FAST RETAILING CO LTD NPV$35,446$35,446
FIAT INVESTMENTS NV NPV$44,278$44,278
FIDELITY NATL INFORMATION SVCS$25,513$25,513
FINISH LINE INC CL A$28,928$28,928
FIRST HORIZON NATL CORP COM$82,873$82,873
FIRST POTOMAC RLTY TR COM$16,245$16,245
FLUOR CORP NEW COM$107,840$107,840
FMSA HLDGS INC COM
FOOT LOCKER INC COM$6,509$6,509
FORD MTR CO DEL COM PAR $0.01$36,268$36,268
FORRESTER RESH INC COM$22,812$22,812
FORTUM OYJ EUR3.40$22,259$22,259
FORTUNE BRANDS HOME & SEC INC$1,277$1,277
FREEPORT-MCMORAN INC$11,793$11,793
FREESCALE SEMICONDUCTOR, LTD
FREIGHTCAR AMER INC COM$5,635$5,635
FRESENIUS MEDICAL CARE AG AND
FUJI HEAVY INDUSTRIES NPV$41,789$41,789
FUJIFILM HOLDINGS CORP NPV$29,561$29,561
GANNETT CO INC COM$60,010$60,010
GAS NATURAL SDG SA EUR1$21,420$21,420
GDF SUEZ
GDR SHANDA GAMES LTD SPONSORED
GENERAL ELECTRIC CO$349,793$349,793
GENERAL MILLS INC COM$116,358$116,358
GENERAL MTRS CO COM$140,223$140,223
GENPACT LIMITED COM STK USD0.0$33,323$33,323
GENTEX CORP COM$26,481$26,481
GILEAD SCIENCES INC$151,077$151,077
GIVAUDAN AG CHF10$376,984$376,984
GLENCORE PLC ORD USD0.01$17,198$17,198
GODADDY INC CL A CL A$43,089$43,089
GOLDCORP INC NEW COM$113,091$113,091
GOLDMAN SACHS GROUP INC COM$134,812$134,812
GOOGLE INC CL A
GOOGLE INC COM USD0.001 CL'C'
GREATBATCH INC COM$38,693$38,693
HANESBRANDS INC COM STK$91,086$91,086
HANG SENG BANK NPV$34,257$34,257
HANOVER INS GROUP INC COM$25,622$25,622
HARMAN INTL INDS INC NEW COM S$2,449$2,449
HARRIS CORP. COMMON STOCK, $1$111,406$111,406
HATTERAS FINL CORP COM REIT$39,290$39,290
HEALTH CASH AND STOCK MERGER C$93,516$93,516
HEALTH NET INC COM
HEALTHSOUTH CORP COM NEW STK$34,865$34,865
HENDERSON LAND DEVELOPMENT CO$26,967$26,967
HENKEL AG & CO KGAA NON-VTG PR$282,508$282,508
HENNES & MAURITZ SER'B'NPV$50,956$50,956
HENRY SCHEIN INC COMMON STOCK$53,785$53,785
HERMES INTERNATIONAL NPV$7,450$7,450
HERSHEY COMPANY COM STK USD1$38,654$38,654
HEWLETT PACKARD CO COM
HEWLETT PACKARD ENTERPRISE CO$27,749$27,749
HITACHI NPV$34,490$34,490
HOME DEPOT INC., COMMON STOCK,$185,282$185,282
HONEYWELL INTL INC COM STK$313,817$313,817
HONG KONG EXCHANGES & CLEARING$38,419$38,419
HOWDEN JOINERY GROUP PLC ORD G$22,985$22,985
HP INC COM$21,763$21,763
HSN INC NEW COM$5,067$5,067
HUMANA INC. COMMON STOCK, $.16$111,392$111,392
HUTCHISON WHAMPOA LIMITED NPV
IBERDROLA SA EUR0.75$90,577$90,577
ICU MED INC COM$46,578$46,578
IDACORP INC COM$95,200$95,200
IDEX CORP COM$153,220$153,220
IMPAX LABORATORIES INC COM$43,872$43,872
IMPERIAL NAME CHANGE ADR IMPER$84,899$84,899
IMS HEALTH HLDGS INC COM
INDITEX (IND.DE DISENO TEXTIL$81,243$81,243
INDIVIOR PLC ORD USD0.10$2,721$2,721
INFOSYS LIMITED ADR$135,575$135,575
INGERSOLL-RAND PLC COM STK$8,404$8,404
INPEX CORPORATION NPV$33,615$33,615
