CHARLES A DANA FDN INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES A DANA FDN INC (EIN 06-6036761)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349106650
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:47:56-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066036761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARLES A DANA FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 2122234040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 AVENUE OF THE AMERICAS 12TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100201725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALDINE AMERA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122234040 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALDINE | PersonFirstNm |
| Person Last | AMERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F BLANEY CPA CFE | PreparerPersonNm |
| PTIN | P00234022 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $235,447,051 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $472 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $472 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,002,680 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,776,752 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,159,568 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,065,838 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,995,947 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,492,859 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$5,822,100 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,655,579 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $951,071 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,322,545 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $247,077 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,075,468 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,686,545 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $145,212 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,541,033 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $356,493 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $119,858 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,271,104 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,785 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $44,574 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,461 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $58,426 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,352,427 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $564,814 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $799,833 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $468,700 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $18,814 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $142,902 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $382,184 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $38,218 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $221,468 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $77,814 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $77,814 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $13,519 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $13,519 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $484,597 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,612,088 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $372,999 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,789,184 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,338,869 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,476,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,702,542 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,843,442 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,491,726 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,338,869 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,319,680 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,836,147 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,405,793 | CashBOYAmt |
| Cash EOY | $4,915,135 | CashEOYAmt |
| Cash EOYFMV | $4,915,135 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $317,416 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $317,416 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,822 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,229 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,822 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,822 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $38,409,765 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,942,411 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,942,411 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $234,847,983 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $221,583,505 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $221,583,505 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $42,623 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,686,762 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,686,762 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $279,707,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,447,051 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $235,447,051 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $326,520 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $131,842 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,410,106 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,269,206 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $4,532,445 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,286,967 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,269,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,688,015 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $273,438,322 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $229,759,036 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $273,438,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $229,759,036 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $279,707,393 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $235,447,051 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $273,438,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,836,147 | ExcessRevenueOverExpensesAmt |
| Other Increases | $545,764 | OtherIncreasesAmt |
| Subtotal | $267,147,939 | SubtotalAmt |
| Other Decreases | $37,388,903 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $229,759,036 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (33 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $16,999,512 | $15,243,410 | $1,756,102 | $1,756,102 |
