2022-04-04T15:11:45-05:00 2021-05-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2020-06-01 650200989 ROBERT RAUSCHENBERG FOUNDATION ROBE 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 SHARON ULLMAN DEPUTY DIRECTOR 2122285283 2022-04-04 1 SHARON ULLMAN XXX-XX-XXXX FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 653137883 X X 2891185 2891185 5844544 64639180 5844544 15937498 310460 15619290 24673227 9046189 15619290 915919 113086 273996 528837 1567804 16390 1114839 436575 550960 17742 302536 230682 73465 0 99 72183 91419 9142 0 64513 950052 389500 348893 201827 128365 0 2724 3699 547568 0 330802 281278 0 186356 100250 45459 0 16941 30186 19532 0 13846 5961 1313967 0 679592 516378 6485788 545860 3270624 2191091 3913716 4909750 10399504 545860 3270624 7100841 14273723 8500329 12348666 1097624 730924 730924 922013 467806 467806 107621 89635 107621 107621 100610 65067 65067 374955499 414825033 555668449 57097631 5741908 51806687 51355723 69325619 21653838 27323339 26772397 450625906 494875513 653137883 420931 1112990 2201807 1205773 12711 0 2635449 2318763 X 444986432 489590961 3004025 2965789 447990457 492556750 450625906 494875513 447990457 14273723 36649542 498913722 6356972 492556750 PUBLICLY TRADED SECURITIES 20572655 18711788 1860867 1860867 PUBLICLY TRADED SECURITIES 44035925 40052728 3983197 3983197 ARTWORK D 2019-06-01 2021-05-06 30600 30120 480 480 5844544 118155 0 118155 0 118155 123571 0 25000 0 148571 X 0 30416 30416 0 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 SHARON ULLMAN 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 0 0 0 0 0 0 KATHY HALBREICH 381 LAFAYETTE STREET NEW YORK NY 10003 EXECUTIVE DIRECTOR 40.00 537081 40683 1248 SHARON ULLMAN 381 LAFAYETTE STREET NEW YORK NY 10003 DEPUTY DIRECTOR 40.00 378838 40716 0 MICHAEL STRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 CHAIR 10.00 0 0 0 CHRISTOPHER RAUSCHENBERG 381 LAFAYETTE STREET NEW YORK NY 10003 PRESIDENT 1.00 0 0 0 GREGORY M AVIS 381 LAFAYETTE STREET NEW YORK NY 10003 TREASURER 1.00 0 0 0 DOROTHY LICHTENSTEIN 381 LAFAYETTE STREET NEW YORK NY 10003 SECRETARY 1.00 0 0 0 SIDNEY FELSEN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER EMERITUS 1.00 0 0 0 ELIZABETH GLASSMAN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 ALEXANDRA A HERZAN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 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 1.00 0 0 0 FRANCINE SYNDER 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARCHIVES 40.00 169841 28410 0 JULIA ANNE BLAUT 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF CURATORI 40.00 172125 17711 0 THOMAS KILLIAN ROACH 381 LAFAYETTE STREET NEW YORK NY 10003 HEAD OF ART SERVICES 40.00 141750 25119 0 ANN BRADY 381 LAFAYETTE STREET NEW YORK NY 10003 RESIDENCY DIRECTOR 40.00 121715 25314 0 GINA GUY 381 LAFAYETTE STREET NEW YORK NY 10003 COLLECTIONS MANAGER 40.00 115110 22842 0 10 CLAIRE WEISZ ARCHITECTS LLP WXY ARCHITECTURE 224 CENTRE STREET 5TH FLR NEW YORK NY 10013 PROJECT MANAGERS FOR CAPITAL PROJECT 1771793 RS WALSH LANDSCAPING INC 8050 PENZANCE BLVD FORT MYERS FL 33912 CAPITAL PROJECT 630563 RISK STRATEGIES COMPANY POBOX 970069 BOSTON MA 02297 INSURANCE BROKER 600186 BLACKROCK FINANCIAL MANAGEMENT PO BOX 978884 DALLAS TX 75397 INVESTMENT MANAGEMENT 253701 SC CS 1569 SOLANO AVENUE BERKLEY CA 94707 SWFL RESILIENCY PROJECT CONSTRUCTION SERVICES 230239 8 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 ON-GOING 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 PROVIDES ONGOING INTERNSHIPS AND ALSO PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. 