2024-10-15T15:18:36-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990PF 2023-01-01 131982683 THE AMBROSE MONELL FOUNDATION C/O FULTON VITTORIA LLP AMBR 2125860700 ONE ROCKEFELLER PLAZA - SUITE 301 NEW YORK NY 100202002 MAURIZIO J MORELLO EXEC. VP AND ASSIST. TREAS 2125860700 2024-10-11 1 0 JOHN C DEFALCO P00921346 6316657040 2023 2024-10-15 13:58:12Z X 440866920 X X 3831 3831 8004216 8004216 13233122 55417215 13233122 4539 4539 21245708 21245708 330000 165000 165000 25708 12854 12854 19582 9791 9791 113662 56832 56830 1092273 1090076 2197 277827 49485 8342 269 0 269 273 0 273 150887 82727 68160 2010481 1466765 323716 19048333 19048333 21058814 1466765 19372049 186894 19778943 106644 84376 84376 8929311 6121248 6121248 81464066 84698914 432237760 2641159 2423536 2423536 93141180 93328074 440866920 0 0 X 93141180 93328074 93141180 93328074 93141180 93328074 93141180 186894 0 93328074 0 93328074 NORTHERN TRUST (PUBLICLY TRADED SECURITIES) 55207192 42018077 13189115 13189115 GAIN ON TRANSFER OF INVESTMENT INTEREST P 204290 166016 38274 38274 CAPITAL GAINS DIVIDENDS P 5733 5733 5733 13233122 274927 0 274927 0 274927 273045 0 85000 0 358045 X 63 83055 83055 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.MONELLFOUNDATION.ORG MAURIZIO J MORELLO 2125860700 ONE ROCKEFELLER PLAZA - SUITE 301 NEW YORK NY 10020 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMBROSE K MONELL ONE ROCKEFELLER PLAZA SUITE 301 NEW YORK NY 10020 PRESIDENT/TREASURER 10.00 0 0 0 DR GARY K BEAUCHAMP ONE ROCKEFELLER PLAZA SUITE 301 NEW YORK NY 10020 DIRECTOR 2.00 0 0 0 MAURIZIO J MORELLO ONE ROCKEFELLER PLAZA SUITE 301 NEW YORK NY 10020 EXECUTIVE VP & ASSIST. TREASURER 10.00 330000 0 0 MAIA MONELL ONE ROCKEFELLER PLAZA SUITE 301 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 NONE 0 THE NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 CUSTODIAL FEES 373196 CLEARBRIDGE INVESTMENTS 620 EIGHTH AVENUE NEW YORK NY 10018 CUSTODIAL FEES 330177 MAI CAPITAL MANAGEMENT LLC 1360 EAST 9TH STREET SUITE 1100 CLEVELAND OH 44114 CUSTODIAL FEES 140504 COVINGTON ASSOCIATES 99 SUMMER STREET SUITE 200 BOSTON MA 02110 CUSTODIAL FEES 117775 GRANT THORNTON LLP 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 AUDITING FEES 87519 0 0 401860120 11813466 2423536 416097122 0 0 416097122 6241457 409855665 20492783 20492783 274927 274927 20217856 0 20217856 0 20217856 19372049 0 19372049 20217856 19135306 0 0 19372049 19135306 0 0 236743 0 0 0 0 0 0 0 0 19981113 0 0 0 MAURIZIO J MORELLO ONE ROCKEFELLER PLAZA NEW YORK NY 10020 2125860700 SIMPLE LETTER NONE NONE ALVIN AILEY AMERICAN DANCE THEATER 405 WEST 55TH STREET NEW YORK NY 10019 PC GENERAL PURPOSES 25000 AMERICAN ENTERPRISE INSTITUTE OF PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 PC GENERAL PURPOSES 100000 AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK WEST AT 