2018-11-08T16:07:23-06:00 2017-12-31 561489724 THE ELLISON COMPANY INC PO BOX 29027 GREENSBORO NC 274299027 990PF 2017-01-01 561981120 The John G B Jr and Jane R Ellison Family Foundation Inc JOHN 3362758565 P O Box 29027 Greensboro NC 274299027 Elaine M Roberts Assistant Secretary 3363340024 2018-11-08 0 Elaine M Roberts P01062361 3362758565 74.218.230.51 2018-11-08 17:04:09 ES P B4D947CE2E3CE6D31287CC226E403F8C93ABDECD B4D947CE2E3CE6D31287CC226E403F8C93ABDECD 2017 2018-06-14 16:35:46Z X 18226436 X X 62134 62134 0 1143873 1068598 1206007 1130732 0 0 0 2710 0 0 40 0 0 2750 0 0 320930 320930 323680 0 320930 882327 1130732 175356 104410 104410 3596585 6634486 6634486 11878903 11841016 11487540 15650844 18579912 18226436 0 0 X 0 0 0 0 15650844 18579912 15650844 18579912 15650844 18579912 15650844 882327 2116503 18649674 69762 18579912 0 1666000 6492638 0.256598 1658271 17791661 0.093205 636750 13184235 0.048296 178119 12133512 0.014680 755424 11711346 0.064504 0.477283 0.095457 5417448 517133 11307 528440 320930 22615 0 22615 0 22615 6777 0 0 6777 X 0 15838 0 0 0 0 0 0 0 0 1 1 0 0 1 NC 0 0 0 0 0 1 N/A Elaine Roberts 3362758565 706 Green Valley Road Suite 504 Greensboro NC 27408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John G B Ellison Jr 201 N Elm St Unit 1601 Greensboro NC 27401 President, Treasurer 1.00 0 0 0 Jane R Ellison 1 Kensett Lane Darien CT 06820 Secretary 0.00 0 0 0 Elaine M Roberts 10 Westmount Court Greensboro NC 27410 Assistant Secretaary 1.00 0 0 0 Elizabeth M Ellison 2230 Nottingham Avenue Los Angeles CA 900271033 Executive Director 1.00 0 0 0 NONE 0 NONE 0 0 15586404 683544 0 16269948 0 0 16269948 10852500 5417448 270872 270872 22615 10754 33369 237503 0 237503 0 237503 320930 0 320930 0 320930 237503 0 0 58917 782532 1341368 2182817 320930 0 0 0 237503 83427 0 0 2266244 0 0 0 0 0 0 58917 2207327 782532 1341368 83427 John G B Ellison Jr Elizabeth M Ellison X 826LA Tell Me a Story Program 1714 W Sunset Blvd Los Angeles CA 90026 N/A POF To support students ages 6 to 18 with their creative and expository writing skills 1430 Community Foundation-Tanger Performing Arts Center 330 S Greene Street Suite 100 Greensboro NC 27401 N/A PF To support the construction of a performing arts center in GreensboroTo support the building of a performing arts center in Greensboro, NC 40000 Everyday Zen Foundation 300 Page Street San Francisco CA 94102 N/A POF To support the study of BuddhismTo promote the study and practice of Zen Budhism 15000 Friends School of Wilmington Friends School of Wilmington Wilmington NC 28409 N/A POF To support quality primary education 50000 Higher Education Works PO Box 10463 Raleigh NC 27605 N/A PC To support affordable and quality higher education in North Carolina 10000 Holy Trinity Episcopal Church 607 N Green Street Greensboro NC 27401 N/A PC To support the capital projects of Holy Trinity Episcopal Church 25000 Peacehaven Community Farm 1458 NC Hwy 61 Whitsett NC 27377 N/A PC To support programs for adults with disabilities 1000 Project Lift LA 1345 West 1st Street Los Angeles CA 90026 N/A PC To support children's arts education 1000 Teach for America 1400 Battleground AveSuite 122 Greensboro NC 27408 N/A PC To support an excellent education for all children in the nation 10000 UNC-CH Arts and Humanities Foundation Inc - Annual Fund PO Box 309 Chapel Hill NC 275140309 N/A PC To support the Department of Arts and Humanities at the University of North Carolina at Chapel Hill 5000 UNC-CH Kenan-Flagler Business School Campus Box 3440 The Kenan Center Chapel Hill NC 275993440 N/A PC To support the Kenan-Flagler