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170 (B) (1 GENERAL SUPPORT 50000 CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10021 509A(1) - 170 (B) (1 SUMMERSTAGE DANCE SERIES 20000 COLOR OF CHANGE EDUCATION FUND 1714 FRANKLIN STREET SUITE 100-136 OAKLAND CA 94612 509A(1) - 170 (B) (1 GENERAL SUPPORT 100000 COMMITTEE AGAINST ANTI-ASIAN VIOLENCE 55 HESTER STREET NEW YORK NY 10002 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 COMMUNITY DEVELOPMENT PROJECT DBA TAKEROOT JUSTICE 123 WILLIAM STREET SUITE 401 4TH FLOOR NEW YORK NY 10038 509(A)(1) GENERAL SUPPORT 25000 COMMUNITY VOICES HEARD 115 EAST 106TH STREET 3RD FLOOR NEW YORK NY 10029 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 CRENULATED COMPANY LTD 1512 TOWNSEND AVENUE GROUND FLOOR STOREFRONT BRONX NY 10452 509A(2) - 170 (B) (1 CASA: COMMUNITY ACTION FOR SAFE APARTMENTS 40000 DANCE WORKS INC 75 BROAD STREET SUITE 304 NEW YORK NY 10004 509A(1) - 170 (B) (1 DIRECT SERVICES PROVIDED TO THE NYC DANCE FIELD 50000 DANCING IN THE STREETS INC 2825 THIRD AVENUE SUITE 301 BRONX NY 10455 509A(1) - 170 (B) (1 GENERAL SUPPORT 30000 DANSPACE PROJECT INC ST MARKS CHURCH 131 EAST 10TH STREET 2ND FLOOR NEW YORK NY 10003 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 EAST BRUNSWICK PUBLIC LIBRARY FOUNDATION 2 JEAN WALLING CIVIC CENTER EAST BRUNSWICK NJ 08816 509A(1) - 170 (B) (1 GENERAL SUPPORT 3000 EAST BRUNSWICK PUBLIC LIBRARY FOUNDATION 2 JEAN WALLING CIVIC CENTER EAST BRUNSWICK NJ 08816 509A(1) - 170 (B) (1 GENERAL SUPPORT 3000 FIORELLO H LAGUARDIA COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP 31-10 THOMSON AVENUE ROOM E-241 LONG ISLAND CITY NY 11101 509A(1) - 170 (B) (1 DANCE PROGRAMMING AT LAGUARDIA PERFORMING ARTS CENTER 10000 FLORIDA RISING TOGETHER 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 FOUNDATION FOR LOUISIANA 2022 ST BERNARD AVENUE SUITE 122B NEW ORLEANS LA 70116 509A(1) - 170 (B) (1 GREATER NEW ORLEANS FUNDERS NETWORK 50000 GINA GIBNEY DANCE 890 BROADWAY FIFTH FLOOR NEW YORK NY 10003 509A(1) - 170 (B) (1 GENERAL SUPPORT 35000 GOOD OLD LOWER EAST SIDE 173 AVENUE B NEW YORK NY 10009 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 HALEAKALA INC 512 WEST 19TH STREET NEW YORK NY 10011 509A(1) - 170 (B) (1 DANCE PROGRAMMING 20000 HARLEM STAGE INC 150 CONVENT AVENUE WEST 135TH STREET NEW YORK NY 10031 509A(1) - 170 (B) (1 DANCE PROGRAMMING 25000 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 509A(1) - 170 (B) (1 ABRONS ARTS CENTER DANCE PROGRAMMING 25000 HIP-HOP THEATER