2021-10-21T08:09:22-05:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990PF 2020-01-01 133042360 THE EMILY DAVIE AND JOSEPH S KORNFELD FOUNDATION EMIL 2123362266 CO PBWT LLP 1133 6TH AVE NO 22 NEW YORK NY 100366710 CHRISTOPHER C ANGELL PRESIDENT 2123362266 2021-10-20 1 CHRISTOPHER ANGELL 999009999 JOSEPH L ALI CPA P02093808 9143818900 2021-10-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 33032637 X X 1056 1056 357397 357960 1267477 8105616 1267477 1625930 1626493 170000 0 170000 12359 0 12359 5872 0 5872 34458 0 34458 232109 120034 112075 20686 686 0 22082 0 22082 17030 3 17030 514596 120723 373876 1127000 1127000 1641596 120723 1500876 -15666 1505770 72946 47656 47656 135337 1289044 1289044 2962365 1063628 2215336 23079176 23833830 29480601 26249824 26234158 33032637 0 0 X 26249824 26234158 26249824 26234158 26249824 26234158 26249824 -15666 0 26234158 0 26234158 PUBLICLY TRADED SECURITIES 7973074 5940249 2032825 2032825 PROSPECT HARBOR DESIGNATED INVESTMENTS, L.P. P 4942 897890 -892948 -892948 CAPITAL GAINS DIVIDENDS P 127600 127600 127600 1267477 20930 0 20930 0 20930 17490 0 17500 0 34990 X 0 14060 14060 0 0 0 0 0 0 0 0 0 0 0 1 1 DE NY 1 0 0 0 0 1 N/A PBWT LLP ATTN RIMMA GOLUB 2123362266 1133 6TH AVE NO 2200 NEW YORK NY 100366710 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER C ANGELL C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, PRESIDENT 1.00 0 0 0 EMME L DELAND C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, VICE PRESIDENT, TREASURER 1.00 0 0 0 BARRY H SMITH C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 DIRECTOR, SECRETARY 1.00 0 0 0 BOBYE G LIST C/O PBWT 1133 6TH AVE NO 2200 NEW YORK NY 100366710 EXECUTIVE DIRECTOR 40.00 170000 0 0 NONE 0 PATHSTONE 24 FEDERAL ST 8TH FL BOSTON MA 021102507 INVESTMENT ADVISORY 82773 PBR EXECUTIVESEARCH 1460 BROADWAY NEW YORK NY 100367329 EXECUTIVE RECRUITMENT SERVICES 60000 PAMALA G LEHMAN 75 LIVINGSTON STREET BROOKLYN NY 112015088 PHILANTHROPIC AND GRANTMAKING ADVISORY SERVICES 52075 0 0 26273719 1069534 1564865 28908118 0 0 28908118 433622 28474496 1423725 1423725 20930 20930 1402795 0 1402795 0 1402795 1500876 0 1500876 0 1500876 1402795 0 0 856547 464983 90713 11768 1424011 1500876 0 0 0 1402795 98081 0 0 1522092 0 0 0 0 0 0 856547 665545 464983 90713 11768 98081 THE EMILY DAVIE AND JOSEPH S KORNFE 41 SCHERMERHORN ST STE 208 BROOKLYN NY 112014802 7186247969 PROPOSALS SHOULD INCLUDE: 1) BACKGROUND INFORMATION ON ORGANIZATIONAL HISTORY, STRUCTURE, GENERAL FINANCES, BOARD AND STAFF; 2) DETAILED DESCRIPTION OF PROPOSED PROJECT WITH GOALS AND OBJECTIVES, TARGET AUDIENCE/PARTICIPANTS, ORGANIZATIONAL STRUCTURE, TIMELINES, SITES, IMPACT AND