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build student character; enhance teacher practices and instill a positive school culture. 9156515 399507 3486638 0 3886145 0 3886145 58292 3827853 191393 191393 760 760 190633 190633 190633 9156515 9156515 9156515 190633 8117926 9682078 17800004 9156515 0 190633 8965882 26765886 0 26765886 8117926 9682078 8965882 X Gates Schools 247 W 35th Street 8th FLR New York NY 10001 Public Educational Improvements 250933 NYC Outward Bound Center 29-46 Northern Blvd Long Island City NY 11101 501(c) Educational improvements 529544 780477 tuition & fees 97575 Education program fees 5698544 14 31471 14 6504 18 -145884 Other revenue 47066 Merchandise revenue 2434 Forgiveness of debt 1 1446126 1338217 5845619 7183836 1 fees and tuition are for program activities in line with the exempt function of the organization. false false false false false false false false false false X X 22 William Flora Hewlett Foundation 2121 Sand Hill Road Menlo Park CA 94025 52062 X 21 The Leon Lowenstein Foundation Inc 150 East 58th St 16th Floor New York NY 101551601 10000 X 20 Charles Weiner 25 Forest St Apt 17B Stamford CT 069011854 6023 X X 19 S Spencer Scott Fund Inc PO Box 549 Lyme CT 063710549 5000 X 18 Robert Gable 35 Sunset Rock Rd Andover MA 018104826 5000 X 17 The Ravenel and Elizabeth Curry Fdn 435 E 52nd St Apt 4C New York NY 100226445 10000 X 16 Benchmark Communications Inc 5 Shorehaven Road Norwalk CT 06855 6000 X 15 Harriet Johnson 10 Friar Tuck Cir Summit NJ 07901 10000 X 14 Raymond Plank 7 Riverway Unit 611 Houston TX 770561972 2500000 X 13 Nellie Mae Fund Education Foundat-n 1250 Hancock St Suite 205N Quincy MA 02169 184350 X 12 Silverberg Family Foundation Inc 40 Bluebird Hill Ct Manhasset NY 110304021 15000 X 11 Jacob Hilda Blaustein Foundation 10 E Baltimore St Baltimore MD 21202 50000 X 10 the Bill and Melinda Gates F-n 1551 Eastlake Ave Seattle WA 98102 1110690 X 9 Bruce Rich 900 5th Ave Apt 15B New York NY 100214157 20283 X 8 Klingenstein Fund 605 Third Ave New York NY 10017 11000 X 7 P H Weissman Family Foundation 2 Oxford Rd White Plains NY 10605 51200 X 6 Greg Farrell 130 Buckingham Road Brooklyn NY 112264310 5600 X 5 Geoffrey Virginia Worden 31 East 12th Street Apt PH-B New York NY 10003 24735 X 4 Genesee Community Charter Sch 657 East Avenue Rochester NY 14607 54544 X 3 Gable Family Foundation 35 Sunset Rock Rd Andover MA 01810 10000 X 2 Paul Frances Rubacha 239 Central Park West New York NY 10024 10000 X 1 Barr Foundation Pilot House Lewis Wharf Boston MA 02110 225500 X 20 Stock/Property 3023 2010-04-28 9 Stock 20283 2009-12-29 5 Stock/Property 24735 2009-10-09 accounting and auditing 28000 0 0 0 Thinkso Creative LLC The Bridgespan Group Inc Four Kitchens LLC David Albert Accounting Management Solutions Deborah Otto Scott Gill Angela Jolliffe Ruth Shaw Jane Heidt Disposals of Electronic Systems 2009-01 Purchase 2010-01 167525 Cost -145884 21641 Termination of private foundation status under IRC Section 507(b)(1)(B): The organizatrion has filed a notification of intent to terminate its private foundation status and signed Form 872-B, consenting to extend the time to assess excise tax. Copies of the 872-B and IRS notification letter are attached. Accordingly, the foundation is not currently required to pay the excise tax on investment income computed in Part VI of this return. Donors may rely on the determination that the organization is not a private foundation until ninety days after August 31, 2013. Mutual Funds FMV 387460 387460 Improvements 206083 118064 88019 88019 Furniture and Fixtures 900866 713921 186945 186945 legal 14140 0 0 0 400000 Outward Bound Inc 400000 400000 2010-02 2018-08 8 annual payments of $50,000 400000 Accrued revenue 69088 35575 35575 Telephone and internet 67983 67983 Subcontractors 18135 18135 student transportation 39238 39238 Postage and delivery 27190 27190 Office Supplies 21760 21760 Miscellaneous 139472 139472 Meals/Food Program 233533 233533 Insurance 20499 20499 equipment lease and maint 15163 15163 equipment and supplies 294008 294008 Employee benefits 983145 983145 Dues & Subscriptions 4167 4167 computer expenses 17072 17072 bad debt exp 78288 78288 background checks 494 494 advertising 41393 41393 tuition & fees 97575 Other revenue 47066 Merchandise revenue 2434 Forgiveness of debt 1446126 Education program fees 5698544 Unrealized gain on investments 472 prof fees and serv. contracts 49553 0 0 49553 Other Consultants 926562 0 0 926562 Computer services 92308 0 0 92308 Payroll taxes 297141 296553