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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T12:51:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TINKER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TINK | BusinessNameControlTxt |
| Phone | 2124216858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET No 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE KRONLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124216858 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 160.79.169.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 10:49:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12A507555B16C8360A93764D69778A95446EFF62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E136641E2205A348FCE59625EE93E743A53ABCDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $89,765,806 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,361 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,361 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,034,005 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,067,096 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,370,209 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,525,928 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,320,555 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $9,748 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,415,323 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,389,012 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $372,657 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $59,435 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $313,222 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $329,060 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $25,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $293,063 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $176,674 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,979 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $149,348 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,294 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,294 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $516,811 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $411,730 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $110,939 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $23,526 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $23,529 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,825 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $56,437 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $102,757 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,869 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $98,646 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $60,547 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $58,155 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,027 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,027 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75,077 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,566 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,793 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,819,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $556,608 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,127,987 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,728,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,734,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,548,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $556,608 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,862,237 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$133,341 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,832,404 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $374 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,358,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,813,402 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,813,402 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $12,223 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $28,346 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $28,346 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,964,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,964,000 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $76,875,880 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $82,491,600 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $82,491,600 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,224,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,771,884 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $508,586 | LandBOYAmt |
| Land EOY | $452,149 | LandEOYAmt |
| Land EOYFMV | $452,149 | LandEOYFMVAmt |
| Other Assets BOY | $2,145,283 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,809 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,809 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $80,900,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,765,806 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $89,765,806 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $16,259 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $27,096 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $387,885 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $576,460 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $404,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,556 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $80,496,402 | UnrestrictedBOYAmt |
| Unrestricted EOY | $89,162,250 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $80,496,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $89,162,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $80,900,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $89,765,806 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $80,496,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$133,341 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,978,764 | OtherIncreasesAmt |
