2024-04-15T12:48:51-05:00 2023-05-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990PF 2022-06-01 650200989 ROBERT RAUSCHENBERG FOUNDATION ROBE 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 KAREN SUTTON CHIEF OPERATIONS OFFICER 2122285283 2024-04-15 1 KAREN SUTTON 999009999 0 ANAN SAMARA P02103452 2122862600 2024-04-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 509159843 X X 39 39 16319267 16794632 3891191 115799717 5304962 16323512 800069 15283505 36534009 22899702 15283505 1781706 0 0 1781706 2224241 0 1930938 293303 776856 0 431291 341438 428941 0 0 359888 51093 0 0 58080 1383033 346173 0 1002076 445836 323770 0 445836 276036 1737 0 2387 447383 0 0 58650 0 0 58650 121782 0 0 125850 20234 0 0 19941 2602985 1001328 201402 2217943 10618776 1673008 2563631 6707098 3512071 1976500 14130847 1673008 2563631 8683598 22403162 21226694 12719874 378654 869574 869574 665833 178585 178585 615294 68976 5844 5844 411238551 410535137 410535137 57174705 6574872 50897855 50599833 50599833 34920843 46970870 46970870 498786006 509159843 509159843 1947429 2681183 1620542 3156113 6414979 9301330 120978 275721 10103928 15414347 X 485521265 490688820 3160813 3056676 488682078 493745496 498786006 509159843 488682078 22403162 0 511085240 17339744 493745496 PUBLICLY TRADED SECURITIES P 115799717 111908526 3891191 3891191 ADAMS STREET 2018 GLOBAL FUND LP P 309192 309192 FRANKLIN TEMPLETON PRIVATE REAL ESTATE FUND IIA P 12765 12765 GLOBAL CREDIT OPPORTUNITIES II P 10 10 BLACKROCK PRIVATE EQUITY IMPACT CAPTIAL 60-40 LP P 654684 654684 BLACKROCK SECONDARIES & LIQUIDITY SOULTIONS LP P 437120 437120 5304962 295051 0 295051 0 295051 145000 0 40000 0 185000 X 1522 111573 0 0 0 0 0 0 0 1 1 1 0 1 1 NY DE FL 1 0 0 1 0 1 WWW.RAUSCHENBERGFOUNDATION.ORG/ THE FOUNDATION 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MICHAEL STRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 CHAIR 1.00 0 0 0 GREGORY M AVIS 381 LAFAYETTE STREET NEW YORK NY 10003 TREASURER THROUGH 5/2023 1.00 0 0 0 CHRISTOPHER RAUSCHENBERG 381 LAFAYETTE STREET NEW YORK NY 10003 PRESIDENT 1.00 0 0 0 SHARON ULLMAN 381 LAFAYETTE STREET NEW YORK NY 10003 DEPUTY DIRECTOR THROUGH MARCH 2023 40.00 1139572 50462 4079 KATHY HALBREICH 381 LAFAYETTE STREET NEW YORK NY 10003 EXECUTIVE DIRECTOR THROUGH 5/2023 40.00 642134 45249 0 ELIZABETH GLASSMAN 381 LAFAYETTE STREET NEW YORK NY 10003 SECRETARY THROUGH 5/2023 1.00 0 0 0 AC HUDGINS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 KELLIE JONES 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LIGON 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LOWRY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 DRUMMOND PIKE 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER THROUGH 4/2023 1.00 0 0 0 ROCIO ARANDA-ALVARADO 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 MICHELLE