Business School at UNC-Chapel Hill 2500 United Way of Greater Greensboro 1500 Yanceyville Street Greensboro NC 27405 N/A PC To support the United Way Family Success Center 150000 Virginia Episcopal School - Annual Fund 400 VES Road Lynchburg VA 24503 N/A POF To support quality secondary education 5000 YMCA of Greensboro - Hayes-Taylor YMCA Capital Campaign 620 Green Valley Road Greensboro NC 27408 N/A PC To support the funding of new YMCA facilities in an underprivileged Greensboro community 5000 320930 Community Foundation of Greater Greensboro-AJMS Donor Advised Fund 330 S Greene Street Suite 100 Greensboro NC 27401 N/A PF To Support a KIPP-like program at Allen Jay Middle School, a Guilford County Schools facility 250000 Community Foundation-Tanger Performing Arts Center 330 S Greene Street Suite 100 Greensboro NC 27401 N/A PF To support the building of a performing arts center in Greensboro, NC 120000 Friends School of Wilmington Fiends School of Wilmington Wilmington NC 28409 N/A POF To support quality primary education 200000 Holy Trinity Episcopal Church 607 N Green Street Greensboro NC 27401 N/A PC To support the capital projects of Holy Trinity Episcopal Church 50000 The Salvation Army of Greensboro Boys & Girls Club 1311 S Eugene Street Greensboro NC 27406 N/A PC To enable young people to fulfill their potential as productive, responsible and caring citizens 50000 The University of North Carolina at Chapel Hill PO Box 2446 Chapel Hill NC 27515 N/A PC To support faculty excellence at UNC-CH 10000000 Triad Stage 232 SElm Street Greensboro NC 27401 N/A PC To support community theatre in the Triad Area of NC 5000 United Way of Greater Greensboro - Family Success Center PO Box 14998 Greensboro NC 27415 N/A PC To support a center which focuses on family relationships to prevent child poverty 150000 10825000 N/A 14 62134 14 1068598 UBI Reported on Form 990T 525990 75275 75275 1130732 0 1206007 0 0 0 0 0 0 0 0 0 0 Cash and other assets are being held for the following future and multi-year pledges:Community Foundation AJMS Donor Advised Fund . . . . . . . 250,000Friends School of Wilmington, NC . . . . . . . . . . . . . 200,000United Way of Greater Greensboro Family Success Center . . 150,000Holy Trinity Capital Gifts Initiative. . . . . . . . . . . 50,000The Salvation Army of Greensboro Boys & Girls Club . . . . 50,000Community Foundation Tanger Performing Arts Center. . . . 120,000UNC-CH 10-Year Major Giving Pledge . . . . . . . . . . 10,000,000Triad Stage . . . . . . . . . . . . . . . . . . . . . . . . 5,000Other minimally anticipated grants for 2017 . . . . . . . . 27,500___________________________________________________________________ Total Cash Deemed Held for Charitable Purposes . . . . 10,852,500 We are not required to file with the state Attorney General, because we do not engage in any fundraising acitivities. Hound Partners, LP FMV 4031822 4031822 Real Estate Global Ops FMV 221975 0 Private Equity Global Select Fund III FMV 411630 280129 Tiger Global PIP V, LP FMV 1649206 1649206 Tiger Global PIP VII, LP FMV 2222507 2222507 Tiger Global PIP VIII, LP FMV 3252154 3252154 Tiger Global PIP VIII Hldg, LP FMV 51722 51722 Book Differences from Pass-Through Entities 69762 Bank Fees 40 0 0 Office Supplies 0 0 0 Investment Income from P/T Entities 1068695 1068695 1068695 Other Income from P/T Entities -97 -97 -97 UBI Reported on Form 990T 75275 75275 Unrealized Investment Gains (Losses) 2116503 Federal Estimated Tax Paid on NII 0 0 0 Federal Tax Paid on UBTI 0 0 0 Foreign Taxes Paid through Partnership Interests 2710 0 0 NC Taxes Paid on UBTI 0 0 0