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TINKER FOUNDATION INCORPORATED: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TINKER FOUNDATION INCORPORATED (EIN 51-0175449)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-07
IRS object ID
201823119349100727
Schema version
2017v2.2
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)
Return2018-11-07T12:51:10-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510175449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TINKER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTINKBusinessNameControlTxt
Phone2124216858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREET No 21 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE KRONLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124216858PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address160.79.169.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm10:49:33IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12A507555B16C8360A93764D69778A95446EFF62AtSubmissionCreationDeviceId
At Submission Filing Device IdE136641E2205A348FCE59625EE93E743A53ABCDBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$89,765,806FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,361InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,361InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,034,005DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,067,096DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,370,209NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,525,928GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,320,555CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$9,748OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,415,323TotalRevAndExpnssAmt
Total Net Invst Incm$4,389,012TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$372,657CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$59,435CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$313,222CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$329,060OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$25,000OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$293,063OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$176,674PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$19,979PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$149,348PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,294LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$1,294LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$21,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$10,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$10,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$516,811OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$411,730OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$110,939OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$23,526InterestRevAndExpnssAmt
Interest Net Invst Incm$23,529InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$78,825TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$56,437DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$102,757OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,869OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$98,646OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$60,547TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$58,155TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$5,027PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$5,027PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$75,077OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,566OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$87,793OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,819,692TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$556,608TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,127,987TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,728,972ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,734,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,548,664TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$556,608TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,862,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$133,341ExcessRevenueOverExpensesAmt
Net Investment Income$3,832,404NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$374CashBOYAmt
Cash EOY$500CashEOYAmt
Cash EOYFMV$500CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,358,200SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,813,402SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,813,402SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$12,223PrepaidExpensesBOYAmt
Prepaid Expenses EOY$28,346PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$28,346PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$2,964,000USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,964,000USGovtObligationsEOYFMVAmt
