2020-05-20T16:16:06-05:00 2019-05-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2018-06-01 650200989 ROBERT RAUSCHENBERG FOUNDATION ROBE 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 SHARON ULLMAN DEPUTY DIRECTOR 2122285283 2020-05-17 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2020-05-17 10:59:05 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 2018 2020-11-19 02:30:22Z X 592882581 X 100000 2979859 2979859 2979859 288469 9439960 288469 68440 16091594 31003 16091594 19459922 3299331 19139893 809092 117727 435079 374013 1709292 25094 1047470 661822 533713 33588 299958 241429 91163 0 0 139744 56912 5691 21865 36197 657271 254469 376095 333721 209992 0 145533 56142 503604 0 299764 248562 0 145298 96194 127798 0 22088 124291 19217 0 13521 5548 1585176 0 678085 902842 6551792 436569 3484756 2971943 1748425 991052 8300217 436569 3484756 3962995 11159705 2862762 15655137 218047 473906 473906 386653 8815188 8815188 15121 3870389 15121 15121 114731 363396 363396 354328324 354713154 496959107 56926627 4746607 52268325 52180020 69249152 17776734 17557642 17006711 428963203 434118427 592882581 235904 168279 1202250 1959622 1438154 2127901 X 424483599 429094595 3041450 2895931 427525049 431990526 428963203 434118427 427525049 11159705 0 438684754 6694228 431990526 PUBLICLY TRADED SECURITIES 2239663 2171223 68440 68440 PUBLICLY TRADED SECURITIES 7200297 6980268 220029 220029 288469 68440 0 6485674 101265401 0.064046 6751714 80715538 0.083648 5819293 69031633 0.084299 6495262 71582081 0.090739 6015698 46033614 0.130681 0.453413 0.090683 116153570 10533154 28628 10561782 4378294 57255 0 57255 0 57255 88801 10000 0 98801 X 0 41546 41546 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY DE FL 1 1 0 1 0 1 WWW.RAUSCHENBERGFOUNDATION.ORG SHARON ULLMAN 2122285283 381 LAFAYETTE STREET NEW YORK NY 10003 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 KATHY HALBREICH 381 LAFAYETTE STREET NEW YORK NY 10003 EXECUTIVE DIRECTOR 30.00 457084 18973 0 SHARON ULLMAN 381 LAFAYETTE STREET NEW YORK NY 10003 DEPUTY DIRECTOR 40.00 352008 38341 0 MICHAEL STRAUS 381 LAFAYETTE STREET NEW YORK NY 10003 CHAIR 10.00 0 0 0 CHRISTOPHER RAUSCHENBERG 381 LAFAYETTE STREET NEW YORK NY 10003 PRESIDENT 1.00 0 0 0 ALLAN FULKERSON 381 LAFAYETTE STREET NEW YORK NY 10003 TREASURER 1.00 0 0 0 ALEXANDRA A HERZAN 381 LAFAYETTE STREET NEW YORK NY 10003 SECRETARY 1.00 0 0 0 GREG AVIS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 SIDNEY FELSEN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER EMERITUS 1.00 0 0 0 ELIZABETH GLASSMAN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 AC HUDGINS 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 KELLIE JONES 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 DOROTHY LICHTENSTEIN 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 GLENN LOWRY 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 DRUMMOND PIKE 381 LAFAYETTE STREET NEW YORK NY 10003 BOARD MEMBER 1.00 0 0 0 DAVID NEWKIRK WHITE 381 LAFAYETTE STREET NEW YORK NY 10003 SENIOR CURATOR 40.00 188101 28987 0 ANN BRADY 