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BLACKSTONE CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BLACKSTONE CHARITABLE FOUNDATION (EIN 26-0462996)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349103073
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T19:30:40-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260462996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLACKSTONE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMY STURSBERG C/O THE FDTNInCareOfNm
Business Name ControlBLACBusinessNameControlTxt
Phone2125835465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY STURSBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125835465PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE ARRIGOPreparerPersonNm
PTINP00058583PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$102,245,133FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$87,463ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,116,508DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,070,445DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,157,505NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$19,123,639GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$956,361CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,886,653OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,310,516OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,248,129TotalRevAndExpnssAmt
Total Net Invst Incm$3,337,322TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$581,899CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$379,167CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$902,900OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$902,900OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$255,760PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$255,760PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$203,508LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$232,433LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$251,335AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$188,501AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$49,181AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$842,139OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$242,423OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$599,716OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$243,350TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$713,268TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$720,910TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,781PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,781PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$130,113OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$130,077OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,127,053TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$430,924TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,272,925TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,595,831ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,993,486ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,722,884TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$430,924TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$23,266,411TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,474,755ExcessRevenueOverExpensesAmt
Net Investment Income$2,906,398NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$768,136CashBOYAmt
Cash EOY$1,595,969CashEOYAmt
Cash EOYFMV$1,595,969CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,373,010SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,271,405SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,271,405SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$271,603PrepaidExpensesBOYAmt
Prepaid Expenses EOY$155,338PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$155,338PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$15,946,566CorporateStockBOYAmt
Corporate Stock EOY$10,905,646CorporateStockEOYAmt
Corporate Stock EOYFMV$10,905,646CorporateStockEOYFMVAmt
Other Investments BOY$80,305,512OtherInvestmentsBOYAmt
Other Investments EOY$87,316,775OtherInvestmentsEOYAmt
Other Investments EOYFMV$87,316,775OtherInvestmentsEOYFMVAmt
Total Assets BOY$106,664,827TotalAssetsBOYAmt
Total Assets EOY$102,245,133TotalAssetsEOYAmt
Total Assets EOYFMV$102,245,133TotalAssetsEOYFMVAmt
Accounts Payable BOY$126,680AccountsPayableBOYAmt
Accounts Payable EOY$306,026AccountsPayableEOYAmt
Grants Payable BOY$1,925,950GrantsPayableBOYAmt
Grants Payable EOY$1,588,295GrantsPayableEOYAmt
Loans From Officers BOY$3,304,433LoansFromOfficersBOYAmt
Loans From Officers EOY$16,462,833LoansFromOfficersEOYAmt