| Subtotal | $89,341,825 | SubtotalAmt |
| Other Decreases | $179,575 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $89,162,250 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| BRANDYWINE K-1 | P | $684 | $684 | $684 | |
| DAVIDSON KEMPNER INSTITUTIONAL K-1 | P | $209,263 | $209,263 | $209,263 | |
| DAVIDSON KEMPNER INSTITUTIONAL K-1- UBIT | P | -$4,168 | -$4,168 | $4,168 | |
| HIGHCLERE INTERNATIONAL K-1 | P | $229,268 | $229,268 | $229,268 | |
| INDEPENDENT FRANCHISE PARTNERS | P | $226,578 | $226,578 | $226,578 | |
| SILCHESTER INTERNATIONAL | P | $572,771 | $572,771 | $572,771 | |
| PARK STREET CAPITAL PRIVATE EQUITY K-1 | P | $114,786 | $114,786 | $114,786 | |
| PARK STREET CAPITAL PRIVATE EQUITY K-1 UBIT | P | -$40,217 | -$40,217 | $40,217 | |
| PARK STREET CAPITAL PRIVATE EQUITY K-1 BOOK TAX DIFF | P | -$3,225 | -$3,225 | $3,225 | |
| PIMCO ALL ASSET FUND | P | $3,600,000 | -$90,972 | -$90,972 | $3,690,972 |
| PIMCO TOTAL RETURN FUND | P | $1,500,000 | -$43,519 | -$43,519 | $1,543,519 |
| VANGUARD INSTITUTIONAL FUND | P | $1,500,000 | $698,509 | $698,509 | $801,491 |
| VANGUARD SMALL CAP INDEX FUND | P | $2,500,000 | $443,641 | $443,641 | $2,056,359 |
| VALINOR CAPITAL PARTNERS | P | $65,644 | $12,616 | $12,616 | $53,028 |
| WESTBROOK REAL ESTATE PARTNERS K-1 | P | $6,934 | $6,934 | $6,934 | |
| WESTBROOK REAL ESTATE PARTNERS K-1 UBIT | P | -$2,044 | -$2,044 | $2,044 | |
| MASON CAPITAL | P | -$10,350 | -$10,350 | $10,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,320,555 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,875,443 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $78,472,530 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062129 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,931,560 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $83,261,543 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059230 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,847,696 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $87,626,008 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055323 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,703,185 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $82,399,367 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057078 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,451,255 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $77,897,754 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.057142 | DistributionYr5Rt |
| Total Distribution | 0.290902 | TotalDistributionRt |
| Average Distribution | 0.058180 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $84,565,721 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,920,034 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38,324 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,958,358 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,862,237 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $76,648 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $76,648 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $76,648 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66,158 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $18,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $84,158 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $7,504 | OverpaymentAmt |
| Applied To ES Tax | $7,504 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TINKER.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124216858 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET No 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SALLY GROOMS COWAL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| ARTURO C PORZECANSKI | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| RENATE RENNIE | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $321,416 | $57,775 | $0 |
| DR LUIS F RUBIO | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | SECRETARY | 0.30 | $5,158 | $0 | $0 |
| SUSAN SEGAL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| ALAN STOGA | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | CHAIR | 0.30 | $4,000 | $0 | $0 |
| KATHLEEN M WALDRON | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | TREASURER | 0.30 | $4,000 | $0 | $0 |
| BRADFORD SMITH | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| SHANNON O'NEIL | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DIRECTOR | 0.30 | $4,000 | $0 | $0 |
| CAROLINE KRONLEY | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PRESIDENT | 40.00 | $22,083 | $59 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARGARET CUSHING | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | ASSOCIATE DIRECTOR | 35.00 | $178,380 | $40,018 | $0 |
| SUSAN VEGA | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DR. OF FINANCE & ADM | 35.00 | $100,000 | $14,673 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILCHESTER INTERNATIONAL | |||||
| 780 3RD AVENUE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $153,639 |
| CAMBRIDGE ASSOCIATES | |||||
| 100 SUMMER STREET | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $105,797 |
| RUSSELL REYNOLDS ASSOCIATES | |||||
| 277 PARK AVENUE | NEW YORK | NY | 10172 | CONSULTING | $105,130 |
| DAVIDSON KEMPNER INSTITUTIONAL FUND | |||||
| 65 EAST 55TH STREET | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $79,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $83,650,126 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,141,509 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $61,889 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $85,853,524 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $85,853,524 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,287,803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $84,565,721 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,228,286 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,228,286 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $76,648 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $35 | IncomeTaxAmt |