COFFEY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER AS OF 5/2023 1.00 0 0 0 PETER KRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER AS OF 5/2023 1.00 0 0 0 JULIA BLAUT 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF CURATORI 40.00 205848 20545 300 DAVID WHITE 381 LAFAYETTE STREET NEW YORK NY 10003 SENIOR CURATOR 40.00 179810 43592 0 FRANCINE SYNDER 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARCHIVES 40.00 180925 31894 300 THOMAS ROACH 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARTS 40.00 174772 29832 780 GINA COURTNEY GUY 381 LAFAYETTE STREET NEW YORK NY 10003 COLLECTIONS MANAGER 40.00 122923 25885 300 12 KOKOLAKIS CONTRACTING INC 202 E CENTER STREET TARPON SPRINGS FL 34689 SWFL RESILIENCY PROJECT CONSTRUCTION 6747130 OC CONSTRUCTION MANAGEMENT 130 WEST 42ND STREET 18TH FLOOR NEW YORK NY 10036 381 RENOVATION PROJECT MANAGERS 1586978 CLAIRE WEISZ ARCHITECTS LLP 224 CENTRE STREET 5TH FLOOR NEW YORK NY 10013 ARCHITECTS FOR SWFL RESILIENCY PROJECT 803838 RS WALSH LANDSCAPING INC 8050 PENZANCE BLVD FORT MYERS FL 33912 LANDSCAPING FOR SWFL RESILIENCY PROJECT 384100 SC CS LLC 1569 SOLANO AVE BERKELEY CA 94707 SWFL RESILIENCY PROJECT AND 381 RENOVATION PROJECT 323489 20 PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS, AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE. 5404416 CURATORIAL & RESEARCH PROGRAM: THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONNE. RESOURCES, INCLUDING 4 ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS, AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ONGOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. THE DEPARTMENT OFFERS PAID INTERNSHIPS TO COLLEGE AND GRADUATE STUDENTS. 2783932 RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20 ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. THERE ARE NOW 67 ONE MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORKONLY SPACE FOR 13 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK. 747900 ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. MOREOVER, IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POSTGRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS, AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2023, THE ARCHIVES HOSTED 161 RESEARCH VISITS. 545899 0 195415229 3223597 0 198638826 0 0 198638826 2979582 195659244 9782962 9782962 295051 78821 373872 9409090 0 9409090 0 9409090 8683598 0 11341595 20025193 9409090 0 0 751496 3230475 3981971 20025193 0 0 0 9409090 10616103 0 0 14598074 0 0 0 0 0 0 0 14598074 751496 3230475 10616103 X ACTIVE CITIZEN PROJECT INC 336 WEST 37TH ST 1040 NEW YORK NY 10018 N/A PC BOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT 2500 ALI FORNEY CENTER 224 W 35TH ST SUITE 1500 NEW YORK NY 10001 N/A PC BOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT 5000 