2022-11-10T15:31:45-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2021-01-01 226921358 EINHORN COLLABORATIVE EINH 2127843090 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 JENNIFER HOOS ROTHBERG EXECUTIVE DIRECTOR 2127843090 2022-11-10 1 JENNIFER HOOS ROTHBERG 999009999 JOSEPH L ALI CPA P02093808 9143818900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 26785970 X X 13893 13893 0 16000 16000 29893 29893 660065 0 660065 1427663 0 1427663 817910 0 817910 34897 0 34897 109201 0 109201 587916 0 587916 5000 0 0 14814 0 14814 47854 0 47854 3705320 0 3700320 57539 57539 3762859 0 3757859 -3732966 29893 29985603 26519303 26519303 533333 266667 266667 30518936 26785970 26785970 0 0 X 30518936 26785970 30518936 26785970 30518936 26785970 30518936 -3732966 0 26785970 0 26785970 416 0 416 0 416 3185 0 0 0 3185 0 2769 2769 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.EINHORNCOLLABORATIVE.ORG BARBARA WANASEK 2127843090 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 DAVID EINHORN 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 TRUSTEE 1.00 0 0 0 JENNIFER HOOS ROTHBERG 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 EXECUTIVE DIRECTOR 40.00 660065 112435 0 JONATHAN GRUBER 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BUILD 40.00 341500 112435 0 IRA HILLMAN 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BONDI 40.00 304442 112435 0 ITAI DINOUR 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BRIDG 40.00 304380 112435 0 BARBARA WANASEK 140 EAST 45TH STREET 24TH FL NY NY 100177142 OPERATIONS LEAD 40.00 205589 106744 0 LUCIE ADDISON 140 EAST 45TH STREET 24TH FL NY NY 100177142 LEARNING & IMPS. LEA 40.00 149208 90976 0 1 TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 941290907 BUILDING STRATEGY 144000 NATIONSWELL LLC 36 WEST 20TH STREET 6TH FLOOR NEW YORK NY 100114253 BUILDING STRATEGY 110000 HEPTAGON PRODUCTIONS INC PO BOX 440 HURLEY NY 124430440 COMMUNICATIONS 109432 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 ACCOUNTING, TAX & ADMINISTRATION 109201 INSTITUTE FOR AMERICA'S FUTURE 1050 CONN AVENUE 65792 WASHINGTON DC 200357540 PROFESSIONAL DEVELOPMENT 87598 1 NEW PLURALISTS FUNDER COLLABORATIVE - THE TRUST SUPPORTED THE CONTINUED DEVELOPMENT OF THE NEW PLURALISTS COLLABORATIVE TO STRENGTHEN THE FIELD OF PLURALISM AND BRIDGING DIVIDES IN AMERICA. ACTIVITIES INCLUDED CO-LEAD ROLE IN FUNDER STEWARDSHIP AND ENGAGEMENT AND STAFF SUPPORT. 318510 A CALL TO CONNECTION - THE TRUST SUPPORTED THE DEVELOPMENT OF "A CALL TO CONNECTION", A PRIMER ON THE IMPORTANCE OF HUMAN CONNECTION AND RELATIONSHIPS, WHICH COMBINED SCIENTIFIC RESEARCH, INSIGHTS FROM ANCIENT WISDOM TRADITIONS, STORIES OF IMPACT, AND RECOMMENDED PRACTICES TO HELP INDIVIDUALS AND ORGANIZATIONS BETTER INTEGRATE CONNECTION INTO THEIR LIFE AND WORK. 244383 BRIDGING STRATEGY DEVELOPMENT - THE TRUST RESEARCHED METHODS, EXPERIENCES, AND SETTINGS TO SUPPORT A LIFELONG ORIENTATION AND ABILITY TO POSITIVELY ENGAGE WITH OTHERS, MAKING