| KING STREET CAPITAL, LTD. | P | $66,326 | $66,326 | $66,326 | |
| THRU 1607 CAPITAL INTER EQU FD, LP K-1 | P | -$27,501 | -$27,501 | ||
| THRU ABBOTT CAPITAL PRIVATE EQU FD IV LP K-1 | P | -$25,854 | -$25,854 | ||
| THRU ABBOTT CAPITAL PRIVATE EQU FD V LP K-1 | P | -$90,495 | -$90,495 | ||
| THRU ABBOTT CAP PRIVATE EQU FD VI LP K-1 | P | $31 | $31 | ||
| THRU ADAGE CAPITAL PARTNERS, L.P. K-1 | P | $537 | $537 | ||
| THRU ADAMAS OPPORTUNITIES, LP K-1 | P | $70,323 | $70,323 | ||
| THRU COMMONFUND CAP NAT RES PTR IX LP K-1 | P | $19,578 | $19,578 | ||
| THRU COMMONFUND CAP PRIV EQU PTR VI, LP K-1 | P | $147,280 | $147,280 | ||
| THRU COMMONFUND CAP VENTURE PTR VIII, LP K-1 | P | $649,768 | $649,768 | ||
| THRU COMMONFUND INTERNATIONAL PTR VI, LP K-1 | P | $189,914 | $189,914 | ||
| THRU COMMONFUND PRIVATE EQU PTR VII, LP K-1 | P | $812,487 | $812,487 | ||
| THRU DAVIDSON KEMPNER INST PTR LP K-1 | P | $106,644 | $106,644 | ||
| THRU DODDINGTON EMERGING MARKETS FD, LLC K-1 | P | -$138,269 | -$138,269 | ||
| THRU ENCAP FLATROCK MIDSTREAM FD IV, LP K-1 | P | -$441 | -$441 | ||
| THRU ITE RAIL FUND, LP K-1 | P | $12,789 | $12,789 | ||
| THRU KLINE HILL PARTNERS FUND II LP K-1 | P | $149,832 | $149,832 | ||
| THRU KLINE HILL PARTNERS FUND III LP K-1 | P | $107,629 | $107,629 | ||
| THRU KLINE HILL PTR OPPORT FD III LP K-1 | P | $17,289 | $17,289 | ||
| THRU KNIGHTSBRIDGE VEN CAP VI LP SER VC K-1 | P | $73,874 | $73,874 | ||
| THRU LEAD EDGE CAPITAL V, LP K-1 | P | -$50,390 | -$50,390 | ||
| THRU MOONRISE CHINA PARTNERS II LP K-1 | P | $11,401 | $11,401 | ||
| THRU QIMING VENTURE PARTNERS VII, LP K-1 | P | -$126 | -$126 | ||
| THRU REN. INST DIVER GLO EQU ONS FD LP K-1 | P | -$958,944 | -$958,944 | ||
| THRU SILCHESTER INT INV INT VAL EQU TRU K-1 | P | $190,478 | $190,478 | ||
| THRU THE OVERLOOK PARTNERS FUND LP K-1 | P | -$250,192 | -$250,192 | ||
| THRU TIFF PARTNERS III, LLC K-1 | P | $3,915 | $3,915 | ||
| THRU TRUEBRIDGE CAPITAL PTR FUND V LP K-1 | P | $97,149 | $97,149 | ||
| THRU TRUEBRIDGE CAPITAL PTR FUND VI LP K-1 | P | $26,215 | $26,215 | ||
| THRU TRUEBRIDGE CAPITAL PTR FUND VII LP K-1 | P | -$163 | -$163 | ||
| THRU WARBURG PINCUS GLO GRO (E&P)-2 LP K-1 | P | -$53 | -$53 | ||
| THRU WARBURG PINCUS GLOBAL GROWTH LP K-1 | P | $28,814 | $28,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,995,947 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $421,678 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $521,678 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $521,678 | OverpaymentAmt |
| Applied To ES Tax | $521,678 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DANA.ORG | WebsiteAddressTxt |
| Individual With Books | GERALDINE AMERA | IndividualWithBooksNm |
| Phone | 2122234040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 AVENUE OF THE AMERICAS 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100201725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROLINE MONTOJO | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR, PRESIDENT | 35.00 | $356,250 | $87,209 | $0 |
| STEVEN E HYMAN | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR, CHAIRMAN | 2.00 | $6,000 | $0 | $0 |
| CHARLES A DANA III | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR, VICE CHAIRMAN | 2.00 | $6,000 | $0 | $0 |
| WALLACE COOK | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR, SECRETARY | 2.00 | $6,000 | $0 | $0 |
| EDWARD BLEIER | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| ANN MCLAUGHLIN KOROLOGUS | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| HILDEGARDE MAHONEY | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| PETER NADOSY | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| BARBARA E GILL | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | DIRECTOR EMERITUS | 1.00 | $17,946 | $1,171 | $0 |
| BURTON MIRSKY | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | PRESIDENT EMERITUS | 35.00 | $469,091 | $76,504 | $0 |
| GERALDINE AMERA | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | CHIEF OPERATING OFFICER, TREASURER | 35.00 | $213,750 | $51,520 | $0 |
| KHARA RAMOS | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH FL | NEW YORK | NY | 100201725 | VP OF NEUROSCIENCE & SOCIETY | 35.00 | $223,508 | $39,860 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES RUTT | ||||||||
| 1270 AVE OF THE AMERICAS 12TH FL | NY | NY | 100201725 | CHIEF INFORMATION OF | 35.00 | $214,540 | $89,166 | $0 |
| CAROLYN ASBURY | ||||||||
| 1270 AVE OF THE AMERICAS 12TH FL | NY | NY | 100201725 | PROGRAM OFFICER (RET | 1.00 | $228,619 | $0 | $0 |
| PAT MANGINI | ||||||||
| 1270 AVE OF THE AMERICAS 12TH FL | NY | NY | 100201725 | DIRECTOR OF HUMAN RE | 32.00 | $98,625 | $62,268 | $0 |
| STEVEN PROTASS | ||||||||
| 1270 AVE OF THE AMERICAS 12TH FL | NY | NY | 100201725 | FINANCIAL ANALYST | 24.00 | $102,675 | $51,878 | $0 |
| ISHAN DASGUPTA | ||||||||
| 1270 AVE OF THE AMERICAS 12TH FL | NY | NY | 100201725 | PROGRAM OFFICER | 35.00 | $110,250 | $43,817 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| 125 HIGH STREET | BOSTON | MA | 021102112 | INVESTMENT MGMT. & ADVISORY | $392,000 |
| MATTHEW SCHWARTZ DESIGN STUDIO LLC | |||||
| 82 NASSAU STREET 909 | NEW YORK | NY | 100383703 | WEB DESIGN | $352,320 |
| SPENCER STUART | |||||
| 353 N CLARK STREET SUITE 2400 | CHICAGO | IL | 606543479 | PERSONNEL SEARCH | $209,000 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 100221876 | INVESTMENT MGMT. & ADVISORY | $76,084 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVENUE SUITE 301 | HARRISON | NY | 105281633 | FINANCIAL STATEMENT AUDIT | $73,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNICATIONS -WEBSITE: THE FOUNDATION'S WEBSITE FEATURES INFORMATION ABOUT THE ORGANIZATION; GRANTS INFORMATION; OCCASIONAL STORIES AND FACT SHEETS ON NEUROSCIENCE; PUBLICATIONS; LINKS TO SOCIAL MEDIA; AND THE ABILITY TO SUBSCRIBE TO THE FOUNDATION'S MONTHLY NEWSLETTER. THE BRAIN AWARENESS WEEK WEBSITE OFFERS PARTNERS AND THE PUBLIC ACCESS TO THE INTERNATIONAL CALENDAR OF EVENTS; FREE DOWNLOADABLE MATERIALS AND EDUCATIONAL RESOURCES; AND INFORMATION ABOUT THE ANNUAL CAMPAIGN.SOCIAL MEDIA: COMMUNICATIONS STAFF SCHEDULE AND POST REGULARLY ON THE FOUNDATION'S SIX SOCIAL MEDIA PLATFORMS. POSTS PROMOTE THE FOUNDATION, FOUNDATION GRANTS AND GRANTMAKING PROGRAMS, ITS PARTNERS' INITIATIVES, AND PROVIDES RESOURCES TO THE PUBLIC. OCCASIONALLY STAFF USE PAID PROMOTION ON THE PLATFORMS TO REACH TARGETED AUDIENCES. | Description1Txt |
| Expenses1 | $2,997,590 | Expenses1Amt |