SUSTAINABILITY, AND EVALUATION PLANS; AND 3) FINANCIAL INFORMATION, WHICH SHOULD INCLUDE: MOST RECENT AUDITED FINANCIAL REPORT OF ORGANIZATION, BUDGET VS. ACTUAL INCOME AND EXPENSES FOR CURRENT YEAR TO DATE, PROJECTED ORGANIZATION BUDGET FOR NEXT YEAR, PROGRAM BUDGET FOR EACH YEAR OF FUNDING REQUEST WITH INDICATION OF TOTAL PROGRAM COST AND ALLOCATION OF THE FOUNDATION'S GRANT REQUEST, COPY OF 501(C)(3) DETERMINATION LETTER, AND FIRST PAGE OF MOST RECENT IRS FORM 990. MARCH 15; JULY 15; AND NOVEMBER 15. PLEASE REFER TO THE FOUNDATION'S WEBSITE FOR MORE DETAILS. SELECTION CRITERIA FOR ALL PROGRAMS: - EVIDENCE OF STRONG AND VISIONARY LEADERSHIP - DEVELOPMENT OF NEW INITIATIVE THAT ARE REPLICABLE (GOOD MORALS) AND SUSTAINABLE (LONG TERM IMPACT) - CREATION OF NEW WAYS TO ADDRESS EXISTING CRITICAL ISSUES - INTEREST IN BUILDING CONNECTIONS AND CREATIVE PARTNERSHIPS - DESIRE TO IMPROVE AND ENRICH LIVES OF INDIVIDUALS (RATHER THAN CAPITAL IMPROVEMENTS) - ORGINAL, UNUSUAL, DYNAMIC, AND FOCUSED PROPOSALS. ARAB-AMERICAN FAMILY SUPPORT CENTER INC 150 COURT STREET 3RD FLOOR BROOKLYN NY 112016274 N/A PC MENTAL HEALTH SERVICES 45000 BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN NY 112171486 N/A PC BROOKLYN READS AND (RE)CENTERING THEATRE LAUNCH 50000 BROOKLYN BOTANIC GARDEN CORPORATION 1000 WASHINGTON AVENUE BROOKLYN NY 112251008 N/A PC BASE PARTNERSHIP 50000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (AKA BROOKLYN MUSEUM) 200 EASTERN PARKWAY BROOKLYN NY 112386052 N/A PC INTERSEXTIONS: GENDER AND SEXUALITY 25000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (AKA BROOKLYN MUSEUM) 200 EASTERN PARKWAY BROOKLYN NY 112386052 N/A PC SCHOOL PARTNERSHIPS AND ARTXCHANGE PROGRAMS 50000 CAMBA ECONOMIC DEVELOPMENT CORPORATION 1720 CHURCH AVENUE BROOKLYN NY 112262630 N/A PC CAMBA COLLEGE BOARD 40000 CAMPAIGN LEGAL CENTER INC 1101 14TH STREET NW SUITE 400 WASHINGTON DC 200055624 N/A PC GENERAL OPERATING SUPPORT 15000 CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 112372790 N/A PC EMERGENCY GRANT FOR CIVIC ENGAGEMENT 200000 EDUCATION THROUGH MUSIC INC 122 EAST 42ND STREET SUITE 1501 NEW YORK NY 101681503 N/A PC MUSIC TEACHER TRAINING, MENTORING AND PROFESSIONAL DEVELOPMENT PROGRAM 50000 ETHICAL CULTURE FIELDSTON SCHOOL 33 CENTRAL PARK WEST NEW YORK NY 100236001 N/A PC YOUNG DANCEMAKERS COMPANY 27000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 100024899 N/A PC ABRONS STUDIOLAB PROGRAM 50000 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296504 N/A PC KORNFELD SCHOLARS PROGRAM 200000 MANHATTAN CLASS COMPANY INC 511 WEST 52ND STREET NEW YORK NY 100195012 N/A PC BROOKLYN YOUTH COMPANY (BKYC) AND PARTNERSHIP