Other Liabilities BOY$3,045,839OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,399,634OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,402,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,756,788TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$98,261,925NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$80,488,345NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$98,261,925TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$80,488,345TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,664,827TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$102,245,133TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$98,261,925TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,474,755ExcessRevenueOverExpensesAmt
Other Increases$1,701,175OtherIncreasesAmt
Subtotal$80,488,345SubtotalAmt
Tot Net Ast Or Fund Balances EOY$80,488,345TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BLACKSTONE HOLDINGS - PASS-THRU$4,727,775$4,376,019$351,756$351,756
BX HOLDINGS I/II TAX RECEIVABLE AGMT$685,287$0$685,287$685,287
JPM SHORT DURATION FUND$307,936$310,993-$3,057-$3,057
PIMCO LOW DURATION INST FUND$3,351,080$3,432,515-$81,435-$81,435
FIDELITY SPARTAN US BOND INDEX$135,036$131,226$3,810$3,810
FIMM TREASURY PORTFOLIO INSTITUTIONAL CLASS$9,916,525$9,916,525
FieldValueIRS element (for citing)
Capital Gain Net Income$956,361CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,769,251AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$95,505,790NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.091819DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,918,009AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$83,309,819NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.095043DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,496,638AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$81,110,786NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.14174DistributionYr3Rt
Adjusted Qlfy Distri Yr4$11,546,202AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$90,905,589NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.127013DistributionYr4Rt
Adjusted Qlfy Distri Yr5$16,685,235AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$103,896,766NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.160594DistributionYr5Rt
Total Distribution0.616209TotalDistributionRt
Average Distribution0.123242AverageDistributionRt
Net Vl Noncharitable Assets$103,927,233NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$12,808,200AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$29,064NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$12,837,264AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$23,266,411QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$29,064InvestmentIncomeExciseTaxAmt
Subtotal$29,064SubtotalAmt
Tax Based On Investment Income$29,064TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$96,982EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$96,982TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$67,918OverpaymentAmt
Applied To ES Tax$67,918AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.BLACKSTONE.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1AMY STURSBERG CO THE FDTNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125835465PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN SOLOTAR
345 PARK AVENUENEW YORKNY10154CHAIR OF THE BOARD & DIRECTOR1.0$0$0$0
SEAN KLIMCZAK
345 PARK AVENUENEW YORKNY10154PRESIDENT & DIRECTOR1.0$0$0$0
BRIAN GAVIN
345 PARK AVENUENEW YORKNY10154TREASURER & DIRECTOR1.0$0$0$0
JOHN MCCORMICK
345 PARK AVENUENEW YORKNY10154SECRETARY & DIRECTOR1.0$0$0$0
CHRISTINE ANDERSON
345 PARK AVENUENEW YORKNY10154DIRECTOR1.0$0$0$0
DAVID BLITZER
345 PARK AVENUENEW YORKNY10154DIRECTOR (AS OF 9/2019)1.0$0$0$0
KATHLEEN MCCARTHY
345 PARK AVENUENEW YORKNY10154DIRECTOR1.0$0$0$0
BILL MURPHY
345 PARK AVENUENEW YORKNY10154DIRECTOR (THROUGH 6/2020)1.0$0$0$0
VERDUN S PERRY
345 PARK AVENUENEW YORKNY10154DIRECTOR1.0$0$0$0
PAIGE ROSS
345 PARK AVENUENEW YORKNY10154DIRECTOR1.0$0$0$0
VIK SAWHNEY
345 PARK AVENUENEW YORKNY10154DIRECTOR1.0$0$0$0
MATTHEW SKURBE
345 PARK AVENUENEW YORKNY10154DIRECTOR (THROUGH 6/2020)1.0$0$0$0
AMY STURSBERG
345 PARK AVENUENEW YORKNY10154EXECUTIVE DIRECTOR20.0$581,899$86,464$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
DAVID WACHTEL
345 PARK AVENUENEW YORKNY10154SENIOR VICE PRES.40.0$225,154$8,125$0
ERICA LOCK MUNSKY
345 PARK AVENUENEW YORKNY10154VICE PRESIDENT40.0$222,500$8,600$21,447
HARLEE CAPLAN
345 PARK AVENUENEW YORKNY10154ANALYST40.0$171,796$1,350$6,975
TAKHANI KORMAH
345 PARK AVENUENEW YORKNY10154DIRECTOR40.0$136,410$8,688$0
KAITLYN WOOD
345 PARK AVENUENEW YORKNY10154DIRECTOR40.0$135,000$2,500$6,288
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TECHSTARS CENTRAL
1050 WALNUT STREET SUITE 2020BOULDERCO80302INNOVATION ADVISORS$350,000
SIMPSON THACHER & BARTLETT LLP
425 LEXINGTON AVENUENEW YORKNY10017LEGAL FIRM$200,365
EISNERAMPER LLP
733 THIRD AVENUENEW YORKNY10017AUDITING FIRM$129,000
KIWI PARTNERS
237 W 35TH STREET 1101NEW YORKNY10001ACCOUNTING SERVICES$122,335
PICKEREL PIE ENTERTAINMENT
10260 46TH AVENUELONG ISLAND CITYNY11101VIDEO PRODUCTION$59,215
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$103,836,687AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,673,194AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$105,509,881TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$105,509,881AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,582,648CashDeemedCharitableAmt