| Description2 | GRANTS ADMINISTRATION -THE FOUNDATION ADMINISTERS PROGRAMS TO SUPPORT ITS NEUROSCIENCE AND SOCIETY FOCUS, THROUGH THE SPECIFICALLY DESIGNED OBJECTIVES ESTABLISHED BY THE FOUNDATION'S BOARD OF DIRECTORS. THE FOUNDATION'S PRINCIPAL INTEREST IS IN NEUROSCIENCE AND SOCIETY, BUT ALSO SUPPORTS QUALIFIED CIVIC AND CULTURAL ORGANIZATIONS AND MAINTAINS A MATCHING CHARITABLE GIFTS PROGRAM FOR ITS EMPLOYEES. | Description2Txt |
| Expenses2 | $2,437,724 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,792,300 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,380,658 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $212,919,579 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $249,092,537 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $249,092,537 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,736,388 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $245,356,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,267,807 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,267,807 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $12,267,807 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $157,568 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,425,375 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,425,375 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,319,680 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,319,680 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,425,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,233,595 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,923,051 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $792,285 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $4,948,931 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,319,680 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,319,680 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,105,695 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,105,695 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,843,236 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $127,900 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,715,336 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,923,051 | ExcessFromYear4Amt |
| Excess From Year3 | $792,285 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CELINA SOOKSATAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 AVENUE OF THE AMERICAS 12TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100201725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122234040 | RecipientPhoneNum |
| Recipient Email Address | CSOOKSATAN@DANA.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | A LETTER FULLY DESCRIBING THE PROPOSED REQUEST INCLUDING PROPOSED FUNDING | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GENERALLY MADE UNDER THE FOUNDATION'S NEUROSCIENCE AND SOCIETY PROGRAMS AND DIRECTOR GRANT RULES. RECIPIENTS MUST BE QUALIFIED ORG'S. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (177 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| AMERICAN REPERTORY THEATER | |||||||||||
| 64 BRATTLE STREET | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| ANDERSON RANCH ARTS CENTER | |||||||||||
| PO BOX 5598 5263 OWL CREEK ROAD | SNOWMASS VILLAGE | CO | 81615 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| ARIZONA STATE UNIVERSITY | |||||||||||
| 411 N CENTRAL AVE | TEMPE | AZ | 85287 | N/A | PC | NEUROSCIENCE | $167,000 | ||||
| ARTS CAMPUS AT WILLITS | |||||||||||
| 360 MARKET STREET | BASALT | CO | 81621 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| ASPEN MUSIC FESTIVAL AND SCHOOL | |||||||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | N/A | PC | GENERAL OPERATING SUPPORT | $18,500 | ||||
| ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | |||||||||||
| 2700 HORIZON DRIVE SUITE 120 | KING OF PRUSSIA | PA | 19406 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| ATLANTA BALLET | |||||||||||
| 1695 MARIETTA BLVD NW | ATLANTA | GA | 30318 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| AURICLE COMMUNICATIONS | |||||||||||
| PO BOX 2011 | JERSEY CITY | NJ | 07303 | N/A | PC | GENERAL OPERATING SUPPORT | $150 | ||||
| BARD GRADUATE CENTER | |||||||||||
| 18 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| BARNARD COLLEGE | |||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| BIOBUS | |||||||||||
| 1361 AMSTERDAM SUITE 340 | NEW YORK | NY | 10027 | N/A | PC | NEUROSCIENCE | $4,000 | ||||
| BOSTON UNIVERSITY COLLEGE OF COMMUNICATIONS | |||||||||||
| 640 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | N/A | PC | NEUROSCIENCE | $35,000 | ||||
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | |||||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| BRAIN INSTITUTE OF LOUISIANA | |||||||||||
| 4838 MAGAZINE ST | NEW ORLEANS | LA | 70115 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| BRAIN MIND EYOL | |||||||||||
| 107 STONELEIGH ROAD | WATERTOWN | MA | 02472 | N/A | PC | NEUROSCIENCE | $57,000 | ||||
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||||||
| 28 W 44 STREET SUITE 609 | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| BROOKLYN BOTANIC GARDEN | |||||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | NEUROSCIENCE | $2,500 | ||||
| BROOKLYN TECHNICAL HIGH SCHOOL | |||||||||||
| 29 FORT GREENE PL | BROOKLYN | NY | 11217 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| BROOKS SCHOOL | |||||||||||
| 1160 GREAT POND ROAD | NORTH ANDOVER | MA | 01845 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| BRUNSWICK SCHOOL | |||||||||||
| 100 MAHER AVENUE | GREENWICH | CT | 06830 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| CAMBRIDGE IN AMERICA | |||||||||||
| CLARE COLLEGE | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| CARINGKIND | |||||||||||
| 360 LEXINGTON AVE | NEW YORK | NY | 10017 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | ||||
| CARSON SCHOLARS FUND INC | |||||||||||
| 305 W CHESAPEAKE AVENUE SUITE 310 | TOWSON | MD | 21204 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| CENTER FOR NEUROSCIENCES FOUNDATION | |||||||||||
| 2450 EAST RIVER ROAD | TUCSON | AZ | 86718 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| CHADWICK FOUNDATION | |||||||||||
| PO BOX 3046 | PALM BEACH | FL | 33480 | N/A | PF | GENERAL OPERATING SUPPORT | $10,000 | ||||
| CHAI LIFELINE | |||||||||||
| 151 W 30TH ST | NEW YORK | NY | 10001 | N/A | PC | NEUROSCIENCE | $100 | ||||
| CHS NORTH AMERICAN FOUNDATION INC | |||||||||||
| 205 EAST 22ND STREET 5C | NEW YORK | NY | 10010 | N/A | PC | GENERAL OPERATING SUPPORT | $3,220 | ||||
| CIDP FOUNDATION INTERNATIONAL | |||||||||||