2902033 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. 4223190 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. IN 2019, A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC. THE FOUNDATION'S HEADQUARTERS IN NYC AND THE PROPERTY ON CAPTIVA ISLAND, FLORIDA ARE CURRENTLY UNDER RENOVATION. RENOVATIONS FOR THE FOUNDATION'S HEADQUARTERS AND THE PROPERTY IN CAPTIVA ISLAND, FLORIDA ARE EXPECTED TO BE COMPLETED AND REOPENED FOR RESIDENCY PROGRAMS IN SEPTEMBER 2022 AND NOVEMBER 2022, RESPECTIVELY. 990537 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. IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POST-GRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2021 THE ARCHIVES HOSTED 81 RESEARCH VISITS. DUE TO COVID AND OUR HEADQUARTERS IN NYC ALSO UNDER CONTRUCTION, THE ARCHIVE RESEARCH HAS AND WILL CONTINUE TO BE HANDLED VIRTUALLY UNTIL SEPTEMBER 2022. 368594 0 172660871 1894520 172688 174728079 0 0 174728079 2620921 172107158 8605358 8605358 118155 1290 119445 8485913 0 8485913 0 8485913 7100841 0 3168861 10269702 0 10269702 8485913 1032293 0 0 10269702 1032293 0 0 8485913 751496 0 0 751496 0 0 0 0 0 0 0 751496 751496 X AID TO INMATE MOTHERS INC PO BOX 986 MONTGOMERY AL 36101 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 ALABAMA APPLESEED CENTER 400 SOUTH UNION STREET SUITE 245 MONTGOMERY AL 36104 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 ALI FORNEY CENTER 224 W 35TH STREET NEW YORK NY 10123 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 ARTISTS SPACE INC 11 COURTLAND ALLEY NEW YORK NY 10013 PC COVID-19 RESPONSE GRANT 4/09 - OCTOBER 1, 2021 45000 AUTISTIC WOMEN & NONBINARY NETWORK FISCAL SPONSOR CRIP FUND 5100 VAN DORN ST SUITE 6633 NEW YORK NY 68506 PC ARTIST COUNCIIL GRANT FISCAL SPONSOR TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED IMMUNOCOMPRISED 26250 BAAD (THE BRONX ACADEMY OF ARTS AND DANCE) 2474 WESTCHESTER AVE BRONX NY 10461 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 BARD COLLEGE 30 CAMPUS ROAD ANNANDALE ON HUDSON NY 12504 PC FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA 34000 BIDOUN PROJECTS 144 N 7TH ST 501 BROOKLYN NY 11249 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 BIDOUN PROJECTS 144 N 7TH ST 501 BROOKLYN NY 11249 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 BLANK FORMS 468 GRAND AVE UNIT 3A BROOKLYN NY 11238 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 45000 BRONX DEFENDERS 360 EAST 161 ST BRONX NY 10451 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT 5000 CCF COMMUNITY INITIATIVES FUND 221 S FIGUEROA STREET STE 400 LOS ANGELES LA 90012 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HARNESS- PROTECT THE SACRED FOR GENERAL OPERATING SUPPORT 22500 CLOVERDALE ARTS ALLIANCE 204 N CLOVERSALE BLVD CLOVERSDALE CA 95425 PC BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS 5000 CROW CLINIC FOR THE REHABILITATION OF WILDLIFE 3883 SANIBEL CAPTIVA ROAD SANIBEL ISLAND FL 33957 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 DANSPACE PROJECT 131 EAST 10TH STREET NEW YORK NY 10003 PC COVID-19 RESPONSE GRANT 45000 FRACTURED ATLAS 248 W 35TH STREET FL 10 NEW YORK NY 10001 PC FISCAL SPONSOR FOR CULTURE TYPE, BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 3000 HARLEM4KIDS 14 MORNINGSIDE AVE SUITE 61 NEW YORK NY 10026 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 