INTEGRATED DEVICE TECHNOLOGY I$37,443$37,443
INTEL CORP COM$159,262$159,262
INTERCONTINENTAL EXCHANGE INC$58,940$58,940
INTERNATIONAL BUSINESS MACHS C$235,193$235,193
INTERSIL CORP$8,779$8,779
INVESCO LTD COM STK USD0.20$85,274$85,274
INVESTMENT TECHNOLOGY GROUP IN$20,237$20,237
ITC HLDGS CORP COM STK
ITOCHU CORP NPV$35,962$35,962
JACK HENRY & ASSOC INC COM$23,418$23,418
JACK IN THE BOX INC COM$39,889$39,889
JANUS CAP GROUP INC COM$14,682$14,682
JAPAN REAL ESTATE INVESTMENT C$24,398$24,398
JAPAN RETAIL FUND INVESTMENT R$27,024$27,024
JAPAN TOBACCO INC NPV$91,028$91,028
JARDINE CYCLE & CARRIAGE LTD N$24,566$24,566
JARDINE MATHESON HLDGS USD0.25$46,147$46,147
JOHNSON & JOHNSON COM USD1$800,086$800,086
JOHNSON CONTROLS INC. COMMON S$79,560$79,560
JPMORGAN CHASE & CO COM$245,301$245,301
JYSKE BANK(AS) DKK10$50,292$50,292
KAISER ALUM CORP COM PAR $0.01$24,345$24,345
KANSAI PAINT CO NPV$90,137$90,137
KAO CORP NPV$52,281$52,281
KATE SPADE & COMPANY COM$8,885$8,885
KDDI CORPORATION NPV$62,768$62,768
KELLOGG CO COM USD0.25$60,707$60,707
KEPPEL CORP NPV$36,711$36,711
KER ING$20,247$20,247
KEYENCE CORP NPV$167,289$167,289
KIMBERLY-CLARK CORP. COMMON ST$275,074$275,074
KINDER MORGAN INC DEL COM$17,844$17,844
KIRIN HOLDINGS COMPANY LIMITED$27,675$27,675
KITE RLTY GROUP TR COM NEW COM$24,478$24,478
KLA-TENCOR CORP$86,688$86,688
KNIGHT TRANSN INC COM$21,662$21,662
KOMATSU NPV$19,871$19,871
KONINKLIJKE AHOLD$163,132$163,132
KONINKLIJKE BAM GROEP NV EUR0.$47,519$47,519
KYOCERA CORP NPV$23,501$23,501
L-3 COMMUNICATIONS HLDG CORP C$11,473$11,473
LA Z BOY INC COM$20,537$20,537
LACLEDE GROUP INC COM
LACLEDE GROUP NAME CHANGE SPIR$78,769$78,769
LAM RESH CORP COM$103,158$103,158
LANCASTER COLONY CORP. COMMON$23,092$23,092
LAWSON INC NPV$225,176$225,176
LEAR CORP COM NEW COM NEW$9,826$9,826
LEDGEND HLDGS N/C TO LENOVO GR
LEXINGTON REALTY TRUST COM$23,105$23,105
LG DISPLAY$37,782$37,782
LHC GROUP INC COM
LINCOLN ELEC HLDGS INC COM$62,965$62,965
LINDE AG NPV$197,383$197,383
LINK REAL ESTATE INVESTMENT$32,928$32,928
LITTELFUSE INC COM$27,716$27,716
LONMIN ORD USD0.0001$1$1
L'OREAL EUR0.20$69,843$69,843
LOWES COS INC COMMON STOCK $.5$258,232$258,232
LULULEMON ATHLETICA INC COM$17,630$17,630
LUXOTTICA GROUP EUR0.06$29,001$29,001
LVMH MOET HENNESSY LOUIS VUITT$74,925$74,925
MACK CALI RLTY CORP COM REIT$56,040$56,040
MACQUARIE GROUP LIMITED NPV$29,447$29,447
MAGELLAN HEALTH INC COM NEW CO
MANULIFE FINL CORP COM$25,930$25,930
MARATHON OIL CORP COM$9,065$9,065
MARATHON PETE CORP COM$24,261$24,261
MARRIOTT VACATIONS WORLDWIDE C$28,625$28,625
MARSH & MCLENNAN CO'S INC., CO$156,924$156,924
MARUBENI CORP NPV$20,786$20,786
MASCO CORP. COMMON STOCK, $1 P$63,109$63,109
MASTERCARD INC CL A$33,005$33,005