FESTIVAL 215 EAST 99TH STREET NEW YORK NY 10029 509(A)(1) GENERAL SUPPORT 20000 HOOK ARTS MEDIA 480 VAN BRUNT STREET SUITE 203 BROOKLYN NY 11231 509A(2) DANCE PROGRAMMING 5000 INQUIRING SYSTEMS INC 3251 WISCONSIN STREET OAKLAND CA 94602 509(A)(2) REGENERATIVE ECONOMIES ORGANIZING COLLABORATIVE 15000 JACK ARTS INC 20 PUTNAM AVENUE BROOKLYN NY 11238 509A(1) - 170 (B) (1 DANCE PROGRAMMING 10000 JAMAICA CENTER FOR ARTS AND LEARNING 161-04 JAMAICA AVENUE JAMAICA NY 11432 509A(1) - 170 (B) (1 MAKING MOVES DANCE FESTIVAL 10000 KENTUCKY COALITION PO BOX 1450 LONDON KY 40743 509A(1) - 170 (B) (1 GENERAL SUPPORT 50000 KINGS MAJESTIC CORPORATION 1000 DEAN STREET SUITE 232 BROOKLYN NY 11238 509A(1) - 170 (B) (1 DANCE PROGRAMMING 25000 LA MAMA EXPERIMENTAL THEATRE CLUB INC 74A EAST 4TH STREET 66 EAST 4TH STREET NEW YORK NY 10003 509A(1) - 170 (B) (1 DANCE PROGRAMMING 20000 LABOR INSTITUTE 817 BROADWAY 6TH FLOOR NEW YORK NY 10003 509A(1) - 170 (B) (1 GENERAL SUPPORT 25000 LEADERSHIP CONFERENCE EDUCATION FUND 1620 L STREET NW SUITE 1100 WASHINGTON DC 20036 509A(2) - 170 (B) (1 GENERAL SUPPORT 40000 LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK NY 10023 509(A)(1) DANCE AT LINCOLN CENTERS SUMMER FOR THE CITY 40000 LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 509A(1) - 170 (B) (1 DANCE PROGRAMMING 25000 MET COUNCIL RESEARCH AND EDUCATIONAL FUND 4768 BROADWAY 915 NEW YORK NY 10034 509(A)(1) 170(B)(1)( GENERAL SUPPORT 30000 MOVEMENT RESEARCH INC 150 FIRST AVENUE NEW YORK NY 10009 509A(1) GENERAL SUPPORT 25000 MULTIPLIER 2013 E GENESEE STREET SYRACUSE NY 13210 509A(1) - 170 (B) (1 NEW YORK ENERGY DEMOCRACY ALLIANCE 40000 NATIONAL MOBILIZATION AGAINST SWEATSHOPS 345 GRAND STREET 1E NEW YORK NY 10002 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 NDN COLLECTIVE INC 408 KNOLLWOOD DR RAPID CITY SD 57701 509(A)(1) 170(B)(1)( GENERAL SUPPORT 40000 NEW ECONOMY PROJECT 121 WEST 27TH STREET SUITE 804 NEW YORK NY 10001 509A(1) - 170 (B) (1 GENERAL SUPPORT 25000 NEW VENTURE FUND 1828 L STREET NORTHWEST SUITE 300-A WASHINGTON DC 20036 509(A)(1) FUTURE CURRENTS (SOCIAL & ECONOMIC JUSTICE LEADERS PROJECT) 50000 NEW YORK COMMUNITIES ORGANIZING FUND 470 VANDERBILT AVE 9TH FL BROOKLYN NY 11238 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 10001 509(A) ENGAGE NEW YORK 50000 NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 10001 509(A) NYC CAPACITY BUILDING COLLABORATIVE 10000 NEW YORK FOUNDATION FOR THE ARTS 29 W 38TH ST 9TH FLOOR NEW YORK NY 10018 509A(1) DANCE AWARD PROGRAM 98000 