Net Vl Noncharitable Assets$103,927,233NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,196,362MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,196,362MinimumInvestmentReturnAmt
Tax Based On Investment Income$29,064TaxBasedOnInvestmentIncomeAmt
Total Tax$29,064TotalTaxAmt
Distributable Before Adj$5,167,298DistributableBeforeAdjAmt
Recoveries Qualfied Distri$20,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,187,298DistributableBeforeDedAmt
Distributable As Adjusted$5,187,298DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,266,411ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$23,266,411QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$29,064PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$23,237,347AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,187,298DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,782,616ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,045,440ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,503,556ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,776,410ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,184,216ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$33,292,238TotalExcessDistributionCyovAmt
Qualifying Distributions$23,266,411QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$5,187,298AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,079,113RemainingDistriFromCorpusAmt
Total Corpus$51,371,351TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,782,616ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$39,588,735ExcessDistriCyovToNextYrAmt
Excess From Year4$7,045,440ExcessFromYear4Amt
Excess From Year3$7,503,556ExcessFromYear3Amt
Excess From Year2$3,776,410ExcessFromYear2Amt
Excess From Year1$3,184,216ExcessFromYear1Amt
Excess From Current Year$18,079,113ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (174 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Barry McCann CO NUA Surgical Limited
5 Slian Tsruthain MoycullenGalwayEINoneIBLP - Lift Cohort Grant Award$10,000
Brian O'Mahony CO Bounce Marketing Ltd
Unit 4044 Kingswood AvenueDublinEINoneIBLP - Lift Cohort Grant Award$10,000D24 T6YE
Centre for Entrepreneurs
1 Mark SquareLondonUKNoneNCGeneral Operating Support$150,000EC2A 4EG
Friends of Hong Kong Charities Inc
608 Laford Centre 838 Lai Chi KokKowloonHKNonePCGeneral Operating Support$18,000
Galway University Foundation Ltd
The Gate Lodge University RoadGalwayEINoneNCProgrammatic Support for Launchpad$1,000
Impetus - The Private Equity Foundation
183 Eversholt StreetLondonUKNoneNCGeneral Operating Support$160,000NW1 1BU
University College Cork
Room 303B ORahilly BuildingCorkEINoneNCProgrammatic Support for Launchpad$28,000
University of Dublin Trinity College
College GreenDublinEINoneNCProgrammatic Support for Launchpad$31,500
100 Women in Finance Foundation
NonePCGeneral Operating Support$14,000888C 8th Avenue453New YorkNY10019
A Fair Shake for Youth
NonePCGeneral Operating Support$10,000210 West 101st StreetNew YorkNY10025
Alayna Rasile CO May West Milkweed
NoneIBLP - Lift Cohort Grant Award$10,0001405 South GrandBozemanMT59715
Ali Forney Center
NonePCGeneral Operating Support$50,000224 West 35th StreetSuite 1500New YorkNY10001
Alyssa Petersel CO MyWellbeing
NoneIBLP - Lift Cohort Grant Award$10,000216 East 14th StreetNew YorkNY10003
America SCORES New York
NonePCGeneral Operating Support$3,500520 8th AvenueSuite 201CNew YorkNY10018
American Australian Association
NonePCGeneral Operating Support$50,00050 BroadwaySuite 2003New YorkNY10004
American Red Cross
NonePCGeneral Operating Support$1,000431 18th Street NWWashingtonDC20006
Animal Care Centers of NYC
NonePCGeneral Operating Support$25,00011 Park PlaceNew YorkNY10007
Animal Haven
NonePCGeneral Operating Support$5,000200 Centre StreetNew YorkNY10013
Apex for Youth Inc
NonePCGeneral Operating Support$2,500120 Walker Street5th FloorNew YorkNY10013
Atlantic Council of the United States
NonePCGeneral Operating Support$100,0001030 15th Street NW12th FloorWashingtonDC20005
Benjamin Omorina CO Lazarus Solutions LLC
NoneIBLP - Lift Cohort Grant Award$10,0002742 Ember Pass LaneKatyTX77494
Bethel New Life Inc
NonePCGeneral Operating Support$200,0004950 West Thomas StreetChicagoIL60651
Boys & Girls Clubs of Metropolitan Baltimore
NonePCGeneral Operating Support$5,0001201 South Sharp StreetSuite 302BaltimoreMD21230
Breakthrough New York Inc
NonePCGeneral Operating Support$2,000123 William Street4th FloorNew YorkNY10038
Brianna Armstrong CO Sky Paws LLC
NoneIBLP - Lift Cohort Grant Award$10,0001403 Langford StreetCollege StationTX77840
Bunker Labs NFP Inc
NonePCGeneral Operating Support$225,000125 South Clark Street17th FloorChicagoIL60603
Businesses United in Investing Lending and Develo
NonePCGeneral Operating Support$20,000PO Box 3316Redwood CityCA94064
Caring For Military Families The Elizabeth Dole F
NonePCGeneral Operating Support$25,000600 New Hampshire Avenue NWSuite 1020WashingtonDC20037