| Total Tax | $76,683 | TotalTaxAmt |
| Distributable Before Adj | $4,151,603 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,278 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,156,881 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,156,881 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,862,237 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,862,237 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,862,237 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,156,881 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $637,931 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $709,705 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $589,395 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $867,636 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,009,987 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,814,654 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,862,237 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,862,237 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $294,644 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $294,644 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,520,010 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $343,287 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,176,723 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $709,705 | ExcessFromYear4Amt |
| Excess From Year3 | $589,395 | ExcessFromYear3Amt |
| Excess From Year2 | $867,636 | ExcessFromYear2Amt |
| Excess From Year1 | $1,009,987 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE WWWTINKERORG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2124216858 | RecipientPhoneNum |
| Form And Info And Materials | SEE WWW.TINKER.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.TINKER.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.TINKER.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Administrators of The Tulane Educational Fund aka Tulane University | |||||||||||
| 100 Jones Hall | New Orleans | LA | 70118 | PC | Tinker Field Research Grant | $15,000 | |||||
| Arts for Art Inc | |||||||||||
| 107 Suffolk Street 300 | New York | NY | 10002 | PC | General support for Latin America programming. Discretionary grant of Bradford K. Smith | $5,000 | |||||
| Asociacion Civil por la Igualdad y la Justicia | |||||||||||
| NC | Creation and Implementation of a National Access to Justice Plan | $74,000 | Avenida de Mayo 1161 1st Floor | Buenos Aires | AR | ||||||
| Asylum Access | |||||||||||
| 1611 Telegraph Ave Suite 1111 | Oakland | CA | 94612 | PC | Improving Access to Justice & Public Policy for Forced Migrants from Northern Triangle in Mexico | $80,000 | |||||
| Brazil Foundation | |||||||||||
| 345 Seventh Ave 1401 | New York | NY | 10001 | PC | General Support | $5,000 | |||||
| Brown University | |||||||||||
| 1 Prospect Street | Providence | RI | 02912 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| Earth Innovation Institute | |||||||||||
| 98 Battery Street | San Francisco | CA | 94111 | PC | Community-based Management, Government Policy and the Sustainable Development of Floodplain Fisheries in the Lower Amazon, Brazil | $175,000 | |||||
| Florida International University Foundation Inc | |||||||||||
| Tamiami Campus | Miami | FL | 33199 | PC | Demonstrating the Utility of Low-Cost Remote Sensor Networks for Sustainable Water Management in the Andes | $60,000 | |||||
| Fundacion AlvarAlice | |||||||||||
| NC | Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia | $130,000 | Edificio Avenida 100 Cra 100 No | Cali | CO | 16-20 Oficina 501 | Valle del Cauca | ||||
| Fundacion Crisalida Internacional | |||||||||||
| NC | Cognitive Behavioral Techniques to Build Youth Resiliency & Improve School Outcomes in Northern Triangle | $94,000 | Colonia San Francisco Calle los | San Salvador | ES | Bambues 18 | |||||
| Fundacion Innovaciones Educativas Centroamericanas FIECA | |||||||||||
| NC | Promoting Accountability in Education Spending: Red Salvadorena por el Derecho a la Educacion (RESALDE) | $63,000 | Plaza Turistica Zaragopolis KM 21 | Zaragoza La Libertad | ES | ||||||
| Fundacion para el Avance de las Reformas y las Oportunidades--Grupo FARO | |||||||||||
| NC | Learning Communities Initiative: Implementing Successful Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $125,000 | Antonio de Ulloa N 32-124 Av | Quito | EC | Atahualpa | Pichincha | ||||
| Galapagos Conservancy | |||||||||||
| 11150 Fairfax Blvd Suite 408 | Fairfax | VA | 22030 | PC | A Public-Private Partnership for Education Transformation in the Galapago | $200,000 | |||||
| Glasswing International USA | |||||||||||
| 25 Broadway 9th Floor | New York | NY | 10004 | PC | General Support | $10,000 | |||||
| Glasswing International USA | |||||||||||
| 25 Broadway 9th Floor | New York | NY | 10004 | PC | General Support | $10,000 | |||||
| Indiana University | |||||||||||
| PO Box 1847 | Bloomington | IN | 47402 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| Latin American Studies Association Inc | |||||||||||
| 416 Bellefield Hall U of Pittsburgh | Pittsburgh | PA | 15260 | PC | XXXVI International Congress LASA 2018 | $30,000 | |||||
| Michigan State University Foundation | |||||||||||
| 325 E Grand River Ave Ste 275 | East Lansing | MI | 48824 | PC | Tinker Field Research Grant | $10,000 | |||||
| Nature and Culture International | |||||||||||
| 1400 Maiden Lane | Del Mar | CA | 92014 | PC | Consolidating the Water Fund Model through Ecuador's First Water School | $130,000 | |||||
| New York University | |||||||||||
| 418 Lafayette Street Suite 543 | New York | NY | 10003 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| Ohio State University Foundation | |||||||||||
| 2009 Millikin Road | Columbus | OH | 43212 | PC | Tinker Field Research Grant | $10,000 | |||||
| Pacific Academy for Advanced Studies | |||||||||||