MATTEL INC COM STOCK $1.00 PAR$26,491$26,491
MAZDA MOTOR CORP NPV$19,030$19,030
MC DONALDS CORP. COMMON STOCK,$475,514$475,514
MCKESSON CORP$107,050$107,050
MEDICAL PPTYS TR INC COM REIT$31,378$31,378
MEDTRONIC MANDATORY EXCH MEDTR
MEDTRONIC PLC COMMON STOCK$60,139$60,139
MENTOR GRAPHICS CORP COM$33,846$33,846
MERCK & CO INC NEW COM$471,688$471,688
MEREDITH CORP COM$1,341$1,341
MERITAGE HOMES CORP COM$39,564$39,564
METLIFE INC COM STK USD0.01$111,076$111,076
METTLER-TOLEDO INTL INC COM$113,948$113,948
MFA FINL INC$162,323$162,323
MGIC INVT CORP WIS COM$20,477$20,477
MICRON TECHNOLOGY, INC., COMMO$9,600$9,600
MICROSOFT CORP COM$504,258$504,258
MINDRAY MED INTL CASH MERGER$97,578$97,578
MIRACA HOLDINGS INC NPV$1,290$1,290
MITSUBISHI CORP NPV$59,005$59,005
MITSUBISHI ESTATE CO LTD$41,955$41,955
MITSUI & CO LTD NPV$48,065$48,065
MITSUI FUDOSAN CO LTD NPV$50,808$50,808
MIZUHO FINANCIAL GROUP NPV$38,257$38,257
MODINE MFG CO COM STK$1,186$1,186
MOLINA HEALTHCARE INC COM$16,415$16,415
MONDELEZ INTL INC COM$130,439$130,439
MONSANTO CO NEW COM
MOOG INC CL A$12,120$12,120
MORGAN STANLEY COM STK USD0.01$162,867$162,867
MOSAIC CO/THE$8,277$8,277
MOTOROLA SOLUTIONS INC
MURATA MANUFACTURING CO NPV$29,212$29,212
NATIONAL AUSTRALIA BANK NPV$110,124$110,124
NATIONAL BANK OF GREECE SPON A
NETEASE INC
NETFLIX INC COM STK$55,360$55,360
NEW YORK REIT INC COM$88,435$88,435
NEW YORK TIMES CO CL A ISIN #U$17,446$17,446
NEWFIELD EXPLORATION$9,768$9,768
NEWMONT MINING CORP NEW COMMON$101,661$101,661
NEXT ORD GBP0.10$24,460$24,460
NEXTERA ENERGY INC COM$129,863$129,863
NIELSEN HOLDINGS PLC COMSTK$52,472$52,472
NIELSEN N.V
NIKE INC CL B CL B$50,880$50,880
NIPPON BUILDING FUND INC REIT$33,986$33,986
NISSAN MOTOR CO LTD$73,391$73,391
NOMURA HOLDINGS INC. NPV$23,710$23,710
NORDEA BANK AB EUR0.39632(SEK$183,875$183,875
NORTHEAST NAME CHANGE EVERSOUR
NORTHFIELD BANCORP INC DEL COM$42,586$42,586
NORTHWESTERN CORP COM NEW COM$44,919$44,919
NOVARTIS AG CHF0.50 (REGD)$351,276$351,276
NTT DOCOMO INC NPV$46,729$46,729
NXP SEMICONDUCTORS N V COM STK$21,536$21,536
OASIS PETE INC NEW COM STK$5,491$5,491
OCCIDENTAL PETROLEUM CORP$214,382$214,382
OCEAN MANDATORY EXCHANGE OCEAN$2,738$2,738
OCEAN RIG UDW INC SHS
OIL SEARCH LTD NPV$18,060$18,060
OLD DOMINION FGHT LINE INC COM$10,514$10,514
OMNICARE INC., COMMON STOCK
OPKO HEALTH INC COM STK
OPUS BK IRVINE CALIF FORMERLY$256,683$256,683
ORACLE CORPORATION COM$176,257$176,257
ORITANI FINL CORP NEW COM STK$20,708$20,708
ORIX CORPORATION NPV$25,669$25,669
OTSUKA HLDGS CO LTD ADR$101,140$101,140
OTSUKA HOLDINGS CO LTD$25,383$25,383
OVERSEA-CHINESE BANKING CORP N$68,234$68,234
PACCAR INC., COMMON STOCK, $12$96,624$96,624
PACIFIC DRILLING SA COM USD0.0
