2021-12-21T23:29:23-06:00 2020-12-31 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2020-01-01 264377643 Overdeck Family Foundation Inc c/o Tanya M Sheehan % TANYA M SHEEHAN OVER 2126255700 100 ave of the americas 16th FL New York NY 10013 JOHN A OVERDECK President 2126255700 2021-12-20 true JOHN A OVERDECK 999009999 michael sales P01770943 7325164200 2 2020 2022-09-23 18:48:47Z X 640436298 X 0 X 959947 959947 0 25022543 209052 0 2901168 58877405 0 28883658 60046404 0 0 13982 0 0 13982 29596 17758 0 11838 2964224 4559 0 2959665 4592 0 0 32702 0 0 32702 82620 0 0 82620 3127716 22317 0 3100807 44115317 44115317 47243033 22317 0 47216124 -18359375 60024087 0 248992 250000 250000 145000246 118155767 118155767 420736 420736 420736 420736 452054214 483874439 483874439 29732050 37730243 37730243 18412 13299 9665 5113 5113 627465903 640436298 640436298 5569 4053 0 5569 4053 X 627460334 640432245 627460334 640432245 627465903 640436298 627460334 -18359375 32057240 641158199 725954 640432245 834335 834335 834335 965637 0 965637 X 131302 131302 false false false 0 0 0 false false false false true true DE NJ NY true false false true false true HTTP://OVERDECK.ORG TANYA M SHEEHAN 2126255700 100 AVE OF THE AMERICAS 16TH FL NEW YORK NY 10013 false false false true true false false false false false false false false false false false false true false false true false false false false JOHN A OVERDECK 100 Avenue of the Americas 16th Fl New York NY 10013 DIRECTOR/PRESIDENT 5.0 0 0 0 LAURA B OVERDECK 100 Avenue of the Americas 16th Fl New York NY 10013 DIRECTOR/CHAIR 5.0 0 0 0 TANYA M SHEEHAN 100 Avenue of the Americas 16th Fl New York NY 10013 TREASURER 2.0 0 0 0 JAMES MARION 100 Avenue of the Americas 16th Fl New York NY 10013 SECRETARY 10.0 0 0 0 ANU MALIPATIL 100 Avenue of the Americas 16th Fl New York NY 10013 VICE PRESIDENT 50.0 0 0 0 TWO SIGMA INVESTMENTS LP 100 Avenue of the Americas 16th Fl New York NY 10013 0 0 412935 29734 0 TWO SIGMA INVESTMENTS LP 100 ave of the americas 16th fl NEW YORK NY 10013 PROF. services 2500072 Elizabeth D Ross 100 Ave of the Americas 16th Fl NEW YORK NY 10013 CONSULTING 80000 Koya Leadership Partners 44 Merrimac Street NEWBURYPORT MA 01950 Candidate Search 115415 614131549 248795 0 614380344 0 614380344 9215705 605164639 30258232 30258232 834335 834335 29423897 29423897 29423897 47216124 0 0 0 0 47216124 0 47216124 29423897 0 2018 2017 2016 0 690183 6080376 3708248 10053321 8905841 29437969 47216124 0 29423897 17792227 47230196 0 0 0 0 690183 46540013 6080376 3708248 10053321 8905841 17792227 JOHN A OVERDECK X ATTACHMENT 15 ATTACHMENT 15 ATTACHMENT NY 00000 ATTACHMENT 15 44115317 44115317 ATTACHMENT 16 ATTACHMENT 16 ATTACHMENT NY 00000 ATTACHMENT 16 8497510 8497510 14 959947 14 25022543 INCOME FROM BEDROCK CREDIT PARTNERS, LP 01 2892426 PROGRAM LOAN INTEREST 14 8742 28874916 8742 28883658 1 Program loan interest is generated from a low interest loan provided to a charitable organization to further the Foundation's charitable purpose. false false false false false false false false false false TAX PREPARATION FEES 29596 17758 0 11838 N/A COMPUTERS 2018-01-01 24781 20073 SL 5 4708 CHARTER SCHOOL GROWTH FUND 10901 W 120TH AVE NO 450 BROOMFIELD CO 80021 2018-06-04 1000000 Support CSGF's Next-Generation Investment strategy 1000000 NO 04/30/2021 2021-04-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. education first consulting llc PO box 22871 seattle WA 98122 2019-06-18 189509 Support Family Math Roadmap Implementation 189509 NO 04/01/2021 2021-04-01 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. wolfram research inc 255 Elm St 201 Somerville MA 02144 2019-08-01 200000 