2016-11-04T14:26:44-07:00 2015-12-31 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2015-01-01 136085929 WILLIAM S PALEY FOUNDATION INC co BENCIVENGA WARD & COMPANY CPAs PC WILL 9147695005 420 COLUMBUS AVENUE VALHALLA NY 10595 PATRICK S GALLAGHER Executive Director 2016-11-04 true William A Ward CPA P01200939 9147695005 2015 2017-02-10 21:41:12Z X 129448713 X X 1112 1112 1087813 1087813 870165 870165 230995 5191067 9675016 5191067 108937 108937 7259094 7259094 40000 20000 20000 3783 1892 1891 25178 46370 46371 147518 14752 143488 1232764 1191750 42094 -132571 13468 51424 649603 639170 8610 2017699 1927402 262454 3922617 2509865 5940316 1927402 2772319 1318778 5331692 277849 258833 258835 16076942 9609015 9609015 81710 87173 81710 81710 6635 69792 69792 74377354 71072006 71072006 11449621 10562291 10562291 2893905 1236532 1692629 1657373 21250000 16250000 16545064 16545064 14640 14640 120218203 109856084 129448713 1526925 1161146 4625627 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0.310388 0.062078 119670955 7428934 53317 7482251 2788487 106634 106634 106634 183632 183632 X 76998 76998 false false false false false false false false true true NY true false false false false true N/A LEONARD J BENCIVENGA CPA 9147695005 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 false false false false false false false false false false false false false false false false false false false false false false false false false false PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 Executive Dir. 5.00 50000 HENRY A KISSINGER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 CHAIRMAN/DIR 1.00 0 WILLIAM C PALEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 VICE PRES/DIR 1.00 0 DANIEL L MOSLEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 TREAS&SEC/DIR 1.00 0 GEORGE J GILLESPIE III 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 Director 1.00 0 NONE CRAVATH SWAINE & MOORE LLP 825 EIGHT AVENUE NEW YORK NY 10019 LEGAL 92741 BROWN BROTHERS HARRIMAN 140 BROADWAY NEW YORK NY 10005 ADVISORY & CUSTODY 122439 BENCIVENGA WARD & COMPANY CPAS 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 10595 ACCOUNTING & TAX 111516 RUANE CUNNIFF & CO 767 FIFTH AVENUE NEW YORK NY 10153 ADVISORY & CUSTODY 730561 121209429 283926 0 121493355 0 121493355 1822400 119670955 5983548 5983548 106634 106634 5876914 5876914 5876914 2772319 16168 2788487 2788487 5876914 1062371 1092188 926747 1482094 2147430 6710830 2788487 0 2788487 3088427 3088427 3622403 0 3622403 1474973 2147430 X PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 NO PARTICULAR FORM REQUIRED, BUT FULL FINANCIAL INFORMATION SHOULD BE DISCLOSED. NONE UNDER THE PROVISION OF THE FOUNDATION'S CHARTER, NO GRANTS MAY BE MADE TO INDIVIDUALS. CLEAN SOBER STREETS INC P O BOX 77114 WASHINGTON DC 20013 NONE PC GENERAL PROGRAM 5000 THE JERUSALEM FOUNDATION 60 EAST 42ND STREET NEW YORK NY 10165 NONE PC PALEY ART CENTER 75000 LEGAL ACTION CENTER 153 WAVERLY PLACE NEW YORK NY 10014 NONE PC GENERAL PROGRAM 5000 MADISON SQ BOYS GIRLS CLUB 250 FIFTH AVENUE NEW YORK NY 10118 NONE PC HARLEM CLUBHOUSE 500000 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 NONE PC GENERAL PROGRAM 10000 THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PC GENERAL PROGRAM 110000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL PROGRAM 1575000 OXFORD HOUSE 1010 WAYNE AVENUE SILVER SPRING MD 20910 NONE PC GENERAL PROGRAM 5000 WASHINGTON PROJECT FOR THE ART 500 SEVENTEENTH STREET NW WASHINGTON DC 20006 NONE PC GENERAL PROGRAM 5000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC CHALLENGE GRANT 59865 NEW YORK