TINKER FOUNDATION INCORPORATED: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TINKER FOUNDATION INCORPORATED (EIN 51-0175449)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-04
- IRS object ID
- 201712779349100606
- Schema version
- 2016v3.0
- 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 Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-04T12:59:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | Kevin SUnkel | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124216858 | PhoneNum |
| Signature | 2017-09-07 | 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 | 160.79.169.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-07 | IPDt |
| IP Tm | 12:04:55 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F5C0270DA363095A35EB2B8A727AA8832F8850A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 248C9E4755C00CD2EA047345AEE121539C556487 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $80,900,546 | 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 | $415 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $415 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,062,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,038,698 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,463,097 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,009,062 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,396,481 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,526,175 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,435,594 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $334,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $54,420 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $279,580 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $451,059 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $34,333 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $426,727 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $375,557 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $24,170 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $206,219 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,900 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,900 | 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 | $463,858 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $453,878 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $28,019 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $59,332 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $97,727 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,570 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $92,398 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $90,238 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $90,238 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,545 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,545 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $105,236 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,450 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $90,259 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,031,471 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $583,321 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,201,366 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,702,240 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,702,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,733,711 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $583,321 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,903,966 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,207,536 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,852,273 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $374 | CashEOYAmt |
| Cash EOYFMV | $374 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,113,745 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,358,200 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,358,200 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $11,402 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,223 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,223 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $77,635,954 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $76,875,880 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $76,875,880 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,224,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,715,447 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $567,918 | LandBOYAmt |
| Land EOY | $508,586 | LandEOYAmt |
| Land EOYFMV | $508,586 | LandEOYFMVAmt |