NEW YORK IMMIGRATION COALITION 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 NEW YORK LIVE ARTS 219 WEST 19TH STREET NEW YORK NY 10011 509A(2) GENERAL SUPPORT 35000 NEW YORK LIVE ARTS 219 WEST 19TH STREET NEW YORK NY 10011 509A(2) DIRECT SERVICES PROVIDED TO THE NYC DANCE FIELD 50000 NEW YORK STAGE & FILM PO BOX 1333 NEW YORK NY 10018 509(A)(1) - 170(B)(1 STORIES THAT MOVE 20000 NEW YORK STATE TENANTS & NEIGHBORS INFORMATION SERVICE 255 WEST 36TH STREET NEW YORK NY 10018 509A(1) - 170 (B) (1 GENERAL SUPPORT 30000 NORTH CAROLINA BLACK ALLIANCE PO BOX 27886 RALEIGH NC 27611 509A(2) GENERAL SUPPORT 35000 NORTH STAR FUND 520 EIGHTH AVENUE SUITE 1800 NEW YORK NY 10018 509A(1) - 170 (B) (1 COMMUNITIES UNITED FOR POLICE REFORM 30000 OHIO ORGANIZING COLLABORATIVE 25 EAST BOARDMAN STREET SUITE 428 YOUNGSTOWN OH 44503 509(A)(1) GENERAL SUPPORT 30000 ONE ARIZONA 2030 W BASELINE RD 182-631 PHOENIX AZ 85041 509(A)(1) ARIZONA DEMOCRACY RESOURCE CENTER 40000 ONE VOICE 1072 W LYNCH STREET SUITE 7 JACKSON MS 39203 509A(1) - 170 (B) (1 GENERAL SUPPORT 35000 OPEN CHANNELS NEW YORK INC 161A CHRYSTIE STREET NEW YORK NY 10002 509A(1) - 170 (B) (1 GENERAL SUPPORT 10000 PARTNERSHIP FOR SOUTHERN EQUITY 667 FAIRBURN RD NW ATLANTA GA 30331 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 PROGRESSNOW EDUCATION PO BOX 742 EARLYSVILLE VA 22936 509(A)(1) PROGRESS VIRGINIA EDUCATION FUND 25000 PUBLIC ALLIES 4930 WASHINGTON AVENUE NEW ORLEANS LA 70125 509A(1) GENERAL SUPPORT 40000 PUBLIC CITIZEN FOUNDATION 1600 20TH STREET NW WASHINGTON DC 20009 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 PUBLIC POLICY AND EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 509A(1) - 170 (B) (1 GENERAL SUPPORT 75000 QUEENS COLLEGE FOUNDATION 65-30 KISSENA BLVD QUEENS NY 11367 509A(1) - 170 (B) (1 CUNY DANCE INITIATIVE - KUPFERBERG CENTER FOR THE ARTS 55000 QUEENS THEATRE IN THE PARK 14 UNITED NATIONS AVENUE SOUTH CORONA NY 11368 509A(1) - 170 (B) (1 DANCER PROGRAMMING 10000 QUEENSBORO DANCE FESTIVAL INC 41-44 44TH ST D14 SUNNYSIDE NY 11104 509A(1) - 170 (B) (1 GENERAL SUPPORT 10000 RIDERS ALLIANCE INC 150 BROADWAY SUITE 1005 NEW YORK NY 10038 509A(1) - 170 (B) (1 GENERAL SUPPORT 40000 ROULETTE INTERMEDIUM INC 30 THIRD AVENUE SUITE 208 BROOKLYN NY 11217 509A(1) - 170 (B) (1 DANCE PROGRAMMING 15000 SMARTMEME AKA CENTER FOR STORY-BASED STRATEGY PO BOX 71928 OAKLAND CA 94612 509(A)(2) GENERAL SUPPORT 50000 SMARTMEME AKA CENTER FOR STORY-BASED STRATEGY PO BOX 71928 OAKLAND CA 94612 509(A)(2) GENERAL SUPPORT 