2014-05-14T16:02:55-05:00 2013-12-31 133791592 PERELSON WEINER LLP ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 100172286 990PF 2013-01-01 113353576 WILLIAM F HARNISCH FOUNDATION INC C/O WILLIAM F HARNISCH WILL 2129040440 PO BOX 366 EAST QUOGUE NY 11942 WILLIAM F HARNISCH PRESIDENT 2129040440 2014-05-12 1 RIAZ S QUREISHI CPA P00047903 2126053100 2014-05-12 2013 2015-12-30 17:16:21Z X 8184534 X 0 X 32601 32601 806005 2442581 806005 838606 838606 0 0 0 11655 5828 5827 1024 0 0 13080 0 13080 25759 5828 18907 1084930 1084930 1110689 5828 1103837 -272083 832778 838455 318174 318174 5235245 5483443 7866360 6073700 5801617 8184534 0 0 X 0 0 0 0 0 0 6073700 5801617 6073700 5801617 6073700 -272083 0 5801617 0 5801617 10,000 SHS NUANCE COMMUNICATIONS INC P 2013-04-30 189556 136882 52674 52674 2,400 SHS NUANCE COMMUNICATIONS INC P 2009-07-21 2013-05-01 46110 32466 13644 13644 7,600 SHS NUANCE COMMUNICATIONS INC P 2013-05-02 145187 102424 42763 42763 110,000 SHS REGAL ENTERTAINMENT GROUP P 2013-05-03 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SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 NONE PUBLIC WOMEN'S CONSORTIUM 5000 SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 NONE PUBLIC GENERAL OPERATIONS SUPPORT 50000 THE SAPLING FOUNDATION 250 HUDSON STREET 1002 NEW YORK NY 10013 NONE PRIVATE OPERATING FO TED FELLOWS 100000 THE SWAN BALL - CHEEKWOOD 1200 FORREST PARK DRIVE PO BOX 50438 NASHVILLE TN 37205 NONE PUBLIC SWAN BALL 1000 THE WOMEN'S FUND - CFMT 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 37215 NONE PUBLIC POWER OF THE PURSE 10000 TOURETTE SYNDROME ASSOCIATION 42-40 BELL BOULEVARD BAYSIDE NY 11361 NONE PUBLIC GENERAL OPERATIONS SUPPORT 90 WHITNEY MUSEUM 945 MADISON AVENUE NEW YORK NY 10021 NONE PUBLIC GENERAL OPERATIONS SUPPORT 1000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 NONE PUBLIC GENERAL OPERATIONS SUPPORT 1500 WOMEN MOVING MILLIONS 79 FIFTH AVENUE FLOOR 4 NEW YORK NY 10003 NONE PUBLIC GENERAL OPERATIONS SUPPORT 10000 1084930 0 14 32601 18 806005 0 838606 0 838606 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX RETURN PREPARATION 11655 5828 5827 HARNISCH FAMILY FOUNDATION 350 PARK AVENUE 30TH FLOOR NEW YORK NY 10022 2013-12-31 70000 EXPENSES FOR SUPPORTED COLLABORATORIUM HELD IN DALLAS, TX FROM NOVEMBER 6-9, 2013. THE SUPPORTED COLLABORATORIUM IS A LIVE DYNAMIC COLLABORATIVE EXPERIENCE WHERE TEAMS OF COACHES AND OTHER PROFESSIONALS OFFER THEIR KNOWLEDGE, TALENTS, AND IDEAS TO TED FELLOWS. 70000 12/27/2013 2013-12-27 THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON DECEMBER 27, 2013. 20,000 SHRS NUANCE COMMUNICATIONS INC 0 0 163,500 SHRS QUANTA SERVICES INC 3491684 5160060 110,000 SHRS REGAL ENTERTAINMENT GROUP 0 0 5,000 SHRS DYCOM INDUSTRIES INC 106985 138950 15,000 SHRS FLUOR CORP 927334 1204350 25,000 SHRS TRINITY INDUSTRIES INC 957440 1363000 FILING FEES 580 0 580 CONSULTING 12500 0 12500 EXCISE TAX 1024 0 0