3000 IAF INC 1325 S MARYLAND PARKWAY LAS VEGAS LA 89104 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS AND ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT 22500 INTERNATIONAL APHASIA MOVEMENT 155 WOOSTER STREET 6E/F NEW YORK NY 10012 PC BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS 2500 LIGHT INDUSTRY 155 FREEMAN STREET BROOKLYN NY 11222 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 LOWER MANHATTAN CULTURAL CENTER 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 PC TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS 75000 MOMS 4 HOUSING PO BOX 7841 OAKLAND CA 94601 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 150000 NOT MAN APART 145 AVENUE OF THE AMERICAS NEW YORK NY 10009 PC CANCELED FISCAL SPONSOR FOR ZOEY MARTINSON FINAL PAYMENT 2 YEAR GRANT 5/15/17-5/14/19 7500 NYFA 20 JAY STREET SUITE 740 BROOKLYN NY 11201 PC ARTIST COUNCIIL GRANT FISCAL SPONSOR FOR ARITIST COUNCIL INDIVIDUAL ARTIST GRANTS 136500 NYFA 20 JAY STREET SUITE 740 BROOKLYN NY 11201 PC 1 YEAR FUNDING MEDICAL EMERGENCY GRANTS PROGRAM, RAUSCHENBERG EMERGENCY GRANTS 990000 NYFA 20 JAY STREET SUITE 740 BROOKLYN NY 11201 PC FISCAL SPONSOR FOR 1) ARAB IMAGE FDN, 2) ASHKAL ALWAN/LEBANESE ASSOC FOR PLASTIC 52500 PERFORMANCE SPACE 122 INC 150 FIRST AVENUE NEW YORK NY 10009 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR PUBLIC ASSISTANTS PROJECT FOR GENERAL OPERATION SUPPORT 22500 PUBLICOLOR INC 20 WEST 36TH STREET 9TH FL NEW YORK NY 10018 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 RADIUS BOOKS 227 E PALACE AVE SUITE W SANTA FE NM 87501 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 SANIBEL-CAPTIVA CONSERVATION FOUNDATION 3333 SANIBEL CAPTIVA ROAD SANIBEL FL 33957 PC BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATIONS 5000 SUMMAEVERYTHANG COMMUNITY CENTER PO BOX 47624 LOS ANGELES CA 90047 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 22500 THE BROOKLYN RAIL 253 36TH STREET STE C304 UNIT 20 BROOKLYN NY 11232 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ MICHAEL STRAUS 2500 THE BROTHERHOOD SISTER SOL 140 HAMILTON PLACE NEW YORK NY 10031 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 4000 THE KITCHEN 512 WEST 19TH STREET NEW YORK NY 10011 PC COVID-19 RESPONSE GRANT, 04/09 - 10/01/2021 45000 THE LAUNDROMAT PROJECT 127 WEST 127TH STREET SUITE 434 NEW YORK NY 10027 PC 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY 65000 THE STUDIO MUSEUM IN HARLEM 144 W 125TH STREET NEW YORK NY 10027 PC TO ESTABLISH A FUND FOR SUPPORTING THE ARTIST-IN-RESIDENCE PROGRAM 5/31/19-6/30/20 250000 THE STUDIO MUSEUM IN HARLEM 429 W 127TH STREET NEW YORK NY 10027 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 250000 THE UNDERGROUND MUSEUM 3508 W WASHINGTON BLVD LOS ANGELES CA 90018 PC SUPPORT FOR CREATION OF NEW ARTWORK, EXHIBITIONS, PROGRAMMING & GENERAL OPERATIONS 50000 UNITED STATES ARTISTS INC 980 N MICHIGAN AVE STE 1300 CHICAGO IL 60611 PC COVID-19 RELIEF PARTNERS GRANT 100000 UNITED STATES ARTISTS INC 980 N MICHIGAN AVE STE 1300 CHICAGO IL 60611 PC COVID-19 RELIEF PARTNERS GRANT 1000000 VIDA LEGAL ASSISTANCE INC 12955 BISCAYNE BLVD SUITE 408 NORTH MIAMI FL 33181 PC 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT 75000 ART RESOURCES TRANSFER 526 W 26TH STREET 614 NEW YORK NY 10001 PC ARTIST COUNCIL GRANT IN SUPPORT OF ART PRESS 30000 AUBIN PICTURES PO BOX 214 NEW YORK NY 10012 PC IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND 5000 AYUDA LEGAL PUERTO RICO 465 AVENIDA LICENCIADO SAN JUAN PR 00918 PC 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT 75000 BABYCASTLES STUDIO INC 147 WEST 14TH STREET NEW YORK NY 10011 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR SCHOOL FOR POETIC COMPUTATION 10000 BETA LOCAL PO BOX 9023697 SAN JUAN PR 00902 PC 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 100000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS 5/31/19-5/31/24 400000 CULTURE PUSH 241 E 7TH STREET 3C NEW YORK NY 10009 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK NY 10036 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF FOUNTAIN HOUSE GALLERY 10000 FOUNTAIN HOUSE INC 426 WEST 47TH STREET NEW YORK NY 10037 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF FOUNTAIN HOUSE GALLERY 10000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 PC ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS 10000 LAGUARDIA COMMUNITY COLLEGE FDTN 31-10 THOMSON AVE RM E508 LONG ISLAND CITY NY 11101 PC 3-YEAR GRANT TO ESTABLISH AN EXPERIENTIAL LEARNING PROGRAM, ECOLOGY, ACTIVISM & WEALTH INEQUALITY 267000 MAYAN SPRING INC 60-61 PUTMAN AVE 1 RIDGEWOOD NY 11385 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS 22500 MOVEMENT FOR BLACK LIVESTHE ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET SUITE 1 TUCSON AZ 857132925 PC GRANT FOR GENERAL OPERATING SUPPORT 15000 NXTHVN 169 HENRY STREET NEW HAVEN CT 06511 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATING SUPPORT 5000 PARTICIPANT INC 253 E HOUSTON ST 1 NEW YORK NY 11101 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 30000 PRESS STREET 3718 ST CLAUDE AVENUE NEW ORLEANS LA 70117 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR BLIGHTS OUT 05/01/16-04/30/19 3000 PRINTED MATTER INC 231 11TH AVENUE NEW YORK NY 10001 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 50000 THE STUDIO MUSEUM IN HARLEM 310 LENOX AVENUE 3RD FLR NEW YORK NY 10027 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 THEATER ET AL INC 5-49 49TH AVENUE LONG ISLAND CITY NY 11101 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS FOR THE CHOCOLATE FACTORY THEATER 30000 UNIVERSITY OF DELAWARE 18 E MAIN STREET NEWARK DE 19716 PC IN SUPPORT OF WUDPAC/VOCA CONSERVATION PARTNERSHIP 3000 UGLY DUCKLING PRESSE 232 THIRD ST E-303 BROOKLYN NY 11215 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 WIDE RAINBOW 180 PARK ROW 20C NEW YORK NY 10038 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 22500 WORLD CENTRAL KITCHEN 1342 FLORIDA AVE NW WASHINGTON DC 20009 PC GRANT FOR GENERAL OPERATING SUPPORT 50000 4909750 ARTISTS SPACE INC 11 COURTLAND ALLEY NEW YORK NY 10013 PC COVID-19 RESPONSE GRANT 4/09 - OCTOBER 1, 2021 5000 AUTISTIC WOMEN & NONBINARY NETWORK FISCAL SPONSOR CRIP FUND 5101 VAN DORN ST SUITE 6633 NEW YORK NY 68507 PC ARTIST COUNCIIL GRANT FISCAL SPONSOR TO DISTRIBUTE FINANCIAL AID TO CHRONICALLY ILL, DISABLED IMMUNOCOMPRISED 1250 BARD COLLEGE 30 CAMPUS ROAD ANNANDALE ON HUDSON NY 12504 PC FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA 41000 BIDOUN PROJECTS 144 N 7TH ST 501 BROOKLYN NY 11249 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 BLANK FORMS 468 GRAND AVE UNIT 3A BROOKLYN NY 11238 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 55000 CCF COMMUNITY INITIATIVES FUND 222 S FIGUEROA STREET STE 400 LOS ANGELES LA 90012 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HARNESS- PROTECT THE SACRED FOR GENERAL OPERATING SUPPORT 5000 DANSPACE PROJECT 131 EAST 10TH STREET NEW YORK NY 10003 PC COVID-19 RESPONSE GRANT 5000 EDWARD CHARLES FOUNDATION 269 S BEVERLY DRIVE SUITE 338 BEVERLY HILLS CA 90212 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR HEART OF DINNER IN SUPPORT OF GENERAL OPERATIONS 15000 IAF INC 1326 S MARYLAND PARKWAY LAS VEGAS LA 89104 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR NUWU ART, CULTURAL ARTS AND ACTIVISM COMPLEX FOR GENERAL OPERATION SUPPORT 5000 LIGHT INDUSTRY 155 FREEMAN STREET BROOKLYN NY 11222 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 LOWER MANHATTAN CULTURAL CENTER 125 MAIDEN LANE 2ND FL NEW YORK NY 10038 PC TWO-YEAR GRANT FOR GENERAL OPERATION IN SUPPORT OF THE RIVER TO RIVER FESTIVALS 75000 MOMS 4 HOUSING PO BOX 7842 OAKLAND CA 94601 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 NAACP 1156 15TH STREET NW 915 WASHINGTON DC 20005 PC BOARD DISCRETIONARY GRANT FOR GENERAL OPERATION SUPPORT 10000 PERFORMANCE SPACE 122 INC 150 FIRST AVENUE NEW YORK NY 10009 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR PUBLIC ASSISTANTS PROJECT FOR GENERAL OPERATION SUPPORT 5000 SUMMAEVERYTHANG COMMUNITY CENTER PO BOX 47625 LOS ANGELES CA 90047 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 THE DRAWING CENTER 35 WOOSTER STREET NEW YORK NY 10013 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 THE KITCHEN 512 WEST 19TH STREET NEW YORK NY 10011 PC COVID-19 RESPONSE GRANT, 04/09 - 10/01/2021 5000 THE LAUNDROMAT PROJECT 128 WEST 127TH STREET SUITE 434 NEW YORK NY 10027 PC 2-YEAR GRANT FOR CAPITAL PROJECT TO COMPLETE FIRST SEMI-PERMANENT SPACE FOR STAFF AND COMMUNITY 10000 VIDA LEGAL ASSISTANCE INC 12955 BISCAYNE BLVD SUITE 408 NORTH MIAMI FL 33181 PC 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT 75000 AYUDA LEGAL PUERTO RICO 465 AVENIDA LICENCIADO SAN JUAN PR 00918 PC 3 YEAR GRANT IN SUPPORT OF GENERAL OPERATING SUPPORT 75000 BETA LOCAL PO BOX 9023697 SAN JUAN PR 00902 PC 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 100000 CARPETBAG THEATRE PO BOX 3184 KNOXVILLE TN 37927 PC SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 3000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS 5/31/19-5/31/24 400000 HENRY STREET SETTLEMENT 266 HENRY STREET NEW YORK NY 10003 PC ARTIST COUNCIL GRANT IN SUPPORT OF ABRONS ART CENTER AND ITS EDUCATIONAL PROGRAMS 50000 LAGUARDIA COMMUNITY COLLEGE FDTN 31-10 THOMSON AVE RM E509 LONG ISLAND CITY NY 11101 PC 3-YEAR GRANT TO ESTABLISH AN EXPERIENTIAL LEARNING PROGRAM, ECOLOGY, ACTIVISM & WEALTH INEQUALITY 25000 MAYAN SPRING INC 60-61 PUTMAN AVE 1 RIDGEWOOD NY 11385 PC ARTIST COUNCIL GRANT FISCAL SPONSOR FOR WOODBINE IN SUPPORT OF GENERAL OPERATIONS 5000 MOVEMENT RESEARCH 150 FIRST AVENUE NEW YORK NY 10012 PC 2-3 YEAR GRANT IN SUPPORT OF THE BOB NEW DANCE STUDIO NAMED AFTER RAUSCHENBERG 5/31/19-7/01/20 75000 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10009 PC GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 5000 UGLY DUCKLING PRESSE 232 THIRD ST E-303 BROOKLYN NY 11215 PC GRANT IN SUPPORT OF ONGOING PUBLISHING OPERATIONS AUGUST 1 2020-JULY 30, 2022 50000 WIDE RAINBOW 181 PARK ROW 20C NEW YORK NY 10038 PC ARTIST COUNCIL GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 1220250 14 2891185 900000 7748 14 310460 18 5844544 MANAGEMENT FEES 15606505 MISCELLANEOUS INCOME 12785 7748 9046189 15619290 24673227 11A 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 19. 11B MISCELLANEOUS INCOME DERIVED FROM SOURCES INCIDENTAL TO THE FOUNDATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 AUDIT AND TAX PREPARATION 68100 6810 0 43526 ACCOUNTING SERVICES 23319 2332 0 20987 LAND 40027153 SL 0.000000000000 0 0 0 BUILDING 14359285 4415405 SL 0.000000000000 368187 0 368187 BUILDING IMPROVEMENTS 1677106 171109 SL 0.000000000000 43090 0 43090 FURNITURE AND FIXTURES 1034087 607826 SL 0.000000000000 136291 0 136291 FORM 990PF, 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 VII-A, LINE 11 - TRANSFERS TO CONTROLLED ENTITIES FORM 990PF, PART VII-A, LINE 11 - TRANSFERS FROM CONTROLLED ENTITIES NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - MANAGEMENT FEE - STATEMENT 20TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $15,606,505 UNTITLED PRESS INC-SEE STATEMENT 20 AT COST 216006494 356849910 UNIVERSAL LIMITED ART EDITIONS, INC. AT COST 223948 223948 ISHARES INC MSCI EM ESG OPZ (ESGE) FMV 16833652 16833652 ISHARES MSCI EAFE ESG SELECT ETF (ESGD) FMV 35051501 35051501 ISHARES GLOBAL REIT ETF (REET) FMV 9073069 9073069 ISHARES TR ETF MSCI USA (ESGU) FMV 63557668 63557668 BLACKROCK APPRECIATION STRATEGY FUND, LTD FMV 5321728 5321728 BLACKROCK SECONDARIES AND LIQUIDITY SOLUTIONS LP FMV 2465049 2465049 ISHARES LEHMAN 20+ YR TREASURY BOND FUND FMV 5953889 5953889 SPDR BARCLAYS CAPITAL TIPS ETF FMV 9550661 9550661 VANGUARD INTERMEDIATE TERM GOVERNMENT BOND ETF FMV 6311099 6311099 MAINSTAY HIGH YIELD CORPORATE BOND FUND-I FMV 17063439 17063439 ADAMS STREET 2018 GLOBAL FUND LP FMV 5304775 5304775 FRANKLIN TEMPLETON RE FUND IIIA LP SUB FMV 779676 779676 AAROW STREET INVESTMENT TRUST FMV 6563575 6563575 LOOMIS NEW HAMPSHIRE INVESTMENT TRUST FMV 14764810 14764810 LAND 40027153 0 40027153 BUILDING 14359285 4783592 9575693 BUILDING IMPROVEMENTS 1677106 214199 1462907 FURNITURE AND FIXTURES 1034087 744117 289970 LEGAL - GENERAL 73465 0 99 72183 ARTWORK AND ARCHIVE 17108127 19284138 18733196 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 2939962 2922757 2922757 RENOVATION PROJECTS IN PROGRESS 1605749 5116444 5116444 CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. 6300361 CHANGE IN VALUE OF INVESTMENT IN UNIVERSAL LIMITED ART EDITIONS, INC. 39406 CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS 17205 DONATIONS, GIFTS & TIPS 8689 0 237 9063 REPAIRS & MAINTENANCE 263005 0 78598 59009 WEBSITE DEVELOPMENT 18095 0 2402 13708 INSURANCE 657476 0 333354 324122 LICENSES/PERMITS/FILING FEES 3703 0 262 3441 MEMBERSHIPS & CONFERENCES 8606 0 2142 0 POSTAGE AND DELIVERY 6349 0 5046 7341 SUBSCRIPTIONS/PUBLICATIONS 58394 0 4680 55156 SUPPLIES 67065 0 36781 31695 ART HANDLING/SHIPPING/FRAMING 82884 0 82884 5978 CONSERVATION 103541 0 103541 0 PHOTOGRAPHY/DOCUMENTATION 27861 0 27861 0 RESEARCH & RIGHTS 7904 0 1804 6100 BANK FEES 395 0 0 395 ART STIPENDS 0 0 0 370 GAINS FROM LIMITED PARTNERSHIP INVESTMENTS 310460 310460 UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIP INVESTMENTS 7748 0 MANAGEMENT FEES 15606505 15606505 MISCELLANEOUS INCOME 12785 12785 UNREALIZED GAIN OF INVESTMENTS 36649542 DUE TO UNTITLED PRESS, INC. 12711 0 IT CONSULTING 55517 0 14880 29181 DATABASE CONSULTING 43935 0 43935 0 HONORARIA 20200 0 1200 15000 PROGRAM CONSULTANTS 30325 0 30325 0 OTHER PROFESSIONAL FEES 262648 0 258553 0 PAYROLL/BENEFIT MANAGEMENT 145942 0 0 155502 COMMUNICATIONS/OUTREACH/PR 1985 0 0 2144 INVESTMENT MGMT FEES 389500 389500 0 0 REAL ESTATE TAXES 4741 0 2724 3699 EXCISE TAXES 123624 0 0 0 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 MANAGEMENT FEE 0 15606505