40000 SOCRATES SCULPTURE PARK PO BOX 6259 LONG ISLAND CITY NY 11106 509A(1) - 170 (B) (1 DANCE PROGRAMMING 10000 SOUTHEAST CLIMATE AND ENERGY NETWORK 9311 NW 43RD MANOR SUNRISE FL 33351 509A(1) - 170 (B) (1 GENERAL SUPPORT 50000 SUSTAINABLE MARKETS FOUNDATION 8419 WEST BOULEVARD DRIVE ALEXANDRIA VA 22308 509A(1) - 170 (B) (1 GENERAL SUPPORT 50000 SUSTAINABLE MARKETS FOUNDATION 8419 WEST BOULEVARD DRIVE ALEXANDRIA VA 22308 509A(1) - 170 (B) (1 GENERAL SUPPORT 75000 THEATER ET AL INC 38-33 24TH STREET LONG ISLAND CITY NY 11101 509A(1) - 170 (B) (1 DANCE PROGRAMMING 20000 TIDES FOUNDATION C/O KATHERINE NADEAU 100 HUDSON AVENUE DELMAR NY 12054 509A(1) - 170 (B) (1 NY RENEWS EDUCATION FUND 40000 TIDES FOUNDATION 3500 N 26TH STREET MILWAUKEE WI 53204 509A(1) BLOC EDUCATION FUND 35000 TOPAZ ARTS INC 55-03 39TH AVENUE PO BOX 770150 WOODSIDE NY 11377 509A(1) - 170 (B) (1 GENERAL SUPPORT 10000 TRISKELION ARTS-KICK-STANDANCE INC 106 CALYER STREET BROOKLYN NY 11222 509A(1) - 170 (B) (1 DANCE PROGRAMMING 15000 UNIQUE PROJECTS INC 160 SIXTH AVENUE 2 NEW YORK NY 10013 509A(2) - 170 (B) (1 TRAINING DANCE ARTISTS TO CONDUCT ADVOCACY AND MAKE THEIR VOICES HEARD ON A RANGE OF PUBLIC POLICY ISSUES RELATED TO THE CULTURAL WORKFORCE 15000 VIRGINIA ORGANIZING 1413 MELTON AVENUE RICHMOND VA 23223 509A(1) - 170 (B) (1 DOGBANE MOVEMENT HUB AND RETREAT CENTER 20000 VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) 300 DOUGLASS ST BROOKLYN NY 11217 509(A)(1) GENERAL SUPPORT 40000 WE THE PEOPLE - MI 440 BURROUGHS STREET SUITE 174 DETROIT MI 48202 509(A)(1) GENERAL SUPPORT 40000 WEST HARLEM ENVIRONMENTAL ACTION 1854 AMSTERDAM AVENUE 2ND FLOOR NEW YORK NY 10031 509A(1) - 170 (B) (1 GENERAL SUPPORT 50000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 509A(1) - 170 (B) (1 GENERAL SUPPORT 75000 WORKS & PROCESS INC 155 EAST 44TH STREET ROOM 1005 NEW YORK NY 10017 509A(1) - 170 (B) (1 DANCE PROGRAMMING 30000 YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION 1395 LEXINGTON AVENUE NEW YORK NY 10128 509A(1) - 170 (B) (1 DANCE PROGRAMMING 25000 3649000 14 1230308 18 6760612 OTHER GAINS FROM LIMITED PARTNERSHIPS 14 546304 UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIPS 900003 2812 2812 8537224 0 8540036 0 0 0 0 0 0 0 0 0 0 X X 1 THE BURROUGHS TRUST C/O BNY MELLON WEALTH MANAGEMENT 20 NEW YORK NY 10166 100000 X AUDIT AND TAX FEES 45916 30612 15304 LAND 500000 L 0 0 BUILDING & ACQUISITION 869591 733718 SL 40.000000000000 21740 0 BUILDING IMPROVEMENTS 7087938 3890150 SL 40.000000000000 510528 0 EQUIPMENT & FURNITURE 33050 SL 5.000000000000 26233 0 PAGE 9, PART XII - UNDISTRIBUTED INCOME - LINE 4(C)THE FOUNDATION HEREBY ELECTS TO TREAT $4,850,000 AS A DISTRIBUTION OUT OF CORPUS TO SATISFY THE REQUIREMENTS IMPOSED BY SECTION 4942(H)(2). AN ELECTION IS HEREBY MADE PURSUANT TO REG. 53.4942(A)-3(D)(2) TO TREAT $4,850,000 AS A DISTRIBUTION OUT OF THE 2022 UNDISTRIBUTED INCOME AND OUT OF CORPUS. NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 10001 2024-12-12 30000 ENGAGE NEW YORK (ENGAGE) BUILDS AND STRENGTHENS RELATIONSHIPS BETWEEN FOUNDATION OFFICERS, NONPROFIT LEADERS, AND ADVOCATES TO INCREASE UNDERSTANDING, LEVERAGE INFORMATION, AND CHALLENGE SYSTEMS THAT PERPETUATE INEQUALITY. ENGAGE STRATEGICALLY ADDRESSES THE ISOLATION THAT IS OFTEN DESCRIBED AS THE UPSTATE/DOWNSTATE DIVIDE, WHICH HAS RESULTED IN THE CREATION OF SILOS AND CONTINUES TO FRACTURE REGION FROM REGION, COMMUNITY FROM COMMUNITY, ADVOCATE FROM ADVOCATE, AND HAS WEAKENED THE COMMUNITY ORGANIZING INFRASTRUCTURE IN NY STATE. ENGAGE SUPPORTS THE LEADERSHIP OF MARGINALIZED COMMUNITIES, INCLUDING LOW-INCOME COMMUNITIES, COMMUNITIES OF COLOR, AND IMMIGRANT AND REFUGEE COMMUNITIES SO THEY CAN MEANINGFULLY DRIVE COMMUNITY ENGAGEMENT EFFORTS. BY INCREASING COMMUNITY ORGANIZING IN REGIONS OF NY STATE WHERE RESOURCES ARE LIMITED OR HAVE BEEN NOTICEABLY EXCLUDED, ENGAGE AIMS TO SHIFT THE POWER DYNAMIC OF WHO IS DRIVING THE SOCIAL RHETORIC THAT INFLUENCES ADVOCACY EFFORTS. THE NETWORKS REGION 30000 NONE 10/31/2024 THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S). NEW YORK FOUNDATION 150 WEST 30TH STREET SUITE 1401 NEW YORK NY 10001 2024-06-11 10500 THE NYC CAPACITY BUILDING COLLABORATIVE (CBC) IS A GROUP OF ALIGNED LOCAL FUNDERS WHO JOINTLY PLAN A SERIES OF WORKSHOPS EACH YEAR SUPPORTING THE ORGANIZATIONAL DEVELOPMENT NEEDS OF COMMUNITY-BASED GROUPS ACROSS THE CITY. THE GOAL IS TO PROVIDE GRANTEE PARTNERS WITH OPPORTUNITIES FOR TRAINING SESSIONS AND TECHNICAL ASSISTANCE TO STRENGTHEN THEIR LEADERSHIP AND ORGANIZATIONAL CAPACITY, AS WELL AS TO CREATE SPACE FOR ORGANIZATIONS TO LEARN FROM ONE ANOTHER AND BUILD RELATIONSHIPS AND NEW PARTNERSHIPS. THE WORKSHOPS ADDRESS A RANGE OF SKILL LEVELS AND TOPICS, INCLUDING FUNDRAISING, BOARD DEVELOPMENT, FINANCIAL MANAGEMENT, AND COMMUNICATIONS. CBC IS ALSO AN IMPORTANT SPACE FOR FOUNDATION STAFF TO ENGAGE IN SHARED LEARNING WITH PEERS. FROM NOVEMBER 2023 TO DECEMBER 2024, THE CBC CONDUCTED A GRANT REPORTING PILOT PROJECT. ITS GOAL IS TO USE GRANT REPORTING AS A STRATEGY FOR COLLECTIVELY SHIFTING THE WAY NON-PROFIT CHANGE MAKERS AND THE FOUNDATIONS THAT SUPPORT THEM WORK TOGETHER. 