2022-06-22T15:16:45-05:00 2021-11-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 10528 990PF 2020-12-01 510404790 THE VILCEK FOUNDATION INC VILC 2124722500 21 EAST 70TH STREET NEW YORK NY 10021 DR JAN VILCEK COFOUNDER, CEO & CHAIRMAN 2124722500 2022-06-22 1 DR JAN VILCEK XXX-XX-XXXX THOMAS BLANEY P00234022 2122862600 2022-06-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 165771011 X 599550 867 867 867 1637198 1636787 1637198 4445230 13901526 5177675 230729 104310 94922 104310 6787155 6910251 1973104 436131 0 21930 414201 1101978 0 79445 1022533 513219 0 33519 479700 39908 0 0 39908 64421 0 0 60421 1216456 166325 1209299 7157 2573 2519 2573 0 201057 49116 49116 150000 1182243 0 0 54590 0 0 54590 114523 0 0 114523 36409 0 36409 0 1670714 276402 540813 1129901 6634222 494362 1973104 3472934 563008 563008 7197230 494362 1973104 4035942 -410075 6415889 0 832212 386511 386511 2966641 4081226 4081226 1750438 1923500 1982696 70696767 69807818 95217405 46072184 3696728 43497915 42375456 42375456 21388217 21727717 21727717 141132190 140302228 165771011 0 0 X 141132190 140302228 141132190 140302228 141132190 140302228 141132190 -410075 0 140722115 419887 140302228 SALES OF PUBLICLY TRADED SECURITIES P 11677164 8037371 3639793 3639793 ROCKEFELLER ACCESS FUND 06-I, LLC P 241488 241488 ROCKEFELLER GLOBAL EQUITY FUND I LP P 744266 744266 ROCKEFELLER US SMALL CAPITALIZATION FUND QP, LP P 2604 2604 ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP P -125710 -125710 HEDGEFORUM GLENVIEW, LLC P 2975 2975 HEDGEFORUM RENAISSANCE P -13728 -13728 LESS: UBI CAPITAL GAINS P -325 -325 "MUSIC HALL" BY STUART DAVIS D 2014-12-31 2021-03-08 1250000 1250000 0 0 "STILL LIFE WITH BANANAS" D 2018-02-22 2021-08-18 260000 280000 -20000 -20000 "HEAD OF A CAT" D 2018-02-22 2021-04-28 6400 8050 -1650 -1650 CAPITAL GAINS DIVIDENDS P 707962 707962 707962 5177675 230729 89181 0 89181 0 89181 92596 0 25000 0 117596 X 0 28415 28415 0 0 0 0 0 0 0 0 1 1 1 0 1 1 NY DE 1 1 0 0 0 1 WWW.VILCEK.ORG THE ORGANIZATION 2124722500 21 EAST 70TH STREET NEW YORK NY 10021 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DR JAN VILCEK C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 COFOUNDER, CEO & CHAIRMAN 20.00 0 0 0 MARICA VILCEK C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 COFOUNDER, VICE CHAIR & SECRETARY 20.00 0 0 0 KATERINA HERAN DARWIN C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR 1.00 30000 0 0 TITIA DE LANGE - THROUGH 113021 C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR 1.00 3000 0 0 JOAN MASSAGUE C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR 1.00 3000 0 0 VICTORIA T MELENDEZ C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 DIRECTOR 1.00 0 0 0 RICK KINSEL C/O FOUNDATION 21 EAST 70TH STREET NEW YORK NY 10021 PRESIDENT 35.00 400131 58874 0 BRIAN CAVANAUGH C/O FOUNDATION 21 EAST 70TH STREET NY NY 10021 DIRECTOR OF DIGITAL 35.00 179121 63919 1250 SEAMUS MCKILLOP - REGISTRAR MANAGER C/O FOUNDATION 21 EAST 70TH STREET NY NY 10021 COLLECTIONS/EXHIBITI 35.00 128298 44744 2500 EMILY SCHUCHARDT NAVRATIL C/O FOUNDATION 21 EAST 70TH STREET NY NY 10021 CURATOR 35.00 127593 45182 0 ELIZABETH BOYLAN C/O FOUNDATION 21 EAST 70TH STREET NY NY 10021 COMMUNICATIONS MANAG 35.00 111648 26690 0 SHIN YOUNG KIM C/O FOUNDATION 21 EAST 70TH STREET NY NY 10021 SENIOR PROGRAM OFFIC 35.00 109530 25305 0 5 SMARTYPANTS PICTURES 36 WAVERLY AVENUE UNIT 103 BROOKLYN NY 11205 PRIZE VIDEO PRODUCTION 532500 EDEN TECHNOLOGIES INC 54 GILBERT ST SAN FRANCISCO CA 94103 BUILDING SECURITY SERVICES 258252 FORUM ONE COMMUNICATIONS CORP 6140 S GUN CLUB RD K6-153 AURORA CO 80016 WEBSITE 235999 JP MORGAN PRIVATE BANK 390 MADISON AVENUE NEW YORK NY 10017 INVESTMENT MANAGEMENT 188127 NEW YORKS LITTLE ELVES INC 151 1ST AVENUE STE 204 NEW YORK NY 10003 HOUSEKEEPING - CLEANING SERVICES 136260 3 AWARDS PRIZES TO FOREIGN BORN PERSONS WHO MADE OUTSTANDING CONTRIBUTIONS TO THE SCIENCES, ARTS OR HUMANITIES FOR THE BENEFIT OF MANKIND & HOLDS LECTURES, PERFORMANCES & EXHIBITS. FOSTERS APPRECIATION OF THE ARTS AND SCIENCES. SEE STATEMENT 19. 3427835 0 97418431 4248070 557000 102223501 0 0 102223501 1533353 100690148 5034507 X 4035942 0 2012784 6048726 0 6048726 2001-03-19 X 0 0 0 0 0 0 0 0 0 0 6048726 4890687 6142021 8124940 25206374 392933 219457 299500 283920 1195810 5655793 4671230 5842521 7841020 24010564 0 0 3356338 3004478 2996579 3103372 12460767 0 0 0 0 DR JAN VILCEK MARICA VILCEK X ALLIED MEDIA PROJECTS 4126 THIRD AVENUE DETROIT MI 48201 N/A PC GRANT IN SUPPORT OF OPERATIONS AND PROGRAMS OF THE UNDOCUMENTED FILMMAKERS COLLECTIVE; ALLIED MEDIA PROJECTS IS A FISCAL SPONSOR FOR THE UNDOCUMENTED FILMMAKERS COLLECTIVE 5000 ASIAN AMERICANS ADVANCING JUSTICE 55 COLUMBUS AVENUE SAN FRANCISCO CA 94111 N/A PC UNRESTRICTED GRANT IN SUPPORT OF THE PROGRAMS AND OPERATIONS OF ASIAN AMERICANS ADVANCING JUSTICE 1000 ASIAN PACIFIC POLICY & PLANNING COUNCIL A3PCON 905 E 8TH ST LOS ANGELES CA 90021 N/A PC UNRESTRICTED GRANT IN SUPPORT OF THE PROGRAMS AND OPERATIONS OF ASIAN PACIFIC POLICY & PLANNING COUNCIL (A3PCON) 1000 BATES COLLEGE 2 ANDREWS RD 216 LANE HALL LEWISTON ME 04240 N/A PC IN SUPPORT OF THE MARSDEN HARTLEY LEGACY PROJECT AT BATES COLLEGE 34000 