2013-05-03T13:53:08-05:00 2012-12-31 133692922 GKG CPAS 254 ROUTE 17K NEWBURGH NY 12550 990PF 2012-01-01 134123083 THE ARCHIPENKO FOUNDATION INC ARCH 8456798191 PO BOX 247 BEARSVILLE NY 124090247 FRANCES GRAY 8456798191 2013-05-02 1 EILEEN GLASSMAN P00018145 8455673600 2013-05-02 2012 2016-02-24 21:20:13Z X 12796254 X X 5797 5797 20602 20602 11 145009 11 10 150095 6134 143961 143961 51805 0 51805 222176 26410 195776 0 0 0 0 92661 2717 89944 0 165 0 0 165 2984 149 0 2835 8592 241 8076 275 2801 0 2867 10678 0 534 10144 2055 0 2055 0 24329 0 15346 8983 144265 3107 118822 22402 1000 1000 145265 3107 118822 23402 76911 23303 76954 16625 5274 5274 832349 1009813 1009813 76 68816 76 76 37852 26959 3284 10893 10893 1545790 1539774 11770198 2466864 2565830 12796254 0 0 X 0 0 0 0 2466864 2565830 2466864 2565830 2466864 2565830 2466864 76911 22055 2565830 0 2565830 BANK OF AMERICA CORP 5% 2012-04-26 2012-11-27 20000 19990 10 10 BANK OF CHINA CD 2011-04-05 2012-01-13 25000 25000 0 0 GOLDMAN SACHS GROUP NOTES 2012-01-26 2012-07-31 30000 30000 0 0 BANK OF AMERICA NA CD 2% 2011-07-01 2012-07-20 60000 60000 0 0 BLACKROCK CREDIT ALLOC INCOME 2011-08-02 2012-12-11 9 8 1 1 MORGAN STANLEY MULTI STEP UP 2010-06-08 2012-12-11 10000 10000 0 0 11 10 0 69891 889174 0.078602 25912 844661 0.030677 15744 914922 0.017208 178192 1042059 0.171000 172469 1140577 0.151212 0.448699 0.089740 995564 89342 233 89575 23402 466 0 466 0 466 296 296 170 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ARCHIPENKO.ORG FRANCES GRAY 8456798191 PO BOX 247 BEARSVILLE NY 12409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEXANDER GRAY 435 WEST 57TH STREET NEW YORK NY 10019 1.00 0 0 0 DAVID GRAY 550 GRAND STREET NEW YORK NY 10002 1.00 0 0 0 ANDREW GRAY PO BOX 335 BEARSVILLE NY 12409 1.00 0 0 0 ANNA GRAY 504 GRAND STREET NEW YORK MN 10002 1.00 0 0 0 FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 20.00 0 0 0 NONE 0 NONE 0 DEVELOP PROGRAMS AND PROVIDE SERVICES TO ENCOURAGE THE SCHOLARSHIP AND EXHIBITION OF THE WORK AND LIFE OF ALEXANDER ARCHIPENKO INCLUDING COMPILATION OF CATALOGUE RAISSONE OF THE ARTIST IN CONJUNCTION WITH THE ARCHIPENKO ARCHIVES AND LIBRARY. 0 0 0 912 1009813 1010725 0 0 1010725 15161 995564 49778 X 23402 0 23402 0 23402 2000-08-11 X 49778 76 145 64820 114819 42311 65 123 55097 97596 23402 69891 25912 15744 134949 0 0 0 0 0 23402 69891 25912 15744 134949 12796254 2466864 2581445 2682291 20526854 11770198 1545790 1705937 1682971 16704896 33185 51 97 74015 107348 0 0 0 0 FRANCES A GRAY FRANCES A GRAY PO BOX 247 BEARSVILLE NY 12409 8456798191 WRITTEN APPLICATION SHOWING THE IMPORTANCE OF THE PROJECT. NONE GRANTS MAY BE MADE TO VISUAL ARTISTS AND ART INSTITUTIONS. BENEFICIARIES WILL BE SELECTED BASED ON THE IMPORTANCE OF THE PROJECT. FOOD BANK OF THE HUDSON VALLEY 195 HUDSON STREET CORNWALLONHUDSON NY 12520 CHARITABLE CONTRIBUTION 1000 1000 0 14 5797 14 20602 11 143961 RIGHTS/ROYALTIES 14305 CONSULTING 37500 0 26399 195777 222176 10 SALES OF BOOK "ALEXANDER ARCHIPENKO REVISITED" CIRCULATE INFORMATION ABOUT THE ARTIST AND HIS WORKS AND PROMOTE PUBLIC INTEREST. 