381 LAFAYETTE STREET NEW YORK NY 10003 RESIDENCY DIRECTOR 40.00 162287 26450 0 FRANCINE SYNDER 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF ARCHIVES 40.00 160092 26080 0 JULIA ANNE BLAUT 381 LAFAYETTE STREET NEW YORK NY 10003 DIRECTOR OF CURATORI 40.00 156832 15829 0 THOMAS KILLIAN ROACH 381 LAFAYETTE STREET NEW YORK NY 10003 HEAD OF ART SERVICES 40.00 127344 13108 0 11 CLAIRE WEISZ ARCHITECTS LLP WXY ARCHITECTURE 224 CENTRE STREET 5TH FLR NEW YORK NY 10013 ARCHITECTS FOR CAPTIVA ADAPTION PLAN, DESIGN & MANAGEMENT 281846 BLACKROCK FINANCIAL MANAGEMENT PO BOX 978884 DALLAS TX 75397 INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT 186923 COTE TECHNOLOGIES CORP 25 WEST 31ST STREET 7TH FLR NEW YORK NY 10001 IT CONSULTANT 96645 RISK STRATEGIES COMPANY POBOX 970069 BOSTON MA 02297 INSURANCE BROKER 87550 VOCA VOICES IN CONTEMPORARY ART 1100 SAN LEANDRO BLVD SUITE 400 SAN LEANDRO CA 94577 NON-PROFIT ARTS ORGANIZATION 62550 2 CURATORIAL & RESEARCH PROGRAM THE CURATORIAL & RESEARCH PROGRAM ENGAGES WITH AN INTERNATIONAL ROSTER OF MUSEUMS, SCHOLARS, PUBLISHERS, AND OTHERS SEEKING KNOWLEDGE AND UNDERSTANDING OF ROBERT RAUSCHENBERG'S LIFE AND ART AND IS IN THE EARLY STAGES OF DEVELOPING THE AUTHORITATIVE CATALOGUE RAISONN-A COMPREHENSIVE SCHOLARLY RESOURCE THAT DOCUMENTS AND ILLUSTRATES ALL THE UNIQUE WORKS PRODUCED BY RAUSCHENBERG. RESOURCES, INCLUDING FOUR ANNUAL RESEARCH-FOCUSED EXHIBITIONS, ARE MADE AVAILABLE FOR STUDY BY STUDENTS, SCHOLARS, ARTISTS AND CURATORS. THE CURATORIAL & RESEARCH PROGRAM COLLABORATES WITH GRADUATE ART HISTORY AND ART CONSERVATION PROGRAMS PROVIDING ON-GOING EDUCATIONAL OPPORTUNITIES FOR GRADUATE STUDENTS AND ALLOWING FOR HANDS-ON EXPERIENCE WITH RAUSCHENBERG'S WORK AND LEGACY AS AN EXTENSION OF THEIR ACADEMIC CURRICULUM. THE PROGRAM PROVIDES ONGOING INTERNSHIPS AND ALSO PARTNERS WITH GRADUATE STUDENTS IN ORGANIZING EXHIBITIONS. 2600828 PHILANTHROPY PROGRAM: ROBERT RAUSCHENBERG FOUNDATION PRIMARILY SUPPORTS SMALL TO MIDSIZE ARTS AND SOCIALLY-ENGAGED ORGANIZATIONS THAT ARE CONTRARIAN AND EXPERIMENTAL, EVEN COURAGEOUS, IN DRIVING TOWARDS EQUITY. IN ADDITION, THE FOUNDATION AMPLIFIES THE CREATIVE LIFE OF ARTISTS AND SCHOLARS ACROSS DISCIPLINES THROUGH RESIDENCIES, COMMISSIONS, AND ACCESSIBLE PUBLIC PLATFORMS. FINALLY, THE FOUNDATION SUPPORTS RESEARCH, EXHIBITIONS, PUBLICATIONS, ACADEMIC PARTNERSHIPS AND SPECIAL PROJECTS ACROSS THE GLOBE THAT PROMOTE THE LEGACY OF ROBERT RAUSCHENBERG'S JOYFUL AND IRREVERENT APPROACH TO MAKING WORK WHILE LIVING AN EMPATHETIC AND MEANINGFUL LIFE. 2006366 RESIDENCIES PROGRAMS: ROBERT RAUSCHENBERG'S 20-ACRE ESTATE ON CAPTIVA ISLAND, FLORIDA, HIS HOME AND STUDIO FOR 40 YEARS, HAS BEEN TRANSFORMED INTO A CREATIVE CENTER THAT WELCOMES ARTISTS FROM AROUND THE WORLD. THERE ARE NOW 6-7 ONE-MONTH LONG RESIDENCIES ANNUALLY THAT SERVE + 70 ARTISTS, AND OTHER CREATIVE INDIVIDUALS OF EXCEPTIONAL TALENT AND PROMISE, FROM A DIVERSE MIX OF DISCIPLINES, BACKGROUNDS, AGES, AND CAREER LEVELS WHICH ARE SELECTED BY AN ANONYMOUS PANEL OF ART PROFESSIONALS. THE RESIDENCY PROGRAM