| 4910 Texhoma Avenue | Encino | CA | 91316 | PC | Support for the Alamos Alliance Conference | $10,000 | |||||
| Partners for Cancer Care and Prevention Inc | |||||||||||
| 10 East Lee Street Ste 1901 | Baltimore | MD | 21202 | PC | General Support. | $10,000 | |||||
| Philanthropy New York | |||||||||||
| 1500 Broadway 7th floor | New York | NY | 10036 | PC | General Support for annual membership. | $7,250 | |||||
| Population Council Inc | |||||||||||
| One Dag Hammarskjold | New York | NY | 10017 | PC | Improving the Quality of an Alternative Model of Secondary Education for Marginalized Populations in Guatemala | $100,000 | |||||
| Pronatura Noreste AC | |||||||||||
| NC | Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program | $177,000 | Loma Grande 2623 Col Loma Larga | Monterrey | MX | ||||||
| Proteccion del Medio Ambiente Tarija-PROMETA | |||||||||||
| NC | Building a Comprehensive Water Management Model for the Central Valley of Tarija | $114,000 | Calle Alejandro del Carpio No | Tarija | BL | E-0659 | |||||
| Rainforest Alliance Inc | |||||||||||
| 233 Broadway 28th Floor | New York | NY | 10279 | PC | Transforming 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 729 | New York | NY | 10108 | PC | General Support Board Discretionary Grant of Arturo Porzecanski | $10,000 | |||||
| Regents of the University of California at Berkeley | |||||||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| Regents of the University of California at San Diego | |||||||||||
| 9500 Gilman Drive MC 0210 | La Jolla | CA | 92093 | PC | Tinker Field Research Grant | $15,000 | |||||
| Regents University of California Los Angeles | |||||||||||
| 10920 Wilshire Blvd | Los Angeles | CA | 90024 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| San Diego State University Foundation | |||||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | SO III FI | Tinker Field Research Grant | $10,000 | |||||
| Scientific Committee on Antarctic Research | |||||||||||
| NC | TinkerMuse Prize for Science and Policy in Antarctica | $100,000 | Lensfield Road | Cambridge | UK | ||||||
| Scientific Committee on Antarctic Research | |||||||||||
| NC | Monetary award for the TinkerMuse Prize for Science and Policy in Antarctica | $110,000 | Lensfield Road | Cambridge | UK | ||||||
| Scientific Committee on Antarctic Research | |||||||||||
| NC | Administration of the TinkerMuse Prize for Science and Policy in Antarctica | $105,000 | Lensfield Road | Cambridge | UK | ||||||
| Sonoran Institute | |||||||||||
| 100 N Stone Ave Suite 400 | Tucson | AZ | 85701 | PC | "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 Street | Champaign | IL | 61820 | PC | Tinker Field Research Program | $15,000 | |||||
| The Foundation Center | |||||||||||
| 32 Old Slip 24th Floor | New York | NY | 10005 | PC | General support. | $15,000 | |||||
| Trustees of Columbia University in the City of New York | |||||||||||
| 2960 Broadway | New York | NY | 10027 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| University of Canterbury | |||||||||||
| NC | Antarctic Environments Portal | $70,000 | Private Bag 4800 | Christchurch | NZ | ||||||
| University of Connecticut Foundation Incorporated | |||||||||||
| 2390 Alumni Drive | Storrs | CT | 06269 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| University of Florida | |||||||||||
| PO BOX 113201 | Gainesville | FL | 32611 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| University of New Mexico Foundation Incorporated | |||||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| University of Oregon Foundation | |||||||||||
| PO Box 3237 | Eugene | OR | 97403 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| University of Pittsburgh | |||||||||||
| Park Plaza 128 North Craig Street | Pittsburgh | PA | 15260 | PC | Tinker Field Research Grants Program | $15,000 | |||||
| UWM Foundation Inc | |||||||||||
| 1440 East North Ave | Milwaukee | WI | 53202 | PC | Tinker Field Research Grants Program | $10,000 | |||||
| Vanderbilt University | |||||||||||
| 2301 Vanderbilt Place | Nashville | TN | 37235 | PC | Support for the program, Social Enterprise Solutions to Global Health Issues in Central America. | $10,000 | |||||
| Womens Link Worldwide Inc | |||||||||||
| 195 Plymouth Street | Brooklyn | NY | 11201 | PC | General support for work in Latin America. | $10,000 | |||||
| Woodrow Wilson International Center for Scholars | |||||||||||
| 1300 Pennsylvania Ave NW | Washington | DC | 20004 | PC | The 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 NW | Washington | DC | 20004 | PC | General Support | $55,000 | |||||
| World Education and Development Fund | |||||||||||
| 501 Fifth Ave Suite 1701 | New York | NY | 10017 | PC | General support. | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,734,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,361 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,042,180 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,748 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $9,437 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,360,772 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| PARK STREET - UBIT | 525990 | $3,709 |
| WESTBROOK - UBIT | 525990 | -$6,190 |
| DK INSTITUTIONAL - UBIT | 525990 | -$5,694 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,262 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,414,061 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,415,323 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OWEN J. FLANAGAN & COMPANY | CategoryTxt |
| Amt | $21,000 | Amt |
| Net Investment Income | $10,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CONDOMINIUM | 1986-01-01 | $2,015,188 | $1,561,778 | SL | 40.000000000000 | $50,380 | $0 |
| CONDOMINIUM IMPROVEMENTS | 1987-01-01 | $29,099 | $21,818 | SL | 40.000000000000 | $727 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2014-01-01 | $49,646 | $7,446 | SL | 20.000000000000 | $2,482 | $0 |