PACKAGING CORP AMER COM ISIN U$69,960$69,960
PANERA BREAD CO CL A$38,761$38,761
PARAMOUNT GROUP INC COM$221,069$221,069
PAREXEL INTL CORP COM$40,872$40,872
PARTNERRE HOLDING CASH MERGER$32,000$32,000
PARTNERRE HOLDING LTD COM STK
PARTNERS GROUP HLG AG CHF0.01$103,936$103,936
PATTERSON COS INC COM$16,954$16,954
PAYPAL HLDGS INC COM$34,281$34,281
PENNSYLVANIA REAL ESTATE INVT$8,311$8,311
PEOPLES UTD FINL INC COM$112,679$112,679
PEPCO HLDGS INC COM
PEPCO HLDGS INC COM CASH MERGE$19,403$19,403
PEPSICO INC COM$498,081$498,081
PERNOD RICARD NPV EUR 1.55$119,993$119,993
PERRIGO COMPANY LIMITED COM EU$12,589$12,589
PETSMART INC COMMON STOCK CASH
PFIZER INC COM$465,284$465,284
PHILIP MORRIS INTL COM STK NPV$206,851$206,851
PHILLIPS 66 COM$20,450$20,450
PICC PROPERTY & CASUALTY CO 'H$147,384$147,384
PILGRIMS PRIDE CORP$15,662$15,662
PINNACLE FOODS INC DEL COM$82,696$82,696
PLEXUS CORP COM$5,273$5,273
PNM RES INC COM$61,935$61,935
POTASH CORP SASK INC COM$13,097$13,097
POWER ASSETS HOLDINGS LTD. NPV$41,399$41,399
PPL CORP COM ISIN US69351T1060$34,853$34,853
PRAXAIR INC COMMON STOCK
PRIMORIS SVCS CORP COM$10,314$10,314
PROCTER & GAMBLE COM NPV$608,439$608,439
PRUDENTIAL GBP0.05$154,573$154,573
PT BANK MANDIRI TBK UNSPON ADR$25,001$25,001
PUBLIC STORAGE COM$115,181$115,181
PUBLICIS GROUPE SA EUR0.40$53,208$53,208
PULTE GROUP INC$13,916$13,916
PVTPL DELUXE CORP COM STK$70,793$70,793
QUAKER CHEM CORP COM$22,328$22,328
QUALCOMM INC COM$80,776$80,776
RADIAN GROUP INC COM$38,523$38,523
RAIT FINL TR COM NEW$5,000$5,000
RAKUTEN INC NPV$20,733$20,733
RALPH LAUREN CORP CL A CL A$29,115$29,115
RANGE RES CORP COM$7,014$7,014
RECKITT BENCK GRP ORD GBP0.10$91,002$91,002
RED ROBIN GOURMET BURGERS INC$25,622$25,622
REED ELSEVIER GBP0.1444
RELX PLC$225,790$225,790
RENAISSANCE RE HLDGS LTD COMMO$26,486$26,486
REPSOL SA EUR1$18,358$18,358
REPSOL SA EUR1 SUB RIGHTS 08/0
REPUBLIC SVCS INC COM$191,599$191,599
RESTAURANT BRANDS INTL INC COM
REXEL EUR5$17,062$17,062
RITCHIE BROS AUCTIONEERS INC C$4,774$4,774
RLI CORP COM$86,821$86,821
RLJ LODGING TR COM REIT$46,116$46,116
ROCHE HOLDINGS AG GENUSSCHEINE$463,336$463,336
ROGERS COMMUNICATIONS INC CL B$27,211$27,211
ROLLS ROYCE HOLDINGS PLC SPONS$15,547$15,547
ROYAL BK CDA MONTREAL QUE COM$373,828$373,828
ROYAL CARIBBEAN CRUISES COM ST$52,824$52,824
ROYAL GOLD INC COM STK USD0.01$101,387$101,387
RYLAND GROUP, INC., COMMON STO
RYMAN HOSPITALITY PPTYS INC CO$22,716$22,716
SABMILLER PLC ORD USD0.10$150,791$150,791
SAIA INC COM STK$15,330$15,330
SAMPO PLC SER'A'NPV$24,966$24,966
SANDERSON FARMS INC COM$34,884$34,884
SANDS CHINA LTD USD0.01$15,073$15,073
SANMINA CORP COM$9,076$9,076
SANOFI EUR2$156,166$156,166
SANTANDER CONSUMER USA HLDGS I$20,764$20,764
SANTEN PHARMACEUTICAL CO NPV$77,709$77,709