| 375 EAST ELM STREET SUITE 101 | CONSHOHOCKEN | PA | 19428 | N/A | PC | NEUROSCIENCE | $100 | ||||
| COLD SPRING HARBOR LABORATORY | |||||||||||
| 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| COLORADO MOUNTAIN COLLEGE | |||||||||||
| 802 GRAND AVENUE | GLENWOOD SPRINGS | CO | 81601 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| COOPER UNION | |||||||||||
| 30 COOPER SQUARE | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| COX SCIENCE CENTER AND AQUARIUM | |||||||||||
| 801 DREHER TRAIL N | WEST PALM BEACH | FL | 33405 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| DAHLONEGA SCIENCE COUNCIL | |||||||||||
| 82 COLLEGE CIRCLE 202 BARNES HALL | DAHLONEGA | GA | 30533 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $800 | ||||
| DANA-FARBER CANCER INSTITUTE | |||||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | N/A | PC | NEUROSCIENCE | $200,000 | ||||
| DANA-FARBER CANCER INSTITUTE | |||||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02445 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| DARTMOUTH COLLEGE | |||||||||||
| 6132 MCNUTT HALL ROOM 103 | HANOVER | NH | 03755 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| EAST HAMPTON HEALTHCARE FOUNDATION | |||||||||||
| 200 PANTIGO PLACE | EAST HAMPTON | NY | 11937 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| FEDERATION OF EUROPEAN NEUROSCIENCE SOCIETIES (FENS) | |||||||||||
| N/A | PC | NEUROSCIENCE | $70,000 | 11 RUE DEGMONT | BERLIN | GM | |||||
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION | |||||||||||
| 777 GLADES ROAD AD 295 | BOCA RATON | FL | 33431 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| FOUNDATION MILANOLLO | |||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | CHEMIN DES CROIX-ROUGES 5 | LAUSANNE | SZ | |||||
| FRICK COLLECTION | |||||||||||
| 1 E 70 STREET | NEW YORK | NY | 10021 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| FRIENDS OF ST FRANCIS XAVIER UNIVERSITY | |||||||||||
| 375 CONCORD AVENUE SUITE 004 | BELMONT | MA | 02478 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||||||
| 926 DALNEY STREET NW | ATLANTA | GA | 30332 | N/A | PC | NEUROSCIENCE | $149,525 | ||||
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||||
| 58 EDGEWOOD AVE NE FL 3 | ATLANTA | GA | 30303 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| GEORGIA STATE UNIVERSITY | |||||||||||
| 58 EDGEWOOD AVE | ATLANTA | GA | 30302 | N/A | PC | NEUROSCIENCE | $149,883 | ||||
| GEORGIA TECH RESEARCH CORPORATION | |||||||||||
| 926 DALNEY ST NW | ATLANTA | GA | 30332 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| GLOBALGIVING FOUNDATION INC | |||||||||||
| 1110 VERMONT AVE NW SUITE 550 | WASHINGTON | DC | 20005 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | ||||
| GREENWICH ACADEMY | |||||||||||
| 200 N MAPLE AVE | GREENWICH | CT | 06830 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| GUILD HALL OF EAST HAMPTON | |||||||||||
| 158 MAIN STREET STREET | EAST HAMPTON | NY | 11937 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| HARLEM ACADEMY | |||||||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| HARVARD ART MUSEUM | |||||||||||
| 32 QUINCY STREET | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| HARVARD MEDICAL SCHOOL | |||||||||||
| 1635 TREMONT STREET | BOSTON | MA | 02115 | N/A | PC | NEUROSCIENCE | $11,515 | ||||
| HARVARD SCHOLARS AT RISK | |||||||||||
| 32 QUINCY STREET | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| HARVARD UNIVERSITY | |||||||||||
| MASSACHUSETTS HALL | BOSTON | MA | 02115 | N/A | PC | NEUROSCIENCE | $250,060 | ||||
| HOPE COLLEGE | |||||||||||
| 100 E 8TH STREET SUITE 210 | HOLLAND | MI | 49423 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| IBRO INTERNATIONAL BRAIN RESEARCH ORGANIZATION | |||||||||||
| N/A | PC | NEUROSCIENCE | $75,000 | 255 RUE SAINT-HONORE | PARIS | FR | |||||
| INTERNATIONAL BRAIN BEE | |||||||||||
| 1121 14TH STREET NW | WASHINGTON | DC | 20005 | N/A | PC | NEUROSCIENCE | $25,000 | ||||
| INTERNATIONAL NEUROETHICS SOCIETY | |||||||||||
| 4938 HAMPDEN LANE 553 | PHILADELPHIA | PA | 19104 | N/A | PC | NEUROSCIENCE | $25,000 | ||||
| JAMES C FERRER EDUCATION FUND | |||||||||||
| SHINNECOCK HILLS GOLF CLUB 200 | SOUTHHAMPTON | NY | 11968 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | TUCKAHOE ROAD | |||
| JEWISH COMMUNITY CENTER IN MANHATTAN | |||||||||||
| 334 AMSTERDAM AVE AT 76TH STREET | NEW YORK | NY | 10023 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| JOAN & SANFORD I WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||||
| 1300 YORK AVENUE BOX 140 | NEW YORK | NY | 10065 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21205 | N/A | PC | NEUROSCIENCE | $150,000 | ||||
| LINCOLN CENTER THEATER | |||||||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| LOUIS ARMSTRONG HOUSE MUSEUM | |||||||||||
| 34-56 107TH ST | CORONA | NY | 11368 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | ||||
| LOYOLA UNIVERSITY OF CHICAGO | |||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60660 | N/A | PC | NEUROSCIENCE | $142,971 | ||||
| LUPUS RESEARCH ALLIANCE | |||||||||||
| 270 MADISON AVE SUITE 300 | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE | |||||||||||
| 153 EAST 53RD STREET SUITE 5101 | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | ||||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT ST | BOSTON | MA | 02129 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | N/A | PC | NEUROSCIENCE | $148,690 | ||||
| MAYO CLINIC | |||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| ME2 ORCHESTRA INC | |||||||||||
| 529 MAIN STREET SUITE 103 | CHARLESTOWN | MA | 02129 | N/A | PC | GENERAL OPERATING SUPPORT | $2,020 | ||||
| MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION | |||||||||||
| 18 BEE STREET MSC450 | CHARLESTON | SC | 29425 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | NEUROSCIENCE | $3,000 | ||||
| METROPOLITAN OPERA ASSOCIATION | |||||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | NEUROSCIENCE | $2,750 | ||||
| MIDDLE EAST INVESTMENT INITIATIVE (MEII) | |||||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| MORGAN LIBRARY & MUSEUM | |||||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | N/A | PC | NEUROSCIENCE | $7,500 | ||||
| MURRAY ELEMENTARY SCHOOL PTO | |||||||||||
| 111 S BROACH ST | MURRAY | KY | 42071 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,400 | ||||
| MUSEUM OF ARTS & DESIGN | |||||||||||