PROGRAMS 40000 MARQUIS STUDIOS LTD 20 JAY STREET SUITE 826 BROOKLYN NY 112018306 N/A PC SUPPORT FOR NINE PARTNERSHIP SCHOOLS 50000 OHIO CAMPUS COMPACT 615 NORTH PEARL STREET GRANVILLE OH 430239791 N/A PC EMERGENCY GRANT FOR CIVIC ENGAGEMENT 50000 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 100184016 N/A PC GENERAL OPERATING SUPPORT 25000 ST LUKE'S CHAMBER ENSEMBLE INC 450 WEST 37TH STREET SUITE 502 NEW YORK NY 100184016 N/A PC YOUTH ORCHESTRA OF ST. LUKE'S 50000 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVENUE SUITE 3 CAMBRIDGE MA 021385366 N/A PC GENERAL OPERATING SUPPORT 10000 ROGOSIN INSTITUTE INC 504 EAST 74TH STREET 5TH FLOOR NEW YORK NY 100213486 N/A PC GENERAL OPERATING SUPPORT 25000 SEVENTH REGIMENT ARMORY CONSERVANCY INC 643 PARK AVENUE NEW YORK NY 100656122 N/A PC PARTNER SCHOOL RESIDENCIES 25000 THE ARTS CONNECTION INC 520 8TH AVENUE SUITE 321 NEW YORK NY 100188906 N/A PC ARTSCONNECTION PARTNERSHIPS IN 4 BROOKLYN SCHOOLS 50000 1127000 ARAB-AMERICAN FAMILY SUPPORT CENTER INC 150 COURT STREET 3RD FLOOR BROOKLYN NY 112016274 N/A PC MENTAL HEALTH SERVICES 45000 BROOKLYN ACADEMY OF MUSIC INC 30 LAFAYETTE AVENUE BROOKLYN NY 112171486 N/A PC BROOKLYN READS AND (RE)CENTERING THEATRE LAUNCH 50000 BROOKLYN INSTITUTE OF ARTS AND SCIENCES (AKA BROOKLYN MUSEUM) 200 EASTERN PARKWAY BROOKLYN NY 112386052 N/A PC INTERSEXTIONS: GENDER AND SEXUALITY 25000 ETHICAL CULTURE FIELDSTON SCHOOL 33 CENTRAL PARK WEST NEW YORK NY 100236001 N/A PC YOUNG DANCEMAKERS COMPANY 27000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 100024899 N/A PC ABRONS STUDIOLAB PROGRAM 50000 ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296504 N/A PC KORNFELD SCHOLARS PROGRAM 400000 MANHATTAN CLASS COMPANY INC 511 WEST 52ND STREET NEW YORK NY 100195012 N/A PC BROOKLYN YOUTH COMPANY (BKYC) AND PARTNERSHIP PROGRAMS 50000 MARQUIS STUDIOS LTD 20 JAY STREET SUITE 826 BROOKLYN NY 112018306 N/A PC SUPPORT FOR NINE PARTNERSHIP SCHOOLS 50000 SEVENTH REGIMENT ARMORY CONSERVANCY INC 643 PARK AVENUE NEW YORK NY 100656122 N/A PC PARTNER SCHOOL RESIDENCIES 25000 THE ARTS CONNECTION INC 520 8TH AVENUE SUITE 321 NEW YORK NY 100188906 N/A PC ARTSCONNECTION PARTNERSHIPS IN 4 BROOKLYN SCHOOLS 50000 772000 14 1056 14 357397 18 1267477 0 1625930 0 1625930 0 0 0 0 0 0 0 0 0 0 FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION 17950 0 17950 BOOKKEEPING AND ADMINISTRATION 16508 0 16508 ADVANCED ENERGY INDUSTRIES INC (AEIS) 330.000 SHARES 21818 32000 AERIE PHARMACEUTICALS INC (AERI) 820.000 SHARES 12475 11078 AEROVIRONMENT INC (AVAV) 355.000 SHARES 22918 30849 ALDER BIOPHARMACEUTICALS INC (ADLR) 990.000 SHARES 871 871 AMBARELLA INC (AMBA) 650.000 