Other Investments BOY$76,875,880OtherInvestmentsBOYAmt
Other Investments EOY$82,491,600OtherInvestmentsEOYAmt
Other Investments EOYFMV$82,491,600OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,224,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,771,884LandBldgEquipAccumDeprecAmt
Land BOY$508,586LandBOYAmt
Land EOY$452,149LandEOYAmt
Land EOYFMV$452,149LandEOYFMVAmt
Other Assets BOY$2,145,283OtherAssetsBOYAmt
Other Assets EOY$15,809OtherAssetsEOYAmt
Other Assets EOYFMV$15,809OtherAssetsEOYFMVAmt
Total Assets BOY$80,900,546TotalAssetsBOYAmt
Total Assets EOY$89,765,806TotalAssetsEOYAmt
Total Assets EOYFMV$89,765,806TotalAssetsEOYFMVAmt
Accounts Payable BOY$16,259AccountsPayableBOYAmt
Accounts Payable EOY$27,096AccountsPayableEOYAmt
Other Liabilities BOY$387,885OtherLiabilitiesBOYAmt
Other Liabilities EOY$576,460OtherLiabilitiesEOYAmt
Total Liabilities BOY$404,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$603,556TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$80,496,402UnrestrictedBOYAmt
Unrestricted EOY$89,162,250UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$80,496,402TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$89,162,250TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$80,900,546TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$89,765,806TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$80,496,402TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$133,341ExcessRevenueOverExpensesAmt
Other Increases$8,978,764OtherIncreasesAmt
Subtotal$89,341,825SubtotalAmt
Other Decreases$179,575OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$89,162,250TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
BRANDYWINE K-1P$684$684$684
DAVIDSON KEMPNER INSTITUTIONAL K-1P$209,263$209,263$209,263
DAVIDSON KEMPNER INSTITUTIONAL K-1- UBITP-$4,168-$4,168$4,168
HIGHCLERE INTERNATIONAL K-1P$229,268$229,268$229,268
INDEPENDENT FRANCHISE PARTNERSP$226,578$226,578$226,578
SILCHESTER INTERNATIONALP$572,771$572,771$572,771
PARK STREET CAPITAL PRIVATE EQUITY K-1P$114,786$114,786$114,786
PARK STREET CAPITAL PRIVATE EQUITY K-1 UBITP-$40,217-$40,217$40,217
PARK STREET CAPITAL PRIVATE EQUITY K-1 BOOK TAX DIFFP-$3,225-$3,225$3,225
PIMCO ALL ASSET FUNDP$3,600,000-$90,972-$90,972$3,690,972
PIMCO TOTAL RETURN FUNDP$1,500,000-$43,519-$43,519$1,543,519
VANGUARD INSTITUTIONAL FUNDP$1,500,000$698,509$698,509$801,491
VANGUARD SMALL CAP INDEX FUNDP$2,500,000$443,641$443,641$2,056,359
VALINOR CAPITAL PARTNERSP$65,644$12,616$12,616$53,028
WESTBROOK REAL ESTATE PARTNERS K-1P$6,934$6,934$6,934
WESTBROOK REAL ESTATE PARTNERS K-1 UBITP-$2,044-$2,044$2,044
MASON CAPITALP-$10,350-$10,350$10,350
FieldValueIRS element (for citing)
Capital Gain Net Income$2,320,555CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,875,443AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$78,472,530NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.062129DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,931,560AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$83,261,543NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.059230DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,847,696AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$87,626,008NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.055323DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,703,185AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$82,399,367NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057078DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,451,255AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$77,897,754NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.057142DistributionYr5Rt
Total Distribution0.290902TotalDistributionRt
Average Distribution0.058180AverageDistributionRt
Net Vl Noncharitable Assets$84,565,721NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,920,034AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$38,324NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,958,358AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,862,237QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$76,648InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$76,648SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$76,648TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$66,158EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$18,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$84,158TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$6EsPenaltyAmt
Overpayment$7,504OverpaymentAmt
Applied To ES Tax$7,504AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TINKER.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124216858PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREET No 21 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SALLY GROOMS COWAL
