2013-11-14T16:18:57-06:00 2012-12-31 133900900 MILLMAN AND SCHWARTZLLP 2 PERLMAN DRIVE SUITE 203 SPRING VALLEY NY 10977 990PF 2012-01-01 510655879 THE ANDREWS-HUMPHREY FAMILY FOUNDATION ANDR 7182439567 C/O NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 NENE HUMPHREY 7182439567 2013-11-14 1 DAN A SCHWARTZ CPA P00438500 8454254752 2013-11-14 2012 2016-02-24 21:20:13Z X 14109 X 40012 -17885 45000 0 0 22127 0 0 0 0 0 0 22569 0 0 16924 4527 0 0 0 8740 0 0 0 298 0 0 298 1826 0 0 1370 696 0 0 0 14810 0 0 0 53466 0 0 18592 120000 120000 173466 0 0 138592 -151339 0 0 11385 14109 14109 273 14991000 14871000 0 15002658 14885109 14109 1893 544 35139 1893 35683 X 0 0 0 0 15000765 14849426 15000765 14849426 15002658 14885109 15000765 -151339 0 14849426 0 14849426 SAVANNAH'S CREDIT CARD PROTEST 2004-APPP#309 P 2006-11-10 2012-03-28 45000 62885 -17885 -17885 -17885 0 0 130000 0.000000 0.000000 14164 0 0 0 138592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A NENE HUMPHREY 8605671393 564 SACKETT STREET BROOKLYN NY 11217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 0.00 0 0 0 JULIA RACHEL ANDREWS 5445 SANTA CRUZ AVENUE RICHMOND CA 94804 0.00 0 0 0 LOWERY SSIMS MUSEUM OF ART DESIGN 2 COLUMBUS CIRCLE 1 NEW YORK NY 10019 0.00 0 0 0 RANDALL K BURNETT EMORY UNIVERSITY540 ASBURY CIRCLE ATLANTA GA 30322 0.00 0 0 0 DAVID HOUSTON CRYSTAL BRIDGES MUSEUM600 MUSEUM WAY BENTONVILLE AR 72172 0.00 0 0 0 NONE 0 NONE 0 EMORY UNIVERSITY HOSTED EXIBITION OF 20 ORIGINAL DRAWINGS ON LOAN FROM THE FOUNDATION 9055 FIVE PAINTINGS WERE DONATED TO THE MACDOWELL COLONY, A RECOGNIZED 501(C)(3) ORGANIZATION, TO CREATE SCHOLARSHIPS IN THE NAME OF THE BENNY ANDREWS ENDOWED FELLOWSHIP. 184 CONSERVATION AND RESTORATION OF BENNY ANDREW'S ARTWORK HELD BY THE FOUNDATION 0 INVENTORY AND RESEARCH TO DEVELOP AND MAKE PUBLIC THE ARCHIVES OF BENNY ANDREW'S WORK 9353 0 0 14380 0 14380 0 0 14380 216 14164 708 X 138592 0 138592 0 138592 0 0 2010 2009 2008 0 130000 130000 0 0 0 0 0 0 0 130000 0 0 0 0 0 0 0 130000 130000 2012-03-27 X 0 0 0 0 0 0 0 0 0 0 138592 0 0 0 138592 0 0 0 0 0 138592 0 0 0 138592 14885109 15002658 29887767 14871000 14991000 29862000 0 0 0 0 0 0 0 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 7182439567 WRITTEN APPLICATION, INCLUDING EVIDENCE OF QUALIFIED ORGANIZATION. NONE AWARDS MAY BE MADE ONLY TO QUALIFIED CHARITABLE ORGANIZATIONS. MACDOWELL COLONY 100 HIGH STREET PETERSBOROUGH NH 03458 N/A 501(C)(3) CONTRIBUTION OF FIVE PAINTINGS ON DECEMBER 5,2012 FROM THE FOUNDATIONS COLLECTION OF ARTWORK TO ESTABLISH SCHOLARSHIPS AT THE MACDOWELL COLONY IN THE NAME OF THE BENNY ANDREWS FELLOWSHIP. 120000 120000 0 05 -17885 0 -17885 0 -17885 0 0 0 0 0 0 0 0 0 0 X X 1 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 20000 X X 2 NENE HUMPHREY 564 SACKETT STREET BROOKLYN NY 11217 20000 X X 1 BENNY ANDREWS, FLIGHT, 2005, OIL AND COLLAGE ON PAPER,22 X 15 IN. 20000 2012-12-05 2 BENNY ANDREWS, APPARITION, 2005, OIL AND COLLAGE ON PAPER, 22 X 15 IN. 20000 2012-12-05 8740 0 0 0 4527 0 0 0 NENE HUMPHREY TRUSTEE 35139 FUND FOUNDATION OPERATIONS ARTWORK 14991000 14871000 REGISTRATION FEES 25 0 0 0 PUBLIC NOTICE 58 0 0 0 INTERNET 1952 0 0 0 STORAGE 3564 0 0 0 SECURITY 526 0 0 0 BANK CHARGES 45 0 0 0 INSURANCE 2751 0 0 0 OFFICE SUPPLIES 1545 0 0 0 POSTAGE 911 0 0 0 UTLILTIES 2499 0 0 0 REPAIRS AND MAINTENANCE 834 0 0 0 DUES AND SUBSCRIPTIONS 100 0 0 0 CONSULTANTS 298 0 0 298 PAYROLL TAXES 1826 0 0 1370