SHARES 31559 59683 AMYRIS INC (AMRS) 1,100.000 SHARES 6113 6792 ATARA BIOTHERAPEUTICS INC (ATRA) 670.000 SHARES 9579 13152 BOYD GAMING CORP (BYD) 1,670.000 SHARES 32065 71676 CAE INC (CAE) 1,120.000 SHARES 12415 31069 CARA THERAPEUTICS INC (CARA) 470.000 SHARES 9428 7111 CLOVIS ONCOLOGY INC (CLVS) 1,000.000 SHARES 8173 4800 COGNEX CORP (CGNX) 940.000 SHARES 20086 75468 COMMVAULT SYSTEMS INC (CVLT) 390.000 SHARES 16846 21594 CORBUS PHARMACEUTICALS HOLDINGS INC (CRBP) 1,900.000 SHARES 12439 2375 CUBIC CORP (CUB) 605.000 SHARES 36098 37534 CUMMINS (CMI) 160.000 SHARES 6120 36336 CYRUSONE INC (CONE) 510.000 SHARES 25667 37307 CYTOKINETICS INC (CYTK) 480.000 SHARES 6437 9974 DIGITAL REALTY TRUST INC (DLR) 429.000 SHARES 57216 59850 DISCOVERY COMMUNICATIONS INC CL C (DISCK) 1,030.000 SHARES 23555 26976 ESPERION THERAPEUTICS INC (ESPR) 400.000 SHARES 14018 10400 EVOQUA WATER TECHNOLOGIES CORP (AQUA) 1,320.000 SHARES 16137 35614 EW SCRIPPS CO/THE CL A (SSP) 590.000 SHARES 8360 9021 FARO TECHNOLOGIES INC (FARO) 545.000 SHARES 25892 38493 FIBROGEN INC (FGEN) 260.000 SHARES 5943 9643 FIREEYE INC (FEYE) 1,480.000 SHARES 20480 34129 FORMFACTOR INC (FORM) 920.000 SHARES 13446 39578 HELMERICH & PAYNE INC (HP) 250.000 SHARES 17696 5790 HEXCEL CORP NEW (HXL) 380.000 SHARES 10277 18426 IAC/INTERACTIVECORP (IAC) 205.000 SHARES 3492 38817 II VI INC (IIVI) 893.000 SHARES 29962 67832 IMMUNOGEN INC (IMGN) 1,270.000 SHARES 9496 8192 INTERCEPT PHARMACEUTICALS INC (ICPT) 175.000 SHARES 11168 4323 INTRA-CELLULAR THERAPIES INC (ITCI) 320.000 SHARES 6888 10176 IONIS PHARMACEUTICAL INC (IONS) 530.000 SHARES 5717 29966 IRIDIUM COMMUNICATIONS INC (IRDM) 1,440.000 SHARES 13174 56628 KANSAS CITY SOUTHERN (KSU) 220.000 SHARES 20026 44909 LAM RESEARCH CORP (LRCX) 210.000 SHARES 3275 99177 LAS VEGAS SANDS CORP (LVS) 490.000 SHARES 2093 29204 LEXICON PHARMACEUTICALS INC (LXPX) 3,610.000 SHARES 19910 12346 LIBERTY MEDIA CORP-LIBERTY SIRIUSXM (LSXMK) 46.000 SHARES 1172 2001 LIBERTY SIRIUSXM GROUP (LSXMA) 470.000 SHARES 12478 20299 LIMELIGHT NETWORKS INC (LLNW) 1,320.000 SHARES 8354 5267 LUMENTUM HOLDINGS INC (LITE) 745.000 SHARES 27329 70626 MACROGENICS INC (MGNX) 400.000 SHARES 3366 9144 MADISON SQUARE GARDEN SPORTS CORP CL A (MSGS) 120.000 SHARES 15700 22092 MATCH GROUP INC (MTCH) 451.000 SHARES 7235 68187 NLIGHT INC (LASR) 920.000 SHARES 16718 30038 PLUG POWER INC (PLUG) 3,884.000 SHARES 19206 131706 PROTHENA CORP PLC (PRTA) 410.000 SHARES 7673 4924 PTC THERAPEUTICS INC (PTCT) 150.000 SHARES 6120 9155 QEP RESOURCES INC (QEP) 1,900.000 SHARES 20663 4541 QORVO INC (QRVO) 630.000 SHARES 18444 104750 RAYMOND JAMES FINANCIAL INC (RJF) 280.000 SHARES 11648 26788 REGENERON