55 EAST 59TH STREETNEW YORKNY10022DIRECTOR0.30$4,000$0$0
ARTURO C PORZECANSKI
55 EAST 59TH STREETNEW YORKNY10022DIRECTOR0.30$4,000$0$0
RENATE RENNIE
55 EAST 59TH STREETNEW YORKNY10022PRESIDENT40.00$321,416$57,775$0
DR LUIS F RUBIO
55 EAST 59TH STREETNEW YORKNY10022SECRETARY0.30$5,158$0$0
SUSAN SEGAL
55 EAST 59TH STREETNEW YORKNY10022DIRECTOR0.30$4,000$0$0
ALAN STOGA
55 EAST 59TH STREETNEW YORKNY10022CHAIR0.30$4,000$0$0
KATHLEEN M WALDRON
55 EAST 59TH STREETNEW YORKNY10022TREASURER0.30$4,000$0$0
BRADFORD SMITH
55 EAST 59TH STREETNEW YORKNY10022DIRECTOR0.30$0$0$0
SHANNON O'NEIL
55 EAST 59TH STREETNEW YORKNY10022DIRECTOR0.30$4,000$0$0
CAROLINE KRONLEY
55 EAST 59TH STREETNEW YORKNY10022PRESIDENT40.00$22,083$59$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
MARGARET CUSHING
55 EAST 59TH STREETNEW YORKNY10022ASSOCIATE DIRECTOR35.00$178,380$40,018$0
SUSAN VEGA
55 EAST 59TH STREETNEW YORKNY10022DR. OF FINANCE & ADM35.00$100,000$14,673$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SILCHESTER INTERNATIONAL
780 3RD AVENUENEW YORKNY10017INVESTMENT MANAGEMENT$153,639
CAMBRIDGE ASSOCIATES
100 SUMMER STREETBOSTONMA02110INVESTMENT ADVISOR$105,797
RUSSELL REYNOLDS ASSOCIATES
277 PARK AVENUENEW YORKNY10172CONSULTING$105,130
DAVIDSON KEMPNER INSTITUTIONAL FUND
65 EAST 55TH STREETNEW YORKNY10022INVESTMENT MANAGEMENT$79,807
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$83,650,126AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,141,509AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$61,889FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$85,853,524TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$85,853,524AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,287,803CashDeemedCharitableAmt
Net Vl Noncharitable Assets$84,565,721NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,228,286MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,228,286MinimumInvestmentReturnAmt
Tax Based On Investment Income$76,648TaxBasedOnInvestmentIncomeAmt
Income Tax$35IncomeTaxAmt
Total Tax$76,683TotalTaxAmt
Distributable Before Adj$4,151,603DistributableBeforeAdjAmt
Recoveries Qualfied Distri$5,278RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,156,881DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,156,881DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,862,237ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,862,237QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,862,237AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,156,881DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$637,931ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$709,705ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$589,395ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$867,636ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,009,987ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,814,654TotalExcessDistributionCyovAmt
Qualifying Distributions$3,862,237QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,862,237AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$294,644ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$294,644ExcessDistributionCyovAppCYAmt
Total Corpus$3,520,010TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$343,287ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,176,723ExcessDistriCyovToNextYrAmt
Excess From Year4$709,705ExcessFromYear4Amt
Excess From Year3$589,395ExcessFromYear3Amt
Excess From Year2$867,636ExcessFromYear2Amt
Excess From Year1$1,009,987ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSEE WWWTINKERORGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124216858RecipientPhoneNum
Form And Info And MaterialsSEE WWW.TINKER.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE WWW.TINKER.ORGSubmissionDeadlinesTxt
Restrictions On AwardsSEE WWW.TINKER.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientForeignAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
Administrators of The Tulane Educational Fund aka Tulane University
100 Jones HallNew OrleansLA70118PCTinker Field Research Grant$15,000
Arts for Art Inc
107 Suffolk Street 300New YorkNY10002PCGeneral support for Latin America programming. Discretionary grant of Bradford K. Smith$5,000
Asociacion Civil por la Igualdad y la Justicia
NCCreation and Implementation of a National Access to Justice Plan$74,000Avenida de Mayo 1161 1st FloorBuenos AiresAR
Asylum Access
1611 Telegraph Ave Suite 1111OaklandCA94612PCImproving Access to Justice & Public Policy for Forced Migrants from Northern Triangle in Mexico$80,000
Brazil Foundation
345 Seventh Ave 1401New YorkNY10001PCGeneral Support$5,000
Brown University
1 Prospect StreetProvidenceRI02912PCTinker Field Research Grants Program$10,000
Earth Innovation Institute