| Other Assets BOY | $2,750 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,145,283 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,145,283 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $79,332,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,900,546 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,900,546 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $16,259 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $170,564 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $387,885 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $172,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,144 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $79,160,205 | UnrestrictedBOYAmt |
| Unrestricted EOY | $80,496,402 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,160,205 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,496,402 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,332,269 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,900,546 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,160,205 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,207,536 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,616,054 | OtherIncreasesAmt |
| Subtotal | $80,568,723 | SubtotalAmt |
| Other Decreases | $72,321 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $80,496,402 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| BRANDYWINE K-1 | P | $70,329 | $70,329 | $70,329 | |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS K-1 | P | $489,156 | $489,156 | $489,156 | |
| HIGHCLERE INTERNATIONAL K-1 | P | $16,070 | $16,070 | $16,070 | |
| INDEPENDENT FRANCHISE PARTNERS K-1 | P | $120,075 | $120,075 | $120,075 | |
| MASON CAPITAL | P | $2,084,144 | $84,144 | $84,144 | $2,000,000 |
| SILCHESTER INTERNATIONAL VALUE PARTNERS K-1 | P | $551,547 | $551,547 | $551,547 | |
| PARK STREET CAPITAL PRIVATE EQUITY K-1 | P | $139,013 | $139,013 | $139,013 | |
| PIMCO ALL-ASSET FUND | P | $2,500,000 | -$309,236 | -$309,236 | $2,809,236 |
| VANGUARD INTERNATIONAL INDEX FUND | P | $532,904 | $246,045 | $246,045 | $286,859 |
| VANGUARD SMALL CAP INDEX FUND | P | $500,000 | $50,130 | $50,130 | $449,870 |
| WESTBROOK REAL ESTATE PARTNERS K-1 | P | $5,824 | $5,824 | $5,824 | |
| WESTBROOK REAL ESTATE PARTNERS UBIT | P | -$5,294 | -$5,294 | $5,294 | |
| PARK STREET CAPITAL PRIVATE EQUITY BOOK/TAX DIFFERENCE | P | -$61,335 | -$61,335 | $61,335 | |
| PARK STREET CAPITAL PRIVATE UBIT | P | $13 | $13 | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,396,481 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,931,560 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83,261,543 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.059230 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,847,696 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $87,626,008 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055323 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,703,185 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $82,399,367 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.057078 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,451,255 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $77,897,754 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.057142 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,870,910 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $79,217,845 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.061488 | DistributionYr5Rt |
| Total Distribution | 0.290261 | TotalDistributionRt |
| Average Distribution | 0.058052 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $78,472,530 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,555,487 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $28,523 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,584,010 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,903,966 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $28,523 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,523 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,523 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53,681 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $53,681 | TotalPaymentsAndCreditsAmt |
| Overpayment | $25,158 | OverpaymentAmt |
| Applied To ES Tax | $25,158 | 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 (8 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 | $310,000 | $54,405 | $0 |
| DR LUIS F RUBIO | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | SECRETARY | 0.30 | $4,000 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 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 | $169,960 | $38,246 | $0 |
| JESSICA TOMB | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | DR. OF FINANCE & ADM | 35.00 | $157,080 | $44,428 | $0 |
| RACHEL FAGIANO | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | PROGRAM ASSOC. | 35.00 | $64,019 | $20,937 | $0 |