10500 NONE 11/7/2025 THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S). THE CERES TRUST 150 S WACKER DRIVE CHICAGO IL 60606 2024-06-24 15000 REO IS A COLLABORATION OF PROGRESSIVE FUNDERS WORKING IN THE U.S. AND INTERNATIONALLY, ORGANIZING IN ALIGNMENT WITH SOCIAL MOVEMENTS TOWARD SYSTEMIC CHANGE TO A REGENERATIVE ECONOMY(IES). AS PART OF THE PHILANTHROPIC SECTOR, MEMBERSHIP OF THE COLLABORATIVE CALL EACH OTHER IN AND SUPPORT EACH OTHER TOWARDS ACCOUNTABILITY, TRANSPARENCY, AND SOLIDARITY WITH FRONTLINE COMMUNITIES. REO ACTIVELY ORGANIZES TO MOVE MONEY, RESOURCE MOVEMENTS, AND SHIFT POWER TOWARD FRONTLINE COMMUNITIES AND GRASSROOTS SOCIAL MOVEMENTS. IN SHORT, REO HELPS FUNDERS CONNECT WITH AND FALL IN LOVE WITH MOVEMENTS, CARRYING THE COLLECTIVE TOWARD THE BEAUTIFUL, EQUITABLE, AND JUST FUTURE THAT IS NEEDED. 15000 NONE 11/14/2025 THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S). NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED(CONT.) PROCESS: INITIAL DUE DILIGENCE OF ALL ORGANIZATIONS BEING CONSIDERED FOR A PROPOSED GRANT IS CONDUCTED. THIS INCLUDES: - VERIFYING IRS 501C3 STATUS - VERIFYING ORGANIZATION NAME INVITED ORGANIZATIONS ARE EMAILED TO REQUEST AN APPLICATION. APPLICATIONS ARE SUBMITTED VIA SMART SIMPLE, A PORTAL THROUGH WHICH ALL APPLICATION MATERIALS ARE RECEIVED AND REVIEWED.ORGANIZATIONS SUBMITTING APPLICATIONS FOR GENERAL OPERATING SUPPORT GRANTS ARE ASKED TO INCLUDE THE FOLLOWING MATERIALS IN THEIR APPLICATIONS: - ORGANIZATION'S MISSION- ORGANIZATION'S CONTACT INFORMATION- NARRATIVE DESCRIBING WORK TO BE CONSIDERED FOR FUNDING- ORGANIZATIONAL BUDGET- FINANCIALS INCLUDING AUDITED FINANCIALS AND/OR RECENT 990S- IRS 501C3 DETERMINATION LETTERORGANIZATIONS SUBMITTING APPLICATIONS FOR PROJECT GRANTS ARE ASKED TO INCLUDE THE FOLLOWING MATERIALS IN THEIR APPLICATIONS: - ORGANIZATION'S MISSION- ORGANIZATION'S CONTACT INFORMATION- PROJECT NAME- PROJECT CONTACT INFORMATION- NARRATIVE DESCRIBING PROJECT TO BE CONSIDERED FOR FUNDING- PROJECT BUDGET- FINANCIALS INCLUDING AUDITED FINANCIALS AND/OR RECENT 990S- IRS 501C3 DETERMINATION LETTERORGANIZATIONS SUBMITTING APPLICATIONS FOR FISCALLY SPONSORED PROJECTS ARE ASKED TO INCLUDE THE FOLLOWING MATERIALS IN THEIR APPLICATIONS:- FISCAL SPONSOR ORGANIZATION'S MISSION- FISCAL SPONSOR ORGANIZATION'S CONTACT INFORMATION- FISCAL SPONSOR ORGANIZATION'S IRS 501C3 DETERMINATION LETTER- PROJECT NAME- PROJECT CONTACT INFORMATION- NARRATIVE DESCRIBING PROJECT TO BE CONSIDERED FOR FUNDING- PROJECT BUDGET- FINANCIALS INCLUDING AUDITED FINANCIALS AND/OR RECENT 990SFURTHER DUE DILIGENCE INCLUDES:- STAFF REVIEW THAT ALL APPLICATIONS MATERIALS WERE SUBMITTED.