ADVANCES NEW WORK, EXTENDS PRACTICES INTO NEW MEDIUMS, AND SERVES AS A RESEARCH AND DEVELOPMENT LAB FOR PERFORMANCE-BASED PROJECTS. IN 2019 A RESIDENCY PROGRAM WAS ESTABLISHED AT THE FOUNDATION'S HEADQUARTERS IN NYC PROVIDING WORK-ONLY SPACE FOR 1-3 ARTISTS PER YEAR, INTEGRATING THE ARTISTS INTO THE ACTIVITIES OF THE FOUNDATION AND EXPOSING THEM TO THE LEGACY OF ROBERT RAUSCHENBERG AND HIS WORK. 1868078 ARCHIVE PROGRAM: THE ARCHIVES RESEARCH RESIDENCY SUPPORTS CONTINUED SCHOLARLY AND INVESTIGATIVE USE OF THE RAUSCHENBERG ARCHIVE MATERIALS BY SUPPORTING INDIVIDUALS THAT DEMONSTRATE A COMPELLING NEED TO USE THE ARCHIVES AND ADDRESSING FINANCIAL BARRIERS THAT MAY PROHIBIT ONSITE ACCESS TO THESE ARCHIVES. IN ADDITION, THE APPLICATION IS OPEN TO ALL INDIVIDUALS, THEREBY ENCOURAGING RESEARCH OPPORTUNITIES THAT MOVE BEYOND TRADITIONAL ART HISTORICAL DISCOURSE. IN ADDITION TO THE ARCHIVES RESEARCH RESIDENCY, THE ARCHIVE PROGRAM SUPPORTS VARIOUS ARCHIVE RELATED RESEARCH AND SCHOLARSHIP INITIATIVES WHICH INCLUDE GRADUATE AND POST-GRADUATE CLASSWORK, NATIONAL AND INTERNATIONAL EXHIBITIONS, PUBLICATIONS AND ARCHIVE INTERNSHIPS. THROUGH ITS PROGRAMS AND INDEPENDENT REQUESTS, IN 2019 THE ARCHIVES HOSTED 81 RESEARCH VISITS. 447357 0 116018641 1525248 378517 117922406 0 0 117922406 1768836 116153570 5807679 X 3962995 0 415299 4378294 0 4378294 1991-06-30 X 5807679 5063270 4035777 3451582 18358308 4936527 4303780 3430410 2933845 15604562 4378294 6485674 6751714 5819293 23434975 991052 1140930 2010900 1718136 5861018 3387242 5344744 4740814 4101157 17573957 0 0 3871786 3375513 2690518 2301055 12238872 0 0 0 0 X BACKBONE CAMPAIGN PO BOX 278 VASHON WA 98070 PC FISCAL SPONSOR FOR BEAUTIFUL TROUBLE, INC 4/15/17-4/14/18 7500 AARON SAWYER 4917 LAUREN STREET PHILADELPHIA PA 19144 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 10000 JEREMY ROBINS 64 NORMAN AVENUE 2 BROOKLYN NY 11222 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 10000 FRACTURED ATLAS (MARIA E GASPER EISENSCHMIDT) 248 W 35TH ST FL 10 NEW YORK NY 10001 PC GRANT TRANSFER TO FISCAL SPONSOR FRACTURED ATLAS 7500 PAUL RUCKER 1426 SOUTH JACKSON STREET SEATTLE WA 98144 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 7500 SHONTINA VERNON 403 30TH AVE S APT 1 SEATTLE WA 98144 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 7500 TITUS KAPHAR 389 NORTON PARKWAY NEW HAVEN CT 06511 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 5000 EVE ABRAMS 1028 MONTEGUT STREET NEW ORLEANS LA 70117 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 15000 JESSE KRIMES OLIVET CHURCH ARTISTS STUDIO N ND ST PA 19130 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 10000 MICHELLE ANGELA ORTIZ 933 LEAGUE STREET PHILADELPHIA PA 19147 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 14000 ARTSPOT PRODUCTIONS INC 609 SAINT FERDINAND STREET NEW ORLEANS LA 70117 PC 2 YEAR GRANT ARTIST AS ACTIVIST ORGANZATIONAL GRANT GENERAL OPERATING SUPPORT, FISCAL SPONSOR FOR ARTS & DEMOCRACY 5/01/16-4/30/18 10000 FAVIANA RODRIGUES 1507 33RD AVENUE OAKLAND CA 94601 