2025-11-05T12:53:31-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2024-01-01 832549505 CHRISTO AND JEANNE-CLAUDE FOUNDATION CHRI 2129664437 48 HOWARD STREET NEW YORK NY 10013 KARIN BARKHORN PRESIDENT 2129664437 2025-11-05 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z X 158726366 X 159143784 1091287 859676 98254 15912361 98254 66798 66798 160400123 1024728 275223 13761 157404 39992 0 37107 78495 3371 70207 191135 0 191135 9257 1851 7406 765675 74115 681410 13709 0 3000 162897 0 436204 0 436204 73591 0 73591 20330 0 20330 376941 0 406210 2443449 93098 2084004 7023895 11284895 9467344 93098 13368899 150932779 931630 111439 1500662 1500662 175590 175590 171522 171522 171522 60208 60208 0 18912411 18912411 0 11527946 11527946 0 39524 39524 7961885 402897 7560000 7558988 7558988 0 118779515 118779515 7671439 158726366 158726366 53454 0 53454 X 7671439 158672912 7671439 158672912 7671439 158726366 7671439 150932779 68694 158672912 0 158672912 PUBLICLY TRADED SECURITIES P 15566607 15566607 0 0 ARTWORK D 2024-04-01 2024-12-05 171522 115000 56522 56522 ARTWORK D 2024-04-01 2024-04-26 19000 35000 -16000 -16000 ARTWORK D 2024-04-01 2024-04-26 19000 35000 -16000 -16000 ARTWORK D 2024-04-01 2024-07-15 5000 3500 1500 1500 ARTWORK D 2024-04-01 2024-08-30 5500 4500 1000 1000 ARTWORK D 2024-04-01 2024-09-23 8475 4500 3975 3975 ARTWORK D 2024-04-01 2024-09-24 61277 25000 36277 36277 ARTWORK D 2024-04-01 2024-10-15 55980 25000 30980 30980 98254 12950 0 12950 0 12950 10543 0 4000 0 14543 0 1593 1593 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 CHRISTOJEANNECLAUDE.NET THE FOUNDATION 2129664437 48 HOWARD STREET NEW YORK NY 10013 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SCOTT HODES 48 HOWARD STREET NEW YORK NY 10013 CHAIR 2.00 0 0 0 KARIN BARKHORN 48 HOWARD STREET NEW YORK NY 10013 PRESIDENT 2.00 0 0 0 JONATHAN HENERY 48 HOWARD STREET NEW YORK NY 10013 SECRETARY AND TREASURER 2.00 171165 30906 0 AGNES GUND 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 VLADIMIR YAVACHEV 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 LORENZA GIOVANELLI 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 104058 15453 0 JUAN ALONSO 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 JUDITH BYRD 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 KATHERINE FLEMING 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 JONATHAN FINEBERG 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 JOEL MESZNIK 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 RENE MORALES 48 HOWARD STREET NEW YORK NY 10013 DIRECTOR 2.00 0 0 0 NONE 0 DIRT EMPIRE 68 JAY STREET BROOKLYN NY 11201 AR VISUALIZATION 315000 VAY LTD 23 RIBARSKA STREET SOZOPOL BU 8130 CONSULTING 172936 HERVE MARRO 11 RUE DE THIONVILLE PARIS FR PRESS & MEDIA