SANTOS LIMITED NPV$8,311$8,311
SAP SE-SPONSORED ADR$118,966$118,966
SCHLUMBERGER LTD COM COM$183,915$183,915
SCHNEIDER ELECTRIC SE EUR4.00$151,875$151,875
SCHWAB CHARLES CORP COMMON STO$22,294$22,294
SEALED AIR CORP NEW COM STK$2,810$2,810
SEI INVTS CO COM$169,618$169,618
SEKISUI HOUSE NPV$34,025$34,025
SEMPRA ENERGY INC. COM STK$96,794$96,794
SERVISFIRST BANCSHARES INC COM
SESA NAME CHANGE VEDANTA LTD 2
SEVEN & I HOLDINGS CO LTD NPV$69,205$69,205
SGS SA
SGS SA CHF1 (REGD)$192,818$192,818
SHAW COMMUNICATIONS INC CL B N$72,954$72,954
SHAWCOR LTD NEW COM NPV$87,902$87,902
SHIN-ETSU CHEMICAL CO NPV$27,503$27,503
SHIRE PLC ADR$38,130$38,130
SIKA AG CHF45(BR)$83,177$83,177
SILVER WHEATON CORP COM$20,580$20,580
SIMON PROPERTY GROUP INC COM$63,971$63,971
SINGAPORE TELECOMMUNICATIONS N$39,523$39,523
SIRONA DENTAL STOCK MERGER DEN$127,101$127,101
SIRONA DENTAL SYS INC COM STK
SKECHERS U S A INC CL A CL A I$9,063$9,063
SKY PLC$27,223$27,223
SKYWORKS SOLUTIONS INC COM$71,529$71,529
SMC CORP NPV$138,917$138,917
SOCIETE GENERALE EUR1.25$23,076$23,076
SODEXHO EUR4$226,683$226,683
SOFTBANK CORP NPV
SOFTBANK GROUP CORP$122,479$122,479
SONOVA HOLDING AG COMMON STOCK$46,800$46,800
SOUTH JERSEY INDS INC COM$141$141
SOUTHERN CO., COMMON STOCK, $5$371,934$371,934
SOUTHERN COPPER CORP DEL COM$25,624$25,624
SOUTHWESTERN ENERGY CO COM$4,622$4,622
SPIRIT AEROSYSTEMS HLDGS INC C$6,860$6,860
SPX CORP COM$16,048$16,048
SPX FLOW INC COM$37,260$37,260
ST JAMES'S PLACE ORD GBP0.15$579$579
STANDARD CHARTERED PLC SHS$25,897$25,897
STANLEY BLACK & DECKER INC COM$17,077$17,077
STARBUCKS CORP COM$198,219$198,219
STARWOOD PROPERTY TRUST INC CO$16,327$16,327
STARWOOD WAYPOINT RESIDENTIAL
STATOIL ASA$26,217$26,217
STERICYCLE INC COM$195,131$195,131
STEWART INFORMATION SVCS CORP$1,008$1,008
STRATEGIC HOTELS & RESORTS INC
STRYKER CORP$115,250$115,250
SUGI HOLDINGS CO.LTD. NPV$55,084$55,084
SUMITOMO CORP NPV$26,812$26,812
SUMITOMO REALTY & DEVELOPMENT$28,887$28,887
SUN HUNG KAI PROPERTIES LTD NP$84,540$84,540
SUNCOR ENERGY INC NEW COM$70,715$70,715
SUNSTONE HOTEL INVS INC NEW CO$68,984$68,984
SUNTORY BEVERAGE & FOOD LIMITE$30,241$30,241
SVENSKA CELLULOSA AB-SCA SER'B$30,408$30,408
SVENSKA HANDELSBANKEN SER'A'NP$20,088$20,088
SVENSKA HANDELSBANKEN SER'A'SE
SWEDBANK AG SER'A'SEK20$20,706$20,706
SWIFT TRANSN CO CL A CL A COM$18,933$18,933
SWIRE PACIFIC 'A' NPV$50,631$50,631
SYNNEX CORP COM STK$43,706$43,706
SYNOVUS FINL CORP COM NEW COM$69,713$69,713
SYSCO CORP., COMMON STOCK, $1$89,175$89,175
SYSMEX CORP ADR
TAIWAN SEMICONDUCTOR MFG CO LT$431,886$431,886
TAKEDA PHARMACEUTICAL CO LTD N$85,710$85,710
TALEN ENERGY CORP COM$324$324
TALK TALK TELECOM GROUP PLC OR$5,127$5,127
TALMER BANCORP INC COM CL A CO$75,446$75,446