| FURNITURE & FIXTURES | 2006-01-01 | $47,057 | $47,057 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2007-01-01 | $20,000 | $20,000 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2008-01-01 | $22,855 | $22,855 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FIXTURES | 2010-01-01 | $20,252 | $20,252 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE & FUXTURES | 2012-12-31 | $19,936 | $14,241 | SL | 7.000000000000 | $2,848 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (14 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Asociacion Civil por la Igualdad y la Justicia | |||||||||||
| Avenida de Mayo 1161 1st Floor | Buenos Aires | AR | 2016-12-19 | $72,000 | Police Reform in Argentina | $72,000 | No | 2/28/18 | 2018-10-23 | Tinker 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 Floor | Buenos Aires | AR | 2017-12-18 | $74,000 | Police Reform in Argentina | $0 | No | 2/28/19 | |||
| Centro de Estudios Publicos | |||||||||||
| Monsenor Sotero Sanz 162 | Santiago | CI | 2016-12-19 | $50,000 | State Modernization Initiative | $50,000 | No | 2/28/18 | 2018-10-26 | Tinker 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 Bambues | San Salvador | ES | 2016-06-30 | $121,000 | Improving Schooling Outcomes in the Northern Triangle | $97,294 | No | 2/28/18 | 2018-10-23 | Tinker 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 | 18 |
| Fundacion Crisalida Internacional | |||||||||||
| Col San Francisco Calle los Bambues | San Salvador | ES | 2017-07-07 | $94,000 | Improving Schooling Outcomes in the Northern Triangle | $0 | No | 2/28/18 | 2018-10-23 | Tinker 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 | 18 |
| Fundacion Innovaciones Educativas Centroamericanas FIECA | |||||||||||
| Plaza Turistica Zaragopolis KM 21 | Zaragoza | ES | 2016-06-30 | $52,000 | Promoting Accountability in Education Spending | $41,778 | No | 2/28/18 | 2018-06-19 | Tinker 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 21 | Zaragoza | ES | 2017-07-07 | $63,000 | Promoting Accountability in Education Spending | $16,259 | No | 2/28/18 | 2018-06-19 | Tinker 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 Av | Quito | EC | 2016-12-19 | $125,000 | Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $58,700 | No | 2/28/18 | 2017-11-29 | Tinker 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 | Atahualpa |
| Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO | |||||||||||
| Antonio de Ulloa N 32-124 Av | Quito | EC | 2017-12-18 | $125,000 | Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $0 | 2/28/19 | Atahualpa | |||
| Fundacion AlvarAlice | |||||||||||
| Edificio Avenida 100 Cra 100 No | Cali | CO | 2017-07-07 | $130,000 | Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia | $0 | No | 2/28/18 | 2018-04-30 | Tinker 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 | 16-20 Oficina 501 |
| Pronatura Noreste AC | |||||||||||
| Loma Grande 2623 Col Loma Larga | Monterrey | MX | 2017-07-17 | $177,000 | Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program | $73,043 | No | 2/28/18 | 2018-10-19 | Tinker 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 Institute | Cambridge | UK | 2017-07-17 | $110,000 | Monetary award for the TinkerMuse Prize for Science and Policy in Antarctica | $30,561 | No | 2/28/18 | 2018-05-18 | Tinker 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 | Lensfield Road CB2 1ER |
| Scientific Committee on Antartic Research | |||||||||||
| Scott Polar Research Institute | Cambridge | UK | 2017-12-18 | $100,000 | TinkerMuse Prize for Science and Policy in Antarctica | $0 | 2/28/19 | Lensfield Road CB2 1ER | |||
| Scientific Committee on Antartic Research | |||||||||||
| Scott Polar Research Institute | Cambridge | UK | 2017-07-07 | $105,000 | Administration of the TinkerMuse Prize for Science and Policy in Antarctica | $0 | No | 2/28/18 | 2018-05-18 | Tinker 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 | Lensfield Road CB2 1ER |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,964,000 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,964,000 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BRANDYWINE INTERNATIONAL FIXED INCOMe | FMV | $3,369,397 | $3,369,397 |
| DAVIDSON KEMPNER DISTRESSED OPPPORUNITIES INTERNATIONAL | FMV | $4,493,994 | $4,493,994 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | FMV | $7,409,044 | $7,409,044 |
| INDEPENDENT FRANCHISE PARTNERS | FMV | $6,385,758 | $6,385,758 |
| PARK STREET CAPITAL PRIVATE EQUITY | FMV | $306,975 | $306,975 |
| PIMCO ALL ASSET FUND | FMV | $2,413,401 | $2,413,401 |
| PIMCO TOTAL RETURN FUND | FMV | $10,087,668 | $10,087,668 |
| SILCHESTER INTERNATIONAL VALUE EQUITY FUND | FMV | $16,802,118 | $16,802,118 |
| VALINOR CAPITAL PARTNERS | FMV | $3,644,524 | $3,644,524 |
| VANGUARD EMERGING MARKETS EQUITY INDEX FUND | FMV | $6,451,346 | $6,451,346 |
| VANGUARD INSTITUTIONAL INDEX FUND | FMV | $13,578,494 | $13,578,494 |
| WESTBROOK REAL ESTATE PARTNERS | FMV | $188,409 | $188,409 |
| HIGHCLERE INTERNATIONAL | FMV | $2,910,234 | $2,910,234 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $4,450,238 | $4,450,238 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP | CategoryTxt |
| Legal Fees | $1,294 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,294 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | $41,139 | $15,809 | $15,809 |
| PROCEEDS RECEIVABLE | $2,104,144 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED FEDERAL EXCISE TAX | Desc |
| Amt | $179,575 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET VALUATION | Desc |
| Amt | $8,978,764 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY 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)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements 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)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $77,000 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $1,825 | $0 | $0 |