- STAFF REVIEW APPLICATION NARRATIVES AND FINANCIALS, INCLUDING BUDGET AND FINANCIALS. - STAFF COMMUNICATE WITH PROPOSED GRANTEE TO LEARN AND CONFIRM THE PROPOSED WORK FOR FUNDING IS BEING CONDUCTED WITHIN FOUNDATION GRANT MAKING GUIDELINES AND IRS 501C3 LEGAL STANDARDS. - ALL FISCAL SPONSOR AGREEMENTS AND PROJECT NARRATIVES ARE SHARED WITH EXTERNAL COUNSEL FOR REVIEW. AFTER DUE DILIGENCE IS COMPLETED, RECOMMENDED GRANTS ARE SHARED WITH PRESIDENT AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. NOTIFICATION OF APPROVAL IS SENT TO THE AWARDEE VIA SMART SIMPLE. GRANT AGREEMENTS ARE GENERATED AND APPROVED BY THE PRESIDENT. ALL GRANT AGREEMENTS ARE SENT VIA SMART SIMPLE TO THE AWARDEE FOR REVIEW AND SIGNATURE. ONCE SIGNED GRANT AGREEMENTS ARE RECEIVED, GRANT PAYMENTS ARE PROCESSED IN ACCORDANCE WITH AMOUNTS AND SCHEDULE DELINEATED IN THE SIGNED GRANT AGREEMENTS. REPORTING, INCLUDING ALL MULTI-YEAR GRANTS: PROJECT GRANTS AND FISCALLY SPONSORED PROJECTS REQUIRE REPORTING THAT INCLUDES THE FOLLOWING: - CERTIFICATION THAT ALL ACTIVITIES WERE CONDUCTED IN ACCORDANCE WITH THE GRANT AGREEMENT, SIGNED VIA SMART SIMPLE- SUBMISSION OF FINANCIAL AND NARRATIVE REPORTS GENERAL OPERATING SUPPORT GRANTS REQUIRE FINANCIAL REPORTING- CERTIFICATION THAT ALL ACTIVITIES WERE CONDUCTED IN ACCORDANCE WITH THE GRANT AGREEMENT, SIGNED VIA SMART SIMPLE- SUBMISSION OF FINANCIAL REPORTS PART I LINE 14, 15 AND 20 TO EXTEND ITS PHILANTHROPIC MISSION, THE MERTZ GILMORE FOUNDATION MAKES ITS CONFERENCE ROOMS AVAILABLE FOR MEETINGS AND GATHERINGS OF NONPROFIT GROUPS ON A FIRST-COME, FIRST-SERVED BASIS.THE ROOM IS FREE OF CHARGE DURING THE FOUNDATION'S REGULAR HOURS.IN 2024, THERE WERE A TOTAL OF 20 MEETINGS HELD BY 17 DIFFERENT NONPROFIT GROUPS AT THE CONFERENCE ROOMS OF THE MERTZ GILMORE FOUNDATION.THE AMOUNTS ON PART I, LINES 14 AND 15 INCLUDE THE COSTS OF SALARIES AND BENEFITS OF STAFFWHO MAINTAIN THE CONFERENCE ROOM.THE AMOUNTS ON PART I, LINE 20 INCLUDES THE COSTS OF MAINTAINING THE CONFERENCE ROOMS. INCOME TAX FOR 2024 PART X, LINE 2B 2024 NEW YORK FORM CT-13, UNRELATED BUSINESS INCOME TAX - $250 ADOBE INC 390874 574082 AIRBNB INC CL A 452533 522486 ASML HOLDING NV NY SHR 660384 703476 BLACKSTONE INC 288953 565020 CHIPOTLE MEXICAN GRILL INC CL A 157837 370845 COPART INC 413899 