TARGET CORP COM STK$23,961$23,961
TAUBMAN CTRS INC COM$36,058$36,058
TD AMERITRADE HLDG CORP COM ST$12,218$12,218
TECH DATA CORP., COMMON STOCK$6,572$6,572
TECK RESOURCES LIMITED$7,523$7,523
TELEFLEX INC., COMMON STOCK, $$190,208$190,208
TENNECO INC$18,364$18,364
TFS FINL CORP COM STK$193,648$193,648
THE LINK REAL ESTATE INVESTMEN
THE PRICELINE GROUP INC$116,020$116,020
THOMSON REUTERS$96,025$96,025
TIME WARNER INC USD0.01$157,536$157,536
TJX COS INC COMMON NEW$113,456$113,456
TOKIO MARINE HOLDINGS INC NPV$39,170$39,170
TOKYO GAS CO LTD NPV$18,980$18,980
TOLL BROS INC COM$29,637$29,637
TOPBUILD CORP COM$7,600$7,600
TORONTO DOMINION BK ONT COM NE$322,291$322,291
TORONTO DOMINION BK ONT FOR FU
TOSHIBA CORP NPV$10,387$10,387
TOYOTA MOTOR CORP NPV$382,819$382,819
TRANSCANADA CORP COM STK$29,701$29,701
TRANSOCEAN LTD$8,097$8,097
TRAVIS PERKINS ORD GBP0.10$241,539$241,539
TREEHOUSE FOODS INC COM$46,213$46,213
TWENTY-FIRST CENTY FOX INC CL$76,021$76,021
TWENTY-FIRST CENTY FOX INC CL$23,962$23,962
TWO HBRS INVT CORP COM$49,742$49,742
UBS GROUP CHF0.10 (REGD)$205,925$205,925
UNIBAIL-RODAMCO SE EUR5$32,847$32,847
UNICREDIT SPA NPV (POST SPLIT)$21,838$21,838
UNION PAC CORP COM$51,612$51,612
UNISYS CORP COM NEW$14,365$14,365
UNITED CONTL HLDGS INC COM STK$28,593$28,593
UNITED FINANCIAL BANCORP INC
UNITED OVERSEAS BANK LTD NPV$113,806$113,806
UNITED PARCEL SVC INC CL B$66,687$66,687
UNITED STS STL CORP NEW COM$17,157$17,157
UNITED TECHNOLOGIES CORP COM$206,070$206,070
UNITED URBAN INVESTMENT CORP R$22,161$22,161
UNITEDHEALTH GROUP INC COM$601,493$601,493
UNIVERSAL HEALTH SERVICES, INC$77,669$77,669
UOL GROUP LIMITED SGD1$21,993$21,993
US BANCORP$36,658$36,658
V. F. CORP., COMMON STOCK, NO$18,115$18,115
VALEANT PHARMACEUTICALS INTERN$37,915$37,915
VARIAN MEDICAL SYSTEMS INC$70,215$70,215
VCA INC$41,580$41,580
VECTREN CORP COM$26,300$26,300
VEDANTA LTD SPONSORED ADR$26,388$26,388
VENTAS INC REIT$28,441$28,441
VERITIV CORP COM
VERIZON COMMUNICATIONS COM$431,325$431,325
VERTEX PHARMACEUTICALS INC COM$72,478$72,478
VIACOM INC NEW CL B$11,512$11,512
VINCI EUR2.50$28,588$28,588
VISA INC COM CL A STK$276,078$276,078
VISHAY INTERTECHNOLOGY INC COM$18,292$18,292
VIVENDI SA EUR5.50$20,387$20,387
VOLKSWAGEN AG NON VTG PRF NPV$148,780$148,780
VOLVO(AB) SER'B'NPV$20,548$20,548
WADDELL & REED FINL INC CL A C$14,617$14,617
WALGREENS BOOTS ALLIANCE INC C$59,438$59,438
WAL-MART STORES, INC. COMMON S$181,354$181,354
WALT DISNEY CO$123,986$123,986
WASTE MGMT INC. DEL COM STK$224,367$224,367
WEC ENERGY GROUP INC COM$41,305$41,305
WEINGARTEN RLTY INVS COM$82,681$82,681
WELLCARE HEALTH PLANS INC COM$48,099$48,099
WELLS FARGO & CO NEW COM STK$561,484$561,484
WESFARMERS LTD ORD NPV$69,810$69,810
