2013-11-11T09:18:20-06:00 2012-12-31 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW - SUITE 800W WASHINGTON DC 20005 990PF 2012-01-01 133097486 THE HOWARD GILMAN FOUNDATION INC % JACK L HIRSCH HOWA 2124080416 810 SEVENTH AVENUE - 24TH FLOOR Suite NEW YORK NY 10019 STEPHEN W CROPPER 2124080416 2013-11-11 true MICHELLE G MICHALOWSKI 2024141000 2013-11-08 2012 2016-02-25 16:41:14Z X 156577326 X 72970 340 340 4000007 4000007 10937 10937 10937 1050 1050 4085304 4012334 46996 0 46996 73032 18258 54774 33637 30247 3390 229910 229910 22525 38899 330 38569 1500 1500 8179 8179 4531563 377 4531186 4986241 279122 4684594 1827900 1827900 6814141 279122 6512494 -2728837 3733212 1205315 326350 326350 4986212 103816 103816 158164974 158164974 158164974 118289421 500000 500000 339 186380269 184055269 37856000 1400 1400 351236770 343151809 156577326 5358723 0 5358723 0 X 345878047 343151809 345878047 343151809 351236770 343151809 345878047 -2728837 2600 343151810 1 343151809 SALE OF ART BOOKS D 1999-01-13 2012-01-05 1337 1337 1337 SALE OF ART BOOKS D 1999-01-13 2012-05-10 600 600 600 SALE OF ART BOOKS D 1999-01-13 2012-06-01 5400 5400 5400 SALE OF ART BOOKS D 1999-01-13 2012-06-26 1800 1800 1800 SALE OF ART BOOKS D 1999-01-13 2012-11-13 1800 1800 1800 10937 false 3703986 112414839 0.032949 7918841 120681579 0.065618 12828060 140721799 0.091159 9149722 175727345 0.052068 6486962 216213510 0.030003 0.271797 0.054359 156426054 8503164 37332 8540496 6512494 74664 74664 74664 71144 3563 74707 X 43 false false false false false false false true true DE NY true false false true false true WWW.HOWARDGILMAN.ORG JACK L HIRSCH 2124080408 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 false false false false true false false false false false true false false false false false true false false false false false false MARY C FARRELL 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 18.0 0 STEPHEN W CROPPER 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 20.0 0 DANIEL L KURTZ 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 3.0 0 MARVIN S ROSEN 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 1.0 0 JOSEPH M SAMULSKI 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 5.0 0 PRICEWATERHOUSECOOPERS LLP PO BOX 932011 ATLANTA GA 311932011 ACCOUNTING & TAX 73032 PROVIDED GENERAL OPERATING SUPPORT FOR WHITE OAK PLANTATION LLC. THE COMPANY IS A WHOLLY-OWNED CONFERENCE AND RESIDENCY FACILITY FOR GROUPS ACROSS THE SPECTRUM OF THE 4529728 PERFORMING ARTS,AS WELL AS FOR GROUPS ADDRESSING SIGNIFICANT QUESTIONS OF PUBLIC POLICY FROM THE INTERNATIONAL COMMUNITY OF LEADERS. WHITE OAK PLANTATION ALSO CONTAINS ONE OF THE COUNTRY'S LEADING FACILITIES FOR BREEDING ENDANGERED ANIMALS. SUBSTANTIALLY ALL OF WHITE OAK PLANTATION'S USE IS FOR CHARITABLE PURPOSES. NOT APPLICABLE 2045897 615459 156146821 158808177 0 158808177 2382123 156426054 7821303 7821303 74664 74664 7746639 2600 7749239 7749239 6512494 0 0 0 0 6512494 6512494 7749239 2010 2009 2008 4403104 1985709 6388813 6512494 6512494 0 1236745 1236745 5152068 0 5152068 3166359 1985709 NONE NONE THE HOWARD GILMAN FOUNDATION INC 810 SEVENTH AVE - 24TH FLOOR NEW YORK NY 10019 2124080400 TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION. UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION. HOWARD GILMAN SCHOLARSHIP PROGRAM PO BOX 6730 PRINCETON NJ 08541 6092436549 TO APPLY FOR A GENERAL CONTRIBUTION, NO SPECIFIC FORM REQUIRED. . TO APPLY FOR A SCHOLARSHIP, A DEPENDENT CHILD OF AN EMPLOYEE OF THE FOUNDATION AND ITS AFFILIATES MUST SUBMIT A PREPRINTED APPLICATION AND QUESTIONNAIRE. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION. UNSOLICITED APPLICATIONS ARE NOT ACCEPTED FOR A GENERAL CONTRIBUTION. . FOR A SCHOLARSHIP, APPLICATI AWARDS WILL BE GRANTED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING THE ENCOURAGEMENT OF THE ARTS AND THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. NO OTHER RESTRICTIONS APPLY. . SCHOLARSHIPS ARE ONLY AWARDED TO DEPENDENT CHILDREN OF FULL-TIME EMPLOYEES OF THE FOUNDATION AND ITS AFFILIATES WHO HAVE BEEN EMPLOYED AT LEAST 2 YEARS PRIOR TO SEPTEMBER 1ST OF THE YEAR IN WHICH THE DEPENDENT TAKES THE QUALIFYING SAT EXAM. SEE THE ATTACHED SCHOLARSHIP APPLICATION FOR MORE INFORMATION. ALZHEIMER'S DRUG DEVELOPMENT 17 WEST 57TH STREET NEW YORK NY 10019 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 BARD COLLEGE PO BOX 5000 ANNANDALE ON HUDSON NY 12504 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 7500 BARYSHNIKOV DANCE FOUNDATION 450 WEST 37TH STREET - SUITE 501 NEW YORK NY 10018 NONE 60 MO TRANS CENTER FOR DANCE 200000 BRROKLYN ACADEMY OF MUSIC 30 LAFAYETTE AVENUE BROOKLYN NY 112171486 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 500000 BROOKLYN MUSIC SCHOOL 126 ST FELIX STREET BROOKLYN NY 11217 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 C CAP 250 WEST 57TH STREET - SUITE 2015 NEW YORK NY 10107 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 1500 CITY CENTER 130 WEST 56TH STREET NEW YORK NY 10019 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 DARTMOUTH COLLEGE 6041 LOWER LEVEL - WILSON HALL HANOVER NH 037553543 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 500000 FILM SOCIETY OF LINCOLN CENTER 70 LINCOLN CENTER PLAZA NEW YORK NY 100236595 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 500000 HOSPITAL AUDIENCES INC 548 BROADWAY - 3RD FLOOR NEW YORK NY 10012 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 JACOB'S PILLOW DANCE 358 GEORGE CARTER ROAD BECKET MA 01223 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 7500 LABYRINTH THEATER 155 BANK STREET NEW YORK NY 10014 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 1000 MANHATTAN YOUTH & RECREATION RESOURCES 120 WARREN STREET NEW YORK NY 10007 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 10000 NYU STERN SCHOOL OF BUSINESS 44 WEST 4TH STREET NEW YORK NY 10012 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 10000 PRIMARY STAGES COMPANY 307 WEST 38TH STREET - SUITE 1510 NEW YORK NY 10018 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 8000 ROBERT F KENNEDY CENTER 1367 CONNECTICUT AVENUE NW - SUITE WASHINGTON DC 20036 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 7000 ST JOSEPH HIGH SCHOOL 50 WILLOUGHBY