426580 DANAHER CORP 359158 429029 DRAFTKINGS INC 191344 1326217 ELI LILLY & CO 365000 621460 INTUIT INC 185560 466347 INTUITIVE SURGICAL INC 63715 459847 LULULEMON ATHLETICA INC 288843 349905 MICROSOFT CORP 225113 608646 MSCI INC CLASS A 311904 382206 NETFLIX INC 112929 792383 NVIDIA CORP 117738 698442 OLO INC 21887 43822 S&P GLOBAL INC 139161 567256 SERVICENOW INC 156211 344539 SYNOPSYS INC 496221 475653 TRADE DESK INC 280245 341425 TRANSDIGM GROUP INC 139599 139401 VERTEX PHARMACEUTICALS INC 422005 370484 VISA INC CL A 68015 671902 CANYON DISTRESSED OPPORTUNITY FUND III AT COST 1188007 2075520 CERTIFICATES OF DEPOSIT AT COST 100000 100000 DAVIDSON KEMPNER AT COST 8908335 8776466 FARALLON SPECIAL SITUATIONS FUND AT COST 131725 1111851 FORTRESS CREDIT OPP FUND IV AT COST 814681 782923 FORTRESS CREDIT OPPORTUNITIES III AT COST 439964 103911 GMO - QUALITY FUND III AT COST 8244172 11447272 GQG PARTNERS EM EQUITY FUND AT COST 1777652 2043670 JUNTO OFFSHORE FUND LTD AT COST 5000000 8144992 MONEY MARKETS AT COST 421620 421620 NUT TREE OFFSHORE FUND LTD AT COST 5000000 8297060 RA CAPITAL HEALTHCARE INTERNATIONAL FUND AT COST 4510516 7063543 RAINE PARTNERS II LP AT COST 1237947 2008838 RAINE PARTNERS III LP AT COST 2796300 3140052 SAGEVIEW CAPITAL PARTNERS II AT COST 1391897 2509928 SHERIDAN SQUARE OFFSHORE FUND, LTD. AT COST 5000000 5046672 SILCHESTER INT'L INVESTORS AT COST 12877673 11424695 SPYGLASS GROWTH FUND AT COST 2566840 3667299 TIFF PARTNERS V - US AT COST 52926 35072 TIFF PRIVATE EQUITY PARTNERS 2007 AT COST 247782 608385 VIKING GLOBAL EQUITIES III AT COST 2472046 10742420 WESTERN ASSET ULTRA SHORT INCOME AT COST 7250357 7528191 LAND 500000 0 500000 BUILDING & ACQUISITION 869591 755458 114133 BUILDING IMPROVEMENTS 7087938 4400678 2687260 EQUIPMENT & FURNITURE 33050 26233 6817 LEGAL FEES 147783 14778 133005 ARTWORK & ANTIQUES 103168 103168 103168 ADVANCES 2703 3714 3714 GRANT RELATED EXPENSES 2350 0 2350 EQUIPMENT MAINTENANCE & RENTAL 25758 2576 23182 OFFICE OPERATIONS 63421 3171 60250 RESEARCH & MEMBERSHIP 50773 0 50773 BOARD OF DIRECTORS TRAVEL & EXPENSES 70385 3519 66866 INSURANCE 9563 478 9085 FILING FEES AND FOUNDATION NOTICE 3000 0 3000 OTHER GAINS FROM LIMITED PARTNERSHIPS 546304 546304 UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIPS 2812 2812 WEBSITE CONSULTANT 5852 293 5559 INVESTMENT & MANAGEMENT FEES 397513 397513 0 OUTSIDE ADMINISTRATIVE 521718 0 521718 GRANT RELATED FEES 14000 0 14000 COMMUNICATIONS FEES 39544 5932 33612 ESTIMATED FEDERAL EXCISE TAX 95000 0 0