| 2 COLUMBUS CIR | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| MUSEUM OF MODERN ART | |||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| MUSEUM OF THE CITY OF NEW YORK | |||||||||||
| 1220 FIFTH AVENUE AT 103RD STREET | NEW YORK | NY | 10029 | N/A | PC | NEUROSCIENCE | $2,500 | ||||
| NATIONAL BRAIN TUMOR SOCIETY | |||||||||||
| 22 BATTERY STREET SUITE 612 | BETHESDA | MD | 20892 | N/A | PC | GENERAL OPERATING SUPPORT | $200 | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 1 KALISA WAY STE 205 | PARAMUS | NJ | 07652 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| NATIONAL PARKINSON FOUNDATION | |||||||||||
| 1501 NW 9TH AVE | NEW YORK | NY | 10003 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| NATIONAL SAILING HALL OF FAME MUSEUM INC | |||||||||||
| 365 THAMES STREET | NEWPORT | RI | 02840 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| NEST M PTA | |||||||||||
| 111 COLUMBIA ST | NEW YORK | NY | 10002 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| NEUE GALERIE NEW YORK | |||||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| NEW VENTURE FUND | |||||||||||
| 1828 L STREET NW SUITE 300A | WASHINGTON | DC | 20036 | N/A | PC | NEUROSCIENCE | $116,667 | ||||
| NEW YORK BOTANICAL GARDEN | |||||||||||
| OFFICE OF THE PRESIDENT 2900 | BRONX | NY | 10458 | N/A | PC | NEUROSCIENCE | $2,500 | SOUTHERN BLVD | |||
| NEW YORK PHILHARMONIC | |||||||||||
| AVERY FISHER HALL 10 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | NEUROSCIENCE | $5,000 | PLAZA | |||
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||||||
| 654 WEST 170TH STREET | NEW YORK | NY | 10032 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| NEW YORK PRESBYTERIANWEILL CORNELL MEDICAL CENTER | |||||||||||
| DEPARTMENT OF REHABILITATION 525 | NEW YORK | NY | 10021 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | EAST 68TH STREET 18TH FLOOR | |||
| NEW YORK STEM CELL FOUNDATION | |||||||||||
| 619 W 54 STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 435 EAST 30TH STREET 1107 | NEW YORK | NY | 10016 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| NEW YORK YACHT CLUB FOUNDATION | |||||||||||
| 37 W 44 STREET | NEW YORK | NY | 10036 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| NEWPORT FESTIVAL FOUNDATION | |||||||||||
| 110 FORT ADAMS DR | NEWPORT | RI | 02840 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | ||||
| NEWPORT HOSPITAL FOUNDATION INC | |||||||||||
| 11 FRIENDSHIP STREET | NEWPORT | RI | 02840 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| NONPROFIT NEW YORK | |||||||||||
| 320 E 43 STREET 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | NEUROSCIENCE | $10,000 | ||||
| NORTHWEST NOGGIN | |||||||||||
| 4832 NE CLEVELAND AVENUE | PORTLAND | OR | 97201 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| NOVA SOUTHEASTERN UNIVERSITY | |||||||||||
| 3301 COLLEGE AVENUE | FORT LAUDERDALE | FL | 33328 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| OCHSNER CLINIC FOUNDATION | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70124 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| ONE SANDWICH AT A TIME (OSAAT) | |||||||||||
| 15 FISHER LANE | WHITE PLAINS | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| PALM BEACH CIVIC ASSOCIATION | |||||||||||
| 139 N COUNTY ROAD SUITE 33 | PALM BEACH | FL | 33480 | N/A | PC | GENERAL OPERATING SUPPORT | $6,000 | ||||
| PALM BEACH POLICE & FIRE FOUNDATION INC | |||||||||||
| 190 NORTH COUNTY ROAD SUITE 26 | PALM BEACH | FL | 33480 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| PARKINSON'S FOUNDATION | |||||||||||
| 10 UNION SQUARE E 5L | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| PENLAND SCHOOL OF CRAFTS | |||||||||||
| 67 DORAS TRL | BAKERSVILLE | NC | 28705 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| PHILANTHROPY NY | |||||||||||
| 320 E 43RD ST | NEW YORK | NY | 10017 | N/A | PC | NEUROSCIENCE | $8,000 | ||||
| PRESERVATION SOCIETY OF NEWPORT COUNTY | |||||||||||
| 424 BELLEVUE AVENUE | NEWPORT | RI | 02840 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| PTA OF PS 452 INC | |||||||||||
| 210 WEST 61ST STREET | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING SUPPORT | $1,036 | ||||
| REHABILITATION CENTER FOR CHILDREN | |||||||||||
| 300 ROYAL PALM WAY | PALM BEACH | FL | 33480 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| RESEARCH AMERICA | |||||||||||
| 100 COMMERCE WAY | ALEXANDRIA | VA | 22314 | N/A | PC | NEUROSCIENCE | $50,000 | ||||
| RICE UNIVERSITY | |||||||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | N/A | PC | NEUROSCIENCE | $10,000 | ||||
| RIVERSIDE PARK CONSERVANCY (RIVERSIDE TENNIS ASSOCIATION) | |||||||||||
| 475 RIVERSIDE DR SUITE 455 | NEW YORK | NY | 10115 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| ROCKLAND COMMUNITY FOUNDATION | |||||||||||
| 14 LIBERTY SQUARE MALL | NEW YORK | NY | 10956 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| RONALD REAGAN PRESIDENTIAL FOUNDATION | |||||||||||
| 40 PRESIDENTIAL DRIVE SUITE 200 | SIMI VALLEY | CA | 93065 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| ROSEMONT COLLEGE | |||||||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 19010 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| ROXBURY LATIN SCHOOL | |||||||||||
| 101 ST THERESA AVENUE | WEST ROXBURY | MA | 02132 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| RUBIN MUSEUM OF ART | |||||||||||
| 150 WEST 17TH STREET | NEW YORK | NY | 10011 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| SAINT ANDREWS PRESERVATION FOUNDATION | |||||||||||
| PO BOX 1245 | SOUTHAMPTON | NY | 11969 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| SCIENCE LIVE PRODUCTIONS INC | |||||||||||
| 560 2ND STREET 2F | BROOKLYN | NY | 11215 | N/A | PC | NEUROSCIENCE | $9,000 | ||||
| SCIENTISTS INC | |||||||||||
| 1621 E 4TH AVENUE SUITE 201 | SMITH CENTER | KS | 66967 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| SEATTLE UNIVERSITY | |||||||||||
| 1313 E COLUMBIA ST | SEATTLE | WA | 98122 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| SKY SCIENCE FESTIVAL | |||||||||||
| 1332 PARK ST | BOWLING GREEN | KY | 42101 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| SOCIETY FOR NEUROSCIENCE (SFN) | |||||||||||
| 1121 14TH STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | N/A | PC | NEUROSCIENCE | $60,000 | ||||
| SOCIETY FOR NEUROSCIENCE PACIFIC CASCADE CHAPTER | |||||||||||
| 3800 E STEVENS WAY NE | SEATTLE | WA | 98195 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| SOCIETY FOR NEUROSCIENCE SUN CITY CHAPTER | |||||||||||
| W UNIVERSITY AENUE | EL PASO | TX | 79968 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,400 | ||||