Central Park Conservancy Inc
NonePCGeneral Operating Support$20,00014 East 60th Street8th FloorNew YorkNY10022
Challenged Athletes Foundation Inc
NonePCGeneral Operating Support$5,0009591 Waples StreetSan DeigoCA92121
Change for Kids Inc
NonePCGeneral Operating Support$15,0001230 Avenue of the Americas16th FloorNew YorkNY10020
Charities Aid Foundation America
NonePCGeneral Operating Support$560,000225 Reinekers LaneSuite 375AlexandriaVA22314
Chelsea LaFerla
NoneIBLP - Lift Cohort Grant Award$10,00025146 Running Horse RoadNewhallCA91321
Children of Fallen Patriots Foundation
NonePCGeneral Operating Support$2,50044900 Prentice DriveDullesVA20166
Children of Promise NYC
NonePCGeneral Operating Support$50054 Macdonough StreetBrooklynNY11216
Children's Hospital of Philadelphia Foundation
NonePCGeneral Operating Support$5003401 Civic Center BoulevardPhiladelphiaPA19014
Children's Specialized Hospital Foundation Inc
NonePCGeneral Operating Support$5,000150 New Providence RoadMountainsideNJ07092
Christ's Church of Rye Services Corporation
NonePCGeneral Operating Support$1,0002 Rectory StreetRyeNY10580
Citizen's Committee for New York City Inc
NonePCGeneral Operating Support$20,00077 Water StreetSuite 202New YorkNY10005
City Harvest Inc
NonePCGeneral Operating Support$180,0006 East 32nd Street5th FloorNew YorkNY10016
City Squash Inc
NonePCGeneral Operating Support$20,000602 East 187th StreetBronxNY10458
City Year Inc
NonePCGeneral Operating Support$80,000287 Columbus AvenueBostonMA02116
Coalition for the Homeless Inc
NonePCGeneral Operating Support$195,000129 Fulton StreetNew YorkNY10038
Colgate University
NonePCGeneral Operating Support$10,00013 Oak DriveHamiltonNY13346
CoreGiving Co
NonePFGeneral Operating Support$10,00010920 Via FronteraSuite 220San DiegoCA92127
Cornell University
NonePCProgrammatic Support for Launchpad$25,000341 Pine Tree RoadIthacaNY14850
Covenant House
NonePCGeneral Operating Support$115,000461 Eighth AvenueNew YorkNY10001
Crohn's and Colitis Foundation
NonePCGeneral Operating Support$250733 Third AvenueSuite 510New YorkNY10017
Daniel Couser CO Kovarvic LLC
NoneIBLP - Lift Cohort Grant Award$10,00080 Messnes LaneGlenmoorePA19343
Diversity Organization LLC
NonePCGeneral Operating Support$10,000528 Seven Bridge RoadSuite 118East StroudsburgPA18302
Diyalo Foundation Inc
NonePCGeneral Operating Support$2,500955 Massachusetts Avenue192CambridgeMA02139
DreamYard
NonePCGeneral Operating Support$5,0001085 Washington AvenueGround FloorBronxNY10456
Earth Matter NY Inc
NonePCGeneral Operating Support$30,000179 Rivington Street4ANew YorkNY10002
East Harlem Tutorial Program
NonePCGeneral Operating Support$130,0002050 Second AvenueNew YorkNY10029
Emma's Torch Ltd
NonePCGeneral Operating Support$50,000345 Smith StreetBrooklynNY11231
Eric Schnell CO Craitor Inc
NoneIBLP - Lift Cohort Grant Award$10,0005260 Fiore TerraceApt L218San DiegoCA92122
Fairfax Spotlight on the Arts Inc
NonePCGeneral Operating Support$2,50010455 Armstrong StreetSuite 123FairfaxVA22030
For Pete's Sake Cancer Respite Foundation
NonePCGeneral Operating Support$1,500620 West Germantown PikeSuite 250Plymouth MeetingPA19462
Friends of Hudson River Park
NonePCGeneral Operating Support$30,000305 7th Avenue12th FloorNew YorkNY10014
Future Founders Foundation
NonePCGeneral Operating Support$200,00022 West Merchandise StreetSuite 1212ChicagoIL60654
George Jackson Academy
NonePCGeneral Operating Support$10,000104 Saint Marks PlaceNew YorkNY10009
Georgetown University
NonePCGeneral Operating Support$25,00037th and O Streets NWWashingtonDC20057
Getting Out And Staying Out Inc
NonePCGeneral Operating Support$100,00075 East 116th StreetNew YorkNY10029
Giving Alternative Learners Uplifting Opportunitie
NonePCGeneral Operating Support$25,00088-03 70th RoadForest HillsNY11375
Global Lyme Alliance Inc
NonePCGeneral Operating Support$10,0001290 East Main Street3rd FloorStamfordCT06902
GlobalGiving Foundation Inc
NonePCGeneral Operating Support$1,114,2331110 Vermont Avenue NWSuite 550WashingtonDC20005
God's Love We Deliver Inc
NonePCGeneral Operating Support$145,000166 Avenue of the AmericasNew YorkNY10013
Governors Island Alliance Inc
NonePCGeneral Operating Support$180,00010 South StreetSlip 7New YorkNY10004
Gregory Brown Floyd
NoneIBLP - Lift Cohort Grant Award$10,0008200 Neely Drive151AustinTX78759
Habitat for Humanity of Greater Los Angeles
NonePCGeneral Operating Support$5,0008739 Artesia BoulevardBellflowerCA90706
Harboring Hearts Housing Foundation Inc
NonePCGeneral Operating Support$500510 5th Avenue3rd FloorNew YorkNY10036
Harlem Grown Inc
NonePCGeneral Operating Support$20,000127 West 127th StreetRoom 418New YorkNY10027
Harlem Lacrosse and Leadership Corporation
NonePCGeneral Operating Support$25,000PO Box 708New YorkNY10030
Harlem RBI Inc
NonePCGeneral Operating Support$60,0001991 Second AvenueNew YorkNY10029
Health Research Incorporated
NonePCGeneral Operating Support$10,000,000Riverview Center 150 BroadwaySuite 560MenandsNY12204
Horton's Kids Inc