STREET BROOKLYN NY 11201 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 THE SCHOOL OF AMERICAN BALLET 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 VALLEY OF THE SUN YMCA 350 NORTH FIRST AVENUE PHOENIX AZ 85093 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 5000 YALE NEW HAVEN HOSPITAL 20 YORK STREET NEW HAVEN CT 06510 NONE 501(C)(3) PUBLIC CHR GENERAL SUPPORT 10000 JAMES A CARTER C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND NEW COLLEGE OF FLORIDA 5000 CHRISTINA M DOWDY C/O HOWARD GILMAN FOUNDATION 810 SEVETN AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND GEORGIA SOUTHERN UNIVERSITY 5000 JONATHAN P LENTZ C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND UNIVERSITY OF GEORGIA 2500 ZACHARY T MARX C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND UNIVERSITY OF WEST GEORGIA 5000 ALEXANDER C MOHAMMED C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND NORTH GEORGIA COLLEGE 5000 BRANDON D PEEPLES C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND NORTH FLORIDA COMMUNITY COLLEGE 2900 MORGAN B STRICKLAND C/O HOWARD GILMAN FOUNDATION 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 NONE SCHOLARSHIP TO ATTEND UNIVERSITY OF GEORGIA 5000 1827900 14 340 14 4000007 18 10937 PHOTOGRAPGHY COLLECTION ROYALTIES 15 1050 4012334 4012334 false false false false false false false false false false X X 1 WHITE OAK CONSERVATION INC 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 44698 X 2 TRUSSWAY MANUFACTURING INC PO BOX 111577 HOUSTON TX 772931577 10000 X 3 JOHN KATHY MCILVAINE 8217 BAY TREE LANE JACKSONVILLE FL 32256 5000 X 4 PAUL ELLA SCHUTT 4670 CARLTON DUNES DRIVE B AMELIA ISLAND FL 320345589 5000 X 5 VARIOUS CONTRIBUTORS UNDER 5000 E C/O HOWARD GILMAN FOUNDATION NEW YORK NY 10019 8272 X PRICEWATERHOUSECOOPERS LLP 73032 18258 54774 CALYPTE BIOMEDICAL CORP 500000 10 METLIFE INC 0 329 ARTWORK AT COST 3132567 4000000 INVESTMENT IN AFFILIATES: AT COST -SAWMILLS AT COST 132500982 -WHITE OAK PLANTATION AT COST 14792494 33856000 -GILMAN INDUSTRIAL BLDG CO AT COST 456089 -NEW GIC CORPORATION AT COST 32873137 -MISCELLANEOUS AT COST 300000 FRIED, FRANK, HARRIS, SHRIVER 2966 2966 PATTERSON BELKNAP WEBB & TYLER 40241 40241 CARTER LEDYARD & MILBURN LLP 3789 3789 DUE FROM EDUCATIONAL TESTING S 1400 1400 ROUNDING 1 SUPPORT OF WHITE OAK CONFERENCE CENTER 4529728 4529728 PROGRAM DELIVERY SERVICES 976 976 CT CORP SYST DELAWARE REP FEE 365 365 LETTER OF CREDIT & BANK FEES 494 12 482 PHOTOGRAPHY COLLECTION ROYALTIES 1050 1050 RECOVERY OF PRIOR YEAR SCHOLARSHIPS 2600 GILMAN INVESTMENT LLC-NOTE RECEIVABLE 158164974 BANK OF AMERICA-INVESTMNT FEES 9793 9793 EDUCATIONAL TESTING SERVICE 3390 3390 FARM CREDIT OF NORTH FLORIDA 20454 20454 FEDERAL EXCISE TAX 21000 NYS DEPARTMENT OF LAW 1500 DELAWARE ANNUAL REPORT 25 GILMAN INVESTMENT LLC 810 SEVENTH AVENUE - 24TH FLOOR NEW YORK NY 10019 134154888 FUNDS RECEIVED IN ORDER TO PAY LOAN PAYABLE FARM CREDIT OF NORTH FLORIDA 2325000 2325000 WHITE OAK PLANTATION LLC 581705 WHITE OAK ROAD YULEE FL 32097 134040412 FUNDS TRANSFERRED FROM HOWARD GILMAN FOUNDATION FOR RELATED CONFERENCES 4529728 4529728