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST ORGANZATIONAL GRANT FISCAL SPONSOR FOR FAVIANNA RODRIQUEZ 5/01/16-4/30/18 7500 LOS ANGELES POVERTY DEPARTMENT PO BOX 26190 LOS ANGELES CA 90026 PC 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/01/16-4/30/18 7500 VOICE OF THE EX-OFFENDER PO BOX 13622 NEW ORLEANS LA 70185 PC 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP FISCAL SPONSOR FOR JACKIE SUMELL 5/01/16-4/30/18 5000 FLYAWAY PRODUCTIONS 1068 BOWDOIN STREET SAN FRANCISCO CA 94134 PC 2 YEAR GRANT ARTIST AS ACTIVIST 5/15/17-5/14/19 35000 NATIONAL DAY LABORERS EDUCATION FUND 674 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 PC FISCAL SPONSOR FOR RIVERA/IBARRA 2 YEAR GRANT 5/15/17-5/14/19 20000 PUBLIC HEALTH INSTMETROPOLITAN CHICAGO 80 NORTH MICHIGAN AVE SUITE 1200 CHICAGO IL 60601 PC FISCAL SPONSOR FOR CHICAGO TORTURE JUSTICE MEMORIALS 2 YEAR GRANT 5/15/17-5/14/19 18000 HOME FOR CONTEMPORARY THEATRE & ART LTD 145 AVENUE OF THE AMERICAS NEW YORK NY 10013 PC FISCAL SPONSOR FOR ZOEY MARTINSON 2 YEAR GRANT 5/15/17-5/14/19 15000 SAN FRANCISCO FILM SOCIETY PRESIDIO OF SAN FRANCISCO 39 MESA STREET SUITE 110 SAN FRANCISCO CA 94129 PC FISCAL SPONSOR FOR ERIKA COHN 2 YEAR GRANT 5/15/17-5/14/19 15000 BARD COLLEGE 30 CAMPUS RD ANNANDALEONHUDSON NY 12504 PC FISCAL SPONSOR FOR LEARNING THROUGH PHOTOGRAPHY:TANZANIA 5000 SAN FRANCISCO MUSEUM OF MODERN ART 151 THIRD STREET SAN FRANCISCO CA 94103 PC IN SUPPORT OF EDUCATIONAL PROGRAMS AROUND THE RAUSCHENBERG RETROSPECTIVE 5000 LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 900364504 PC IN SUPPORT OF UPCOMING RAUSCHENBERG EXHIBITION OF 1/4 MILE 45000 NEO PHILANTHROPY 45 WEST 36TH STREET 6TH FLR NEW YORK NY 10018 PC FISCAL SPONSOR US DEPARTMENT OF ARTS & CULTURE 3000 ALLIANCE OF ARTISTS COMMUNITIES 144 WESTMINSTER ST 301 PROVIDENCE RI 029032216 PC SUPPORT FOR PLANNING & FACILITATING DIVERSITY, EQUITY & INCLUSION WORKSHOPS 13000 THE STUDIO MUSEUM IN HARLEM 144 W 125TH STREET NEW YORK NY 10027 PC TO ESTABLISH A FUND FOR SUPPORTING THE ARTIST-IN-RESIDENCE PROGRAM 5/31/19-6/30/20 250000 ABUSE COUNSELING AND TREATMENT INC PO BOX 60401 FT MYERS FL 33906 PC BOARD DISCRETIONARY GRANT 10000 ACTIVE CITIZEN PROJECT INC 336 WEST 37TH ST 1040 NEW YORK NY 10018 PC IN SUPPORT OF PROJECT EATS 2500 BIG ARTS 900 DUNLOP ROAD SANIBEL FL 33957 PC SUPPORT FOR THE RAUSCHENBERG SCHOLARSHIP FOR YOUNG ARTISTS 5000 CLINIC FOR THE REHABILITATION OF WILDLIFE 3883 SANIBEL CAPTIVA ROAD SANIBEL ISLAND FL 33957 PC SUPPORT FOR GENERAL OPERATIONS 2500 CLOVERDALE ARTS ALLIANCE 204 N CLOVERDALE BLVD CLOVERSDALE CA 95425 PC BOARD DISCRETIONARY GRANTS FOR SUPPORT OF GENERAL OPERATION 5000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 DIA CENTER FOR THE ARTS INC 535 WEST 22 ST 4TH FLR NEW YORK NY 10011 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF CHARLOTTE POSENENSKE SHOW 5000 ENVIRONMENTAL WORKING GROUP 1436 U ST NW SUITE 100 WASHINGTON DC 20009 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 5000 FOUNTAIN HOUSE INC 425 WEST 47TH STREET NEW YORK NY 10036 PC BOARD DISCRETIONARY GRANT, SUPPORT