PHARMACEUTICALS INC (REGN) 90.000 SHARES 1669 43480 ROBERT HALF INTERNATIONAL INC (RHI) 350.000 SHARES 13495 21868 ROGERS CORP (ROG) 140.000 SHARES 16648 21741 ROYAL CARIBBEAN CRUISES LTD (RCL) 600.000 SHARES 24577 44814 SAGE THERAPEUTICS INC (SAGE) 100.000 SHARES 3779 8651 SAREPTA THERAPEUTICS INC (SRPT) 95.000 SHARES 3471 16197 SEAGEN INC (SGEN) 350.000 SHARES 3908 61299 SEAWORLD ENTERTAINMENT INC (SEAS) 1,300.000 SHARES 27964 41067 TEGNA INC (TGNA) 1,490.000 SHARES 21426 20786 TELOS CORP (TLS) 500.000 SHARES 14368 16490 TENABLE HOLDINGS INC (TENB) 740.000 SHARES 19262 38672 TRIMBLE INC (TRMB) 1,000.000 SHARES 22966 66770 TUTOR PERINI CORP (TPC) 610.000 SHARES 9707 7900 ULTRA CLEAN HOLDINGS INC (UCTT) 310.000 SHARES 6510 9657 ULTRAGENYX PHARMACEUTICAL INC (RARE) 180.000 SHARES 6948 24917 UNIFI INC (UFI) 323.000 SHARES 5425 5730 VIAVI SOLUTIONS INC (VIAV) 1,840.000 SHARES 21465 27554 VISHAY INTERTECHNOLOGY INC (VSH) 910.000 SHARES 12484 18846 WERNER ENTERPRISES INC (WERN) 550.000 SHARES 19616 21571 WORLD WRESTLING ENTMT INC CL A (WWE) 180.000 SHARES 2506 8649 AB DISCOVERY VALUE FUND (ABYSX) 156,068.785 SHARES AT COST 3152612 3271202 AMERICAN BEACON SHAPIRO EQUITY FUND CL Y (SHXYX) 206,877.072 SHARES AT COST 2752756 2811459 ARTISAN INTERNATIONAL VALUE FUND (APHKX) 71,583.893 SHARES AT COST 2425984 2853334 BROWN ADVISORY SUSTAINABLE GROWTH FUND (BIAWX) 67,732.976 SHARES AT COST 1324640 2617880 CALVERT ABSOLUTE RETURN BOND FUND (CUBIX) 75,108.771 SHARES AT COST 1128667 1146911 COOPER SQUARE OFFSHORE FUND, LTD. AT COST 1000000 1564865 DELAWARE EMERGING MARKETS FUND (DEMIX) 51,079.811 SHARES AT COST 864236 1315816 DODGE & COX INCOME FD (DODIX) 112,221.450 SHARES AT COST 1538146 1644044 DOUBLELINE TOTAL RETURN BOND FUND CL-I (DBLTX) 134,115.758 SHARES AT COST 1429956 1435039 ISHARES RUSSELL 1000 ETF (IWB) 13,879.000 SHARES AT COST 2091495 2940127 JOHCM INTERNATIONL SMALL CAP EQUITY FUND (JOSMX) 137,091.668 SHARES AT COST 1463275 1779450 RBC EMERGING MARKETS EQUITY FUND CL I (REEIX) 91,851.797 SHARES AT COST 971054 1329095 VANGUARD S/T INVEST GR-ADM (VFSUX) 133,627.301 SHARES AT COST 1428141 1473909 VANGUARD SHORT TERM BD INDEX FD ADM (VBIRX) 136,946.823 SHARES AT COST 1435758 1488612 WCM FOCUSED INTERNATIONAL GROWTH FUND (WCMIX) 73,085.155 SHARES AT COST 827110 1808858 GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 5872 0 5872 OFFICE AND OTHER EXPENSES 17030 0 17030 OTHER INVESTMENT EXPENSES 0 3 0 EXECUTIVE RECRUITMENT SERVICES 60000 0 60000 PHILANTHROPIC AND GRANTMAKING ADVISORY SERVICES 52075 0 52075 INVESTMENT MANAGEMENT AND ADVISORY 120034 120034 0 FEDERAL EXCISE TAX PAID 20000 0 0 FOREIGN TAXES WITHHELD 686 686 0