To support history of mathematics project 200000 NO 08/18/2020 2020-08-18 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Public Impact 405 East Main Street Suite A carrboro NC 27510 2019-11-05 605000 To support continuous improvement of the initiative, including intensive data analysis of teachers 605000 NO 04/30/2021 2021-04-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Cignition Inc 2955 Campus Drive 110 San Mateo CA 94403 2020-11-01 300000 To support Virtual group tutoring project 10050 NO 04/30/2021 2021-04-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Public Impact 405 East Main Street Suite A Carrboro NC 27510 2020-10-20 700000 To support Public Impact's Opportunity Culture initiative 56915 NO 04/30/2021 2021-04-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Public Impact 405 East Main Street Suite A CARRBORO NC 27510 2020-04-30 100000 To support Opportunity Culture initiative in shifting services to an all-remote model during Covid 100000 NO 04/30/2021 2021-04-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Immersed Games Inc 1160 Main Street 2 Buffalo NY 14213 2020-10-01 250000 To support diverse students and stakeholders in expanding their STEM skills using Tyto Online 92030 NO 09/30/2021 2021-09-30 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. Glass Frog Solutions PO Box 9 Skillman NJ 08558 2020-03-18 73000 to support Research dissemination 71422 NO 02/26/2021 2021-02-26 TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. DragonAir 7506 Holley Circle Panama City Beach FL 32408 2020-02-12 50000 To support costs associated with the let talent fly project 0 NO TO THE KNOWLEDGE OF THE FOUNDATION, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. 1 Part II, Line 7 - ATTACHMENT 6 PURPOSE OF LOAN TO SUPPORT THE ACQUISITION, CONSTRUCTION, DEVELOPMENT, AND PRESERVATION OF EARLY CHILDCARE FACILITIES SERVING LOW AND MODERATE INCOME COMMUNITIES AND FAMILIES IN NEW JERSEY. VANGUARD 500 INDEX FUND - ADMIRAL 8213230 8213230 BROOME STRATEGIES, LTD. 463113645 463113645 THOMPSON STRATEGIES, LTD. 12547564 12547564 BEDROCK CREDIT PARTNERS, LP FMV 37730243 37730243 DAVIS WRIGHT TREMAINE LLP 8732 0 0 8732 FULLER & FULLER LLP 5250 0 0 5250 THOMPSON STRATEGIES - BOOK VERSUS 0 TAXABLE INCOME 361494 JPM - CHANGE IN UNREALIZED 0 APPRECIATION/DEPRECIATION ON 298466 PRIOR PERIOD ADJUSTMENT 65994 PROFESSIONAL DEVELOPMENT 29790 0 0 29790 OFFICE EXPENSE 21758 0 0 21758 SOFTWARE 15993 0 0 15993 EQUIPMENT AND SUPPLIES 10333 0 0 10333 ADMIN EXPENSE 1696 0 0 1696 MEMBERSHIP DUES 1290 0 0 1290 BOOKS AND SUBSCRIPTIONS 1240 0 0 1240 LICENSES AND FEES 520 0 0 520 SUBPART F INCOME-THOMPSON STRATEGIES LTD 0 55720811 0 income from bedrock credit partners, lp 2892426 2862513 0 Program Loan Interest 8742 8742 0 Taxable Distributions - Thompson Strategies LTD 0 285339 0 VANGUARD - CHANGE IN UNREALIZED 0 APPRECIATION/DEPRECIATION ON 0 INVESTMENTS 1149880 THOMPSON STRATEGIES - CASH TO TAXABLE 0 INCOME ADJUSTMENT 30907320 ASSET BOOK VALUE ADJUSTMENT 40 CASH CONTRIBUTIONS IN TRANSIT 0 COMMUNITY LOAN FUND OF NEW JERSEY INC 420736 420736 2019-12 2031-04 12 YEARS 2. SEE GENERAL EXPLANATION ATTACHMENT TSI SERVICE COSTS* 2500072 4559 0 2495513 CONSULTING FEES 244050 0 0 244050 RECRUITMENT 145800 0 0 145800 WEBSITE DEVELOPMENT 53377 0 0 53377 SOCIAL MEDIA 20700 0 0 20700 ADVERTISING FEES 225 0 0 225 THOMPSON STRATEGIES LTD 190 Elgin Ave George Town Grand Cayman CJ KY1-9005 981029954 Dividends & Distributions - Not an excess business holding 487927136 Broome Strategies Ltd 190 ELGIN AVENUE GEORGE TOWN GRAND CAYMAN CJ KY1-9005 981576893 Broome Strategies, Ltd. is Not an excess business holding 0 487927136