NonePCGeneral Operating Support$2,500400 Virginia Avenue SWSuite C-130WashingtonDC20024
International Student House
NonePCGeneral Operating Support$5,0001825 R Street NWWashingtonDC20009
Japan Day Inc
NonePCGeneral Operating Support$10,0001650 BroadwaySuite 1210New YorkNY10019
Jason Goodman CO Antithesis LLC
NoneIBLP - Lift Cohort Grant Award$10,000152 E State StreetSuite AIthacaNY14850
Jennifer DeAngelis CO SuiteSocial
NoneIBLP - Lift Cohort Grant Award$10,00070 Pine StreetApt 1502New YorkNY10005
Jewish Theological Seminary of America
NonePCGeneral Operating Support$50,0003080 BroadwayNew YorkNY10027
JoyJ Initiative
NonePCGeneral Operating Support$20,000152 West 71st StreetNew YorkNY10023
Kelsey Davis co CLLCTVE LLC
NoneIBLP - Lift Cohort Grant Award$10,0004101 E Brighton AvenueApt 2301SyracuseNY13120
KIPP New York Inc
NonePCGeneral Operating Support$50,0001501 Broadway10th FloorNew YorkNY10036
Knock Knock Give a Sock
NonePCGeneral Operating Support$2,50060 Stanford AvenueWest OrangeNJ07052
Leadership Enterprise for a Diverse America
NonePCGeneral Operating Support$5,000315 West 39th Street607New YorkNY10018
Legal Information for Families Today
NonePCGeneral Operating Support$2,50032 Court StreetSuite 1208BrooklynNY11201
Lesbian and Gay Community Services Center Inc
NonePCGeneral Operating Support$25,000208 West 13th StreetNew YorkNY10011
Let's Get Ready Inc
NonePCGeneral Operating Support$40,00050 Broadway25th FloorNew YorkNY10004
Let's Win Pancreatic Cancer Foundation
NonePCGeneral Operating Support$5,000442 East 72nd StreetSuite 9DNew YorkNY10021
Madison Avenue Presbyterian Church
NonePCGeneral Operating Support$1,000921 Madison AvenueNew YorkNY10021
Mallika Chawla CO Pure Makhana LLC
NoneIBLP - Lift Cohort Grant Award$5,0001050 Crestview Drive1Mountain ViewCA94040
Mandeep Patel CO ElecTrip
NoneIBLP - Lift Cohort Grant Award$10,00010563 Waving Fields DriveHoustonTX77064
March of Dimes
NonePCGeneral Operating Support$2,5001550 Crystal Drive1300ArlingtonVA22202
Matt Shumer CO OptechVR Inc
NoneIBLP - Lift Cohort Grant Award$10,000116 Brandywine LaneMelvilleNY11747
Memorial Sloan Kettering Cancer Center
NonePCGeneral Operating Support$105,0001275 York AvenueNew YorkNY10065
Mercado Global Inc
NonePCGeneral Operating Support$500254 36th StreetSuite C-308BrooklynNY11232
Michael Broughton CO Hatch
NoneIBLP - Lift Cohort Grant Award$25,0001001 Wilshire BoulevardLos AngelesCA90017
Michael's Mission
NonePCGeneral Operating Support$2,500120 East 29th StreetApt 9aNew YorkNY10016
Montana State University
NonePCProgrammatic Support for Launchpad$27,000309 Montana HallPO Box 172470BozemanMT59717
Morehouse College
NonePCGeneral Operating Support$50,000830 Westview Drive SWAtlantaGA30314
My Good Deed
NonePCGeneral Operating Support$22,5005151 California AvenueSuite 100IrvineCA92617
Nathan Oakes CO Combplex Inc
NoneIBLP - Lift Cohort Grant Award$10,0001191 Ellis Hollow RoadIthacaNY14850
National Collegiate Inventors & Innovators Allianc
NonePCGeneral Operating Support$15,000100 Venture WayHadleyMA01305
National Court Appointed Special Advocate Associat
NonePCGeneral Operating Support$100,000100 West Harrison Street North TowSuite 500SeattleWA98119
New Alternatives for Children Inc
NonePCGeneral Operating Support$7,50037 West 26 StreetNew YorkNY10010
New York Cares Inc
NonePCGeneral Operating Support$115,00065 Broadway19th FloorNew YorkNY10006
New York City Outward Bound Schools
NonePCGeneral Operating Support$25,0002946 Northern BlvdLong Island CityNY11101
New York Restoration Project
NonePCGeneral Operating Support$10,000254 West 31st StreetFloor 10New YorkNY10001
New York University
NonePCProgrammatic Support for Launchpad$25,000105 East 17th Street2nd FloorNew YorkNY10003
One Summit Inc
NonePCGeneral Operating Support$2,5004 High StreetSuite 128North AndoverMA01845
PS 87 Parents Association Inc
NonePCGeneral Operating Support$500160 West 78th StreetNew YorkNY10024
Pablo Peillard CO Hashing Systems Inc
NoneIBLP - Lift Cohort Grant Award$10,0002517 Lands End DriveCarolltonTX75006
Part of the Solution Inc
NonePCGeneral Operating Support$230,0002759 Webster AvenueBronxNY10458
Peer Health Exchange
NonePCGeneral Operating Support$20,000100 Webster StreetSuite 300OaklandCA94607
Philadelphia University
NonePCGeneral Operating Support$2,0004201 Henry AvenuePhiladelphiaPA19144
Prea Foundation Inc
NonePCGeneral Operating Support$100,000100 Pearl Street13th FloorHartfordCT06103
Prep for Prep
NonePCGeneral Operating Support$25,000328 West 71st StreetNew YorkNY10023
Project Sunshine Inc
NonePCGeneral Operating Support$235,000211 East 43rd StreetSuite 401New YorkNY10017
Qualitas of Life Foundation
NonePCGeneral Operating Support$25,0001221 Avenue of AmericasSuite 43241 HNew YorkNY10020
Reading Partners
NonePCGeneral Operating Support$70,000180 Grand AvenueSuite 800OaklandCA94612
Regents of The University of California at Berkele
NonePCProgrammatic Support for Launchpad$268,5002000 Carleton Street2842BerkleyCA94720
Regents of the University of California at Davis