CONSULTING 89537 SECURITAS SECURITY SERVICES PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 85728 0 0 21968346 175710 463341 22607397 0 0 22607397 339111 22268286 1113414 1113414 12950 12950 1100464 0 1100464 0 1100464 13368899 0 161885 13530784 1100464 0 0 138450 58432 163876 360758 13530784 0 0 0 1100464 12430320 0 0 12791078 0 0 0 0 0 0 0 12791078 138450 58432 163876 12430320 X CITYARTS 77 BLEECKER ST NEW YORK NY 10012 PC GRANT OF ARTWORK FOR GENERAL OPERATING SUPPORT 4500 INDEPENDENT CURATORS INTL 401 BROADWAY 1620 NEW YORK NY 10013 PC GENERAL SUPPORT 1500 US DEPARTMENT OF STATE 17101 N FORT MEYER DRIVE ARLINGTON VA 22209 GOV GRANT OF ARTWORK FOR PERMANENT EXHIBITION IN THE U.S. EMBASSY IN ABU DHABI, UAE 450000 NSU ART MUSEUM FORT LAUDERDALE ONE EAST LAS OLAS BLVD FORT LAUDERDALE FL 33301 PC ARTWORK GRANT FOR LONG TERM EXHIBITION AND RESEARCH PURPOSES AT THE MUSEUM IN CONJUNCTION WITH ACADEMIC PURPOSES AT NOVA SOUTHEASTERN UNIVERSITY 8591000 SERPENTINE GALLERY TRUST KENSINGTON GARDENS LONDON UK W2 3XA NC ARTWORK GRANT FOR LONG TERM EXHIBITION AT THE MUSEUM IN THE UNITED KINGDOM 180000 NELSON ATKINS MUSEUM 4525 OAK ST KANSAS CITY MO 64111 PC ARTWORK GRANT FOR EXHIBITION AT THE MUSEUM 2027500 YALE UNIVERSITY PRESS 302 TEMPLE ST NEW HAVEN CT 06511 PC GENERAL CHARITABLE SUPPORT 25000 NEWPORT ART MUSEUM 76 BELLEVUE AVE NEWPORT RI 02840 PC GENERAL OPERATING SUPPORT 395 DATECRETE STUDIO & LAB FZC BLOCK C - SHARJAH RESEARCH TECHNOLOGY AND INNOVATION PARK SHARJAH AE VL06-110 NC TO SUPPORT A CASH PRIZE FOR A YOUNG ARTIST TO REALIZE A PUBLIC ARTWORK IN THE UAE 5000 11284895 0 14 1091287 18 98254 ROYALTIES 15 66798 0 1256339 0 1256339 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF CHRISTO JAVACHEFF 1290 AVENUE OF AMERICAS SUITE 33 NEW YORK NY 10104 159143784 X X 1 ARTWORK COLLECTION AND ARCHIVAL COLLECTION 125787404 2024-04-01 ACCOUNTING FEES 9257 1851 7406 LAND 2022-07-08 1560000 L 0 0 BUILDING 2022-07-08 6240000 240000 SL 39.000000000000 160000 0 BUILDING IMPROVEMENTS 2024-06-30 161885 SL 39.000000000000 2897 0 SERPENTINE GALLERY TRUST KENSINGTON GARDENS LONDON UK W2 3XA 2024-09-05 180000 ARTWORK GRANT FOR LONG TERM EXHIBITION AT THE MUSUEM IN THE UNITED KINGDOM 180000 NONE DUE IN 2025 THE FOUNDATION WILL REVIEW THE GRANT REPORT UPON RECEIPT BUT WILL ONLY UNDERTAKE VERIFICATION OF THE GRANTEE'S REPORT IF THERE IS ANY REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT. DATECRETE STUDIO & LAB FZC BLOCK C - SHARJAH RESEARCH TECHNOLOGY AND INNOVATION PARK SHARJAH AE VL06-110 2024-07-24 5000 TO SUPPORT A CASH PRIZE FOR A YOUNG ARTIST TO REALIZE A PUBLIC ARTWORK IN THE UAE 5000 NONE DUE IN 2025 THE FOUNDATION WILL REVIEW THE GRANT REPORT UPON RECEIPT BUT WILL ONLY UNDERTAKE VERIFICATION OF THE GRANTEE'S REPORT