| KAREN NASSI | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | GRANTS/INF OFFICER | 35.00 | $55,416 | $17,125 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 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 | $159,256 |
| DAVIDSON KEMPNER INSTITUTIONAL FUND | |||||
| 65 EAST 55TH STREET | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | $115,403 |
| CAMBRIDGE ASSOCIATES | |||||
| 100 SUMMER STREET | BOSTON | MA | 02110 | INVESTMENT ADVISOR | $101,926 |
| 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 | $78,481,069 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,139,940 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $46,534 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $79,667,543 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $79,667,543 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,195,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $78,472,530 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,923,627 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,923,627 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,523 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,485 | IncomeTaxAmt |
| Total Tax | $30,008 | TotalTaxAmt |
| Distributable Before Adj | $3,893,619 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $360 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,893,979 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,893,979 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,903,966 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,903,966 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $28,523 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,875,443 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,893,979 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $954,071 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $637,931 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $709,705 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $589,395 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $867,636 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,758,738 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,903,966 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,893,979 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,009,987 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,768,725 | 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 | $954,071 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,814,654 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $637,931 | ExcessFromYear4Amt |
| Excess From Year3 | $709,705 | ExcessFromYear3Amt |
| Excess From Year2 | $589,395 | ExcessFromYear2Amt |
| Excess From Year1 | $867,636 | ExcessFromYear1Amt |
| Excess From Current Year | $1,009,987 | ExcessFromCurrentYearAmt |
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 (66 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 | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCION International | ||||||||||||
| 10 Fawcett St Suite 204 | Cambridge | MA | 02138 | PC | General support for Latin America Programs | $10,000 | ||||||
| Americas Society Inc | ||||||||||||
| 600 Park Ave | New York | NY | 10065 | PC | Americas Quarterly: Politics, Business and Culture in Our Hemisphere | $150,000 | ||||||
| Asociacion Civil por la Igualidad y la Justicia | ||||||||||||
| NC | A National Access-to-Justice Plan | $72,000 | Avenida de Mayo 1161 5th Fl Of 9 | Buenos Aires | AR | |||||||
| Association of the Bar of the City of New York Fund Inc | ||||||||||||
| 42 W 44th St | New York | NY | 10036 | PC | Lawyers across the Hemisphere: Collaborating to Secure Democratic Institutions in Latin America | $70,000 | ||||||
| Asylum Access | ||||||||||||
| 1611 Telegraph Avenue | Oakland | CA | 94312 | PC | Access to Justice for Forced Migrants from the Northern Triangle in Mexico | $80,000 | ||||||
| Brazil Foundation | ||||||||||||
| 345 Seventh Ave 1401 | New York | NY | 10001 | PC | General support | $10,000 | ||||||
| Brown University | ||||||||||||
| 1 Prospect Street | Providence | RI | 02912 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Centro de Estudios Publicos | ||||||||||||
| NC | State Modernization Initiative | $50,000 | Monsenor Sotero Sanz 162 | Santiago | CI | |||||||
| Columbia Univeristy in the City of New York Trustees of | ||||||||||||
| 622 West 113th Street | New York | NY | 10027 | PC | Tinker Field Research Grants Program | $10,000 | ||||||
| ConTextos NFP | ||||||||||||
| 150 N Wacker Suite 3100 | Chicago | IL | 60600 | PC | Enhancing Literacy in El Salvador | $90,000 | ||||||
| Cuba Emprende Foundation | ||||||||||||