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 N/A POF ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 18000 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 N/A POF ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 2000 ARTADIA 45 MAIN STREET STE 515 BROOKLYN NY 11201 N/A PC BOARD DISCRETIONARY GRANT - FISCAL SPONSOR OF N. DASH 10000 ARTISTS SPACE INC 11 CORTLANDT ALLEY NEW YORK NY 10013 N/A PC BOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT 90000 ARTISTS SPACE INC 11 CORTLANDT ALLEY NEW YORK NY 10013 N/A PC GENERAL GRANT - TO SUPPORT FREE-TO-THE-PUBLIC PERFORMING ARTS PROGRAM 2500 AYUDA LEGAL PUERTO RICO 465 AVENIDA LICENCIADO EUGENIUO MARIA DE HOSTOS SAN JUAN PR 00918 N/A PC GENERAL GRANT - GENERAL OPERATING SUPPORT 10000 BARD COLLEGE PO BOX 5000 ANNANDALEONHUDSON NY 12504 N/A PC GENERAL GRANT - SUPPORT FOR LEARNING THROUGH PHOTOGRAPHY 20000 BETA-LOCAL PO BOX 9023697 SAN JUAN PR 00902 N/A PC GENERAL GRANT - GENERAL OPERATING SUPPORT 10000 BIDOUN PROJECT 144 N 7TH ST 501 BROOKLYN NY 11249 N/A PC BOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT 5000 BLACK & PINK NATIONAL 2406 FOWLER AVENUE STE 316 OMAHA NE 68111 N/A PC (AGREEMENT IS LISTED AS AC2023-009) ARTISTS COUNCIL - GENERAL OPERATING SUPPORT 45000 BLACK AND WHITE PROJECT SPACE INC 614 BEACH 69TH STREET ARVERNE NY 11692 N/A PC (I CANNOT LOCATE THE AGREEMENT FOR THIS GRANT) 2000 BLANK FORMS INC 468 GRAND AVE UNIT 3D BROOKLYN NY 11238 N/A PC ARTISTS COUNCIL - 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GENERAL OPERATING SUPPORT 30000 VIDA LEGAL ASSISTANCE INC 12955 BYSCAYNE BLVD SUITE 408 NORTH MIAMI FL 33181 N/A PC GENERAL GRANT - GENERAL OPERATING SUPPORT 10000 WENDY'S SUBWAY 379 BUSHWICK AVE BROOKLYN NY 11206 N/A PC ARTISTS COUNCIL - GENERAL OPERATING SUPPORT 500 WIDE RAINBOW 180 PARK RO 20C NEW YORK NY 10038 N/A PC ARTISTS COUNCIL - GENERAL OPERATING SUPPORT 25000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 N/A PC GENERAL GRANT - EMERGENCY GRANT 100000 WORLD RESOURCES INSTITUTE 10 G ST NE SUITE 800 WASHINGTON DC 20002 N/A PC BOARD DISCRETIONARY GRANT - GENERAL OPERATING SUPPORT 10000 1976500 ARTISTS SPACE INC 526 W 126TH ST 614 NEW YORK NY 10001 N/A PC GENERAL OPERATING SUPPORT 10000 BLACK AND PINK NATIONAL 2406 FOWLER AVENUE STE 316 OMAHA NE 68111 N/A PC GENERAL OPERATING SUPPORT 5000 BLACK AND WHITE PROJECT SPACE INC 614 BEACH 69TH STREET ARVERNE NY 11692 N/A PC GENERAL GRANT 30600 BLACK FARMER FUND 228 PARK AVE SOUTH 38732 NEW YORK NY 10003 N/A PC GENERAL OPERATING SUPPORT 20000 BLANK FORMS INC 468 GRAND AVE UNIT 3D BROOKLYN NY 11238 N/A PC GENERAL OPERATING SUPPORT 50000 BROWN BAG LADY 1101 SOUTH CLOVERDALE AVE LOS ANGELES NY 10019 N/A PC GENERAL OPERATING SUPPORT 1000 CAAAV ORGANIZING ASIAN COMMUNITIES 55 HESTER STREET NEW YORK NY 10002 N/A PC GENERAL GRANT 1000 CARPET BAG THEATRE PO BOX 3184 