IF THERE IS ANY REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT. T-MOBILE USA INC MAT 15FEB26 RATE 2.25% - 500,000 SH 485639 485639 CAPITAL ONE FINANCIAL CORP MAT 24JUL26 RATE 4.985% - 475,000 SH 474641 474641 ENTERPRISE PRODUCTS OPERATING MAT 15FEB26 RATE 3.7% - 600,000 SH 594225 594225 CVS HEALTH CORP MAT 20FEB26 RATE 5% - 475,000 SH 474562 474562 MORGAN STANLEY MAT 27JAN26 RATE 3.875% - 600,000 SH 595562 595562 BP CAP MKTS AMER INCGTD FXD RT MAT 04MAY26 RATE 3.119% - 655,000 SH 643302 643302 ABBVIE INC MAT 14MAY26 RATE 3.2% - 655,000 SH 643338 643338 COMMONWEALTH EDISON CO MAT 15JUN26 RATE 2.55% - 660,000 SH 641101 641101 SOUTHERN CO/THE MAT 01JUL26 RATE 3.25% - 500,000 SH 489840 489840 GENERAL MOTORS FINANCIAL CO IN MAT 06APR26 RATE 5.4% - 500,000 SH 502768 502768 FLORIDA POWER & LIGHT CO MAT 15MAY26 RATE 4.45% - 510,000 SH 510013 510013 JPMORGAN CHASE & CO MAT 22APR27 RATE 1.578% - 600,000 SH 575922 575922 NETFLIX INC MAT 15NOV26 RATE 4.375% - 600,000 SH 597803 597803 SOUTHERN CALIFORNIA EDISON CO MATH 01JUN27 RATE 4.7% - 650,000 SH 650148 650148 PACCAR FINANCIAL CORP MAT 13MAY27 RATE 5% - 300,000 SH 303396 303396 HOME DEPOT INC SR GLBL NT 27 MAT 25JUN27 RATE 4.875% - 600,000 SH 605756 605756 AMERICAN HONDA FIN CORP MTN FR MAT 09JUL27 RATE 4.9% - 600,000 SH 602070 602070 DUKE ENERGY CORP MAT 08DEC27 RATE 5% - 500,000 SH 503681 503681 BANK OF NOVA SCOTIA/THE MAT 02FEB26 RATE 4.75% - 645,000 SH 645152 645152 AUSTRALIA & NEW ZEALA BKG MATH 18JAN27 RATE 4.75% - 750,000 SH 752676 752676 ASTRAZENECA FINANCE LLC MAT 26FEB27 RATE 4.8% - 235,000 SH 236351 236351 18912411 18912411 0 0 WESTERN ASSET INST GOVT-INST - 39,524.07 SH FMV 39524 39524 BUILDINGS 6240000 400000 5840000 FURNITURE & FIXTURES 161885 2897 158988 LAND 1560000 0 1560000 LEGAL FEES 191135 0 191135 ACCRUED INTEREST RECEIVABLE 0 231611 231611 ART COLLECTION AND ARCHIVAL COLLECTION 118547904 118547904 ARCHIVE SUPPLIES/MATERIALS 13363 0 13363 ARCHIVE SHIPPING & HANDLING 24931 0 24931 TRANSPORTATION/SHIPPING 56000 0 56000 BUILDING REPAIRS & MAINTENANCE 75939 0 75939 INSURANCE 57953 0 88468 SECURITY 88328 0 88328 ART RESTORATION 18201 0 18201 OFFICE EXPENSE 3606 0 2360 INFORMATION TECHNOLOGY 23679 0 23679 EXHIBITION 481 0 481 MISCELLANEOUS 14460 0 14460 ROYALTIES 66798 66798 66798 UNREALIZED GAIN ON INVESTMENTS 68694 MARKETING 6579 0 6579 ARCHIVE CONSULTANT 1000 0 1000 ARCHITECT 0 0 2000 20TH ANNIVERSARY EXHIBITION PROGRAM CONSULTANTS 383536 0 380386 PUBLIC RELATIONS 74580 0 74580 COMPENSATION CONSULTANT 9750 0 9750 COMMUNICATIONS 8000 0 8000 ART HISTORIAN 27700 1385 26315 PROGRAM AND OPERATIONS CONSULTANT 171000 34200 136800 PHOTOGRAPHY CONSULTANT 45000 0 36000 INVESTMENT MANAGEMENT FEES 38530 38530 0 EXCISE TAX 10709 0 0 REAL ESTATE TAXES 3000 0 3000