FOR THE FOUNTAIN HOUSE GALLERY 5000 FREE SPIRIT MEDIA 906 SOUTH HOMEN AVE FLR 5 CHICAGO IL 60624 PC BOARD DISCRETIONARY GRANT TO SUPPORT PROGRAMS & OPERATIONS 5000 HOWARD UNIVERSITY 2366 SIXTH STREET NW WASHINGTON DC 20059 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF 2020 JAMES A PORTER COLLOQUIUM 5000 INTERNATIONAL APHASIA MOVEMENT 155 WOOSTER STREET 6E/F NEW YORK NY 10012 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 2500 LIDE FOUNDATION 5737 KANAN RD BOX 501 AGOURA HILLS CA 91301 PC BOARD DISCRETIONARY GRANT TO SUPPORT WORK ARTS TO EMPOWER GIRLS IN RURAL HAITI 5000 MASSACHUSETTS MUSEUM OF CONTEMPORARY ART 1040 MASS MOCA WAY NORTH ADAMS MA 01247 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 10000 PLAYWRIGHTS REALM 520 EIGHTH AVENUE SUITE 320 NEW YORK NY 10018 PC BOARD DISCRETIONARY GRANT 5000 SANIBEL-CAPTIVA CONSERVATION FOUNDATION 3333 SANIBEL CAPTIVA RD SANIBEL FL 33957 PC BOARD DISCRETIONARY GRANT TO SUPPORT GENERAL OPERATIONS 2500 TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DR AUSTIN TX 78741 PC BOARD DISCRETIONARY SUPPORT FOR ENDING THE FAMILY SEPERATION CRISIS 10000 THE BROOKLYN RAIL 253 36TH ST STE C304 UNIT 20 BROOKLYN NY 11232 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ GLENN LOWRY 3000 THE BROOKLYN RAIL 253 36TH ST STE C304 UNIT 20 BROOKLYN NY 11232 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS/ MICHAEL STRAUS 5000 THE DRAWING CENTER 35 WOOSTER ST NEW YORK NY 10013 PC TO SUPPORT THE DRAWNOW! WORKSHOP PROGRAM 5000 THE STUDIO MUSEUM IN HARLEM 144 W 125TH STREET NEW YORK NY 10027 PC BOARD DISCRETIONARY GRANT IN SUPPORT OF GENERAL OPERATIONS 7000 UNIVERSITY OF OF PENNSYLVANIA INSTITUTE OF CONTEMPORARY ART 118 S 36TH ST PHILADELPHIA PA 19104 PC BOARD DISCRETIONARY GRANT FOR THE INSTITUTE OF CONTEMPORARY ART TO SUPPORT MEG ONILS EXHIBITION 5000 MADISON SQUARE PARK CONSERVANCY 11 MADISON AVENUE 15TH FLR NEW YORK NY 10010 PC IN SUPPORT OF THE EXHIBIT OF MARTIN PURYEAR AT THE VENICE BIENNALE 2019 90000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS, 5/31/19-5/31/24 200000 AUBIN PICTURES PO BOX 214 NEW YORK NY 10012 PC IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND 20000 ALLIED MEDIA PROJECTS 4126 3RD AVENUE DETROIT MI 48201 PC REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FISCAL SPONSOR FOR EMERGENCE MEDIA 1277 CAMPBELL CULTURE COALITION PO BOX 686 LAFOLLETTE TN 37766 PC SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 3000 CAMPBELL CULTURE COALITION PO BOX 686 LAFOLLETTE TN 37766 PC REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FOR GENERAL OPERATIONS 2282 PELICAN BOMB 1612 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC REIMBURSEMENT TRAVEL GRANT ADDENDUM TO SEED GRANT FOR GENERAL OPERATIONS 1494 SUSTAINABLE NATIVE COMMUNITIES COLLABORAT 1803 OTOWI ROAD SANTA FE NM 87505 PC REIMBURSEMENT TRAVEL GRANT 5000 991053 EVE ABRAMS 1028 MONTEGUT STREET NEW ORLEANS LA 70117 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 7500 JESSE KRIMES OLIVET CHURCH ARTISTS STUDIO N ND ST PHILAD PA 19130 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 5000 MICHELLE ANGELA ORTIZ 933 LEAGUE STREET PHILADELPHIA PA 19147 NONE INDIVIDUAL 2 YEAR ARTIST AS ACTIVIST FELLOWSHIP 5/15/17-5/14/19 4500 FLYAWAY PRODUCTIONS 1068 BOWDOIN STREET SAN FRANCISCO CA 94134 PC 2 YEAR GRANT ARTIST AS ACTIVIST 5/15/17-5/14/19 12500 NATIONAL DAY LABORERS EDUCATION FUND 674 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 PC FISCAL SPONSOR FOR RIVERA/IBARRA 2 YEAR GRANT 5/15/17-5/14/19 10000 ALTERNATE ROOTS 115 MARTIN LUTHER KING JR DR 200 ATLANTA GA 30303 PC FISCAL SPONSOR FOR SPIRITHOUSE 2 YEAR GRANT 5/15/17-5/14/19 22500 PUBLIC HEALTH INSTMETROPOLITAN CHICAGO 80 NORTH MICHIGAN AVE SUITE 1200 CHICAGO IL 60601 PC FISCAL SPONSOR FOR CHICAGO TORTURE JUSTICE MEMORIALS 2 YEAR GRANT 5/15/17-5/14/19 6500 HOME FOR CONTEMPORARY THEATRE & ART LTD 145 AVENUE OF THE AMERICAS NEW YORK NY 10013 PC FISCAL SPONSOR FOR ZOEY MARTINSON 2 YEAR GRANT 5/15/17-5/14/19 7500 SAN FRANCISCO FILM SOCIETY PRESIDIO OF SAN FRANCISCO 39 MESA STREET SUITE 110 SAN FRANCISCO CA 94129 PC FISCAL SPONSOR FOR ERIKA COHN 2 YEAR GRANT 5/15/17-5/14/19 7500 LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BLVD LOS ANGELES CA 900364504 PC IN SUPPORT OF UPCOMING RAUSCHENBERG EXHIBITION OF 1/4 MILE 5000 THE UNDERGROUND MUSEUM 3508 W WASHINGTON BLVD LOS ANGELES CA 90018 PC SUPPORT FOR CREATION OF NEW ARTWORK, EXHIBITIONS, PROGRAMMING & GENERAL OPERATIONS 100000 ALLIANCE OF ARTISTS COMMUNITIES 144 WESTMINSTER ST 301 PROVIDENCE RI 029032216 PC SUPPORT FOR PLANNING & FACILITATING DIVERSITY, EQUITY & INCLUSION WORKSHOPS 3000 THE STUDIO MUSEUM IN HARLEM 144 W 125TH STREET NEW YORK NY 10027 PC TO ESTABLISH A FUND FOR SUPPORTING THE ARTIST-IN-RESIDENCE PROGRAM 5/31/19-6/30/20 500000 MADISON SQUARE PARK CONSERVANCY 11 MADISON AVENUE 15TH FLR NEW YORK NY 10010 PC IN SUPPORT OF THE EXHIBIT OF MARTIN PURYEAR AT THE VENICE BIENNALE 2019 10000 COALITION OF IMMOKALEE WORKERS PO BOX 603 IMMOKALEE FL 34143 PC 5 YEAR GRANT IN SUPPORT OF GENERAL OPERATIONS, 5/31/19-5/31/24 800000 AUBIN PICTURES PO BOX 214 NEW YORK NY 10012 PC IN SUPPORT OF THE MAKING OF THE DOCUMENTARY AGGIE ABOUT AGNES GUND 5000 BETA LOCAL PO BOX 9023697 SAN JUAN PR 009023697 PC 3 YEAR GRANT FOR GENERAL OPERATING SUPPORT 5/31/19-5/31/22 300000 MOVEMENT RESEARCH 140 SECOND AVENUE NEW YORK NY 10003 PC 2-3 YEAR GRANT IN SUPPORT OF THE BOB NEW DANCE STUDIO NAMED AFTER RAUSCHENBERG, 5/31/19-7/01/20 150000 MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK NY 10019 PC GRANT TO SUPPORT THE AQUISITION OF TRISHA BROWN DANCE COMPANYS SELECTIONS FROM THE ARCHIVES 1961-2005 5/31/19-6/15/20 50000 ALTERNATE ROOTS 115 MARTIN LUTHER KING JR DR 200 ATLANTIC GA 30303 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR HANDBARROW 5/01/16-4/30/19 3000 WOMEN'S CENTER FOR CREATIVE WORK 2425 GLOVER PL LOS ANGELES CA 90031 PC 3 YEAR SEED GRANT, GENERAL OPERATING SUPPORT FISCAL SPONSOR FOR ANTENA 5/01/16-4/30/19 3000 ALLIED MEDIA PROJECTS 4126 3RD AVENUE DETROIT MI 48201 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR FRINGE SOCIETY 5/01/16-4/30/19 3000 