DENISSE ROJAS MARQUEZ 77 MONTGOMERY STREET UNIT 2 BOSTON MA 02116 NONE I VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE 10000 FEDERATION OF AMERICAN SOCIETY FOR EXPERIMENTAL BIOLOGY 9650 ROCKVILLE PIKE BETHESDA MD 20814 N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF FASEB CONFERENCE IN MEMORY OF ANGELIKA AMON (9/11/2022-9/16/2022) 5000 GEORGIA TECH FOUNDATION 760 SPRING STREET NW SUITE 400 ATLANTA GA 30308 N/A PC IN SUPPORT OF POETRY @ TECH PROGRAM 10000 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 1100 SEBASTOPOL CA 95473 N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 1250 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 10451 N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 550 HAWAII INTERNATIONAL FILM FESTIVAL 680 IWILEI ROAD SUITE 100 HONOLULU HI 96817 N/A PC GRANT IN SUPPORT OF THE NEW AMERICAN PERSPECTIVES PROGRAM AT THE 2021 HAWAI'I INTERNATIONAL FILM FESTIVAL. THE PROGRAM CENTERS THE WORK OF IMMIGRANT AND FOREIGN-BORN FILMMAKERS. THE PROGRAM PROVIDES ACCESS TO THE ARTS, SUPPORTS IMMIGRANT FILMMAKERS AND ARTISTS, AND SUPPORTS EDUCATIONAL PROGRAMMING WITH LOCAL SCHOOLS IN HAWAI'I. 50000 JIRAYUT LATTHIVONGSKORN 2625 24TH ST APT 3 SAN FRANCISCO CA 94110 NONE I VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE 10075 JOSE MARI REVEREZA 3233 1/2 MADERA AVE LOS ANGELES CA 90039 NONE I THE VILCEK PRIZE FOR CREATIVE PROMISE IN FILMMAKING FOR THE INGENUITY AND URGENCY WITH WHICH HE BRIDGES THE PERSONAL AND THE POLITICAL, IN WORKS THAT CHALLENGE US TO RETHINK ASPECTS OF BOTH DOCUMENTARY FILMMAKING AND THE IMMIGRANT EXPERIENCE. 50000 JUAN PABLO GONZALEZ 2749 SAN MARINO ST APT 22 LOS ANGELES CA 90006 NONE I JUAN PABLO GONZLEZ RECEIVES THE 2021 VILCEK PRIZE FOR CREATIVE PROMISE IN FILMMAKING FOR HIS NUANCED AND RESONANT DOCUMENTARIES ABOUT RURAL MEXICO. 50000 KIDS IN NEED OF DEFENSE (KIND) 1201 L STREET NW 2ND FLOOR WASHINGTON DC 20005 N/A PC GRANT IN SUPPORT OF KIDS IN NEED OF DEFENSE PROJECTS IN SUPPORT OF IMMIGRANT YOUTH (PROJECT SPECIFIC GRANT) 60000 LAUMEIER SCULPTURE PARK 12580 ROTT ROAD SAINT LOUIS MO 63127 N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF LAUMEIER SCULPTURE PARK'S VISITING ARTIST-IN-RESIDENCE PROGRAM WITH JEAN SHIN (B. SOUTH KOREA) IN 2022. 