98 Battery StreetSan FranciscoCA94111PCCommunity-based Management, Government Policy and the Sustainable Development of Floodplain Fisheries in the Lower Amazon, Brazil$175,000
Florida International University Foundation Inc
Tamiami CampusMiamiFL33199PCDemonstrating the Utility of Low-Cost Remote Sensor Networks for Sustainable Water Management in the Andes$60,000
Fundacion AlvarAlice
NCExpansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia$130,000Edificio Avenida 100 Cra 100 NoCaliCO16-20 Oficina 501Valle del Cauca
Fundacion Crisalida Internacional
NCCognitive Behavioral Techniques to Build Youth Resiliency & Improve School Outcomes in Northern Triangle$94,000Colonia San Francisco Calle losSan SalvadorESBambues 18
Fundacion Innovaciones Educativas Centroamericanas FIECA
NCPromoting Accountability in Education Spending: Red Salvadorena por el Derecho a la Educacion (RESALDE)$63,000Plaza Turistica Zaragopolis KM 21Zaragoza La LibertadES
Fundacion para el Avance de las Reformas y las Oportunidades--Grupo FARO
NCLearning Communities Initiative: Implementing Successful Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador$125,000Antonio de Ulloa N 32-124 AvQuitoECAtahualpaPichincha
Galapagos Conservancy
11150 Fairfax Blvd Suite 408FairfaxVA22030PCA Public-Private Partnership for Education Transformation in the Galapago$200,000
Glasswing International USA
25 Broadway 9th FloorNew YorkNY10004PCGeneral Support$10,000
Glasswing International USA
25 Broadway 9th FloorNew YorkNY10004PCGeneral Support$10,000
Indiana University
PO Box 1847BloomingtonIN47402PCTinker Field Research Grants Program$10,000
Latin American Studies Association Inc
416 Bellefield Hall U of PittsburghPittsburghPA15260PCXXXVI International Congress LASA 2018$30,000
Michigan State University Foundation
325 E Grand River Ave Ste 275East LansingMI48824PCTinker Field Research Grant$10,000
Nature and Culture International
1400 Maiden LaneDel MarCA92014PCConsolidating the Water Fund Model through Ecuador's First Water School$130,000
New York University
418 Lafayette Street Suite 543New YorkNY10003PCTinker Field Research Grants Program$15,000
Ohio State University Foundation
2009 Millikin RoadColumbusOH43212PCTinker Field Research Grant$10,000
Pacific Academy for Advanced Studies
4910 Texhoma AvenueEncinoCA91316PCSupport for the Alamos Alliance Conference$10,000
Partners for Cancer Care and Prevention Inc
10 East Lee Street Ste 1901BaltimoreMD21202PCGeneral Support.$10,000
Philanthropy New York
1500 Broadway 7th floorNew YorkNY10036PCGeneral Support for annual membership.$7,250
Population Council Inc
One Dag HammarskjoldNew YorkNY10017PCImproving the Quality of an Alternative Model of Secondary Education for Marginalized Populations in Guatemala$100,000
Pronatura Noreste AC
NCAdvancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program$177,000Loma Grande 2623 Col Loma LargaMonterreyMX
Proteccion del Medio Ambiente Tarija-PROMETA
NCBuilding a Comprehensive Water Management Model for the Central Valley of Tarija$114,000Calle Alejandro del Carpio NoTarijaBLE-0659
Rainforest Alliance Inc
233 Broadway 28th FloorNew YorkNY10279PCTransforming Ejidatario Livelihoods and the Mexican Forestry Sector through a New Model for Landscape-scale Value Chain Development$155,000
Reaching U A Foundation for Uruguay
PO Box 729New YorkNY10108PCGeneral Support Board Discretionary Grant of Arturo Porzecanski$10,000
Regents of the University of California at Berkeley
2195 Hearst AveBerkeleyCA94720PCTinker Field Research Grants Program$15,000
Regents of the University of California at San Diego
9500 Gilman Drive MC 0210La JollaCA92093PCTinker Field Research Grant$15,000
Regents University of California Los Angeles
10920 Wilshire BlvdLos AngelesCA90024PCTinker Field Research Grants Program$15,000
San Diego State University Foundation
5250 Campanile DriveSan DiegoCA92182SO III FITinker Field Research Grant$10,000
Scientific Committee on Antarctic Research
NCTinkerMuse Prize for Science and Policy in Antarctica$100,000Lensfield RoadCambridgeUK
Scientific Committee on Antarctic Research
NCMonetary award for the TinkerMuse Prize for Science and Policy in Antarctica$110,000Lensfield RoadCambridgeUK
Scientific Committee on Antarctic Research
NCAdministration of the TinkerMuse Prize for Science and Policy in Antarctica$105,000Lensfield RoadCambridgeUK
Sonoran Institute
100 N Stone Ave Suite 400TucsonAZ85701PC"Reconnecting the Colorado River with the Upper Gulf of California: Establishing Water Policy and$200,000
The Board of Trustees of the University of Illinois
910 S Fifth StreetChampaignIL61820PCTinker Field Research Program$15,000
The Foundation Center
32 Old Slip 24th FloorNew YorkNY10005PCGeneral support.$15,000
Trustees of Columbia University in the City of New York