NonePCProgrammatic Support for Launchpad$138,5001850 Research Park DriveSuite 300DavisCA95618
Regents of the University of California at Irvine
NonePCProgrammatic Support for Launchpad$268,500Accounting Office 120 TheorySuite 200IrvineCA92697
Regents of the University of California at LA
NonePCProgrammatic Support for Launchpad$138,50010920 Wilshire Boulevard5th FloorLos AngelesCA90024
Regents of the University of California at Merced
NonePCProgrammatic Support for Launchpad$268,5005200 N Lake RoadMercedCA95343
Regents of the University of California at Riversi
NonePCProgrammatic Support for Launchpad$138,500900 University AvenueRiversideCA92521
Regents of the University of California at San Die
NonePCProgrammatic Support for Launchpad$269,5009500 Gilman DriveLa JollaCA92093
Regents of The University of California at San Fra
NonePCProgrammatic Support for Launchpad$138,5001855 Folsom StreetSuite 425San FranciscoCA94143
Regents of the University of California at Santa C
NonePCProgrammatic Support for Launchpad$268,5001156 High StreetSanta CruzCA95064
Research Foundation for the State University of Ne
NonePCProgrammatic Support for Launchpad$25,00035 State StreetAlbanyNY12207
Reut USA
NonePCGeneral Operating Support$25,00021550 Oxnard StreetSuite 1000Woodland HillsCA91367
Ronald McDonald House New York
NonePCGeneral Operating Support$20,000405 East 73rd StreetNew YorkNY10021
Room to Read
NonePCGeneral Operating Support$1,500465 California StreetSuite 1000San FranciscoCA94104
Rose Gold Cosmetics
NoneIBLP - Lift Cohort Grant Award$10,0001011 Running Stag WayPaso RoblesCA93446
Row New York
NonePCGeneral Operating Support$45,000252 West 37th StreetNew YorkNY10018
SEAL Future Foundation Inc
NonePCGeneral Operating Support$15,000111 E 14th Street393New YorkNY10003
Seeds of Peace
NonePCGeneral Operating Support$1,000370 Lexington AvenueSuite 1201New YorkNY10017
Shalin Gadhavi CO Sondr Travels LLC
NoneIBLP - Lift Cohort Grant Award$10,0009900 Spectrum DriveAustinTX78717
Shane Nolan CO Algorhythm Technologies Inc
NoneIBLP - Lift Cohort Grant Award$10,0001576 Sweethome RoadSuite 217CBuffaloNY14228
Sheltering Arms Children and Family Services Inc
NonePCGeneral Operating Support$5,000305 Seventh AvenueNew YorkNY10001
Soul Ryeders Inc
NonePCGeneral Operating Support$1,0001091 Boston Post RoadRyeNY10580
Sponsors for Educational Opportunity Inc
NonePCGeneral Operating Support$110,00055 Exchange PlaceSuite 601New YorkNY10005
St John Community Foundation
NonePCGeneral Operating Support$2,500PO Box 1020St JohnVI00831
Start Small Think Big Inc
NonePCGeneral Operating Support$50,0008 West 126th Street3rd FloorNew YorkNY10027
Street Lab
NonePCGeneral Operating Support$5,000280 Nevins StreetSuite 2-9BrooklynNY11217
StreetWise Partners Inc
NonePCGeneral Operating Support$72,500222 Broadway19th FloorNew YorkNY10038
Strive International Inc
NonePCGeneral Operating Support$10,000205 East 122nd Street3rd FloorNew YorkNY10035
SuitUp Incorporated
NonePCGeneral Operating Support$25,00025 Broadway12th FloorNew YorkNY10004
Syracuse University
NonePCProgrammatic Support for Launchpad$25,000Comptrollers Office 640 Skytop RoadSyracuseNY132445300
Tectonic Theater Project Inc
NonePCGeneral Operating Support$10,000520 8th AvenueSuite 313New YorkNY10018
Temple University
NonePCProgrammatic Support for Launchpad$25,000PO Box 824242PhiladelphiaPA191824242
Texas A&M University
NonePCProgrammatic Support for Launchpad$25,000400 Harvey Mitchell Parkway South300College StationTX77845
The American College of Financial Services
NonePCGeneral Operating Support$5,000270 South Bryn Mawr AvenueBryn MawrPA19010
The Chick Mission
NonePCGeneral Operating Support$2,500345 West 14th StreetApt 6DNew YorkNY10014
The Hospital for Special Surgery Fund Inc
NonePCGeneral Operating Support$10,000535 East 70th StreetNew YorkNY10021
The Leukemia & Lymphoma Society
NonePCGeneral Operating Support$79,4303 International DriveRye BrookNY10573
The New York Center for Children
NonePCGeneral Operating Support$20,000333 East 70th StreetNew YorkNY10021
The Opportunity Network
NonePCGeneral Operating Support$50,00085 Broad Street6th FloorNew YorkNY10004
The Trevor Project
NonePCGeneral Operating Support$20,0008704 Santa Monica BoulevardSuite 200West HollywoodCA90069
Top Honors Incorporated
NonePCGeneral Operating Support$1,000PO Box 2009New YorkNY10163
Trustees of the University of Pennsylvania
NonePCGeneral Operating Support$100,0003451 Walnut StreetPhiladelphiaPA19104
UJA - Federation of New York
NonePCGeneral Operating Support$32,500130 East 59th StreetNew YorkNY10022
Union Settlement Association
NonePCGeneral Operating Support$110,000237 East 104th StreetNew YorkNY10029
United Way of New York City
NonePCGeneral Operating Support$40,000205 East 42nd Steet12th FloorNew YorkNY10017
University of Albany Foundation
NonePCProgrammatic Support for Launchpad$27,0001400 Washington AvenueUAB 226AlbanyNY12222
University of Montana
NonePCProgrammatic Support for Launchpad$41,80032 Campus DriveMissoulaMT59812
University of Texas at Dallas