10000 LOS ANGELES COUNTY MUSEUM ASSOCIATES 5905 WILSHIRE BLVD LOS ANGELES CA 90036 N/A PC FOR THE PURCHASE OF IL LEE'S 'UNTITLED 978 F; 1997-1998 BALLPOINT PEN 50000 MUSEUM OF MODERN ART 11 WEST 53 STREET NEW YORK NY 10019 N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 10000 NEW YORK UNIVERSITY 14 EAST 78TH STREET NEW YORK NY 10075 N/A PC A DONATION TO NEW YORK UNIVERSITY'S INSTITUTE OF FINE ARTS AS A CONTRIBUTION TO THE INSTITUTE'S PROGRAMS IN SUPPORTING THE ARTS, AND HONORING NYU'S COMMITMENT TO SUPPORTING DIVERSITY IN THE ARTS IN NEW YORK CITY, AT NYU, AND MORE BROADLY 25000 NEW YORK YOUTH SYMPHONY INC 110 WEST 40TH STREET SUITE 1503 NEW YORK NY 10018 N/A PC GRANT IN SUPPORT OF NYYS OPERATIONS AND PROGRAMMING 20000 NO ONE LEFT BEHIND PO BOX 3641 MERRIFIELD VA 22116 N/A PC GRANT IN SUPPORT OF NO ONE LEFT BEHIND, IN SUPPORT OF IMMIGRATION SUPPORT FOR CIVILIANS FROM AFGHANISTAN WHO WORKED AS TRANSLATORS IN SUPPORT OF U.S. EFFORTS 40000 PEN AMERICAN CENTER 588 BROADWAY SUITE 3030 NEW YORK NY 10021 N/A PC GRANT IN SUPPORT OF PEN AMERICA'S DREAMING OUT LOUD WRITER WORKSHOPS AND PUBLICATIONS 5000 ROSALIND FRANKLIN SOCIETY 140 HUGUENOT ST FL 3RD NEW ROCHELLE NY 10801 N/A PC GRANT IN SUPPORT OF A LECTURE PROGRAM BY THE ROSALIND FRANKLIN SOCIETY AND GEN WITH DR. KATALIN KARIK, RECIPIENT OF THE 2022 VILCEK PRIZE FOR EXCELLENCE IN BIOTECHNOLOGY. 5000 SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE PO BOX 2188 SANTA FE NM 85404 N/A PC GRANT IN SUPPORT OF A 3-YEAR ARTS EDUCATION PROGRAM REGARDING NATIVE AMERICAN POTTERY FROM THE AMERICAN SOUTHWEST, AND THE DEVELOPMENT OF A TRAVELING EXHIBITION OF PUEBLO POTTERY 50133 ST JOSEPH'S UNIVERSITY 5600 CITY AVENUE PHILADELPHIA PA 19131 N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF PHOTOGRAPHER JACKIE NEALE'S PROJECT, "CROSSING OVER: IMMIGRATION STORIES", AND NEALE'S RESIDENCY IN MALTA. 5000 THE FRICK COLLECTION 1 EAST 70TH STREET NEW YORK NY 10021 N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 5000 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK NY 10028 N/A PC GRANT IN SUPPORT OF THE CURATORIAL WORK OF MARKUS SESKO, AN IMMIGRANT AND CURATOR WORKING WITH THE DEPARTMENT OF ARMS & ARMOR ON THE EXHIBITION, "SAMURAI SPLENDOR" 25000 THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK NY 10028 N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 10000 TRANSLATINA NETWORK 137 WEST 19TH ST 2ND FL NEW YORK NY 10011 N/A PC GRANT IN SUPPORT OF PROGRAMS AND OPERATIONS BY THE TRANSLATINA NETWORK. CRISTINA HERRERA FOUNDED THE TRANSLATINA NETWORK TO ORGANIZE AND EMPOWER THE TRANSGENDER IMMIGRANT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT AND EDUCATION. 5000 UPWARDLY GLOBAL 582 MARKET STREET SUITE 1207 SAN FRANCISCO CA 94104 N/A PC GRANT IN SUPPORT OF UPWARDLY GLOBAL'S 'SUPPORTING IMMIGRANTS, STRONGER TOGETHER' PROJECT AND CAMPAIGN, SUPPORTING EDUCATIONAL AND PUBLIC INFORMATION INITIATIVES ABOUT IMMIGRANTS CONTRIBUTIONS TO SOCIETY, AND IN SUPPORT OF THE ORGANIZATION'S GENERAL PROGRAMS, WHICH HELP UNEMPLOYED OR UNDEREMPLOYED IMMIGRANTS FIND JOBS THAT MAKE FULL USE OF THEIR PROFESSIONAL TRAINING AND EXPERIENCE. 10000 563008 0 14 867 901101 411 14 1636787 14 7742 901101 325 18 4444905 LICENSE FEES 01 136683 INSURANCE SETTLEMENT 01 1587 ORDINARY INCOME (LOSS) THROUGH K-1S 901101 7801 01 -49503 8537 6179068 0 6187605 0 0 0 0 0 0 0 0 0 0 X X 1 DR AND MRS JAN AND MARICA VILCEK 920 5TH AVENUE NEW YORK NY 10021 506417 X 2 DR AND MRS JAN AND MARICA VILCEK 920 5TH AVENUE NEW YORK NY 10021 93071 X 1 1,195 SHARES OF VANGUARD INFO TECH ETF 506417 2021-10-18 BOOKKEEPING AND TAX PREP FEES 64421 0 0 60421 2011 PURCHASE OF BUILDING 2018-10-01 15607707 867096 SL 39.000000000000 400198 0 400198 2011 CONSTRUCTION 2018-10-01 64883 3605 SL 39.000000000000 1664 0 1664 2012 CONSTRUCTION 2018-10-01 1167200 64844 SL 39.000000000000 29928 0 29928 2013 CONSTRUCTION 2018-10-01 1989527 110530 SL 39.000000000000 51014 0 51014 2014 CONSTRUCTION 2018-10-01 6368039 353780 SL 39.000000000000 163283 0 163283 2015 CONSTRUCTION 2018-10-01 6316109 350896 SL 39.000000000000 161952 0 161952 2016 CONSTRUCTION 2018-10-01 4418978 245499 SL 39.000000000000 113307 0 113307 2017 CONSTRUCTION 2018-10-01 4836503 268695 SL 39.000000000000 124013 0 124013 2018 CONSTRUCTION 2018-10-01 4134322 229684 SL 39.000000000000 106008 0 106008 2019 CONSTRUCTION 2019-11-30 699357 17932 SL 39.000000000000 17932 0 17932 APPLE COMPUTER PRODUCTS 2020-01-08 7624 1398 SL 5.000000000000 1525 0 1525 GRINDER & SONS - OVEN 2020-01-29 6313 526 SL 10.000000000000 631 0 631 2020 CONSTRUCTION 2020-11-30 395838 SL 39.000000000000 10150 0 10150 2021 CONSTRUCTION - INTERIOR DECORATING 2021-11-30 57234 SL 10.000000000000 0 0 0 2021 FURNITURE 2021-03-03 2550 SL 3.000000000000 638 0 638 LILJESTRAND FOUNDATION 3300 TANTALUS DRIVE HONOLULU HI 96822 2020-10-21 11800 GRANT IN SUPPORT OF AN EDUCATIONAL ARTS PROGRAM WITH THE LILJESTRAND FOUNDATION HIGHLIGHTING IMMIGRANTS' CONTRIBUTIONS TO ART, CULTURE, AND DESIGN IN HAWAI'I. 2021 UPDATE: THE GRANT AWARDED TO THE LILJESTRAND FOUNDATION WAS IN SUPPORT OF A SERIES OF TALKS AND PROGRAMS HIGHLIGHTING THE ROLES OF IMMIGRANT ARCHITECTS AND DESIGNERS IN THE DEVELOPMENT OF MID-CENTURY MODERN ARCHITECTURE IN HAWAI'I DURING THE 20TH CENTURY. THE TALKS WERE SCHEDULED TO BEGIN IN EARLY 2021. DUE TO DELAYS AS A RESULT OF THE COVID-19 PANDEMIC, PROGRAMS SUPPORTED BY THE GRANT WERE RESCHEDULED IN SOME CASES, AND EXTENDED INTO THE SPRING OF 2022. NONE TO OUR KNOWLEDGE PENDING: TO BE RECEIVED IN FISCAL 2022 990-PF, PART XV, LINE 2 THE VILCEK FOUNDATION, INC. MAKES CONTRIBUTIONS TO PRESELECTED ORGANIZATIONS AND ONLY ACCEPTS REQUESTS FOR FUNDS FOR THE VILCEK PRIZE FOR CREATIVE PROMISE IN ARTS AND HUMANITIES AND THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL RESEARCH PLEASE REFER TO THE FOUNDATION'S WEBSITE FOR APPLICATION GUIDELINES AND OTHER INFORMATION AT WWW.VILCEK.ORG FISCAL 2021 DIRECT CHARITABLE ACTIVITIES 990-PF, PART IX-A, LINE 1 IN FISCAL 2021, SOME OF THE ACTIVITIES THAT THE FOUNDATION WAS INVOLVED IN IS AS FOLLOWS:BRAND FILMS:TWO BRAND FILMS WERE PRODUCED TO BE ADDED TO THE VILCEK FOUNDATION'S"ABOUT" PAGE ON OUR WEBSITE. THE FIRST IS AN ORIGIN AND ESTABLISHMENT"FILM: A SHORT FILM ABOUT HOW THE VILCEKS IMMIGRATED TO THE U.S. AND HOWTHEY STARTED THE FOUNDATION. THE SECOND FILM IS A "MISSION & VISION"FILM: A SHORT FILM ABOUT THE IMPACT THE FOUNDATION HAS HAD IN THEIMMIGRANT COMMUNITY OVER THE PAST 20 YEARS SINCE ITS FOUNDING. BOTHFILMS ARE INTENDED TO DRAW AN AUDIENCE TO THE VILCEK FOUNDATION WEBSITEPROVIDING A BRIEF OVERVIEW OF THE FOUNDATION'S BEGINNINGS, AND MISSION,AND ULTIMATELY FOSTERING AN INTEREST IN THE IMMIGRANT COMMUNITY IN THEU.S. KEYS TO MY CITY FILM PROJECT:THE FOUNDATION PRODUCED THE KEYS TO MY CITY FILM PROJECT INSPIRED BY ADANCE PIECE THAT FOREIGN-BORN CHOREOGRAPHER AND PERFORMER, ALICE GOSTICREATED. THE GOAL WAS TO CREATE A HIGH QUALITY SHORT FILM OF THE PIECETHAT COULD BOTH BE USED TO PROMOTE ALICE AND HER WORK (DIRECTLYSUPPORTING AN IMMIGRANT ARTIST IN THE COMMUNITY) AND TO PROMOTE THE2022 VILCEK PRIZES IN DANCE, HONORING FOREIGN-BORN CHOREOGRAPHERS AND PERFORMERS. MANGA PROJECT:THE VILCEK FOUNDATION CELEBRATES THE CONTRIBUTIONS OF IMMIGRANTS IN THEARTS AND SCIENCES, AND OUR ANNUAL PRIZES RECOGNIZE EXTRAORDINARYIMMIGRANTS IN THESE CATEGORIES. WITH THE GOAL OF ELEVATING THEACCOMPLISHMENTS OF THESE PRIZEWINNERS EVEN FURTHER THROUGH THE USE OFVISUAL MEDIA, THE FOUNDATION COMMISSIONED FOREIGN-BORN MANGA ARTIST,HIROKI OTSUKA TO CREATE A SERIES OF MANGA COMICS ABOUT THE LIVES ANDCAREERS OF OUR PRIZEWINNERS, HOPING TO ENGAGE AN ENTIRELY NEW AUDIENCEIN OUR WORK AND MISSION (PARTICULARLY A YOUNGER DEMOGRAPHIC.) COLORING BOOKS: THE COLORING BOOK PROJECTS (BOTH DIGITAL AND PRINT) ARE DIRECT CHARITABLE ACTIVITIES THAT SUPPORT THE FOUNDATION'S MISSION BY ACTIVELY SUPPORTING OUR MISSION TO FOSTER APPRECIATION FOR THE ARTS, AND TO SUPPORT THE WORK OF IMMIGRANT ARTISTS. EXPENSES INCURRED IN THE DEVELOPMENT OF COLORING BOOKS PAID ILLUSTRATORS, COPY-EDITORS, WRITERS AND EDITORS FOR THEIR INTRODUCTIONS, AND TO INDIVIDUAL ARTISTS WHOSE WORKS WERE INCLUDED IN THE COLORING BOOKS. EXPENSES ALSO WENT TO SUPPORT PUBLICATION, PRINTING, AND SHIPPING COSTS. THE COLORING BOOKS HAVE BEEN USED TO PROMOTE INTEREST IN THE VILCEK FOUNDATION'S WORK AND COLLECTION, AND MANY HAVE BEEN DONATED TO COMMUNITY ORGANIZATIONS FREE OF CHARGE AS A MEANS OF PROVIDING ARTS AND EDUCATIONAL RESOURCES TO LOCAL COMMUNITIES. COLORING BOOKS PRODUCED IN FISCAL YEAR 2021 INCLUDE, 'THINK LIKE A GIRL: A COLORING BOOK OF WOMEN PIONEERS IN STEM,' 'THE COLORING BOOK OF LATINX ARTISTS,' 'THE COLORING BOOK OF PUEBLO POTTERY,' ONLINE EVENTS AND PROGRAMS: OUR ONLINE EVENTS PROGRAMS ARE DIRECT CHARITABLE ACTIVITIES THAT SUPPORT THE FOUNDATION'S MISSION BY ENGAGING LEADING IMMIGRANT ARTISTS AND ARTISTS FROM HISTORICALLY UNDER-REPRESENTED COMMUNITIES IN PRODUCTIVE DISCUSSIONS AND PROGRAMS THAT ARE FREE AND OPEN TO THE PUBLIC. IN OCTOBER, THE FOUNDATION LAUNCHED AN ONLINE EXHIBITION OF ARTWORK, "ARTISTS OF THE AMERICAS" FEATURING WORKS OF ART BY 13 ARTISTS WITH HERITAGE AND ORIGINS IN THE AMERICAS, PARTICULARLY FROM INDIGENOUS COMMUNITIES AND COUNTRIES IN CENTRAL AND SOUTH AMERICA. IN DECEMBER, THE FOUNDATION HOSTED AN ONLINE DISCUSSION WITH THREE OF THE ARTISTS FEATURED IN THE BOOK, MODERATED BY ACTIVIST RICARDO ACA. THE FOUNDATION ALSO SUPPORTED ONLINE EVENTS IN THE FORM OF VIDEO PRODUCTIONS IN SUPPORT OF OUR PROJECT PARTNERS, INCLUDING ENGAGING VILCEK FOUNDATION PRESIDENT RICK KINSEL IN RECORDING A SPEECH FOR A PROGRAM HOSTED BY SOHO REP, IN JUNE OF 2021. EMILY NAVRATIL AND RICK KINSEL ALSO PARTICIPATED IN FILMING VIDEOS HIGHLIGHTING OUR FOUNDATION'S ARTWORK FOR EXHIBITIONS WITH PROJECT PARTNERS AT THE BRANDYWINE RIVER MUSEUM OF ART AND THE BATES COLLEGE MUSEUM OF ART AUDIOBOOKS:THE PRODUCTION OF AUDIOBOOK ADAPTATIONS OF LOVE AND SCIENCE, RALSTONCRAWFORD: TORN SIGNS, RALSTON CRAWFORD: AIR + SPACE + WAR, AND MARSDEN HARTLEY: ADVENTURER IN THE ARTS IS A DIRECT CHARITABLE ACTIVITY. THE ADAPTATIONS ARE NATURAL EXTENSIONS OF OUR PREVIOUS PUBLISHING PROJECTS. LOVE AND SCIENCE SHARES THE INSPIRING STORY OF OUR FOUNDER, DR. JAN VILCEK, WHO WAS IMMIGRATED TO THE U.S. FROM CZECHOSLOVAKIA AND BECAME A RENEWED BIOMEDICAL RESEARCHER. DR. VILCEK'S LIFE IS A TESTAMENT TO THE IMPACT OF IMMIGRANTS ON AMERICAN SOCIETY; SHARING HIS STORY IS CLOSELY ALIGNED WITH OUR MISSION OF "RAISING AWARENESS OF IMMIGRANT CONTRIBUTIONS IN THE UNITED STATES." OUR ART CATALOGUES, RALSTON CRAWFORD: TORN SIGNS, RALSTON CRAWFORD: AIR + SPACE + WAR, AND MARSDEN HARTLEY: ADVENTURER IN THE ARTS, INCREASE PUBLIC AWARENESS OF THE CAREERS OF TWO SIGNIFICANT AMERICAN MODERNIST ARTISTS. THESE CATALOGUES, WHICH ARE CONNECTED TO EXHIBITIONS THAT HAVE (OR WILL) BE ON DISPLAY AT THE VILCEK FOUNDATION'S GALLERY, CONTRIBUTE TO OUR MISSION OF "FOSTERING AN APPRECIATION OF THE ARTS AND SCIENCES." BY ADAPTING THESE PUBLICATIONS TO AN AUDIOBOOK FORMAT, WE ARE MAKING THEM MORE ACCESSIBLE TO A BROADER AUDIENCE, INCLUDING THOSE ARE VISUALLY IMPAIRED OR HAVE TROUBLE READINGENGLISH. 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AT COST 200000 200619 T ROWE PRICE NEW ASIA-I AT COST 507583 600537 TRANSAMERICA FINANCIAL INS CO B-SHARE NY AT COST 644515 1303010 VANGUARD GROWTH ETF AT COST 364372 1555373 VANGUARD HIGH DVD YIELD ETF AT COST 586281 1077626 VANGUARD INFO TECH ETF AT COST 488270 2012366 VANGUARD SHORT-TERM BOND FUND AT COST 3348022 3446461 VANGUARD TOTAL BOND MARKET AT COST 1024027 996961 WCM FOCUSED INTL GROWTH-INS AT COST 2292329 3292003 2011 PURCHASE OF BUILDING 15607707 1267294 14340413 2011 CONSTRUCTION 64883 5269 59614 2012 CONSTRUCTION 1167200 94772 1072428 2013 CONSTRUCTION 1989527 161544 1827983 2014 CONSTRUCTION 6368039 517063 5850976 2015 CONSTRUCTION 6316109 512848 5803261 2016 CONSTRUCTION 4418978 358806 4060172 2017 CONSTRUCTION 4836503 392708 4443795 2018 CONSTRUCTION 4134322 335692 3798630 2019 CONSTRUCTION 699357 35864 663493 APPLE COMPUTER PRODUCTS 7624 2923 4701 GRINDER & SONS - OVEN 6313 1157 5156 2020 CONSTRUCTION 395838 10150 385688 2021 CONSTRUCTION - INTERIOR DECORATING 57234 0 57234 2021 FURNITURE 2550 638 1912 LEGAL FEES 39908 0 0 39908 ARTWORK 21313217 20977717 20977717 ARTWORK SALES PROCEEDS RECEIVABLE 75000 750000 750000 TO ADJUST VALUE OF DONATED STOCK FROM FMV DATE OF DONATION TO DONOR BASIS 419887 INSURANCE 97314 0 0 97314 DUES AND SUBSCRIPTIONS 24974 0 0 24974 BUILDING MAINTENANCE AND IMPROVEMENTS 97461 0 0 97461 BUILDING HOUSEKEEPING 137379 0 0 137379 COMPUTER AND WEBSITE 317590 0 0 317590 SUPPLIES AND OTHER OFFICE EXPENSES 420013 0 0 420013 HONORARIA 80200 0 80200 0 PUBLIC RELATIONS 184184 0 184184 0 OTHER EXPENSES THRU K-1S 276429 276402 276429 0 STATE FILING FEES 1500 0 0 1500 PAYROLL AND PENSION SERVICES 22653 0 0 22653 TEMPORARY STAFF 700 0 0 700 PERMITS 10317 0 0 10317 OTHER ROYALTIES 7742 7742 7742 LICENSE FEES 136683 136683 136683 INSURANCE SETTLEMENT 1587 1587 ORDINARY INCOME (LOSS) THROUGH K-1S -41702 -49503 -41702 INVESTMENT MANAGEMENT FEES 166325 166325 166325 0 PRIZE DESIGN 0 0 0 0 WRITING, DESIGN, ILLUSTRATION, PHOTOGRAPHY AND SIMILAR 372471 0 372471 0 VIDEO PRODUCTION AND RELATED FEES 670503 0 670503 0 ARCHITECT FEES 7157 0 0 7157 EXCISE TAXES 150000 0 0 150000 FOREIGN TAXES 49116 49116 49116 0 NYS UBI TAX 1941 0 0 0