| 15 Highview Rd | Darien | CT | 06820 | PC | Proyecto Cuba Emprende | $133,000 | ||||||
| Due Process of Law Foundation | ||||||||||||
| 1779 Massachusetts Ave NW Suite 710 | Washington | DC | 20036 | PC | Promoting Judicial Independence and Transparency in Latin America | $90,000 | ||||||
| Earth Innovation Institute | ||||||||||||
| 200 Green Street Suite 1 | San Francisco | CA | 94111 | PC | Community-based Management, Government Policy and the Sustainable Development of Floodplain Fisheries in the Lower Amazon, Brazil | $175,000 | ||||||
| EcoLogic Development Fund | ||||||||||||
| 186 Alewife Brook Parkway Suite 214 | Cambridge | MA | 02138 | PC | Promoting Water and Forest Conservation in Honduras | $100,000 | ||||||
| Florida International University Foundation Inc | ||||||||||||
| Tamiami Campus | Miami | FL | 03319 | PC | Low-Cost Remote Sensor Networks for Sustainable Water Management in the Andes | $47,000 | ||||||
| The Foundation Center | ||||||||||||
| 32 Old Slip 24th Floor | New York | NY | 10005 | PC | General support | $15,000 | ||||||
| Fundacion para el Avance de las Reformas y las Oportunidades - Grupo FARO | ||||||||||||
| NC | Implementing Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $125,000 | Casilla postal 17-05-10 | Quito | EC | |||||||
| Fundacion Crisalida Internacional | ||||||||||||
| NC | Improving School Outcomes in the Northern Triangle | $121,000 | Col San Francisco Calle los Bambues | San Salvador | ES | 18 | ||||||
| Fundacion Innovaciones Educativas Centroamericanas FIECA | ||||||||||||
| NC | Promoting Accountability in Education Spending | $52,000 | Plaza Turistica Zaragopolis KM 21 | Zaragosa | ES | |||||||
| Galapagos Conservancy Inc | ||||||||||||
| 11150 Fairfax Blvd Suite 408 | Fairfax | VA | 22030 | PC | A Public-Private Partnership to Transform Education in Galapagos | $150,000 | ||||||
| Indiana Univerity Trustees of | ||||||||||||
| 107 South Indiana Avenue | Bloomington | IN | 47402 | PC | Tinker Field Research Grants Program | $10,000 | ||||||
| Inter-American Dialogue | ||||||||||||
| 1211 Connecticut Ave NW Suite 51 | Washington | DC | 10036 | PC | U.S. Policy toward Latin America | $200,000 | ||||||
| International Crisis Group | ||||||||||||
| PC | Analysis of Violence in Guatemala | $75,000 | 149 Avenue Louise | Brussels | BE | |||||||
| La Isla Foundation Inc | ||||||||||||
| 7673 Silverthorne Dr SE | Ada | MI | 49301 | PC | General support | $10,000 | ||||||
| Latin American Studies Association Inc | ||||||||||||
| University of Pittsburgh | Pittsburgh | PA | 15260 | PC | Supporting Latin American Participation in the XXXV International Congress of LASA | $25,000 | ||||||
| The Nature Conservancy Inc | ||||||||||||
| 4245 North Fairfax Dr | Arlington | VA | 22203 | PC | Expanding and Consolidating a Payment for Ecosystem Service Policy Framework in Brazil and Latin America | $200,000 | ||||||
| Nature and Culture International | ||||||||||||
| 1400 Maiden Ln | Del Mar | CA | 92014 | PC | Consolidating Ecuador's Water Fund Model Water Schools | $150,000 | ||||||
| New York University | ||||||||||||
| 70 Washington Square South | New York | NY | 10003 | PC | Tinker Field Research Grant | $15,000 | ||||||
| Philanthropy New York | ||||||||||||
| 1500 Broadway 7th floor | New York | NY | 10036 | PC | General support | $7,250 | ||||||
| Population Council Inc | ||||||||||||
| One Dag Hammarskjold Plaza | New York | NY | 10017 | PC | Improving the Quality of an Alternative Model of Secondary Education for Marginalized Populations in Guatemala | $100,000 | ||||||
| Pro Mujer Inc | ||||||||||||
| 253 West 35th St 11th Fl South | New York | NY | 10001 | PC | Scaling Up Pro Mujer's Programs | $200,000 | ||||||
| Proteccion del Medio Ambiente Tarija-PROMETA | ||||||||||||
| PC | Building a Comprehensive Water Management Model for the Central Valley of Tarija | $135,000 | Calle Alejandro del Carpio No | Tarija | BL | E-0659 Casilla 59 | ||||||
| Rainforest Alliance | ||||||||||||
| 233 Broadway 28th Fl | New York | NY | 10279 | PC | Tensie Tribute Fund | $10,000 | ||||||
| Reaching U A Foundation for Uruguay | ||||||||||||
| PO Box 453935 | Miami | FL | 33245 | PC | General support | $10,000 | ||||||
| Sarah Lawrence College | ||||||||||||
| 1 Mead Way | Bronxville | NY | 10708 | PC | Women's History Month Conference: Supporting a Latin American Scholar | $5,000 | ||||||
| Scientific Committee on Antarctic Research Scott Polar Research Institute | ||||||||||||
| PC | Monetary award for the TinkerMuse Prize for Science and Policy in Antarctica | $110,000 | Lensfield Road | Cambridge | UK | CB2 1ER | ||||||
| Scientific Committee on Antarctic Research Scott Polar Research Institute | ||||||||||||