KNOXVILLE TN 37927 N/A PC GENERAL GRANT 3000 CENTER FOR BOOK ARTS 28 W 27TH ST 3RD FLOOR NEW YORK NY 10001 N/A PC GENERAL OPERATING SUPPORT 23000 CHESTER AGRICULTURAL CENTER 50 OGDEN DRIVE NEW WINDSOR NY 12553 N/A PC ROLLING GROCER 19'S GENERAL OPERATING SUPPORT 5000 CLEMENTE SOLO VELEZ CULTURAL AND EDUCATIONAL CENTER INC 107 SUFFOLK STREET 3RD FL NEW YORK NY 10002 N/A PC GENERAL GRANT - COLLABORATION WITH LATINX CONSORTIUM 1415000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 N/A PC GENERAL OPERATING SUPPORT 200000 COLORADO PLATEAU FOUNDATION 113 E BIRCH AVENUE FLAGSTAFF AZ 86001 N/A PC GENERAL OPERATING SUPPORT 200000 DISHGAMU HUMBOLT WIYOT TRIBE 1000 WIYOT DR LOLETA CA 95551 N/A PC GENERAL GRANT 40000 EDWARD CHARLES FOUNDATION 269 SOUTH BEVERLY DRIVE STE 338 BEVERLY HILLS CA 90212 N/A PC GENERAL OPERATING SUPPORT 500 EL SERENO COMMUNITY LAND TRUST 5469 HUNTINGTON DR N LOS ANGELES CA 90032 N/A PC ARTISTS COUNCIL - RECLAIMING OUR HOMES' GENERAL OPERATING SUPPORT 35000 FRACTURED ATLAS PO BOX 55 HARTSDALE NY 10530 N/A PC GENERAL OPERATING SUPPORT 21600 HUMAN RESOURCES LA INC 410 COTTAGE HOME ST LOS ANGELES CA 90012 N/A PC ARTISTS COUNCIL - 3YEAR GRANT FOR GENERAL OPERATING SUPPORT 45000 INTERFERENCE ARCHIVES 314 7TH STREET BROOKLYN NY 11215 N/A PC GENERAL OPERATING SUPPORT 20000 LOS ANGELES BLACK WORKER CENTER 5350 CRENSHAW BOULEVARD LOS ANGELES CA 90043 N/A PC ARTISTS COUNCIL - GENERAL OPERATING SUPPORT 5000 MOVEMENT RESEARCH 150 FIRST AVE NEW YORK NY 10009 N/A PC GENERAL OPERATING SUPPORT 150000 MUSEUM OF FINE ARTS AT SPELMAN COLLEGE 350 SPELMAN LANE SW BOX 1551 ATLANTA GA 30314 N/A PC GENERAL OPERATING SUPPORT 5000 NYFA 29 W 38TH STREET 9TH FLOOR NEW YORK NY 10018 N/A PC GENERAL GRANT 386500 OWENS VALLEY INDIAN WATER COMMISSION 46 TUSU LANE BISHOP CA 93514 N/A PC GENERAL GRANT 50000 PARTCIPANT INC 116 ELIZABETH STREET FLOOR 1 NEW YORK NY 10013 N/A PC GENERAL OPERATING SUPPORT 5000 PUBLIC ASSISTANTS 185 HART STREET BROOKLYN NY 11206 N/A PC GENERAL OPERATING SUPPORT 5000 RESIST INC PO BOX 301240 JAMAICA PLAIN MA 02130 N/A PC GENERAL OPERATING SUPPORT 50450 SHELTERWOOD COLLECTIVE 1708 9TH STREET BERKELEY CA 94710 N/A PC GENERAL OPERATING SUPPORT 60000 SIXTY INCHES FROM CENTER 436 EAST 47TH ST CHICAGO IL 60653 N/A PC GENERAL OPERATING SUPPORT 21200 SPARK FOR THE ARTS 6917 SOUTH BROADWAY ST LOUIS MO 63111 N/A PC GENERAL OPERATING SUPPORT 10000 SPRINGBOARD FOR THE ARTS 262 UNIVERSITY AVE SAINTPAUL MN 55103 N/A PC GENERAL OPERATING SUPPORT 5000 SUMMAEVERYTHANG COMMUNITY CENTER PO BOX 47624 LOS ANGELES CA 90047 N/A PC GENERAL OPERATING SUPPORT 2500 THE UNION FOR CONTEMPORARY ART 2423 NORTH 24TH ST OMAHA NE 68110 N/A PC GENERAL OPERATING SUPPORT 30000 TOGETHER & FREE INC 2214 FREDERICK DOUGLASS BLVD SUITE 308 NEW YORK NY 10026 N/A PC GENERAL OPERATING SUPPORT 120000 TRANSFORMATIVE ARTS 410 SOUTH