| FORM 990PF, PART I, LINE 19 AND PART II, LINE 14 |
FORM 990PF, PART I, LINE 19 AND PART II, LINE 14 |
NET LAND AND DEPRECIABLE ASSETS ADDITIONAL DETAILS OFFICE BUILDINGS LOCATIONS: 140-146
EAST 62ND STREET, NEW YORK, NY 151, 153 AND 155 EAST 61ST STREET, NEW YORK, NY LAND
LOCATION: 140-146 EAST 62ND STREET, NEW YORK, NY THE OFFICE BUILDINGS IN USE ARE DEPRECIATED
ON A STRAIGHT-LINE BASIS OVER THEIR USEFUL LIVES, GENERALLY 25-28 YEARS. BUILDING
IMPROVEMENTS ARE DEPRECIATED OVER THE REMAINING USEFUL LIFE OF THE BUILDING. FURNITURE
AND EQUIPMENT ARE DEPRECIATED ON A STRAIGHT-LINE BASIS OVER 5-7 YEARS. THE PORTION
OF THE 2020 DEPRECIATION EXPENSE ALLOCATED TOWARDS INVESTMENT INCOME WAS $528,414
(PART I, LINE 19, COLUMN B). BUILDINGS AND IMPROVEMENTS $ 482,908 FURNISHINGS AND
EQUIPMENT 45,506 ---------- PART I, LINE 19, COLUMN B TOTAL $ 528,414 |
| FORM 990-PF, PART II, LINE 13 |
FORM 990-PF, PART II, LINE 13 |
OTHER INVESTMENTS ARE COMPRISED OF VARIOUS LIMITED MARKETABILITY FUNDS THAT INVEST
IN THE FOLLOWING ASSET CLASSES: PRIVATE EQUITY DIVERSIFIED STRATEGIES PUBLIC EQUITY
THE FOUNDATION DOES NOT DISCLOSE INDIVIDUAL FUND NAMES SO AS TO PRESERVE CONFIDENTIALITY
AND TO PREVENT MISUSE OF SUCH INFORMATION. |
| FORM 990PF, PART VII-A, LINE 16, LIST OF FOREIGN COUNTRIES |
FORM 990PF, PART VII-A, LINE 16, LIST OF FOREIGN COUNTRIES |
ARGENTINA BRAZIL CHILE CHINA COLOMBIA CZECH REPUBLIC DENMARK EGYPT ESTONIA GREECE
HUNGARY INDIA ISRAEL JAPAN KOREA, REPUBLIC OF (SOUTH) MEXICO MALAYSIA PERU POLAND
QATAR TAIWAN TURKEY UNITED ARAB EMIRATES |
| FORM 990PF, PART VIII, LINES 1 AND 2 |
FORM 990PF, PART VIII, LINES 1 AND 2 |
INCLUDED IN COMPENSATION ARE BONUSES THAT WERE AWARDED FOR SERVICES PERFORMED IN 2020
AND WHICH WERE PAID IN JANUARY AND APRIL 2021 FOR THE FOLLOWING OFFICERS AND STAFF:
SCOTT TAYLOR $1,325,000 CHIEF INVESTMENT OFFICER MONICA C. SPENCER $436,000 SENIOR
PORTFOLIO MANAGER MICHELLE KNUDSEN $475,000 SENIOR PORTFOLIO MANAGER ABIGAIL ARCHIBALD
$370,000 SENIOR PORTFOLIO MANAGER EMIL KANG $10,000 PROGRAM DIRECTOR |
| FORM 990PF, PART IX-A SUMMARY OF CHARITABLE ACTIVITIES |
FORM 990PF, PART IX-A SUMMARY OF CHARITABLE ACTIVITIES |
RESEARCH ACTIVITIES: MEMBERS OF THE FOUNDATION'S STAFF ENGAGE IN RESEARCH IN AREAS
THAT SUPPORT THE FOUNDATION'S MISSION. EXPENSES ASSOCIATED WITH RESEARCH (1) COMPENSATION
OF OFFICERS, DIRECTORS, TRUSTEES, ETC. $ 96,936 OTHER EMPLOYEE SALARIES AND WAGES
828,681 PENSION PLANS, EMPLOYEE BENEFITS 350,681 OCCUPANCY 64,523 OTHER PROFESSIONAL
FEES 211,694 TRAVEL 74,976 PRINTING 6,839 OTHER 182,701 ---------- PART IX-A, LINE
1 $1,817,031 (1) PRESENTED ON A CASH BASIS AS THESE ARE DISBURSEMENTS FOR CHARITABLE
PURPOSES. |