WEST JAPAN RAILWAY CO NPV$36,215$36,215
WEST PHARMACEUTICAL SVCS INC C$6,986$6,986
WESTAR ENERGY INC COM$428$428
WESTERN ALLIANCE BANCORPORATIO$89,435$89,435
WESTFIELD CORP NPV STAPLED UNI$61,579$61,579
WESTPAC BANKING CORPORATION NP$146,329$146,329
WHARF(HLDGS) NPV$27,741$27,741
WHITE MOUNTAINS INSURANCE GROU$202,780$202,780
WHITING PETE CORP COM STK$10,488$10,488
WHOLE FOODS MKT INC COM$16,601$16,601
WILLIS GROUP HOLDINGS COM USD0
WILLIS GROUP REVERSE STOCK SPL$14,571$14,571
WILMAR INTERNATIONAL LTD NPV$20,724$20,724
WISCONSIN ENERGY COMMON STOCK
WOODSIDE PETROLEUM NPV$58,653$58,653
WOOLWORTHS LIMITED NPV$59,322$59,322
WORLD ACCEP CORP S C NEW COM$14,840$14,840
WORTHINGTON INDS INC COM$21,188$21,188
XCEL ENERGY INC COM$14,999$14,999
YUM BRANDS INC COM$55,810$55,810

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (48 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AG ASIA REALTY HOLDINGS, LPFMV$915,069$915,069
AG CORE PLUS REALTY FUND IIFMV$148,452$148,452
AG PRIVATE EQUITY PARTNERS IV,FMV$2,264,673$2,264,673
APAX EUROPE VII BFMV$1,113,216$1,113,216
APOLLO INVESTMENT FUND IV, LPFMV$50,432$50,432
BENNETT RESTRUCTURING FUND, LPFMV
CENTERBRIDGE CAPITAL PARTNERSFMV$4,954,676$4,954,676
CENTERBRIDGE CAPITAL PARTNERSFMV$4,221,072$4,221,072
CF AURELIUS CAP INTL CL A SERFMV$367,626$367,626
CF BLUE MTN CR CL S ELIGIBLE-JFMV$651,899$651,899
CF BLUE MTN CREDIT ALTERNATIVEFMV
CF CONATUS CAPITAL OVERSEAS LTFMV
CF GREENLIGHT CAP OFFSHORE LTDFMV
CF GS MAGMT INTL MF FD GS CHINFMV
CF IR&M INTERMEDIATE FUNDFMV$28,643,308$28,643,308
CF LITESPEED OFFSHORE LTD - SEFMV
CF MASON CAPITAL LTD CL F SERFMV
CF OCTAVIAN OFFSHORE GROUP IIFMV$164,284$164,284
CF PENTA ASIA LONG SHORT LTD CFMV$109,718$109,718
CF PENTA ASIA LONG SHORT LTD CFMV$33,655$33,655
CF SHEPHERD SELECT ASSET LTD CFMV$23,598$23,598
CF TBC OFFSHORE LTD CL B SUB CFMV$2,644,549$2,644,549
ENERTECH CAPITAL PARTNERS IIFMV$863,290$863,290
FIR TREE INTERNATIONAL VALUE FFMV$456,717$456,717
GREENHILL CAPITAL PARTNERS II,FMV$1,014,563$1,014,563
GREENHILL CAPITAL PARTNERS IIIFMV$1,882,533$1,882,533
GREENHILL CAPITAL PARTNERS, LPFMV$72,669$72,669
GS CAPITAL PARTNERS VFMV$205,251$205,251
GS MEZZANINE PARTNERS 2006FMV$271,454$271,454
HIGHFIELDS CAPITAL IV, LPFMV$76,138$76,138
INTERMEDIA PARTNERS VII, LPFMV$1,978,280$1,978,280
JPM BLACKROCK OPPORTUNISTIC RMFMV
JPM STRUCTURED DEBT FUNDFMV$583,042$583,042
LC ASIA PRIVATE INVESTORS OFFSFMV$3,062,027$3,062,027
OZ OVERSEAS FUND II LTDFMV$14,422$14,422
PIRA 8.0% DUE 12-30-2040 BEOFMV$2,000,000$2,000,000
RIVERSTONE/CARLYLE GLOBAL ENERFMV$1,471,539$1,471,539
ROCKLAND POWER PARTNERSFMV$574,900$574,900
SHEPHERD INVESTMENTS FDFMV$10,724$10,724
SUMMIT ROCK DIVERSIFIED STRATEFMV$15,960,125$15,960,125