SPRING ST LOS ANGELES CA 90013 N/A PC GENERAL OPERATING SUPPORT 5000 US ENDOWMENT FOR FORESTRY AND COMMUNITIES 10 S ACADEMY ST SUITE 101 GREENVILLE SC 29601 N/A PC GENERAL OPERATING SUPPORT 126000 WENDY'S SUBWAY 379 BUSHWICK AVE BROOKLYN NY 11206 N/A PC GENERAL OPERATING SUPPORT 20000 WIDE RAINBOW 180 PARK RO 20C NEW YORK NY 10038 N/A PC GENERAL OPERATING SUPPORT 5000 YUROK TRIBE FOOD SOVEREIGNTY PROGRAM 190 KLAMATH BLVD KLAMATH CA 95548 N/A PC GENERAL OPERATING SUPPORT 20000 3207350 14 39 901101 75472 14 16243795 14 901101 266304 18 3624887 ROYALTY INCOME 01 32237 MANAGEMENT FEES 01 15283505 INSURANCE SETTLEMENT PROCEEDS 01 1007770 OTHER INCOME THRU K-1S 901101 214284 -214284 556060 20662207 15315742 36534009 11A ROYALTIES BASED ON THE USE OF ARTWORK MADE BY RAUSCHENBERG PRE 1971 11B THE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS, INC. A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES EXEMPT PURPOSE INCOME-SEE STATEMENT 20 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX SERVICES 51093 0 0 58080 ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 2022-06-10 18000 ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 18000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS PENDING N/A ART RESOURCES TRANSFER 526 W 126TH ST 614 NEW YORK NY 10001 2023-05-22 2000 ARTISTS COUNCIL - SUPPORT OF A.R.T. PRESS 2000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS PENDING N/A FORM 990-PF, PART II, BALANCE SHEETS, LINE 13-OTHER INVESTMENTS UNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING. FORM 990PF, PART VIIA, LINE 11 TRANSFERS FROM CONTROLLED ENTITIES NAME OF CONTROLLED ENTITY UNTITLED PRESS, INC. (NOT AN EXCESS BUSINESS HOLDING SEE STATEMENT 20)ADDRESS- 381 LAFAYETTE STREET, NEW YORK, NY 10003EMPLOYER ID NO-59-1466448DESCRIPTION OF TRANSFER- MANAGEMENT FEE STATEMENT 20TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES $15,283,505DESCRIPTION OF TRANSFER- DIVIDEND PAYOUT STATEMENT 20TOTAL AMOUNT OF TRANSFERS FROM CONTROLLED ENTITIES $12,000,000 CONTROLLED ENTITIES 990-PF, PAGE 5, PART VII-A, LINE 11 THE FOLLOWING CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDING:UNTITLED PRESS, INC.381 LAFAYETTE STREETNEW YORK, NY 10003EIN# 59-1466448TRANSACTIONS: $15,283,505 MANAGEMENT FEES TRANSFERRED FROM UNTITLED PRESS, INC. $12,000,000 DIVIDEND PAYOUT TRANSFERRED FROM UNTITLED PRESS, INC. UNTITLED PRESS, INC.-SEE STATEMENT 20 AT COST 208029314 208029314 UNIVERSAL LIMITED ART EDITIONS, INC. AT COST 187483 187483 ISHARES BARCLAYS AGGREGATE BOND FUND- 104463 SHARES FMV 10296918 10296918 ISHARES BARCLAYS INTERMEDIATE CREDIT BOND FUND- 49898 SHARES FMV 2529330 2529330 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO- FMV 7067154 7067154 ISHARES IBOXX HIGH YIELD CORPORATE BOND FUND- 6354 SHARES FMV 470895 470895 THE ISHARES BROAD USD HIGH YIELD CORPORATE