| SOLOMON R GUGGENHEIM FOUNDATION | |||||||||||
| ONE LIBERTY PLAZA 24TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| ST BERNARD'S SCHOOL | |||||||||||
| 4 E 98TH ST | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| ST MICHAEL'S COUNTRY DAY SCHOOL | |||||||||||
| 180 RHODE ISLAND AVE | NEWPORT | RI | 02840 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| ST SEBASTIAN CATHOLIC ACADEMY | |||||||||||
| 39-76 58TH ST | QUEENS | NY | 11377 | N/A | PC | GENERAL OPERATING SUPPORT | $200 | ||||
| ST THOMAS MORE PLAY GROUP | |||||||||||
| 65 E 89 STREET | NEW YORK | NY | 10128 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| STONY BROOK UNIVERSITY | |||||||||||
| W5510 FRANK MELVILLE JR MEMORIAL | STONY BROOK | NY | 11749 | N/A | PC | NEUROSCIENCE | $147,630 | LIBRARY | |||
| STUYVESANT HIGH SCHOOL | |||||||||||
| 345 CHAMBERS ST | NEW YORK | NY | 10282 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | ||||
| SUNY STONYBROOK UNIVERSITY | |||||||||||
| 230 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,400 | ||||
| THE ASPEN INSTITUTE | |||||||||||
| 225 MUSIC SCHOOL ROAD | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| THE BOY'S CLUB OF NEW YORK | |||||||||||
| 91 5TH AVE 7TH FLOOR | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| THE BREARLEY SCHOOL | |||||||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| THE BROOKLYN MUSEUM | |||||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | N/A | PC | NEUROSCIENCE | $2,500 | ||||
| THE CORNING MUSEUM OF GLASS | |||||||||||
| 1 MUSEUM WAY | CORNING | NY | 14830 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| THE COUNCIL ON FOREIGN RELATIONS | |||||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10021 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| THE DANA ALLIANCE FOR BRAIN INITIATIVES INC | |||||||||||
| 1270 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10020 | N/A | POF | GENERAL OPERATING SUPPORT | $1,402,004 | FLOOR | |||
| THE HASTINGS CENTER | |||||||||||
| 255 ELM ROAD | GARRISON | NY | 10524 | N/A | PC | NEUROSCIENCE | $242,000 | ||||
| THE HOTCHKISS SCHOOL | |||||||||||
| 11 INTERLAKEN RD | LAKEVILLE | CT | 06039 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| THE JEWISH MUSEUM | |||||||||||
| 1109 5TH AVENUE | NEW YORK | NY | 10128 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| THE PRESERVATION FOUNDATION OF PALM BEACH | |||||||||||
| 311 PERUVIAN AVE | PALM BEACH | FL | 33480 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| THE READING TEAM INC | |||||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | SUITE 100 | |||
| THE SOCIETY OF THE FOUR ARTS | |||||||||||
| 2 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| THE WETLANDS INSTITUTE | |||||||||||
| 1070 STONE HARBOR BLVD | STONE HARBOR | NJ | 08247 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | ||||
| THE WINSOR SCHOOL | |||||||||||
| 130 PILGRIM ROAD | BOSTON | MA | 02215 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 615 WEST 131ST STREET 6TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 423 GUARDIAN DRIVE | PHILADELPHIA | PA | 19104 | N/A | PC | NEUROSCIENCE | $149,801 | ||||
| UNITED JEWISH ASSOCIATIONFEDERATION OF JEWISH PHILANTHROPIES | |||||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | |||||||||||
| 490 ILLINOIS STREET 4TH FLOOR | SAN FRANCISCO | CA | 94115 | N/A | PC | NEUROSCIENCE | $149,679 | ||||
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||||
| 3310 SAWTELLE APT 209 | LOS ANGELES | CA | 90095 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||||
| 405 HILGARD AVENUE BOX 951405 | LOS ANGELES | CA | 90095 | N/A | PC | NEUROSCIENCE | $150,000 | ||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||||||
| 9500 GILMAN DRIVE | SAN DIEGO | CA | 92093 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| UNIVERSITY OF COLORADO BOULDER | |||||||||||
| UNIVERSITY OF COLORADO BOULDER | BOULDER | CO | 80309 | N/A | PC | IMAGING | $100,000 | ||||
| UNIVERSITY OF COLORADO | |||||||||||
| 345 UNIVERSITY OF COLORADO | BOULDER | CO | 80309 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| UNIVERSITY OF HAWAII | |||||||||||
| 2530 DOLE ST | HONOLULU | HI | 96822 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| UNIVERSITY OF MASSACHUSETTS | |||||||||||
| 412 COLLEGE HWY | AMHERST | MA | 01003 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| UNIVERSITY OF MICHIGAN MEDICAL SCHOOL | |||||||||||
| 1301 CATHERINE ST | ANN ARBOR | MI | 48109 | N/A | PC | IMAGING | $100,000 | ||||
| UNIVERSITY OF NORTH GEORGIA | |||||||||||
| 82 COLLEGE CIR | DAHLONEGA | GA | 30597 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,300 | ||||
| UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| SCHOOL OF MEDICINE BUILDING 1 ROOM | COLUMBIA | SC | 29208 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | D26 6439 GARNERS FERRY ROAD | |||
| UNIVERSITY OF VIRGINIA SCHOOL OF LAW | |||||||||||
| 580 MASSIE RD | CHARLOTTESVILLE | VA | 22903 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| UNIVERSITY OF VIRGINIA | |||||||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 22904 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| URBAN GLASS | |||||||||||
| LAW SCHOOL FOUNDATION 580 MASSIE | BROOKLYN | NY | 11217 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ROAD | |||
| VIRGINIA TECH | |||||||||||
| 902 PRICES FORK RD STE 4400 | BLACKSBURG | VA | 24061 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| WAKE FOREST UNIVERSITY | |||||||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27109 | N/A | PC | NEUROSCIENCE | $150,000 | ||||
| WASHINGTON COLLEGE | |||||||||||
| 300 WASHINGTON AVENUE | CHESTERTOWN | MD | 21620 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $830 | ||||
| WASHINGTON UNIVERSITY | |||||||||||
| CAMPUS BOX 1082 ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $211 | ||||
| WETA | |||||||||||
| PUBLIC TELEVISION 26 RADIO FM 909 | ARLINGTON | VA | 22206 | N/A | PC | NEUROSCIENCE | $100,000 | 3939 CAMPBELL AVENUE | |||
| WHEATON ARTS & CULTURAL CENTER | |||||||||||
| 1000 VILLAGE DR | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | ||||
| WHITNEY MUSEUM OF AMERICAN ART | |||||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | N/A | PC | NEUROSCIENCE | $5,000 | ||||
| WILLIAM & MARY FOUNDATION | |||||||||||
| POST OFFICE BOX 1693 | WILLIAMSBURG | VA | 23188 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $900 | ||||
| WYOMING FAMILIES FIRST | |||||||||||
| 1950 BLUE GRASS CIRCLE SUITE 260 | CHEYENNE | WY | 82009 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $1,500 | ||||
| YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | |||||||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10128 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,843,442 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS) | ||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | N/A | PC | NEUROSCIENCE | $184,000 | |
| BAW OUTREACH GRANTS | ||||||||
| 1270 AVENUE OF THE AMERICAS 12TH | NEW YORK | NY | 10020 | N/A | PC | BRAIN AWARENESS WEEK OUTREACH | $26,406 | FLOOR |
| BIOBUS | ||||||||
| 1361 AMSTERDAM SUITE 340 | NEW YORK | NY | 10027 | N/A | PC | NEUROSCIENCE | $7,300 | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02116 | N/A | PC | CLINICAL NEUROSCIENCE RESEARCH | $150,000 | |
| FJIC | ||||||||
| 1 PEMBERTON SQUARE 4300 | BOSTON | MA | 02108 | N/A | PC | NEUROSCIENCE | $100,100 | |
| FRANKLIN INSTITUTE | ||||||||
| 222 N 20TH ST | PHILADELPHIA | PA | 19103 | N/A | PC | NEUROSCIENCE | $54,000 | |
| INTERNATIONAL BRAIN BEE | ||||||||
| 1121 14TH STREET NW | WASHINGTON | DC | 20005 | N/A | PC | NEUROSCIENCE | $25,000 | |
| INTERNATIONAL NEUROETHICS SOCIETY | ||||||||
| 4938 HAMPDEN LANE 553 | PHILADELPHIA | PA | 19104 | N/A | PC | NEUROSCIENCE | $52,000 | |
| KNOWABLE MAG | ||||||||
| 1875 S GRANT ST SUITE 700 | PALO ALTO | CA | 94303 | N/A | PC | NEUROSCIENCE | $75,600 | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 435 EAST 30TH STREET | NEW YORK | NY | 10016 | N/A | PC | IMAGING | $100,000 | |
| SIGMA XI | ||||||||
| 700 PARK OFFICES DRIVE SUITE 160 | RESEARRCH TRIANGLE PAR | NC | 27709 | N/A | PC | NEUROSCIENCE | $160,000 | |
| SOCIETY FOR NEUROSCIENCE (SFN) | ||||||||
| 1121 14TH STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | N/A | PC | NEUROSCIENCE | $220,000 | |
| THE PERELMAN SCHOOL OF MEDICINE AT THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3400 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | N/A | PC | IMAGING | $100,000 | |
| UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 510 E PELTASON DR | IRVINE | CA | 92697 | N/A | PC | NEUROSCIENCE | $14,800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,269,206 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $472 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $24,880 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $977,800 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,760,724 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $138,681 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,020,887 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| GRANT RECOVERY | 01 | $157,568 | ||
| OTHER INCOME | 01 | $560 | ||
| OTHER K-1 UBIT INCOME | 525990 | -$425,993 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$262,432 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,918,011 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,655,579 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL STATEMENT AUDIT | CategoryTxt |
| Amt | $80,461 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $58,426 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE DANA FOUNDATION HEREBY ELECTS UNDER REG SEC 53-4942(A)-3(D)(20) TO APPLY THE UNDISTRIBUTED INCOME OF $ FROM 2017 AND 2018 | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE DANA ALLIANCE FOR BRAIN INITIATIVES INC | |||||||||||
| 1270 AVENUE OF THE AMERICAS 12TH | FLOOR | NEW YORK | NY | 100201725 | 2022-01-01 | $1,402,004 | TO PROVIDE FOR THE GENERAL SUPPORT OF THE DANA ALLIANCE FOR BRAIN INITIATIVES, INC. TO ENABLE IT TO CARRY OUT ITS CHARITABLE PURPOSE. | $1,402,004 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 8/1/2023 | THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT ANY UPDATES ARE OF DUBIOUS ACCURACY OR RELIABILITY. |
| CHADWICK FOUNDATION | |||||||||||
| PO BOX 3046 | PALM BEACH | FL | 33480 | 2022-05-17 | $10,000 | GENERAL OPERATING SUPPORT | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | PENDING FINAL REPORT | THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT ANY UPDATES ARE OF DUBIOUS ACCURACY OR RELIABILITY. | ||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 11 - SCHEDULE OF CONTROLLED ENTITIES | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY - THE DANA ALLIANCE FOR BRAIN INITIATIVES, INC.EMPLOYER ID NO - 06-1360140ADDRESS - 1270 AVENUE OF THE AMERICANS, 12TH FLOOR, NEW YORK, NY 10020-1725EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - $1,402,004DESCRIPTION OF TRANSFER - CASHTRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/A | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDINGS N.V. (AER) 2,577.000 SHARES | $150,290 | $150,290 |
| ALPHABET INC. (GOOG) 3,800.000 SHARES | $337,173 | $337,173 |
| ALPHABET INC. (GOOGL) 1,800.000 SHARES | $158,814 | $158,814 |
| AMAZON.COM, INC. (AMZN) 4,442.000 SHARES | $373,128 | $373,128 |
| AON PLC (AON) 713.000 SHARES | $214,000 | $214,000 |
| CAPITAL ONE FINANCIAL CORPORATION (COF) 2,051.000 SHARES | $190,661 | $190,661 |
| CHARTER COMMUNICATIONS, INC. (CHTR) 509.000 SHARES | $172,602 | $172,602 |
| CITIGROUP INC. (C) 5,863.000 SHARES | $265,183 | $265,183 |
| COMCAST CORPORATION (CMCSA) 7,595.000 SHARES | $265,597 | $265,597 |
| CONOCOPHILLIPS (COP) 1,919.000 SHARES | $226,442 | $226,442 |
| DISH NETWORK CORPORATION (DISH) 4,832.000 SHARES | $67,841 | $67,841 |
| ELEVANCE HEALTH, INC. (ELV) 259.000 SHARES | $132,859 | $132,859 |
| EVOLUTION AB (PUBL) (EVVTY) 386.000 SHARES | $37,770 | $37,770 |
| GENERAL ELECTRIC COMPANY (GE) 3,783.000 SHARES | $316,978 | $316,978 |
| HILTON WORLDWIDE HOLDINGS INC. (HLT) 1,607.000 SHARES | $203,061 | $203,061 |
| IAC INC. (IAC) 754.000 SHARES | $33,478 | $33,478 |
| LIBERTY BROADBAND CORPORATION (LBRDA) 1,422.000 SHARES | $108,456 | $108,456 |
| MARRIOTT INTERNATIONAL, INC. (MAR) 1,380.000 SHARES | $205,468 | $205,468 |
| META PLATFORMS, INC. (META) 2,861.000 SHARES | $344,293 | $344,293 |
| MICROSOFT CORPORATION (MSFT) 2,355.000 SHARES | $564,776 | $564,776 |
| MORGAN STANLEY (MS) 1,990.000 SHARES | $169,190 | $169,190 |
| NASPERS LIMITED (NPSNY) 1,165.000 SHARES | $38,445 | $38,445 |
| NETFLIX, INC. (NFLX) 1,578.000 SHARES | $465,321 | $465,321 |
| PROSUS N.V. (PROSY) 11,039.000 SHARES | $151,565 | $151,565 |
| SAFRAN SA (SAFRY) 8,667.000 SHARES | $270,757 | $270,757 |
| SHELL PLC (SHEL) 2,742.000 SHARES | $156,157 | $156,157 |
| THE GOLDMAN SACHS GROUP, INC. (GS) 1,022.000 SHARES | $350,934 | $350,934 |
| THE WALT DISNEY COMPANY (DIS) 979.000 SHARES | $85,056 | $85,056 |
| UNITEDHEALTH GROUP INCORPORATED (UNH) 642.000 SHARES | $340,376 | $340,376 |