2960 BroadwayNew YorkNY10027PCTinker Field Research Grants Program$10,000
University of Canterbury
NCAntarctic Environments Portal$70,000Private Bag 4800ChristchurchNZ
University of Connecticut Foundation Incorporated
2390 Alumni DriveStorrsCT06269PCTinker Field Research Grants Program$10,000
University of Florida
PO BOX 113201GainesvilleFL32611PCTinker Field Research Grants Program$15,000
University of New Mexico Foundation Incorporated
1 University of New MexicoAlbuquerqueNM87131PCTinker Field Research Grants Program$15,000
University of Oregon Foundation
PO Box 3237EugeneOR97403PCTinker Field Research Grants Program$10,000
University of Pittsburgh
Park Plaza 128 North Craig StreetPittsburghPA15260PCTinker Field Research Grants Program$15,000
UWM Foundation Inc
1440 East North AveMilwaukeeWI53202PCTinker Field Research Grants Program$10,000
Vanderbilt University
2301 Vanderbilt PlaceNashvilleTN37235PCSupport for the program, Social Enterprise Solutions to Global Health Issues in Central America.$10,000
Womens Link Worldwide Inc
195 Plymouth StreetBrooklynNY11201PCGeneral support for work in Latin America.$10,000
Woodrow Wilson International Center for Scholars
1300 Pennsylvania Ave NWWashingtonDC20004PCThe Hemisphere's New Moment: The Fight against Corruption and Regional Integration versus Populist Nationalism$50,000
Woodrow Wilson International Center for Scholars
1300 Pennsylvania Ave NWWashingtonDC20004PCGeneral Support$55,000
World Education and Development Fund
501 Fifth Ave Suite 1701New YorkNY10017PCGeneral support.$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,734,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,361ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,042,180ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,748ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$9,437UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$2,360,772ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
PARK STREET - UBIT525990$3,709
WESTBROOK - UBIT525990-$6,190
DK INSTITUTIONAL - UBIT525990-$5,694

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,262UnrelatedBusinessTaxblIncmAmt
Exclusion$4,414,061ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,415,323TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryOWEN J. FLANAGAN & COMPANYCategoryTxt
Amt$21,000Amt
Net Investment Income$10,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,500DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
CONDOMINIUM1986-01-01$2,015,188$1,561,778SL40.000000000000$50,380$0
CONDOMINIUM IMPROVEMENTS1987-01-01$29,099$21,818SL40.000000000000$727$0
CONDOMINIUM IMPROVEMENTS AC REPLACEMENT2014-01-01$49,646$7,446SL20.000000000000$2,482$0
FURNITURE & FIXTURES2006-01-01$47,057$47,057SL7.000000000000$0$0
FURNITURE & FIXTURES2007-01-01$20,000$20,000SL7.000000000000$0$0
FURNITURE & FIXTURES2008-01-01$22,855$22,855SL7.000000000000$0$0
FURNITURE & FIXTURES2010-01-01$20,252$20,252SL7.000000000000$0$0
FURNITURE & FUXTURES2012-12-31$19,936$14,241SL7.000000000000$2,848$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (14 entries)

Address Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtAddress Line2ForeignAddress/AddressLine2Txt
Asociacion Civil por la Igualdad y la Justicia
Avenida de Mayo 1161 1st FloorBuenos AiresAR2016-12-19$72,000Police Reform in Argentina$72,000No2/28/182018-10-23Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
Asociacion Civil por la Igualdad y la Justicia
Avenida de Mayo 1161 1st FloorBuenos AiresAR2017-12-18$74,000Police Reform in Argentina$0No2/28/19
Centro de Estudios Publicos
Monsenor Sotero Sanz 162SantiagoCI2016-12-19$50,000State Modernization Initiative$50,000No2/28/182018-10-26Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
Fundacion Crisalida Internacional
Col San Francisco Calle los BambuesSan SalvadorES2016-06-30$121,000Improving Schooling Outcomes in the Northern Triangle$97,294No2/28/182018-10-23Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made18
Fundacion Crisalida Internacional
Col San Francisco Calle los BambuesSan SalvadorES2017-07-07$94,000Improving Schooling Outcomes in the Northern Triangle$0No2/28/182018-10-23Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made18
Fundacion Innovaciones Educativas Centroamericanas FIECA
Plaza Turistica Zaragopolis KM 21ZaragozaES2016-06-30$52,000Promoting Accountability in Education Spending$41,778No2/28/182018-06-19Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
Fundacion Innovaciones Educativas Centroamericanas FIECA
Plaza Turistica Zaragopolis KM 21ZaragozaES2017-07-07$63,000Promoting Accountability in Education Spending$16,259No2/28/182018-06-19Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO
Antonio de Ulloa N 32-124 AvQuitoEC2016-12-19$125,000Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador$58,700No2/28/182017-11-29Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was madeAtahualpa
Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO
Antonio de Ulloa N 32-124 AvQuitoEC2017-12-18$125,000Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador$02/28/19Atahualpa
Fundacion AlvarAlice
Edificio Avenida 100 Cra 100 NoCaliCO2017-07-07$130,000Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia$0No2/28/182018-04-30Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made16-20 Oficina 501
Pronatura Noreste AC
Loma Grande 2623 Col Loma LargaMonterreyMX2017-07-17$177,000Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program$73,043No2/28/182018-10-19Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
Scientific Committee on Antartic Research
Scott Polar Research InstituteCambridgeUK2017-07-17$110,000Monetary award for the TinkerMuse Prize for Science and Policy in Antarctica$30,561No2/28/182018-05-18Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was madeLensfield Road CB2 1ER
Scientific Committee on Antartic Research
Scott Polar Research InstituteCambridgeUK2017-12-18$100,000TinkerMuse Prize for Science and Policy in Antarctica$02/28/19Lensfield Road CB2 1ER
Scientific Committee on Antartic Research
Scott Polar Research InstituteCambridgeUK2017-07-07$105,000Administration of the TinkerMuse Prize for Science and Policy in Antarctica$0No2/28/182018-05-18Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was madeLensfield Road CB2 1ER

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,964,000USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,964,000USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (14 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BRANDYWINE INTERNATIONAL FIXED INCOMeFMV$3,369,397$3,369,397
DAVIDSON KEMPNER DISTRESSED OPPPORUNITIES INTERNATIONALFMV$4,493,994$4,493,994
DAVIDSON KEMPNER INSTITUTIONAL PARTNERSFMV$7,409,044$7,409,044
INDEPENDENT FRANCHISE PARTNERSFMV$6,385,758$6,385,758
PARK STREET CAPITAL PRIVATE EQUITYFMV$306,975$306,975
PIMCO ALL ASSET FUNDFMV$2,413,401$2,413,401
PIMCO TOTAL RETURN FUNDFMV$10,087,668$10,087,668
SILCHESTER INTERNATIONAL VALUE EQUITY FUNDFMV$16,802,118$16,802,118
VALINOR CAPITAL PARTNERSFMV$3,644,524$3,644,524
VANGUARD EMERGING MARKETS EQUITY INDEX FUNDFMV$6,451,346$6,451,346
VANGUARD INSTITUTIONAL INDEX FUNDFMV$13,578,494$13,578,494
WESTBROOK REAL ESTATE PARTNERSFMV$188,409$188,409
HIGHCLERE INTERNATIONALFMV$2,910,234$2,910,234
VANGUARD SMALL CAP INDEX FUNDFMV$4,450,238$4,450,238

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (8 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CONDOMINIUM$2,015,188$1,612,158$403,030
CONDOMINIUM IMPROVEMENTS$29,099$22,545$6,554
CONDOMINIUM IMPROVEMENTS AC REPLACEMENT$49,646$9,928$39,718
FURNITURE & FIXTURES$47,057$47,057$0
FURNITURE & FIXTURES$20,000$20,000$0
FURNITURE & FIXTURES$22,855$22,855$0
FURNITURE & FIXTURES$20,252$20,252$0
FURNITURE & FUXTURES$19,936$17,089$2,847

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPATTERSON BELKNAPCategoryTxt
Legal Fees$1,294LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,294DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PREPAID FEDERAL EXCISE TAX$41,139$15,809$15,809
PROCEEDS RECEIVABLE$2,104,144

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN DEFERRED FEDERAL EXCISE TAXDesc
Amt$179,575Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$18,894$1,134$19,542
OFFICE SUPPLIES AND POSTAGE$3,238$0$3,238
MEMBERSHIPS$4,344$0$4,344
FILING AND BANK FEES$1,630$130$1,500
WEBSITE DEVELOPMENT$3,250$0$3,250
COMPUTER AND OFFICE EQUIPMENT$39,906$0$52,406
MISCELLANEOUS$3,815$302$3,513

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARK STREET K-1 INV FEE RECOVERY$9,748$0$9,748
UBIT ADJUSTMENTS$8,175$0$8,175
PARK STREET - UBIT$3,709$3,709
WESTBROOK - UBIT-$6,190-$6,190
DK INSTITUTIONAL - UBIT-$5,694-$5,694

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN MARKET VALUATIONDesc
Amt$8,978,764Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FEDERAL EXCISE TAX PAYABLE$242,885$422,460
POST RETIREMENT LIABILITY$145,000$142,000
CURRENT TAXES PAYABLE$0$12,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (12 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CAMBRIDGE ASSOCIATES$105,797$105,797$0
SAMUEL GISCHE$18,000$18,000$0
BRANDYWINE INTERNATIONAL$19,766$19,766$0
HIGHCLERE INTERNATIONAL$26,796$26,796$0
DAVIDSON KEMPNER INSTITUTIONAL FUND$79,807$79,807$0
PARK STREET CAPITAL VI PARTNERS K-1 ADJUSTMENT$0$5,858$0
SILCHESTER INTERNATIONAL$153,639$153,639$0
WESTBROOK REAL ESTATE PARTNERS$2,067$2,067$0
RUSSELL REYNOLDS ASSOCIATES$105,130$0$105,130
JESSICA TOMB$300$0$300
RACHEL FAGIANO$2,656$0$2,656
GRANTBOOK INC$2,853$0$2,853

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$77,000$0$0
UNRELATED BUSINESS INCOME TAX$1,825$0$0