11 EXPERTISE/CONSULTING AND ROYALTY INCOME CONCERNING ARTISTS WORKS USED TO FUND DAY-TO-DAY OPERATIONS 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 2984 149 0 2835 COMPUTER 2000-12-29 1938 1938 200DB 5.000000000000 0 0 0 TELEPHONE 2001-10-05 1374 1374 200DB 5.000000000000 0 0 0 COMPUTER 2002-04-09 2246 2246 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - VACUUM 2003-07-31 362 362 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2003-07-01 1176 1176 200DB 7.000000000000 0 0 0 COMPUTER 2003-07-01 2806 2806 200DB 5.000000000000 0 0 0 OFFICE EQUIPMENT - PHONES 2004-02-28 407 407 200DB 5.000000000000 0 0 0 COMPUTER 2004-07-01 681 681 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2004-02-03 477 477 200DB 7.000000000000 0 0 0 COMPUTER 2005-10-14 1391 1391 200DB 5.000000000000 0 0 0 OFFICE FURNITURE 2005-11-03 734 734 200DB 5.000000000000 0 0 0 COMPUTER 2005-11-03 1200 1200 200DB 5.000000000000 0 0 0 PRINTER 2007-02-16 600 572 200DB 5.000000000000 28 0 20 CAMERA 2007-06-25 806 763 200DB 5.000000000000 43 0 43 COPIER 2007-10-19 364 339 200DB 5.000000000000 25 0 25 OFFICE FURNITURE 2008-07-15 974 309 200DB 7.000000000000 51 0 139 COMPUTER SOFTWARE 2009-02-02 1563 1447 200DB 3.000000000000 116 0 43 COMPUTER 2009-02-02 702 500 200DB 5.000000000000 81 0 140 MAC COMPUTERS (2) 2011-06-27 2094 209 SL 5.000000000000 419 0 419 SERVER 2011-08-23 865 58 SL 5.000000000000 173 0 173 NEW GATEWAY COMPUTER FOR PK 2012-05-22 660 SL 5.000000000000 77 0 77 12KW BRIGGS & STRATTON GENERATOR 2012-01-31 9750 SL 5.000000000000 1788 0 1788 CHANGES TO FORM 990-PF IN THE CURRENT YEAR IT CAME TO OUR ATTENTION THAT CERTAIN PARTS OF THE FORMS 990 PF FILED FOR THE YEARS 2009 THROUGH 2011 WERE INCORRECT. WE CORRECTED THE SECTIONS AFFECTED AND EXHIBIT THE CHANGE DETAILS OF SUCH CORRECTIONS. THE RESULT OF THESE CHANGES WAS TO CAUSE US TO CHANGE INFORMATION THAT IS CARRIED FORWARD FROM ONE YEAR TO THE NEXT ON THE FORM 990 PF. THE PARTS OF THE RETURN THAT WERE AFFECTED BY THIS ARE:PAGE 3 PART V QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOME WE CHANGED THE COLUMNS B AND C TO REFLECT THE VALUES AS CORRECTED IN OUR RECORDS FOR EACH YEAR. THIS RESULTED IN A MORE REALISTIC FIGURE FOR CALCULATION OF THE 1% TAX.PAGE 10 PART XIV PRIVATE OPERATING FOUNDATIONS THE AMOUNTS ON LINE 2C QUALIFYING DISTRIBUTIONS HAVE BEEN CHANGED TO REFLECT CHANGES MADE IN OUR RECORDS FOR EACH YEAR RESULTING IN MORE ACCURATE INFORMATION ABOUT THE PRIVATE OPERATING FOUNDATION. COMPUTER 1938 1938 0 TELEPHONE 1374 1374 0 COMPUTER 2246 2246 0 OFFICE EQUIPMENT - VACUUM 362 362 0 OFFICE FURNITURE 1176 1176 0 COMPUTER 2806 2806 0 OFFICE EQUIPMENT - PHONES 407 407 0 COMPUTER 681 681 0 ORGANIZATION COSTS 4682 4682 0 OFFICE FURNITURE 477 477 0 COMPUTER 1391 1391 0 OFFICE FURNITURE 734 734 0 COMPUTER 1200 1200 0 PRINTER 600 600 0 CAMERA 806 806 0 COPIER 364 364 0 OFFICE FURNITURE 974 847 127 COMPUTER SOFTWARE 1563 1563 0 COMPUTER 702 581 121 MAC COMPUTERS (2) 2094 628 1466 SERVER 865 231 634 NEW GATEWAY COMPUTER FOR PK 660 77 583 12KW BRIGGS & STRATTON GENERATOR 9750 1788 7962 PROFESSIONAL FEES 165 0 0 165 WORKS OF ART & BOOKS 1545790 1539774 11770198 BANK SERVICE CHARGE 106 0 0 106 DUES & SUBSCRIPTIONS 329 0 0 329 INTERNET & TELEPHONE 3351 0 168 3183 POSTAGE 368 0 0 368 OFFICE SUPPLIES 1635 0 0 1635 INSURANCE 6968 0 6968 0 EQUIPMENT RENTAL 140 0 0 140 PAYROLL EXPENSES 874 0 0 874 ARCHIVE EXPENSES 4604 0 4604 0 COMMISSIONS 3555 0 3555 0 UTILITIES 1011 0 51 960 CLEANING AND MAINTENANCE 1388 0 0 1388 RIGHTS/ROYALTIES 14305 14305 CONSULTING 37500 37500 UNREALIZED GAIN ON INVESTMENTS 22055 WORKS OF ART 150000 6065 143935 BOOKS 95 69 26 PAYROLL TAXES 8317 241 8076 0 DELAWARE STATE TAXES 25 0 0 25 NYS TAX 250 0 0 250