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CURATING EXHIBITIONS OR PARTNERING ON CURATORIAL PROJECTS ADVANCING THE LEGACY OF HELEN FRANKENTHALER AND PUBLIC UNDERSTANDING OF HER WORK. ORGANIZING AND PRESENTING PUBLIC PROGRAMS AND EVENTS ON OR RELATED TO FRANKENTHALER'S WORK AND TO OTHER ABSTRACT EXPRESSIONIST ARTISTS, AS WELL AS THE ROLE AND RESPONSIBILITIES OF ARTIST-ENDOWED FOUNDATIONS. 10799282 PROCESSING AND MAINTAINING THE HELEN FRANKENTHALER FOUNDATION ARCHIVES AND LIBRARY AS A STUDY CENTER TO FACILITATE SCHOLARLY RESEARCH ON THE ARTIST'S WORK. 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ABBVIE INC 759320 777117 AMERICAN HONDA FIN CORP MTN FR 798455 785315 APPLE INC 695913 654037 BANK OF AMERICA CORP 3.97% 943929 863116 BANK OF MONTREAL 800704 807273 BP CAPITAL MARKETS PLC 787097 798104 COMCAST CORP 734874 669112 ELI LILLY & CO 756101 745078 JOHN DEERE CAPITAL CORP 785512 793042 JP MORGAN CHASE & CO 714673 681961 MERCK & CO INC 776816 770935 MITSUBISHI UFJ FINANCIAL GROUP 797773 807105 MORGAN STANLEY MAT 01APR31 RATE 3.622% 724776 743098 PNC FINANCIAL SERVICES GROUP 3.45% 668370 567860 PNC FINL SVCS GROUP INC 2.55% 744822 643743 ROYAL BANK OF CANADA 791272 790628 SALESFORCE.COM INC 770400 778940 SOUTHERN CALIFORNIA EDISON CO 797920 801346 TOYOTA MOTOR CREDIT CORP 820640 824250 UNITEDHEALTH GROUP INC 769976 788236 US BANCORP 802130 825691 FIDELITY 500 INDEX FUND 8131169 10905906 INVESCO QQQ TRUST SERIES 1 1574432 1998398 ISHARES CORE S&P MIDCAP 4391867 6217603 SELECT SECTOR SPDR 1718435 3006251 VANGUARD S&P 500 ETF 45497147 87408991 22449882 22203509 0 0 OFFICE EQUIPMENT 10431 10431 0 OFFICE EQUIPMENT 7756 7626 130 REAL ESTATE 5415575 0 5415575 LEASEHOLD IMPROVEMENTS 1229277 1229277 0 FURNITURE AND FIXTURES 158927 158927 0 FURNITURE AND FIXTURES 3735 3735 0 LEASEHOLD IMPROVEMENTS 53027 53027 0 FURNITURE AND FIXTURES 2200 2200 0 LEASEHOLD IMPROVEMENTS 52740 52740 0 OFFICE EQUIPMENT 2179 2022 157 LEASEHOLD IMPROVEMENTS 10000 10000 0 OFFICE EQUIPMENT 40054 22888 17166 OFFICE EQUIPMENT 29353 10832 18521 OFFICE EQUIPMENT 380 113 267 LEASEHOLD IMPROVEMENTS 59120 59120 0 LEASEHOLD IMPROVEMENTS 62468 62468 0 OFFICE EQUIPMENT 772 220 552 LEASEHOLD IMPROVEMENTS 17100 17100 0 LEASEHOLD IMPROVEMENTS 18927 18927 0 LEASEHOLD IMPROVEMENTS 6116 6116 0 OFFICE EQUIPMENT 1000 131 869 OFFICE EQUIPMENT 15077 897 14180 FURNITURE AND FIXTURES 340 20 320 FURNITURE AND FIXTURES 920 44 876 FURNITURE AND FIXTURES 2300 110 2190 FURNITURE AND FIXTURES 920 44 876 OFFICE EQUIPMENT 788 28 760 OFFICE EQUIPMENT 11557 413 11144 OFFICE EQUIPMENT 3408 81 3327 LEASEHOLD IMPROVEMENTS 1205 1205 0 LEASEHOLD IMPROVEMENTS 314 314 0 LEASEHOLD IMPROVEMENTS 361 361 0 LEASEHOLD IMPROVEMENTS 327 327 0 GENERAL GOVERNANCE AND COUNSEL 577026 0 0 577026 LITIGATION ASSISTANCE 4223111 0 0 4223111 WORKS OF ART BY H. FRANKENTHALER AND OTHER ARTISTS 63639830 59463590 409679720 SECURITY DEPOSIT 5825 27200 27200 EMPLOYEE FLEXIBLE SPENDING ACCOUNT 20019 14484 14484 ADJUSTMENT FOR LEASEHOLD IMPROVEMENT DEPRECIATION FROM PRIOR PERIODS 1510982 ARCHIVAL & OTHER ART EXPENSES 22864 0 0 22864 ART STORAGE 450317 0 0 450317 BANK CHARGES 338 0 0 338 CONSERVATION & RESTORATION 96512 0 0 96512 CONTRACTORS 800 0 0 800 DUES AND SUBSCRIPTIONS 50340 0 0 50340 EXHIBITION COSTS 431318 0 0 431318 FINE ART INSURANCE 303998 0 0 303998 HFF EVENTS/PROGRAMS 805568 0 0 805568 HFF PUBLISHING 203502 0 27091 176411 IT TECHNICAL SUPPORT 126047 0 0 126047 NYS FILING FEES 1719 0 0 1719 OFFICE EXPENSES 70479 0 0 70479 OTHER EXPENSES 4500 0 0 4500 PAYROLL EXPENSES 1804 0 0 1804 PAYROLL PROCESSING 23783 0 0 23783 POSTAGE AND DELIVERY 6137 0 0 6137 REIMBURSABLE EXPENSES 5936 0 0 5936 RESEARCH 13176 0 0 13176 TELEPHONE 6408 0 0 6408 WEB DESIGN 100260 0 0 100260 ROYALTIES/REPRODUCTION INCOME 27091 27091 27091 DIFFERENCE BETWEEN BOOK AND FMV FOR ARTWORK GRANTED OUT 3780000 INVESTMENT ADVISORY / CUSTODY 280032 280032 280032 0 PUBLICITY/PR 224809 0 0 224809 FEDERAL EXCISE TAX 183473 0 0 183473