NonePCProgrammatic Support for Launchpad$60,000800 West Campbell RoadRichardsonTX750803021
Vanessa Bakken CO Farmented Foods LLC
NoneIBLP - Lift Cohort Grant Award$10,000102 9th StreetBelgradeMT59714
Women in Need Inc
NonePCGeneral Operating Support$100,000One State Street Plaza18th FloorNew YorkNY10004
World Business Chicago
NonePCGeneral Operating Support$469,773177 North State StreetSuite 500ChicagoIL60601
Year Up Inc
NonePCGeneral Operating Support$45,00045 Milk StreetBostonMA02109
YMCA of Greater New York
NonePCGeneral Operating Support$5,0005 West 63rd Street6th FloorNew YorkNY10023
Youth Inc
NonePCGeneral Operating Support$130,000535 8th AvenueSuite 1400New YorkNY10018
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,993,486TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientUSAddress/AddressLine2Txt
Cherie Blair Foundation
66 Lincolns Inn FieldsLondonUKWC2A 3LHNoneNCGeneral Operating Support$35,000
University College Cork
Room 303B ORahilly BuildingCorkEINoneNCProgrammatic Support for Launchpad$50,000
University of Dublin Trinity College
College GreenDublinEINoneNCProgrammatic Support for Launchpad$50,000
Alvin Ailey Dance Foundation Inc
NonePCGeneral Operating Support$5,000405 West 55th StreetNew YorkNY10019
American Red Cross
NonePCGeneral Operating Support$5,000431 18th Street NWWashingtonDC20006
Apollo Theater Foundation Inc
NonePCGeneral Operating Support$10,000253 West 125th StreetNew YorkNY10027
Bottomless Closet
NonePCGeneral Operating Support$20,00016 East 52nd StreetNew YorkNY10022
Charities Aid Foundation America
NonePCGeneral Operating Support$96,000225 Reinekers LaneAlexandriaVA22314Suite 375
Citizens Committee for New York City Inc
NonePCGeneral Operating Support$30,00030 East 125th StreetNew YorkNY10035189
Cornell University
NonePCProgrammatic Support for Launchpad$50,000341 Pine Tree RoadIthacaNY14850
Echoing Green
NonePCGeneral Operating Support$10,000462 Seventh AvenueNew YorkNY10018
Endeavor Global Inc
NonePCGeneral Operating Support$2,500900 BroadwayNew YorkNY10003Suite 301
ExpandED Schools
NonePCGeneral Operating Support$5,00011 West 42nd StreetNew YorkNY10036
Foundation For The Carolinas
NonePCGeneral Operating Support$50,000220 North Tryon StreetCharlotteNC28202
Georgetown University
NonePCProgrammatic Support for Launchpad$50,00037th and O Streets NWWashingtonDC20057
Good Shepherd Services
NonePCGeneral Operating Support$2,500305 7th AvenueNew YorkNY100019th Floor
Harlem Grown Inc
NonePCGeneral Operating Support$35,000127 West 127th StreetNew YorkNY10027Room 418
Harlem RBI Inc
NonePCGeneral Operating Support$115,0001991 Second AvenueNew YorkNY10029
International Justice Mission
NonePCGeneral Operating Support$2,500PO Box 58147WashingtonDC20037
Kelsey Davis co CLLCTVE LLC
NoneIBLP - Lift Cohort Grant Award$10,0004101 E Brighton AvenueSyracuseNY13120Apt 2301
KIPP New York Inc
NonePCGeneral Operating Support$10,000470 7th AvenueNew YorkNY1001810th Floor
Make-a-Wish Foundation of America
NonePCGeneral Operating Support$15,0001702 East Highland AvenuePhoenixAZ85016Suite 400
Montana State University
NonePCProgrammatic Support for Launchpad$50,000309 Montana HallBozemanMT59717PO Box 172470
New York University
NonePCProgrammatic Support for Launchpad$50,000105 East 17th StreetNew YorkNY100032nd Floor
Pursuit Transformation Company Inc
NonePCGeneral Operating Support$20,00047-10 Austell PlaceLong Island CityNY111012nd Floor
Research Foundation for the State University of Ne
NonePCProgrammatic Support for Launchpad$50,00035 State StreetAlbanyNY12207
Ronald McDonald House New York
NonePCGeneral Operating Support$120,000405 East 73rd StreetNew YorkNY10021
Special Operations Warrior Foundation
NonePCGeneral Operating Support$5,0001137 Marbella Plaza DriveTampaFL33619
Sponsors for Educational Opportunity Inc
NonePCGeneral Operating Support$95,00055 Exchange PlaceNew YorkNY10005Suite 601
Start Small Think Big Inc
NonePCGeneral Operating Support$20,0008 West 126th StreetNew YorkNY100273rd Floor
Street Lab
NonePCGeneral Operating Support$15,000280 Nevins StreetBrooklynNY11217Suite 2-9
Syracuse University
NonePCProgrammatic Support for Launchpad$50,000Comptrollers Office 640 Skytop RoadSyracuseNY132445300
Temple University
NonePCProgrammatic Support for Launchpad$50,000PO Box 824242PhiladelphiaPA191824242
Texas A&M University
NonePCProgrammatic Support for Launchpad$50,000400 Harvey Mitchell Parkway SouthCollege StationTX77845300
The Boys' Club of New York
NonePCGeneral Operating Support$5,000287 East 10th StreetNew YorkNY10009
The Eagle Academy Foundation Inc
NonePCGeneral Operating Support$10,00031 West 125 StreetNew YorkNY100273rd Floor
The Leukemia & Lymphoma Society Inc
NonePCGeneral Operating Support$75,0003 International DriveRye BrookNY10573
University of Albany Foundation
NonePCProgrammatic Support for Launchpad$50,0001400 Washington AvenueAlbanyNY12222UAB 226
University of Central Florida Foundation Inc
NonePCProgrammatic Support for Launchpad$75,00012424 Research ParkwayOrlandoFL32826Suite 300
University of Montana