79TH STREET NEW YORK NY 10024 PC $300,000 FOR GENERAL PURPOSES AND $200,000 FOR THE INSTITUTE FOR COMPARATIVE GENOMICS 500000 BASCOM PALMER EYE INSTITUTE OF THE UNIVERSITY OF MIAMI 7101 FAIRWAY DRIVE PALM BEACH GARDENS FL 33418 PC GENERAL PURPOSES 250000 BLAINE COUNTY HUNGER COALITION 110 HONEYSUCKLE STREET BELLEVUE ID 83313 PC GENERAL PURPOSES 25000 BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 PC FOR APPLICATION TO ITS SOCIAL WORK PROGRAM 50000 BOY SCOUTS OF AMERICAGREATER NEW YORK COUNCILS 475 RIVERSIDE DRIVE SUITE 600 NEW YORK NY 10115 PC GENERAL PURPOSES 25000 BREAST CANCER RESEARCH FOUNDATION 28 WEST 44TH STREET - SUITE 609 NEW YORK NY 10036 PC GENERAL PURPOSES 25000 BROOKLYN ACADEMY OF MUSIC 30 LAFAYETTE AVENUE BROOKLYN NY 11217 PC GENERAL PURPOSES 75000 BROOKLYN BOTANIC GARDEN 1000 WASHINGTON AVENUE BROOKLYN NY 11225 PC GENERAL PURPOSES 75000 BROOKLYN MUSEUM OF ART 200 EASTERN PARKWAY BROOKLYN NY 11238 PC GENERAL PURPOSES 75000 BUGLES ACROSS AMERICA 1824 S CUYLER AVENUE BERWYN IL 60402 PC GENERAL PURPOSES 25000 CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION 2015 STEINER STREET SAN FRANCISCO CA 94115 PC GENERAL PURPOSES 25000 CALVARY HOSPITAL 1740 EASTCHESTER ROAD BRONX NY 10461 PC GENERAL PURPOSES 50000 CANCER COMMONS 650 CASTRO STREET SUITE 120-522 MOUNTAIN VIEW CA 94041 PC GENERAL PURPOSES 25000 CANCER RESEARCH INSTITUTE 29 BROADWAY FLOOR 4 NEW YORK NY 10006 PC SECOND AND THIRD INSTALLMENTS OF $250,000 EACH TOWARDS GRANT FOR APPLICATION TO THE STAR AWARD REFERRED TO IN LETTER DATED DECEMBER 14, 2022 500000 CARNEGIE INSTITUTION FOR SCIENCE 5241 BROAD BRANCH ROAD NW WASHINGTON DC 20015 PC GENERAL PURPOSES 300000 CATHOLIC CHARITIES USA 2050 BALLENGER AVENUE SUITE 400 ALEXANDRIA VA 22314 PC FOR APPLICATION TO ITS DISASTER RELIEF OPERATIONS 50000 CATHOLIC RELIEF SERVICES PO BOX 5204 HARLAN IA 51593 PC GENERAL PURPOSES 75000 CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK NY 10022 PC GENERAL PURPOSES 50000 CHESS IN THE SCHOOLS 520 EIGHTH AVENUE FLOOR 22 NEW YORK NY 10018 PC GENERAL PURPOSES 25000 CHILDREN'S HEALTH FUND 475 RIVERSIDE DRIVE SUITE 630 NEW YORK NY 10115 PC GENERAL PURPOSES 25000 CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION 3335 FOREST HILL BOULEVARD WEST PALM BEACH FL 33406 PC GENERAL PURPOSES 25000 CHILDREN'S HOSPITAL BOSTON 300 LONGWOOD AVENUE BOSTON MA 02115 PC FOR APPLICATION TO THE FOLKMAN ANGIOGENESIS RESEARCH INSTITUTE 250000 CHILDREN'S RIGHTS 88 PINE STREET SUITE 800 NEW YORK NY 10005 PC GENERAL PURPOSES 25000 CITY HARVEST 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 10016 PC GENERAL PURPOSES 25000 CLEVELAND CLINIC - GENOMIC MEDICINE INSTITUTE 9500 EUCLID AVENUE / NE50 CLEVELAND OH 44195 PC $350,000 FIRST AND SECOND INSTALLMENTS OF GRANT FOR APPLICATION TO THE MONELL FELLOWSHIP; 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