| PC | Administration of the TinkerMuse Prize for Science and Policy in Antarctica | $105,000 | Lensfield Road | Cambridge | UK | CB2 1ER | ||||||
| Sonoran Institute | ||||||||||||
| 100 N Stone Ave Suite 400 | Tucson | AZ | 85701 | PC | Reconnecting the Colorado River with the Upper Gulf of California | $200,000 | ||||||
| The Synergos Institute Inc | ||||||||||||
| 3 East 54th St | New York | NY | 10022 | PC | Mega-Events and the Future of Rio's Favelas | $150,000 | ||||||
| University of Arizona | ||||||||||||
| 1401 East University Blvd | Tucson | AZ | 85721 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of California The Regents of the | ||||||||||||
| 2195 Hearst Avenue | Berkeley | CA | 94720 | PC | Tinker Field Research Grant (Berkeley) | $15,000 | ||||||
| University of California The Regents of the | ||||||||||||
| 2195 Hearst Avenue | Berkeley | CA | 94720 | PC | Tinker Field Research Grant (Davis) | $10,000 | ||||||
| University of California The Regents of the | ||||||||||||
| 2195 Hearst Avenue | Berkeley | CA | 94720 | PC | Tinker Field Research Grant (Los Angeles) | $15,000 | ||||||
| University of Canterbury | ||||||||||||
| PC | Antarctic Environments Portal | $70,000 | Private Bag 4800 | Christchurch | NZ | |||||||
| University of Colorado Boulder | ||||||||||||
| 914 Broadway | Boulder | CO | 80309 | PC | Tinker Field Research Grant | $10,000 | ||||||
| University of Connecticut | ||||||||||||
| Mansfield Way | Storrs | CT | 06269 | PC | Tinker Field Research Grant | $10,000 | ||||||
| University of Florida | ||||||||||||
| 355 Tigert Hall | Gainesville | FL | 32611 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of Houston Law Foundation | ||||||||||||
| 4604 Calhoun ROad | Houston | TX | 77204 | PC | Center for U.S. and Mexican Law | $10,000 | ||||||
| University of New Mexico The Regents of the | ||||||||||||
| 1 University of New Mexico | Albquerque | NM | 87131 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of North Carolina at Chapel Hill | ||||||||||||
| PO Box 309 | Chapel Hill | NC | 27514 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of Oregon | ||||||||||||
| 1585 East 13th Avenue | Eugene | OR | 97403 | PC | Tinker Field Research Grant | $10,000 | ||||||
| University of Pittsburgh | ||||||||||||
| 4200 Fifth Avenue | Pittsburgh | PA | 15260 | PC | Tinker Field Research Grant | $15,000 | ||||||
| University of Texas at Austin | ||||||||||||
| 110 Inner Campus Drive | Austin | TX | 78712 | PC | Tinker Field Research Grant | $15,000 | ||||||
| UWM Foundation Inc | ||||||||||||
| 1440 East North Avenue | Milwaukee | WI | 53202 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Vanderbilt University | ||||||||||||
| 211 Kirkland Hall | Nashville | TN | 37235 | PC | Tinker Field Research Grant | $10,000 | ||||||
| Vanderbilt University | ||||||||||||
| 211 Kirkland Hall | Nashville | TN | 37235 | PC | One Vanderbilt in Guatemala: Understanding and Fighting Malnutrition | $5,000 | ||||||
| Youth for Understanding USA Inc | ||||||||||||
| 6400 Goldsboro Road | Bethesda | MD | 20817 | PC | Development of People to People Youth Exchange with Cuba | $10,000 | ||||||
| Seattle International Foundation | ||||||||||||
| 500 Union St Suite 801 | Seattle | WA | 98101 | PC | General Support | $10,000 | ||||||
| William Paterson University | ||||||||||||
| 300 Pompton Road - Hobart Manor | Wayne | NJ | 07470 | PC | General Support | $50,000 | ||||||
| University of Pittsburgh Latin American Studies Association | ||||||||||||
| 416 Bellefield Avenue | Pittsburgh | PA | 15260 | PC | General Support | $25,000 | ||||||
| Fabretto Children's Foundation | ||||||||||||
| 325 Commerce Street | Alexandria | VA | 22314 | PC | General Support | $350 | ||||||
| Americas Society | ||||||||||||
| 680 Park Avenue | New York | NY | 10065 | PC | General Support | $25,000 | ||||||
| Woodrow Wilson International Center for Scholars | ||||||||||||
| 1300 Pennsylvania Avenue NW | Washington | DC | 20004 | PC | General Support | $15,000 | ||||||
| Reaching U - A Foundation for Uruguay | ||||||||||||
| PO Box 453935 | Miami | FL | 33245 | PC | General Support | $5,000 | ||||||
| Inter-American Dialogue | ||||||||||||
| 1211 Connecticut Avenue NW Suite | Washington | DC | 20036 | PC | General Support | $5,000 | 510 | |||||
| Americas Society | ||||||||||||