| VISA INC. (V) 483.000 SHARES | $100,348 | $100,348 |
| WELLS FARGO & COMPANY (WFC) 7,916.000 SHARES | $326,852 | $326,852 |
| WOODWARD, INC. (WWD) 1,227.000 SHARES | $118,540 | $118,540 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 1607 CAPITAL INTERNATIONAL EQUITE FUND, LP AND TWO 1315 CAPITAL FUNDS | FMV | $7,983,585 | $7,983,585 |
| ABBOTT CAPITAL PRIVATE EQUITY FUND V, L.P. | FMV | $191,648 | $191,648 |
| ABBOTT CAPITAL PRIVATE EQUITY FUND VI, L.P. | FMV | $1,795,241 | $1,795,241 |
| ABERDEEN REAL ASSETS PARTNERS, LP | FMV | $23,472 | $23,472 |
| ACCOLADE PARTNERS BLOCKCHAIN II FEEDER, L.P. | FMV | $368,093 | $368,093 |
| ADAGE CAPITAL PARTNERS, L.P. | FMV | $39,077,066 | $39,077,066 |
| ADAMAS OPPORTUNITIES, LP | FMV | $31,841 | $31,841 |
| ARROWSTREET CAPITAL GLOBAL ALL COUNTRY ALPHA EXTENSION FUND (CAYMAN) LIMITED | FMV | $5,934,222 | $5,934,222 |
| ASPEX GLOBAL FUND-CLASS B-CLASS B | FMV | $6,130,925 | $6,130,925 |
| BLACK LIGHT POWER 7.44 SHARES | FMV | $17,844 | $17,844 |
| CA RESOURCES FUND (U.S. TAX-EXEMPT), L.P.-SERIES K | FMV | $2,448,020 | $2,448,020 |
| CANTILLON FUNDS PLC | FMV | $9,073,573 | $9,073,573 |
| COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS IX LP | FMV | $1,945,310 | $1,945,310 |
| COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VI, LP | FMV | $28,162 | $28,162 |
| COMMONFUND CAPITAL VENTURE PARTNERS VIII, L.P. | FMV | $2,258,714 | $2,258,714 |
| COMMONFUND INTERNATIONAL PARTNERS VI, LP | FMV | $682,201 | $682,201 |
| COMMONFUND PRIVATE EQUITY PARTNERS VII, LP | FMV | $1,339,134 | $1,339,134 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS L.P. | FMV | $8,589,317 | $8,589,317 |
| DIAMETER OFFSHORE FUND LP | FMV | $6,458,090 | $6,458,090 |
| DODDINGTON EMERGING MARKETS FUND, LLC | FMV | $3,970,191 | $3,970,191 |
| DOVER STREET IX CAYMAN FUND L.P. | FMV | $1,247,009 | $1,247,009 |
| DOVER STREET X FEEDER FUND L.P. | FMV | $1,529,104 | $1,529,104 |
| DURABLE CAPITAL OFFSHORE FUND LTD. | FMV | $3,487,711 | $3,487,711 |
| ELLIOTT INTERNATIONAL LIMITED | FMV | $6,972,481 | $6,972,481 |
| ENCAP FLATROCK MIDSTREAM FUND IV, L.P. | FMV | $682,998 | $682,998 |
| FINE TROY OUNCES OF ALLOCATED GOLD 6,388.430 QUANTITY | FMV | $11,587,015 | $11,587,015 |
| HIMALAYA CAPITAL INVESTORS (OFFSHORE), L.P. | FMV | $4,749,085 | $4,749,085 |
| ITE RAIL FUND, LP | FMV | $6,787,891 | $6,787,891 |
| KING STREET CAPITAL, LTD. | FMV | $1,115,699 | $1,115,699 |
| KLINE HILL PARTNERS FUND II LP | FMV | $941,488 | $941,488 |
| KLINE HILL PARTNERS FUND III, LP | FMV | $1,171,990 | $1,171,990 |
| KLINE HILL PARTNERS OFFSHORE FUND IV LP | FMV | $525,378 | $525,378 |
| KLINE HILL PARTNERS OPPORTUNITY FUND III, LP | FMV | $396,878 | $396,878 |
| KLINE HILL PARTNERS OPPORTUNITY OFFSHORE FUND IV LP | FMV | $268,536 | $268,536 |
| KNIGHTSBRIDGE VENTURE CAPITAL VI LP SERIES VC | FMV | $1,504,422 | $1,504,422 |
| LEAD EDGE CAPITAL V, LP | FMV | $1,168,226 | $1,168,226 |
| LEAD EDGE CAPITALI VI, LP | FMV | $173,919 | $173,919 |
| LUMINATE CAPITAL PARTNERS III-A, LP | FMV | $901,548 | $901,548 |
| MOONRISE CHINA PARTNERS II LP | FMV | $959,028 | $959,028 |
| ONE RIVER BITCOIN FEEDER FUND, LTD. | FMV | $574,073 | $574,073 |
| QIMING VENTURE PARTNERS VII, LP | FMV | $2,229,690 | $2,229,690 |
| QIMING VENTURE PARTNERS VIII, LP | FMV | $209,237 | $209,237 |
| RENAISSANCE INSTITUTIONAL DIVERSIFIED GLOBAL EQUITIES ONSHORE FUND LP | FMV | $5,546,335 | $5,546,335 |
| ROCK SPRINGS CAPITAL OFFSHORE FUND LP | FMV | $5,249,241 | $5,249,241 |
| RUBICON TECHNOLOGY PARTNERS III L.P. | FMV | $2,979,197 | $2,979,197 |
| SERIES THIRD ROCK VENTURES VI - CA RESOURCES FUND (U.S. TAX-EXEMPT), L.P. | FMV | $207,965 | $207,965 |
| THE OVERLOOK PARTNERS FUND LP | FMV | $4,532,734 | $4,532,734 |
| THE SILCHESTER INTERNATIONAL INVESTORS INTERNATIONAL VALUE EQUITY TRUST | FMV | $6,765,964 | $6,765,964 |
| TRUEBRIDGE CAPITAL PARTNERS FUND V, L.P. | FMV | $5,619,660 | $5,619,660 |
| TRUEBRIDGE CAPITAL PARTNERS FUND VI, L.P. | FMV | $3,455,889 | $3,455,889 |
| TRUEBRIDGE CAPITAL PARTNERS FUND VII, L.P. | FMV | $739,053 | $739,053 |
| TRUEBRIDGE GLOBAL PREMIER I, L.P. | FMV | $85,325 | $85,325 |
| VANGUARD INTERM-TERM TREASURY ADM (VFIUX) 292,147.349 SHARES | FMV | $2,903,945 | $2,903,945 |
| VANGUARD SHORT-TERM TREASURY ADM (VFIRX) 1,211,589.288 SHARES | FMV | $12,031,083 | $12,031,083 |
| VANGUARD TOTAL WORLD STOCK INDEX FUND (VT) 20,568.783 SHARES | FMV | $1,772,823 | $1,772,823 |
| VIKING GLOBAL OPPORTUNITIES III LP | FMV | $10,259,523 | $10,259,523 |
| WARBURG PINCUS GLOBAL GROWTH (E&P)-2, L.P. | FMV | $207,445 | $207,445 |
| WARBURG PINCUS GLOBAL GROWTH, L.P. | FMV | $4,056,849 | $4,056,849 |
| WARBURG PINCUS-WP GG EUROPA (CAYMAN-B), L.P. | FMV | $3,895,454 | $3,895,454 |
| WHALE ROCK LONG OPPORTUNITIES FUND LTD. | FMV | $3,744,965 | $3,744,965 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $13,785 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,574 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES | $11,152 | $457 | $457 |
| PREPAID FEDERAL EXCISE TAX AND FEDERAL AND STATE UBIT | $0 | $393,587 | $393,587 |
| RIGHT OF USE ASSETS - OPERATING LEASE, NET | $0 | $1,226,058 | $1,226,058 |
| SECURITY DEPOSITS | $31,471 | $66,660 | $66,660 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $37,388,903 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $2,553 | $255 | $2,298 |
| FILING FEES | $5,539 | $5,539 | $0 |
| INFORMATION TECHNOLOGY | $279,798 | $27,980 | $251,818 |
| INSURANCE | $96,885 | $9,689 | $87,197 |
| OFFICE AND OTHER EXPENSES | $99,822 | $8,547 | $31,686 |
| OTHER K-1 EXPENSES, NET OF UBI | $0 | $1,560,078 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER K-1 INCOME, GROSS OF UBI | $1,760,724 | -$5,822,100 | $1,760,724 |
| GRANT RECOVERY | $157,568 | $157,568 | |
| OTHER INCOME | $560 | $560 | |
| OTHER K-1 UBIT INCOME | -$425,993 | -$425,993 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAXES | Desc |
| Amt | $545,764 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $900,000 | $400,000 |
| POSTRETIREMENT BENEFIT OBLIGATION | $3,587,445 | $2,538,815 |
| LEASE PAYABLE | $0 | $1,348,152 |
| FEDERAL EXCISE TAX AND FEDERAL AND STATE UBIT PAYABLE | $45,000 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK AND INVESTMENT | $564,814 | $564,814 | $0 |
| OTHER PROFESSIONAL SERVICES | $224,363 | $0 | $236,583 |
| PERSONNEL SEARCH | $210,930 | $0 | $210,930 |
| WEB DESIGN | $352,320 | $0 | $352,320 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL AND STATE EXCISE AND UBIT TAX | $18,814 | $0 | $0 |
| FOREIGN TAXES THRU K-1'S, NET OF UBI | $0 | $142,902 | $0 |