PRESBYTERIAN HOSPTIAL 525 EAST 68TH STREET BOX 123 NEW YORK NY 10065 NONE PC STANLEY G. MORTIMER II SCHOLARSHIP 10000 NORTHWEST CENTER FOR THE ARTS 68 MAIN STREET TORRINGTON CT 06790 NONE PC GENERAL OPERATING SUPPORT 4000 GREENWICH LIBRARY 101 WEST PUTNAM AVENUE GREENWICH CT 06830 NONE PC GENERAL OPERATING SUPPORT 2500 DC CENTRAL KITCHEN 425 2ND STREET NW WASHINGTON DC 20001 NONE PC GENERAL OPERATING SUPPORT 5000 BOYS GIRLS CLUB OF GREENWICH 4 HORSENECK LANE GREENWICH CT 06830 NONE PC GENERAL OPERATING SUPPORT 30000 DRUG POLICY ALLIANCE 925 15TH STREET NW 2ND FLOOR WASHINGTON DC 20005 NONE PC GENERAL OPERATING SUPPORT 5000 THELONIOUS MONK INSTITUTE 5225 WISCONSIN AVENUE NW SUITE 605 WASHINGTON DC 20015 NONE PC GENERAL OPERATING SUPPORT 5000 COLUMBIA UNIVERSITY 475 RIVERSIDE DRIVE NEW YORK NY 10015 NONE PC DEPT OF OPHTHALMOLOGY 5000 FRIENDS OF VIRGIN ISLAND NATIONAL P PO BOX 811 ST JOHNS ST JOHNS VQ 00831 NONE PC GENERAL OPERATING SUPPORT 3500 WEST HILL POND ASSOCIATION 29 WHITE PINE LANE WEST HARTFORD CT 06107 NONE PC GENERAL OPERATING SUPPORT 4000 SO OTHERS MAY EAT 71 O STREET NW WASHINGTON DC 20001 NONE PC GENERAL OPERATING SUPPORT 5000 DOMUS FOUNDATION 83 LOCKWOOD AVENUE STAMFORD CT 06902 NONE PC GENERAL OPERATING SUPPORT 3500 THE MASTERS SCHOOL 49 CLINTON AVENUE DOBBS FERRY NY 10522 NONE PC GENERAL OPERATING SUPPORT 1500 TULANE UNIVERSITY 218 GIBSON HALL NEW ORLEANS LA 70118 NONE PC HISTORY PROFESSOR SUPPORT 15000 VOICES OF ASCENSION 12 WEST 11TH STREET NEW YORK NY 10011 NONE PC GENERAL PROGRAM 15000 CENTER FOR STRATEGIC INTERNATIONAL 1616 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 3500 PARALYZED VETERANS OF AMERICA 801 EIGHTEENTH STREET NW WASHINGTON DC 20006 NONE PC GENERAL OPERATING SUPPORT 5000 AMERICAN ACADEMY IN BERLIN 14 EAST 60TH STREET NEW YORK NY 10022 NONE PC GENERAL OPERATING SUPPORT 5000 GREENWICH HOSPITAL 5 PERRYRIDGE ROAD GREENWICH CT 06830 NONE PC GENERAL OPERATING SUPPORT 25000 UNIVERSITY OF ALABAMA SCHOOL OF LAW 101 PAUL W BRYANT DRIVE BOX 870382 TUSCALOOSA AL 35487 NONE PC GENERAL OPERATING SUPPORT 2500 NATIONAL COALIATION FOR HOMELESS VE 333 1/2 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 NONE PC GENERAL OPERATING SUPPORT 5000 2509865 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC PALEY TELEVISION FESTIVAL 1000000 THE PALEY CENTER FOR MEDIA 25 WEST 52ND STREET NEW YORK NY 10019 NONE PC GENERAL PROGRAM 3359114 THE JERUSALEM FOUNDATION 60 EAST 42ND STREET NEW YORK NY 10165 NONE PC PALEY ART CENTER 100000 THE MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 NONE PC GENERAL OPERATING SUPPORT 110000 MADISON SQ BOYS GIRLS CLUB 733 THIRD AVENUE FLOOR 2 NEW YORK NY 10017 NONE PC HARLEM CLUBHOUSE 1500000 NY PRESBYTERIAN HOSPITAL 525 EAST 68TH STREET BOX 123 NEW YORK NY 10065 NONE PC GENERAL OPERATING SUPPORT 10000 6079114 14 1112 14 1087813 16 230995 14 108937 18 5191067 6619924 6619924 false false false false false false false false false false AUDIT 51518 5152 0 44308 TAX & ACCOUNTING 96000 9600 0 99180 BUILIDING IMPROVEMENTS 2006-09-28 29650 7904 SL 30.0000 988 BUILDING IMPROVEMENTS 2008-07-01 3035 2821 SL 7.0000 214 CARPETING 5TH FLOOR 2009-09-02 2812 2144 SL 7.0000 402 ELEVATOR IMPROVEMENTS 2012-10-01 355498 26662 SL 30.0000 11850 LOCAL LAW 11 IMPROVEMENTS 2012-07-01 96081 8007 SL 30.0000 3203 ELEVATOR IMPROVEMENTS 2013-10-01 30562 1274 SL 30.0000 1019 LOCAL LAW 11 IMPROVEMENTS 2013-07-01 802108 39404 SL 30.0000 26737 FRONT GLASS DOORS 2013-12-01 16425 2346 SL 7.0000 2346 LOCAL LAW 11 IMPROVEMENT 2014-03-01 119905 3331 SL 30.0000 3997 BACKFLOW DEVICE 2015-03-31 5508 SL 30.0000 138 STEAM TRAP 2015-03-31 