| 680 Park Avenue | New York | NY | 10065 | PC | General Support | $15,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,702,600 | 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 | $415 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,664 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,053,999 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,281 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,457,816 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $13,945 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,512,230 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,526,175 | 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 | $1,511,398 | SL | 40.000000000000 | $50,380 | $0 |
| CONDOMINIUM IMPROVEMENTS | 1987-01-01 | $29,099 | $21,090 | SL | 40.000000000000 | $728 | $0 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | 2014-01-01 | $49,646 | $4,964 | 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 | $17,358 | SL | 7.000000000000 | $2,894 | $0 |
| FURNITURE & FUXTURES | 2012-12-31 | $19,936 | $11,393 | SL | 7.000000000000 | $2,848 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| Asociacion Civil por la Igualdad y la Justicia | ||||||||||
| Avenida de Mayo 1161 5th Fl Of 9 | Argentina | AR | 2016-12-09 | $146,000 | Police Reform in Argentina | $0 | No | |||
| Centro de Estudios Publicos | ||||||||||
| Monsenor Sotero Sanz 162 | Chile | CI | 2016-12-09 | $50,000 | State Modernization Initiative | $0 | No | |||
| Fundacion Crisalida Internacional | ||||||||||
| Col San Francisco Calle los Bambues | El Salvador | ES | 2016-06-07 | $300,000 | Improving Schooling Outcomes in the Northern Triangle | $1,513 | No | 18 | 12/22/2016 | 2017-01-11 |
| Fundacion Innovaciones Educativas Centroamericanas FIECA | ||||||||||
| Plaza Turistica Zaragopolis KM 21 | El Salvador | ES | 2016-06-07 | $170,000 | Promoting Accountability in Education Spending | $10,221 | No | 12/19/2016 | ||
| Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO | ||||||||||
| Casilla postal 17-05-10 | Ecuador | EC | 2016-12-09 | $250,000 | Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador | $0 | No | |||
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 | $3,006,988 | $3,006,988 |
| DAVIDSON KEMPNER DISTRESSED OPPPORUNITIES INTERNATIONAL | FMV | $4,104,541 | $4,104,541 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | FMV | $6,932,451 | $6,932,451 |
| INDEPENDENT FRANCHISE PARTNERS | FMV | $5,324,578 | $5,324,578 |
| PARK STREET CAPITAL PRIVATE EQUITY | FMV | $389,827 | $389,827 |
| PIMCO ALL ASSET FUND | FMV | $5,402,033 | $5,402,033 |
| PIMCO TOTAL RETURN FUND | FMV | $11,029,850 | $11,029,850 |
| SILCHESTER INTERNATIONAL VALUE EQUITY FUND | FMV | $13,262,174 | $13,262,174 |
| VALINOR CAPITAL PARTNERS | FMV | $3,257,812 | $3,257,812 |
| VANGUARD EMERGING MARKETS EQUITY INDEX FUND | FMV | $4,666,481 | $4,666,481 |
| VANGUARD INSTITUTIONAL INDEX FUND | FMV | $11,444,757 | $11,444,757 |
| WESTBROOK REAL ESTATE PARTNERS | FMV | $180,999 | $180,999 |
| HIGHCLERE INTERNATIONAL | FMV | $2,314,807 | $2,314,807 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $5,558,582 | $5,558,582 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CONDOMINIUM | $2,015,188 | $1,561,778 | $453,410 |
| CONDOMINIUM IMPROVEMENTS | $29,099 | $21,818 | $7,281 |
| CONDOMINIUM IMPROVEMENTS AC REPLACEMENT | $49,646 | $7,446 | $42,200 |
| 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 | $14,241 | $5,695 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP | CategoryTxt |
| Legal Fees | $3,900 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,900 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | $2,750 | $41,139 | $41,139 |
| PROCEEDS RECEIVABLE | $2,104,144 | $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 | $72,321 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $19,110 | $1,147 | $16,936 |
| OFFICE SUPPLIES AND POSTAGE | $3,856 | $0 | $3,856 |
| MEMBERSHIPS | $5,535 | $0 | $5,535 |
| FILING AND BANK FEES | $1,565 | $65 | $1,500 |
| WEBSITE DEVELOPMENT | $6,708 | $0 | $6,708 |
| COMPUTER AND OFFICE EQUIPMENT | $65,253 | $0 | $52,753 |
| MISCELLANEOUS | $3,209 | $238 | $2,971 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN MARKET VALUATION | Desc |
| Amt | $3,616,054 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX PAYABLE | $170,564 | $242,885 |
| POST RETIREMENT LIABILITY | $0 | $145,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CAMBRIDGE ASSOCIATES | $101,926 | $101,926 | $0 |
| SAMUEL GISCHE | $19,500 | $19,500 | $0 |
| BRANDYWINE INTERNATIONAL | $20,938 | $20,938 | $0 |
| HIGHCLERE INTERNATIONAL | $27,362 | $27,362 | $0 |
| DAVIDSON KEMPNER INSTITUTIONAL FUND | $115,403 | $115,403 | $0 |
| PARK STREET CAPITAL VI PARTNERS K-1 ADJUSTMENT | $16,587 | $6,664 | $0 |
| SILCHESTER INTERNATIONAL | $159,256 | $159,256 | $0 |
| WESTBROOK REAL ESTATE PARTNERS | $2,886 | $2,829 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $27,500 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $519 | $0 | $0 |