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500000 BARISHNIKOV ARTS CENTER 450 W 37TH ST NEW YORK NY 10018 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 37500 COLUMBIA MEDICAL CENTER 333 E 38TH ST NEW YORK NY 10016 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 12186841 NEW YORK PUBLIC RADIO (WQXR) 160 VARICK STREET NEW YORK NY 10013 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 250000 NEW YORK RESTORATION PROJECT 254 W 31ST ST FL 10 NEW YORK NY 10001 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 240000 POET'S HOUSE 10 RIVER TERRACE NEW YORK NY 10282 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 62700 THEATRE FOR A NEW AUDIENCE 154 CHRISTOPHER ST NEW YORK NY 10014 PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100000 13377041 14 7684166 18 72340785 0 80024951 0 80024951 0 0 0 0 0 0 0 0 0 0 CRAIG MORRIS AND COMPANY 52858 26429 26429 COHNREZNICK LLP 66500 33250 33250 FORM 990-PF, PART VII-B, LINE 1A(4): OFFICER ALAN SIEGEL RECEIVED COMPENSATION FOR THE YEAR ENDING MAY 31, 2015. THIS AMOUNT REPRESENTS PAYMENT FOR HIS SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE, FORM 4720 IS NOT PREPARED. FIXED INCOME 76317218 76358572 EQUITY SECURITIES 109387043 185529928 ALTERNATIVE SECURITIES AT COST 36148230 42922759 MUTUAL FUNDS AT COST 124140308 144894996 HARD ASSETS AT COST 1208822 1061472 PATTERSON BELKNAP WEBB & TYLER LLP 12754 6377 6377 LATHAM & WATKINS LLP 16476 8238 8238 PAYROLL PROCESSING 687 344 343 INSURANCE 2328 0 2328 FILING FEES 1500 0 1500 OFFICE 11057 5529 5528 REPAIRS AND MAINTENANCE 547 0 547 ACCRUED EXPENSES 401001 0 EXCISE TAX PAYABLE 0 891339 TOCQUEVILLE SECURITIES LP 217129 217129 0 ROCKEFELLER & CO. 224338 224338 0 R.R. DONNELLEY & SONS COMPANY 1830 0 1830 JP MORGAN 259060 259060 0 CREDIT SUISSE 81276 81276 0 CORPORATION SERVICE COMPANY 416 0 416 CITIBANK 18651 18651 0 BESSEMER TRUST 223731 223731 0 FEDERAL EXCISE TAXES 1568389 0 0 FOREIGN TAXES WITHHELD 54176 54176 0