6147 SL 30.0000 154 FRONT GLASS DOORS 2015-05-31 4513 SL 7.0000 376 General Explanation Supplemental Information for Form 990-PF STATEMENT 21FORM 990PF, PART II, LINE 22OTHER LIABILITIESFUNDS HELD FOR THE BENEFIT OF OTHERS -THE PALEY CENTER FOR MEDIA25 WEST 52ND STREETNEW YORK, NY 10019 $51,871,668THE GREENPARK FOUNDATION, INCC/O BENCIVENGA WARD & COMPANY, CPAS, PC420 COLUMBUS AVENUE, SUITE 304VALHALLA, NY 10595 $18,013,214TOTAL $69,884,882 JP MORGAN SHORT TERM BOND FUND 2349418 2349418 EATON VANCE MUTUAL FUNDS JP MORGAN HIGH YIELD BOND FUND 511119 511119 JP MORGAN STRATEGIC INCOME 1688198 1688198 JP MORGAN TOTAL RETURN FUND 1920226 1920226 PIMCO TOTAL RETURN FUND 1711646 1711646 DOUBLELINE TOTAL RETURN BOND 1794306 1794306 JPM UNCONSTRATINED DEBT FD 587378 587378 AMERICAN EXPRESS CO 1425775 1425775 BERKSHIRE HATHAWAY, INC 8137516 8137516 BROWN & BROWN, INC 329828 329828 COCA COLA CO. 481152 481152 COMCAST CORP 904009 904009 SIRONA DENTAL SYSTEMS 268447 268447 DANAHER CORP 2191968 2191968 DIAGEO PLC 427773 427773 FASTENAL CORP 3088931 3088931 IDEXX LABORATORIES, INC 1996841 1996841 MOHAWK INDUSTRIES 1330086 1330086 NESTLE S A A/D/R 647231 647231 NOVARTIS A G A/D/R 689955 689955 TJX COMPANIES INC 4181350 4181350 UNILEVER PLC A/D/R UNILEVER N V 274562 274562 WAL MART STORES INC 416043 416043 EMCOR GROUP INC 308609 308609 ROLLS ROYCE GROUP PLC 1409744 1409744 EXOR SPA 25724 25724 OMNICOM GROUP INC 926305 926305 PRAXAIR INC 902554 902554 PRECISION CASTPARTS CORP 2955111 2955111 IMI PLC 317111 317111 CANADIAN NATURAL RESOURCES LTD 56059 56059 QINETIQ GROUP PLC BAXTER INTERNATIONAL COSTCO WHOLESALE CORP 1623075 1623075 CRODA INTERNATIONAL PLC 680297 680297 GOLDMAN SACHS GROUP INC 1017218 1017218 GOOGLE INC HISCOX LTD 847942 847942 INTERNATIONAL BUSINESS MACHINES 835766 835766 PERRIGO CO 858650 858650 VALENT PHARAMACEUTICALS 14184749 14184749 VISA INC 1580469 1580469 WELLS FARGO 823282 823282 WORLD FUEL SERVICE CORP TRIMBLE NAVIGATION LTD 30631 30631 WATERS CORP 744496 744496 JACOBS ENGINEERING GROUP INC 836147 836147 NOVOZYMES A/S-B SHARES TIFFANY & CO 375194 375194 CABELA'S INC CLASS A 271875 271875 CIE FINANCIERE RICHEEMON 80601 80601 SERCO GROUP PLC ALLERGAN PLC 1663438 1663438 ALPHABET INC 3437564 3437564 BAXALTA INC 408254 408254 BED BATH & BEYOND 358980 358980 CELANESE CORP 322511 322511 CHUBB CO 180390 180390 DISCOVER COMMUNICATIONS 460013 460013 EBAY 95768 95768 EOG RESOURCES 448809 448809 HENRY SCHEIN NC 98869 98869 LIBERTY INTERACTIVE CORP 382480 382480 MICROSOFT CORP 792809 792809 MONSANTO CO 308072 308072 OCCIDENTIAL PETROLEUM CORP 276863 276863 ORACLE CORP 845377 845377 PAYPAL HOLDINGS INC 260278 260278 PROGRESSIVE CORP 459510 459510 QUALCOMM 520594 520594 SCHLUMBERGER LTD 338985 338985 SOUTHWESTERN ENERGY CO 93887 93887 US BANCORP 835479 835479 Furniture and Fixtures 10798 10798 Buildings 379455 379455 19592627 Improvements 2163051 836124 1326927 1326927 Land 330446 330446 330446 Miscellaneous 10155 10155 SELECT EQUITY PARTNERSHIP AT COST 16545064 16545064 Machinery and Equipment 14640 14640 ADMINISTRATION 25178 46370 0 46371 NET UNREALIZED LOSS ON INVESTMENTS 12737550 ROUNDING 1 FILING FEES 1500 GENERAL INSURANCE 1924 1924 PAYROLL PROCESSING FEES 720 720 Rental Expenses 639170 639170 SUPPLIES 6289 5966 Other Investment Income 108937 108937 NET CHANGE FOR GREENPARK ENDOWMENT 1030613 NET CHANGE FOR PALEY CENTER ENDOWMENT 6074730 SECURITY DEPOSITS 42528 52209 SEE STATEMENT #21 76990225 69884882 ADMINISTRATION 41014 0 0 42094 ADVISORY & CUSTODY FEES 1191163 1191163 0 0 FOREIGN EXCHANGE 587 587 0 0 EXCISE TAX - DEFERRED 146039 FOREIGN TAXES 13468 13468