ALLIED MEDIA PROJECTS 4126 3RD AVENUE DETROIT MI 48201 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR EMERGENCE MEDIA 5/01/16-4/30/19 3000 FRACTURED ATLAS 248 W 35TH ST FL 10 NEW YORK NY 10001 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR ALABAMA SONG 5/01/16-4/30/19 3000 CARPETBAG THEATRE PO BOX 3184 KNOXVILLE TN 37927 PC SEED 3 YEAR GRANT SUPPORT FOR GENERAL OPERATIONS 5/01/16-4/30/19 3000 PELICAN BOMB 1612 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 PC REISSUE 2 YEAR GRANT FOR GENERAL OPERATIONS, FIRST YEAR UNDER NPN AS FISCAL SPONSOR 3000 NEWCORP INC 2924 ST BERNARD AVENUE NEW ORLEANS LA 70119 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR NEW ORLEANS MARDI GRAS INDIAN COOPERATIVE 5/01/16-4/30/19 3000 PRESS STREET 3718 ST CLAUDE AVE NEW ORLEANS LA 70117 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR BLIGHTS OUT 5/01/16-4/30/19 3000 SUSTAINABLE NATIVE COMMUNITIES COLLABORATIVE 1803 OTOWI ROAD SANTA FE NM 87505 PC REISSUE 2 YEAR GRANT FOR GENERAL OPERATIONS, FIRST YEAR UNDER SANTA FE ART INSTITUTE AS FISCAL SPONSOR 3000 THE CENTER FOR RURAL STRATEGIES 46 EAST MAIN STREET WHITESBURG KY 41858 PC 3 YEAR SEED GRANT FISCAL SPONSOR FOR EPICENTRE ARTS 5/01/16-4/30/19 3000 2039500 14 2979859 18 288469 MANAGEMENT FEES 16055852 ROYALTY INCOME 15 31003 MISCELLANEOUS INCOME 4739 0 3299331 16060591 19359922 11A THE FOUNDATION SERVES AS THE SOLE AND EXCLUSIVE AGENT FOR MANAGING UNTITLED PRESS INC., A FUNCTIONALLY RELATED BUSINESS, FROM WHICH IT RECEIVES ROYALTY AND EXEMPT PURPOSE INCOME - SEE STATEMENT 20. 11C MISCELLANEOUS INCOME DERIVED FROM SOURCES INCIDENTAL TO THE FOUNDATION'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 ANNENBERG FOUNDATION 2000 AVENUE OF THE STARS SUITE 1000 LOS ANGELES CA 90067 100000 X AUDIT AND TAX PREPARATION 39062 3906 20080 18482 ACCOUNTING SERVICES 17850 1785 1785 17715 LAND 40027153 SL 0.000000000000 0 0 0 BUILDING 14359285 3679031 SL 0.000000000000 368187 0 368187 BUILDING IMPROVEMENTS 1582569 94797 SL 0.000000000000 34454 0 34454 FURNITURE AND FIXTURES 957620 469175 SL 0.000000000000 100963 0 100963 FORM 990PF, PART II, BALANCE SHEETS, LINE 13 - OTHER INVESTMENTS UNTITLED PRESS, INC. IS A FUNCTIONALLY RELATED BUSINESS WITH RESPECT TO THE FOUNDATION, WHICH HOLDS ORIGINAL ARTWORK BY ROBERT RAUSCHENBERG. THE INTERNAL REVENUE SERVICE ISSUED A PRIVATE LETTER RULING WHICH RULED THAT THE COMPENSATION RECEIVED BY THE FOUNDATION FROM UNTITLED PRESS, INC., A FUNCTIONALLY RELATED BUSINESS, IS NOT CONSIDERED UNRELATED BUSINESS INCOME WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 512(A)(1).UNTITLED PRESS, INC. IS 100% OWNED BY THE FOUNDATION AND IS NOT CONSIDERED TO BE AN EXCESS BUSINESS HOLDING. FORM 990PF, PART VII-A, LINE 11 - TRANSFERS TO CONTROLLED ENTITIES NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - ROYALTIESTOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $26,312 FORM 990PF, PART VII-A, LINE 11 - TRANSFERS FROM CONTROLLED ENTITIES NAME OF CONTROLLED ENTITY - UNTITLED PRESS, INC.