BOND ETF- 122124 SHARES FMV 4257243 4257243 MAINSTAY HIGH YIELD CORPORATE BOND FUND-I- 1423176.74 SHARES FMV 7087420 7087420 ISHARES MSCI EAFE ESG SELECT ETF- 373969 SHARES FMV 26540580 26540580 ISHARES GLOBAL REIT ETF- 431299 SHARES FMV 9652472 9652472 ISHARES S&P GLOBAL INFRASTRUCTURE INDEX FUND - 183708 SHARES FMV 8505680 8505680 ISHARES TR ETF MSCI USA- 555538 SHARES FMV 51076164 51076164 ISHARES INC MSCI EM ESG OPZ- 263887 SHARES FMV 8064387 8064387 ARROWSTREET US SMALL CAP EQUITY ALPHA EXTENSION TRUST FUND FMV 6542501 6542501 BLACKROCK SECONDARIES & LIQUIDITY SOLUTIONS LP FMV 9051579 9051579 AG DIRECT LENDING FUND IV ANNEX LP FMV 7767150 7767150 BLACKROCK GROWTH EQUITY FUND FMV 657695 657695 BLACKROCK MULTI-STRATEGY ABSOLUTE RETURN FMV 21394828 21394828 TRUE VENTURES VIII LP FMV 461160 461160 GLOBAL CREDIT OPPORUTNITIES II FUND A MASTER FMV 3583267 3583267 IIF TAX-EXEMPT HEDGED LP FMV 5048776 5048776 PVP FUND IV LP FMV 32154 32154 CBRE GLOBAL SPECIAL SITUATIONS FUND FMV 1459171 1459171 BLACKROCK PRIVATE EQUITY IMPACT CAPITAL 60-40 LP FMV 1478956 1478956 ADAMS STREET 2018 GLOBAL FUND LP FMV 8050173 8050173 FRANKLIN TEMPLETON RE FUND LIA LP FMV 1242687 1242687 LEGAL FEES 428941 0 0 359888 ARTWORK AND ARCHIVE 18899138 18899138 18899138 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 3131231 3046706 3046706 RENOVATION PROJECTS IN PROGRESS 12890474 24082708 24082708 ACCRUED INCOME RECEIVABLE 0 5719 5719 DUE FROM UPI 0 936599 936599 CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 84525 CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. 6859190 UNREALIZED LOSS ON INVESTMENT 10220472 PROVISION FOR DEFERRED EXCISE TAX 169607 OPEN BALANCE ADJUSTMENT 5950 UTILITIES 176876 0 0 195075 OFFICE EXPENSES 224783 0 0 243420 INSURANCE 1149644 0 0 940180 CAPITAL ASSESSMENT 238674 0 0 238674 ART HANDLING/SHIPPING/FRAMING 126587 0 126587 0 WEBSITE DEVELOPMENT 16663 0 0 17288 ART RELATED EXPENSES 327837 0 73943 244676 BANK CHARGES 1253 1253 0 0 SUBSCRIPTIONS 98231 0 0 98231 DONATIONS, GIFTS AND TIPS 15889 0 872 24936 MAINTENANCE AND REPAIRS 155667 0 0 146572 SECURITY 70881 0 0 68891 OTHER PARTNERSHIP EXPENSES 0 1000075 0 0 PARTNERSHIP INCOME 0 767832 ROYALTY INCOME 32237 32237 0 MANAGEMENT FEES 15283505 15283505 INSURANCE SETTLEMENT PROCEEDS 1007770 0 FEDERAL EXCISE TAX LIABILITY 120978 106114 DEFERRED FEDERAL EXCISE TAX LIABILITY 0 169607 IT CONSULTANTS 160547 0 0 162037 PROGRAM CONSULTANTS 345965 0 0 325132 INVESTMENT MANAGEMENT FEES 346173 346173 0 0 HR MANAGEMENT 75578 0 0 79097 COMMUNICATION CONSULTANTS 49827 0 0 50078 OTHER CONSULTANTS 404943 0 0 385732 FEDERAL EXCISE TAX 273649 0 0 0 REAL ESTATE TAXES 2387 0 0 2387 FOREIGN TAXES 0 1737 0 0 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 MANAGEMENT FEE 0 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 DIVIDEND PAYOUT 0 27283505