NonePCProgrammatic Support for Launchpad$50,000Office of Research UH 116MissoulaMT59812The University of Montana
University of Texas at Dallas
NonePCProgrammatic Support for Launchpad$100,000800 West Campbell RoadRichardsonTX750803021
Women in Need Inc
NonePCGeneral Operating Support$2,500115 West 31st StreetNew YorkNY100017th Floor
Year Up Inc
NonePCGeneral Operating Support$3,00045 Milk StreetBostonMA02109
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,604,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$46,063UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,070,445ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$201,144UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$956,361ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
PASS-THRU LIMITED PARTNERSHIP INCOME525990$576,13701$1,308,668
FOREIGN CURRENCY EXCHANGE GAIN525990$001$1,827
SECTION 965 INCLUSION THROUGH PARTNERSHIP
INVESTMENT (SUBJECT TO 4940 TAX)525990$001$21

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$823,344UnrelatedBusinessTaxblIncmAmt
Exclusion$3,337,322ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,160,666TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHE BLACKSTONE GROUP LPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Total Contributions$86,463TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyFORGIVENESS OF DEBTNoncashPropertyDesc
Fair Market Value$86,463FairMarketValueAmt
Received2020-06-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
KIWI PARTNERS - ACCOUNTING$122,335$91,751$22,875
EISNERAMPER LLP - AUDIT & TAX$129,000$96,750$26,306

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
Centre for Entrepreneurs
1 MARK SQUARELONDONUKEC2A 4EG2019-07-24$150,000GENERAL OPERATING SUPPORT$150,000NO1/14/2021N/A
Cherie Blair Foundation
66 Lincoln Inn FieldsLondonUKWC2A 3LH2020-03-11$35,000General Operating Support$35,000NO2/2/2021N/A
Galway University Foundation Ltd
The Gate Lodge University RoadGalwayEI2019-07-09$1,000Programmatic Support for Launchpad$1,000NO7/09/2020N/A
Impetus - The Private Equity Foundation
183 Eversholt StreetLondonUKNW1 1BU2019-08-12$160,000General Operating Support$160,000NO1/18/2021N/A
University College Cork
Room 303B ORahilly BuildingCorkEI2019-09-12$78,000Programmatic Support for Launchpad$78,000NO1/31/2020N/A
University of Dublin Trinity College
College GreenDublinEI2019-08-14$81,500Programmatic Support for Launchpad$81,500NO1/31/2020N/A

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HILTON GRAND VACATION$744,855$744,855
PARK HOTEL RESORTS$9,327,489$9,327,489
HILTON WORLDWIDE HOLDINGS INC$833,302$833,302

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (13 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BLACKSTONE OFFSHORE FUNDFMV$5,513,765$5,513,765
GSO SECURED TRUSTFMV$16,806,965$16,806,965
GSO GLOBAL DYNAMIC CREDIT FUNDFMV$5,652,970$5,652,970
PIMCO LOW DURATION INST FUNDFMV$0$0
JPM SHORT DURATION BOND FUNDFMV$0$0
FIDELTY SPARTAN US BOND INDEXFMV$0$0
BX TOTAL ALT. SOLUTIONS 2014FMV$3,941,122$3,941,122
BLACKSTONE HOLDINGS
PARTNERSHIP UNITSFMV$36,998,810$36,998,810
BX TOTAL ALT. SOLUTIONS 2016FMV$7,949,505$7,949,505
BX TOTAL ALT. SOLUTIONS IVFMV$6,852,456$6,852,456
BX TOTAL ALT. SOLUTIONS VFMV$3,235,753$3,235,753
BX TOTAL ALT. SOLUTIONS VIFMV$365,429$365,429

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SIMPSON, THACHER, &
BARTLETT LLP$200,365$229,290
MATHESON$2,799$2,799
FLORENTINO & GRIMSHAW LLC$344$344

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonBLACKSTONE ADMINISTRATIVE SRVCS PTNLenderPersonNm
Balance Due$16,462,833BalanceDueAmt
Note2008-09NoteDt
Loan Maturity2023-12LoanMaturityDt
Repayment TermsREIMBURSED AS PAYMENT IS REQUESTEDRepaymentTermsTxt
Interest0.InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeFOR CHARITABLE ACTIVITIES AND OTHER ADMIN. COSTSLoanPurposeTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROMOTIONAL MATERIALS$28,906$0$0$28,906
OFFICE SUPPORT$43,448$0$0$43,448
TECHNOLOGY$15,430$0$0$15,430
OTHER EXPENSES$42,329$0$0$42,293

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PASS-THRU LIMITED PARTNERSHIP INCOME$1,884,805$1,308,668$0
FOREIGN CURRENCY EXCHANGE GAIN$1,827$1,827
SECTION 965 INCLUSION THROUGH
PARTNERSHIP INVESTMENTS (SUBJECT TO
4940 TAX)$21$21

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAIN ON FAIR VALUE OF$0
INVESTMENTS (NET OF CHANGE IN DEFERRED$0
EXCISE TAX)$1,701,175

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED EXCISE TAXES PAYABLE$631,008$459,818
DUE TO BLACKSTONE FINCO$2,374,027$2,895,865
DUE TO BLACKSTONE BGIP$40,804$43,951

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXECUTIVE SEARCH$38,869$38,869
TEMPORARY SERVICES$36,639$36,639
PUBLIC AFFAIRS/COMMUNICATIONS$128,197$128,197
PROGRAM CONSULTING$396,000$396,011
OTHER INVESTMENT RELATED FEES$242,434$242,434
LESS: DISALLOWED SECTION 965
DEDUCTIONS INCLUDED IN
INVESTMENT RELATED FEES$0-$11

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE AND STATE TAXESCategoryTxt
Amt$243,350Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt