2024-11-04T10:26:24-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 101670008 990PF 2023-01-01 133042360 THE EMILY DAVIE AND JOSEPH S KORNFELD FOUNDATION EMIL 2123362266 CO PBWT LLP 1133 6TH AVE 2200 NEW YORK NY 100366710 CHRISTOPHER C ANGELL PRESIDENT 2123362266 2024-10-31 1 1 JOSEPH L ALI CPA P02093808 2122862600 2024-10-31 2023 2024-10-15 13:58:12Z X 29912437 X X 36784 36784 442659 442659 1424805 4264898 1424805 10216 10216 1914464 1914464 244000 0 244000 13389 0 13389 724 0 724 35524 0 35524 119610 117725 1885 12055 55 0 25264 0 25264 450566 117780 320786 1410000 1410000 1860566 117780 1730786 53898 1796684 1503825 156441 156441 327030 1115481 1115481 1214376 0 0 22952849 24780056 28640515 25998080 26051978 29912437 0 0 X 25998080 26051978 25998080 26051978 25998080 26051978 25998080 53898 0 26051978 0 26051978 PUBLICLY TRADED SECURITIES 4062395 2840093 1222302 1222302 CAPITAL GAINS DIVIDENDS P 202503 202503 202503 1424805 24974 0 24974 0 24974 8313 0 22000 0 30313 X 0 5339 5339 0 0 0 0 0 0 0 0 0 0 0 1 1 DE NY 1 0 0 0 0 1 N/A PBWT LLP ATTN RIMMA GOLUB 2123362266 1133 6TH AVE NO 2200 NEW YORK NY 100366710 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CHRISTOPHER C ANGELL C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, PRESIDENT 1.00 0 0 0 EMME L DELAND C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, VICE PRESIDENT, TREASURER 1.00 0 0 0 BARRY H SMITH C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, SECRETARY 1.00 0 0 0 KATY L CLARK C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 EXECUTIVE DIRECTOR 40.00 244000 0 0 NONE 0 PATHSTONE 24 FEDERAL ST 8TH FL BOSTON MA 021102507 INVESTMENT ADVISORY 83143 0 0 27590980 1096324 0 28687304 0 0 28687304 430310 28256994 1412850 1412850 24974 24974 1387876 0 1387876 0 1387876 1730786 0 1730786 1387876 0 0 11768 98081 150082 259931 1730786 0 0 0 1387876 342910 0 0 602841 0 0 0 0 0 0 11768 591073 98081 150082 342910 THE EMILY DAVIE AND JOSEPH S KORNFE C/O PBWT LLP 1133 6TH AVE SUITE 2200 NEW YORK NY 100366710 7186247969 OFFICE@KORNFELDFDN.ORG PLEASE REFER TO THE FOUNDATION'S WEBSITE HTTP://KORNFELDFDN.ORG/ FOR DETAILS. ALL APPLICATIONS AND ALL CORRESPONDENCE SHOULD BE SUBMITTED ELECTRONICALLY TO KATY CLARK, EXECUTIVE DIRECTOR, AT OFFICE@KORNFELDFDN.ORG. THE FOUNDATION ACCEPTS APPLICATIONS ON A CONTINUOUS BASIS. PLEASE REFER TO THE FOUNDATION'S WEBSITE HTTP://KORNFELDFDN.ORG/ FOR DETAILS. ALL APPLICATIONS AND ALL CORRESPONDENCE SHOULD BE SUBMITTED ELECTRONICALLY TO KATY CLARK, EXECUTIVE DIRECTOR, AT OFFICE@KORNFELDFDN.ORG. ARAB-AMERICAN FAMILY SUPPORT CENTER INC 150 COURT STREET 3RD FLOOR BROOKLYN NY 112016274 N/A PC GENERAL OPERATING SUPPORT 100000 ARTSCONNECTION 45 WEST 34TH STREET SUITE 1210 NEW YORK NY 100013120 N/A PC GENERAL OPERATING SUPPORT 60000 BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN NY 112171486 N/A PC BROOKLYN READS AND (RE)CENTERING THEATRE LAUNCH, AND ARTS & JUSTICE 50000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (AKA BROOKLYN MUSEUM) 200 EASTERN PARKWAY BROOKLYN NY 112386052 N/A PC EDUCATION DIVISION PROGRAMS 60000 CAMPAIGN LEGAL CENTER INC 1101 14TH STREET NW SUITE 400 WASHINGTON DC 200055624 N/A PC GENERAL OPERATING SUPPORT 25000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 112372790 N/A PC CENTER FOR POPULAR DEMOCRACY CIVIC ENGAGEMENT AND DEMOCRACY PROGRAM 50000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 112372790 N/A PC LOUISE JEFFERSON MAPPING PROJECT 50000 DEMOS A NETWORK FOR IDEAS AND ACTION LTD 80 BROAD STREET 4TH FLOOR NEW YORK NY 100042258 N/A PC INCLUSIVE DEMOCRACY PROJECT 100000 ETHICAL CULTURE FIELDSTON SCHOOL 33 CENTRAL PARK WEST NEW YORK NY 100236001 N/A PC YOUNG DANCEMAKERS COMPANY 30000 GIRL BE HEARD 20 JAY STREET SUITE 209 BROOKLYN NY 112018319 N/A PC GIRL EMPOWERMENT PROGRAMS AND PERFORMANCES 50000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 100024899 N/A PC ABRONS ARTS EDUCATION PROGRAMS 60000 INSTITUTE FOR HEALTHCARE IMPROVEMENT 53 STATE STREET 19TH FLOOR BOSTON MA 021092820 N/A PC SUPPORT FOR TEN TEAMS PROJECT OF INSTITUTE FOR HEALTHCARE IMPROVEMENT 25000 MAKE THE ROAD NEW YORK 9210 ROOSEVELT AVENUE JACKSON HEIGHTS NY 113727942 N/A PC GENERAL OPERATING SUPPORT 100000 MANHATTAN CLASS COMPANY INC (AKA MCC THEATER) 511 WEST 52ND STREET NEW YORK NY 100195012 N/A PC MCC THEATER EDUCATION PROGRAMS 100000 MARQUIS STUDIOS LTD 20 JAY STREET SUITE 826 BROOKLYN NY 112018306 N/A PC MARQUIS STUDIOS PARTNERSHIP PROGRAM 2022-24 60000 NEW YORK CITY ARTS IN EDUCATION ROUNDTABLE PO BOX 2094 NEW YORK NY 101082094 N/A PC ARTS EDUCATOR EMERGENCY RELIEF GRANT 40000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014138 N/A PF YOUTH ORGANIZING AND CULTURE CHANGE FUND (YOCCF) 250000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014138 N/A PF NEIGHBORHOOD FIRST FUND 75000 SEVENTH REGIMENT ARMORY CONSERVANCY INC 643 PARK AVENUE NEW YORK NY 100656122 N/A PC EDUCATION PROGRAMS OF THE PARK AVENUE ARMORY 40000 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 100184016 N/A PC ORCHESTRA OF ST. LUKE'S SOCIAL IMPACT PROGRAMMING FOR 2023/24 AND 2024/25 60000 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 100184016 N/A PC SUPPORT FOR EDUCATION PROGRAMS 25000 1410000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (AKA BROOKLYN MUSEUM) 200 EASTERN PARKWAY BROOKLYN NY 112386052 N/A PC EDUCATION DIVISION AND SOCIAL IMPACT PROGRAMS 60000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 112372790 N/A PC CIVIC ENGAGEMENT AND DEMOCRACY PROGRAM 50000 DEMOS A NETWORK FOR IDEAS AND ACTION LTD 80 BROAD STREET 4TH FLOOR NEW YORK NY 100042258 N/A PC INCLUSIVE DEMOCRACY PROJECT 50000 ETHICAL CULTURE FIELDSTON SCHOOL 33 CENTRAL PARK WEST NEW YORK NY 100236001 N/A PC YOUNG DANCEMAKERS COMPANY 30000 MAKE THE ROAD NEW YORK 9210 ROOSEVELT AVENUE JACKSON HEIGHTS NY 113727942 N/A PC GENERAL OPERATING SUPPORT 60000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014138 N/A PF NEIGHBORHOOD FIRST FUND 75000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014138 N/A PF YOUTH ORGANIZING AND CULTURE CHANGE FUND (YOCCF) 75000 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 100184016 N/A PC ORCHESTRA OF ST. LUKE'S SOCIAL IMPACT PROGRAMMING FOR 2023/24 AND 2024/25 60000 460000 14 36784 14 442659 14 10216 18 1424805 0 1914464 0 1914464 0 0 0 0 0 0 0 0 0 0 FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION 21500 0 21500 BOOKKEEPING AND ADMINISTRATION 14024 0 14024 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014318 2023-06-05 250000 YOUTH ORGANIZING AND CULTURE CHANGE FUND (YOCCF) 250000 TO OUR KNOWLEDGE THE GRANTEE HAS NOT MADE ANY DIVERSION OF FUNDS. 05/16/2024 THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 100014318 2023-02-23 75000 NEIGHBORHOOD FIRST FUND 75000 TO OUR KNOWLEDGE THE GRANTEE HAS NOT MADE ANY DIVERSION OF FUNDS. 05/16/2024 THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. AB DISCOVERY VALUE FUND (ABYSX) 112,267.565 SHARES AT COST 2343614 2492340 AMERICAN BEACON SHAPIRO EQUITY FUND CL Y (SHXYX) 307,239.035 SHARES AT COST 4015287 4055555 ARTISAN INTERNATIONAL VALUE FUND (APHKX) 68,922.822 SHARES AT COST 2396089 3167693 ARTISIAN INTERNATIONAL SMALL MID-FUND (APHJX) 75,741.311 SHARES AT COST 1545327 1333804 BROWN ADVISORY SUSTAINABLE GROWTH FUND (BIAWX) 44,649.357 SHARES AT COST 889985 2107003 CALVERT ABSOLUTE RETURN BOND FUND (CUBIX) 78,688.878 SHARES AT COST 1177100 1134694 DELAWARE EMERGING MARKETS FUND (DEMIX) 55,494.941 SHARES AT COST 955057 1081041 DODGE & COX INCOME FUND (DODIX) 115,431.702 SHARES AT COST 1575571 1456748 DOUBLELINE TOTAL RETURN BOND FUND CL-I (DBLTX) 138,374.030 SHARES AT COST 1456797 1223227 ISHARES RUSSELL 1000 ETF (IWB) 11,490.000 SHARES AT COST 1712705 3013367 RBC EMERGING MARKETS EQUITY FUND CL I (REEIX) 97,318.865 SHARES AT COST 1039284 1216486 SEGALL BRYANT & HAMILL SMALL CAP GROWTH (WISGX) 89,379.600 SHARES AT COST 1700000 1679443 VANGUARD SHORT TERM BD INDEX FD ADM (VBIRX) 144,239.327 SHARES AT COST 1510102 1456817 VANGUARD SHORT-TERM INVESTMENT GRADE FD (VFSUX) 143,500.356 SHARES AT COST 1529970 1468009 WCM FOCUSED INTERNATIONAL GROWTH FUND (WCMIX) 77,077.661 SHARES AT COST 933168 1754288 GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 724 0 724 FILING FEES 750 0 750 INSURANCE EXPENSES 1083 0 1083 OFFICE AND OTHER EXPENSES 20056 0 20056 PAYROLL PROCESSING FEES 3375 0 3375 SECURITY LITIGATION PROCEEDS 45 45 45 FOREIGN TAXES REFUNDED 10171 10171 10171 PHILANTHROPIC AND GRANTMAKING ADVISORY SERVICES 1885 0 1885 INVESTMENT MANAGEMENT AND ADVISORY 117725 117725 0 FEDERAL EXCISE TAX PAID 12000 0 0 FOREIGN TAXES WITHHELD 55 55 0