2015-11-16T12:45:49-06:00 2014-12-31 131459550 WEISERMAZARS LLP 135 WEST 50TH STREET NEW YORK NY 100201299 990PF 2014-01-01 133634817 AMSTERDAM NEWS EDUCATIONAL FOUNDATION INC AMST 2129327465 2340 FREDERICK DOUGLAS BOULEVARD NEW YORK NY 10027 SUSAN TATUM PRESIDENT 2129327465 2015-11-13 1 STUART NUSSBAUM P00735378 2128127000 2014 2016-04-25 22:37:26Z X 295993 X 223450 718 718 0 224168 718 0 49215 0 0 49215 4694 0 0 4694 8110 4055 0 4055 100 0 0 100 268 0 268 82 0 0 82 11510 0 0 11510 252244 614 0 251630 326223 4669 268 321286 8700 8700 334923 4669 268 329986 -110755 0 0 116767 135745 135745 2394 18716 18716 156566 141400 141400 1338 1206 400 132 132 70 0 0 276197 295993 295993 82121 14662 0 63092 14662 145213 X 0 0 -9698 -9698 271233 160478 261535 150780 276197 295993 261535 -110755 0 150780 0 150780 0 45351 372294 0.121815 89931 507505 0.177202 83770 688880 0.121603 59274 274664 0.215805 351084 594576 0.590478 1.226903 0.245381 278450 68326 0 68326 329986 X 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 NOT APPLICABLE SUSAN TATUM 2126748391 34 EAST 3RD STREET NEW YORK NY 10003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN TATUM 34 EAST 3RD STREET NEW YORK NY 10003 PRESIDENT & DIRECTOR 1.00 49215 0 0 ELINOR TATUM 34 EAST 3RD STREET NEW YORK NY 10003 VICE PRESIDENT & DIRECTOR 1.00 0 0 0 FRANK GRAZIADEI 130 WATER STREET NEW YORK NY 10005 SECRETARY & DIRECTOR 1.00 0 0 0 CURTIS SIMMONS 34 EAST 3RD STREET NEW YORK NY 10003 DIRECTOR 1.00 0 0 0 PHYLLIS HARRISON ROSS MD 40 CENTRAL PARK WEST APT 10C NEW YORK NY 10023 DIRECTOR 1.00 0 0 0 NONE 0 DWIGHT JOHNSON DESIGN 276 FIFTH AVE SUITE 703 NEW YORK NY 10001 EVENT PRODUCTION SERVICES 60000 0 N/A 0 0 219210 63480 0 282690 0 0 282690 4240 278450 13923 13923 0 13923 0 13923 0 13923 329986 0 329986 0 329986 13923 0 0 321361 45543 49377 64744 26736 507761 329986 0 0 0 13923 316063 0 0 823824 0 0 0 0 0 0 321361 502463 45543 49377 64744 26736 316063 ELINOR TATUM 34 EAST 3RD ST NEW YORK NY 10003 2126748391 LETTER NONE NONE HARLEM LITTLE LEAGUE 94 GRAND AVENUE ENGLEWOOD NJ 07631 NONE PUBLIC CHARITY GENERAL 1200 THE AMERICAN FOUNDATION FOR THE UNIVERSITY OF THE WEST INDIES (AFUMI) 767 THIRD AVE SUITE 301 NEW YORK NY 10017 NONE PUBLIC CHARITY GENERAL 7500 8700 0 14 718 0 718 0 718 0 0 0 0 0 0 0 0 0 0 X X 1 FRANCISCO L BORGES 2340 FREDERICK DOUGLAS BOULEVARD NEW YORK NY 10027 25000 X 2 MACANDREWS FORBES HOLDINGS INC 35 E 62ND STREET NEW YORK NY 10065 25000 X 3 1199 SEIU 310 WEST 43RD STREET NEW YORK NY 10036 40000 X 4 SUNSHINE SACHS 136 MADISON AVE 17TH FLOOR NEW YORK NY 10016 10000 X 5 ATT 208 SOUTH AKARD STREET DALLAS TX 75202 10000 X 6 THE DAVIS FIRM PLLC 7 WEST 22ND STREET NEW YORK NY 10010 6000 X 7 CLIVE DAVIS 2340 FREDERICK DOUGLAS BOULEVARD NEW YORK NY 10027 6000 X 8 IBRU ORGANISATION 2340 FREDERICK DOUGLAS BOULEVARD NEW YORK NY 10027 5000 X 9 AMERICAN EXPRESS 120 PARK AVE NEW YORK NY 10017 5000 X 10 REGINALD VAN LEE 2340 FREDERICK DOUGLAS BOULEVARD NEW YORK NY 10017 5000 X 11 GNYHA VENTURES 555 WEST 57TH STREET NEW YORK NY 10019 6500 X 12 GE ASSET MANAGEMENT 1600 SUMMER STREET STE3 STAMFORD CT 06905 15000 X 13 THE RIGGIO FOUNDATION C/O MARIA FLOREZLR ENTERPRISES MANA NEW YORK NY 10011 25000 X PROFESSIONAL FEES 8110 4055 0 4055 APPLE COMPUTER 2010-07-01 1338 938 SL 5.000000000000 268 0 268 OTHER INVESTMENTS AT COST 141400 141400 APPLE COMPUTER 1338 1206 132 DUE TO/FROM ZUBRINSKI 70 EVENT EXPENSES 230742 0 0 230742 STORAGE EXPENSE 8491 0 0 8491 INVESTMENT FEES- WEISERMAZARS 392 392 0 0 SUPPLIES 140 0 0 140 BANK FEES 99 0 0 99 TELEPHONE, TELECOMMUNICATIONS 811 0 0 811 MEMBERSHIP DUES 18 0 0 18 INVESTMENT FEES- SCHWAB 222 222 0 0 MERCHANT SERVICES FEES 9130 0 0 9130 MISCELLANEOUS EXPENSE 1200 0 0 1200 COMPUTER EXPENSE 999 0 0 999 DUE TO ZUBRINSKI 0 19930 DUE TO SUSAN TATUM 0 43162 NYS CHAR 500 FEE 100 0 0 100