SUMMIT ROCK HEDGED EQUITY (OFFFMV$16,769,809$16,769,809
SUMMIT ROCK PRIVATE EQUITY PORFMV$444,778$444,778
SUMMIT ROCK SELECT EQUITY (OFFFMV$34,474,512$34,474,512
SUMMIT ROCK STRATEGIC FIXED INFMV$12,505,399$12,505,399
TRIBECA VENTURE FUND IFMV$1,106,594$1,106,594
VINTAGE I LPFMV$72,139$72,139
WHITEHALL PARALLEL GLOBAL RE LFMV$174,594$174,594
WHITEHALL PARALLEL GLOBAL RE LFMV$503,299$503,299

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$745,000$0$745,000
BUILDING/IMPROVEMT$4,082,365$499,577$3,582,788
FURNITURE/EQUIPMNT$423,268$190,932$232,336
COMPUTER SOFTWARE$141,573$89,879$51,694
CONSTRUCTION$361,320$0$361,320

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryMISCELLANEOUS LEGAL FEESCategoryTxt
Legal Fees$6,243LegalFeesAmt
Disbursements Charitable Prps$3,435DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp

Lender Name LenderNameGrp

FieldValueIRS element (for citing)
PersonMANUFACTURERS AND TRADERS TRUST COPersonNm
FieldValueIRS element (for citing)
Loan Original$1,550,000LoanOriginalAmt
Note2010-12NoteDt
Loan Maturity2015-12LoanMaturityDt
Repayment Terms59 MONTHLY PYMTS- FINAL BALLOON PYMT MADE IN 2015RepaymentTermsTxt
Interest455.InterestRt
Security Provided BorrowerINT. IN ALL PERSONAL PROP. ON PREMISES (FIXTURES)SecurityProvidedBorrowerTxt
Loan PurposeBUY BUILDING OCCUPIED BY CHILDREN'S MUSEUMLoanPurposeTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROGRAM RELATED INVESTMENTS$30,800
DUE FROM INVESTMENT MANAGER$3,824,986$1,346,269$1,346,269

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED LOSS ON INVESTMENTS NET OF$14,116,751
DEFERRED TAX BENEFIT OF $288,097$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EVENTS AND MEETINGS$39,774$39,774
REPAIRS AND MAINTENANCE$35,667$35,667
INSURANCE$10,781$18,942
TELEPHONE$9,261$9,261
DUES AND MEMBERSHIPS$5,497$5,594
POSTAGE AND DELIVERY$1,022$1,022
FILING FEES$2,776$2,304$472
COMPUTER EXPENSE$5,227$5,119$108
OTHER EXPENSE$41,639$42,895
SUPPLIES$5,391$5,391
Rent and Royalty Expense$20,758

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
NET UNDISTRIBUTED SHARE OF ORDINARY
INCOME FROM PARTNERSHIP INVESTMENTS$177,383$194,732
Securities class action settlements$57,805$57,805
OIL AND GAS ROYALTY INCOME$1,207$1,207

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED EXCISE TAX PAYABLE$638,016$349,919
ACCRUED EXCISE TAX$216,690

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT AND
CUSTODIAL FEES$545,721$545,721
INVESTMENT CONSULTANT AND
ADMINISTRATION FEES$683,794$683,794
PROGRAM CONSULTING FEES$57,932$57,713
OTHER INVESTMENT RELATED FEES$370,028$370,028

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL AND STATE EXCISE TAXES$373,916
FOREIGN WITHHOLDING TAXES$193,885$193,885