(NOT AN EXCESS BUSINESS HOLDING - SEE STATEMENT 20)ADDRESS - 381 LAFAYETTE STREETNEW YORK, NY 10003EMPLOYER ID NO - 59-1466448DESCRIPTION OF TRANSFER - MANAGEMENT FEE - STATEMENT 20TOTAL AMOUNT OF TRANSFERS TO CONTROLLED ENTITIES - $16,055,852 UNTITLED PRESS INC-SEE STATEMENT 20 AT COST 225994534 368240487 UNIVERSAL LIMITED ART EDITIONS, INC. AT COST 272517 272517 STONE HARBOR EMERGING MARKET DEBT FUND FMV 3164566 3164566 ISHARES TR 0-5YR INVT GR CP FMV 6386013 6386013 ISHARES INC MSCI EM ESG OPZ (ESGE) FMV 8681867 8681867 ISHARES MSCI EAFE ESG SELECT ETF (ESGD) FMV 29242979 29242979 DFA U.S. SMALL CAP PORTFOLIO (DFSTX) FMV 6437756 6437756 ISHARES MSCI ACWI INDEX FUND (ACWI) FMV 6917112 6917112 ISHARES GLOBAL REIT ETF (REET) FMV 6512387 6512387 ISHARES TR ETF MSCI USA (ESGU) FMV 31692647 31692647 BLACKROCK APPRECIATION STRATEGY FUND, LTD FMV 4699319 4699319 ISHARES LEHMAN 20+ YR TREASURY BOND FUND FMV 20568776 20568776 MAINSTAY HIGH YIELD CORPORATE BOND FUND-I FMV 3238923 3238923 ADAMS STREET 2018 GLOBAL FUND LP FMV 903758 903758 LAND 40027153 0 40027153 BUILDING 14359285 4047218 10312067 BUILDING IMPROVEMENTS 1582569 129251 1453318 FURNITURE AND FIXTURES 957620 570138 387482 LITIGATION AND DISPUTE RESOLUTION 35246 0 0 35246 GENERAL CORPORATE MATTERS 55917 0 0 101380 TRADEMARK AND LICENSING MATTERS 0 0 0 3118 ARTWORK AND ARCHIVE 14735284 14760627 14209696 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 3041450 2797015 2797015 UNREALIZED LOSS OF INVESTMENTS 1160355 CHANGE IN INVESTMENT IN UNTITLED PRESS, INC. 5280493 CHANGE IN VALUE OF INVESTMENT IN UNIVERSAL LIMITED ART EDITIONS, INC. 8945 CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUSTS 244435 DONATIONS, GIFTS & TIPS 9440 0 265 9176 REPAIRS & MAINTENANCE 352779 0 60488 280634 WEBSITE DEVELOPMENT 1499 0 2850 0 INSURANCE 607864 0 356837 253248 BANK CHARGES/TRANSACTION FEES 36 0 0 293 LICENSES/PERMITS/FILING FEES 3881 0 0 3730 MEMBERSHIPS & CONFERENCES 12059 0 3361 8378 POSTAGE AND DELIVERY 11321 0 6625 4564 SUBSCRIPTIONS/PUBLICATIONS 24681 0 5637 25617 SUPPLIES 114022 0 50863 56568 ART HANDLING/SHIPPING/FRAMING 123061 0 122621 0 ARTIST STIPENDS AND RELATED EXPENSES 233559 0 11646 227345 CONSERVATION 49857 0 43968 7374 PHOTOGRAPHY/DOCUMENTATION 12040 0 7992 3600 PROGRAMS/RECEPTIONS/EVENTS 23077 0 4932 16315 RESEARCH & RIGHTS 6000 0 0 6000 MANAGEMENT FEES 16055852 16055852 ROYALTY INCOME 31003 31003 31003 MISCELLANEOUS INCOME 4739 4739 IT CONSULTING 96645 0 13308 81516 DATABASE CONSULTING 33440 0 33440 0 HONORARIA 6250 0 250 6000 PROGRAM CONSULTANTS 9038 0 9038 18903 OTHER PROFESSIONAL FEES 144987 0 64700 76184 PAYROLL/BENEFIT MANAGEMENT 73089 0 0 64449 COMMUNICATIONS/OUTREACH/PR 4507 0 890 3564 INVESTMENT MGMT FEES 254469 254469 254469 0 ARCHITECTURE/SPACE PLANNING 34846 0 0 76355 APPRAISAL FEES 0 0 0 6750 REAL ESTATE TAXES 147426 0 145533 2792 EXCISE TAXES 59216 0 0 50000 UNRELATED BUSINESS INCOME TAX 3350 0 0 3350 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 MANAGEMENT FEE - SEE STATEMENT 8 0 16055852 UNTITLED PRESS INC 381 LAFAYETTE STREET NEW YORK NY 10003 591466448 ROYALTIES 26312 26312