BRIDGE-BUILDING A CORE PART OF A PERSON'S IDENTITY IN ADOLESCENCE (12-25). ACTIVITIES INCLUDED FOCUS GROUPS, TARGET POPULATION RESEARCH, AND COLLECTIVE IMPACT WORK. 193483 FOSTERING SOCIAL CONNECTION IN BUSINESS - THE TRUST WORKED TO INSPIRE AND FOSTER SOCIAL CONNECTION IN THE U.S. CORPORATE SECTOR IN HOW THEY ENGAGE WITH CUSTOMERS AND THEIR WORKFORCE. ACTIVITIES INCLUDED AN EXECUTIVE CONVERSATION SERIES AND COMMUNITY OF PRACTICE PARTICIPATION.IN ADDITION TO THE FOUR LARGEST DIRECT CHARITABLE ACTIVITIES DETAILED ABOVE, DURING 2021, THE EINHORN COLLABORATIVE ALSO ACTIVELY CONDUCTED FIVE ADDITIONAL ACTIVITIES, RESULTING IN EXPENSES TOTALING APPROXIMATELY $1,061,855. 124162 0 0 27726087 0 27726087 0 0 27726087 415891 27310196 1365510 1365510 416 416 1365094 266666 1631760 0 1631760 3757859 0 3757859 1631760 0 0 32491352 46118648 15827416 2616038 97053454 3757859 0 0 0 1631760 2126099 0 0 99179553 0 0 0 0 0 0 0 99179553 32491352 46118648 15827416 2616038 2126099 DAVID EINHORN X BIKE TO THE BEACH INC C/O AUTISM SPEA 1990 K STREET NW 2ND FLOOR WASHINGTON DC 200061103 N/A PC GENERAL OPERATING SUPPORT 39 COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON DC 200371152 N/A PC GENERAL OPERATING SUPPORT 7500 INDEPENDENT SECTOR 1602 L STREET NW SUITE 900 WASHINGTON DC 200365682 N/A PC GENERAL OPERATING SUPPORT 12500 MEDIATORS FOUNDATION INC 2525 ARAPAHOE AVENUE UNIT E4 BOX 509 BOULDER CO 803026746 N/A PC SUPPORT FOR PHILANTHROPY BRIDGING DIVIDES 12500 PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT 611 PENNSYLVANIA AVENUE SE 372 WASHINGTON DC 200034303 N/A PC GENERAL OPERATING SUPPORT 10000 POLICY IMPACT 1107 9TH STREET SUITE 500 SACRAMENTO CA 958143613 N/A PC SUPPORT FOR DEMOCRACY FUNDERS NETWORK 2500 THIRD SECTOR NEW ENGLAND INC LINCOLN PLAZA 89 SOUTH STREET SUITE 700 BOSTON MA 021112679 N/A PC EARLY CHILDHOOD FUNDERS COLLABORATIVE 12500 57539 0 INTEREST ON PROGRAM RELATED INVESTMENT 16000 14 13893 0 13893 16000 29893 1A INCOME EARNED FROM PROGRAM RELATED INVESTMENT IN THE FORM OF A LOAN TO THE CENTER FOR THE COLLABORATIVE CLASSROOM PROJECT FOR THE CREATION OF A BASAL ALTERNATIVE PROGRAM. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING, TAX RETURN PREPARATION AND ADMINISTRATION 109201 0 109201 2020 AMERICANS LLC 16 COURT STREET NEW HAVEN CT 065117400 2020-12-09 17000 TO SUPPORT 2020 AMERICANS: PORTRAITS AND VOICES OF A NATION PROJECT 17000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED 08/08/2021 THE TRUST HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE TRUST HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 34897 0 34897 PROGRAM RELATED INVESTMENT 533333 266667 266667 FILING FEES 750 0 750 OFFICE AND OTHER EXPENSES 30530 0 30530 PAYROLL PROCESSING FEES 16574 0 16574 INTEREST ON PROGRAM RELATED INVESTMENT 16000 16000 16000 BRIDGING STRATEGY 61400 0 61400 BUILDING STRATEGY 312000 0 312000 COMMUNICATIONS 115488 0 115488 OTHER (MISC) 9980 0 9980 PROFESSIONAL DEVELOPMENT 89048 0 89048 FEDERAL EXCISE TAX PAID 5000 0 0