2024-11-15T12:01:58-08:00 2023-12-31 934005608 ODonoghue & Lamb CPAs PLLC 3630 Hill Boulevard Suite 202 Jefferson Valley NY 10535 990PF 2023-01-01 133445910 THE RONALD S LAUDER FOUNDATION RONA 2123196300 767 FIFTH AVENUE 4200 NEW YORK NY 10153 Joseph Tuite Treasurer 2024-11-15 true true Gerard O'Donoghue CPA P00357937 9147695005 2023 2024-10-15 13:58:12Z X 117937517 X 9363246 126198 126198 126198 1657485 1657485 1657485 763099 14473925 824396 634134 654241 12544162 2608079 2437924 750000 18750 39922 684403 4680177 23401 249123 4407653 1263513 6318 67256 1260498 12446 533 11913 325128 66949 2487 240470 971169 141648 20885 808636 785005 2142 790863 -5990 120 2139 905374 36410 2255352 114592 2140760 1219462 64029 1155433 9149 438 8711 1155618 56304 1198796 14326403 257066 654241 12710275 6540337 6540337 20866740 257066 654241 19250612 -8322578 2351013 1783683 1012095 820741 820741 5849172 789050 789050 59802 66320 59802 59802 29258 60282 60282 1389784 1415740 1415740 46229516 40697832 40697832 18476273 22195820 22195820 21615659 21280073 21280073 45685769 15680031 30813038 30005738 30005738 13014 612439 612439 125494129 117937517 117937517 1359559 1138183 13540369 14106328 433014 1027520 15332942 16272031 X 110161187 101665486 110161187 101665486 125494129 117937517 110161187 -8322578 101838609 173123 101665486 824396 -19274 32679 32679 32679 49358 49358 X 16679 16679 false false false false false false false true true NY true true false false false true https://lauderfoundation.com/ ODONOGHUE & LAMB CPAS PLLC 9147695005 3630 HILL BOULEVARD SUIITE 202 JEFFERSON VALLEY NY 105351513 true false true false true false false false false false false false false false false false true false false true false false false false Joseph Tuite 767 Fifth Avenue Suite 4200 New York NY 10153 VP Fin/Tre/Sec 5.00 0 Victor Asset 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Jo Carole Lauder 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Richard Parsons 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Ronald S Lauder 767 Fifth Avenue Suite 4200 New York NY 10153 Chairman & Pres 2.00 0 Micki Edelson 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Malcolm Hoenlein 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Laura Lauder 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Rabbi Jacob Biderman 767 Fifth Avenue Suite 4200 New York NY 10153 VP- Education 40.00 0 Rabbi Joshua Spinner 767 Fifth Avenue Suite 4200 New York NY 10153 EVP & CEO 40.00 650000 397100 Kate Goldberg 767 Fifth Avenue Suite 4200 New York NY 10153 Director 1.00 0 Nataly Fischmann 767 Fifth Avenue Suite 4200 New York NY 10153 COO 40.00 0 Diego Omique 767 Fifth Avenue Suite 3200 New York NY 10153 Vice President 40.00 0 NONE Bencivenga Ward & Co CPAs 420 Columbus Ave Suite 304 Valhalla NY 105951382 Acctg, Tax, Admin 220464 MIRIAM BARKAI 3 BONAVENTURA STREET JERUSALEM IS 93787 Consulting 164337 SDEMA GROUP LTD 2 WEIZMANN STREET TEL AVIV IS 62263 Consulting/security 795826 IPRACTICAL COMPUTING CORP 30 BLUE RIDGE DRIVE EXT WATERBURY CT 06704 CONSULTING 110368 KLAUS LANG BOXHAGENER STR 33 BERLIN GM Consulting 165615 3 E Learning Academy 645570 JCommunity. There are approximately 110, 16-20 year students who are actively engaged in Shabbatonim (weekend seminars) in Berlin, which offer on-line educational programs including classes in Judaism and Hebrew and winter and summer trips in Europe, Israel and America. JAcademy. 7 young Jews (aged 18-25) are enrolled in a full-time, one year gap year. JAcademy is based in Berlin with Fellows also spending significant time over the course of the year in New York/Washington DC (2 weeks), Israel (7 weeks) and London (4 weeks). The program consists of 4 learning semesters where mornings are spent learning about topics relating to Judaism and its contemporary relevance, and afternoons consisting of a series of courses and seminars building soft skills and also developing competence in Business English and Hebrew. Between learning semesters Fellows participate in three internships in Berlin, Israel and London. 343623 Lauder Beth Zion School. 122 children between Grades 1-12 are currently enrolled at the Lauder Beth Zion school. The school, led by a senior management team from the Foundation, continues to grow significantly year-on-year atttributable to both the young community and the increasing popularity of the school. 3474930 Lauder Nitzan Kindergarten. The kindergarten has 95 children enrolled between the ages of 1-5 The kindergarten also has a waiting list that, having built a new, expanded facility, will allow to grow the kindergarten further. 623671 85234812 2873833 0 88108645 0 88108645 1321630 86787015 4339351 X 19250612 98075 19348687 X 1783683 4687807 3451761 1493155 11416406 1516131 3984636 2933997 1269182 9703946 19348687 18811110 21521669 23038500 82719966 19348687 18811110 21521669 23038500 82719966 2892901 3125205 3351022 2853147 12222275 X See Statement 21 767 FIFTH AVENUE SUITE 4200 NEW YORK NY 10153 NONE N/A EDUCATIONAL PURPOSES 6540337 6540337 E- Learning Program 51249 Lauder Beth Zion School 191366 Lauder Nitzan KG. 28676 OTHER 52682 Program Revenue- Other 330268 14 126198 14 1657485 17 161576 18 763099 Foreign Currency Loss 18 -181683 2526675 654241 3180916 1a The Lauder E-Learning Schools are operating in Germany, Czech Republic & Slovakia, Hungary and Greece. The E-Learning School in every country ensures continued Jewish education. The project creates a sense of belonging to Jewish children from each and every town in these countries, especially for those students who reside in places that lack Jewish communities. With the Lauder e-Learning School, every child can connect, learn about Judaism and grow individually as a Jew. 1b Lauder Beth Zion Elementary School. 122 children between Grades 1-12 are currently enrolled at the Lauder Beth Zion school. The school, led by a senior management team from the Foundation continues to grow significantly year-on-year attributable to both the young community and the increasing popularity of the school. 1c not used 1d Lauder Nitzan Kindergarten. The kindergarten has 95 children enrolled between the ages of 1-5 The kindergarten also has a waiting list that, having built a new expanded facility, will allow to grow the kindergarten further. 1e Midrasha. The Midrasha is designed for young women who are on a quest to discover their Jewish identity. Operated by Lauder Yeshurun, an in-depth study of Torah, Halacha (Jewish Law), Hebrew and Jewish tradition is offered. A dedicated and experienced teaching staff assist each studentb 1f Outreach - AM Echad. The National Outreach Division of Lauder Yeshurun aims to empower Jewish teenagers and young adults from cities across Germany to serve as literate and motivated role models for young Jews in their home communities. The Am Echad Fellowship provides a content-driven and intellectually challenging Jewish literacy curriculum, and offers capacity building exercises, including program creation and team management. This component is carried out over three-weekend and one-week long seminar, as well as through ongoing online and telephone learning opportunities. The participants are also assigned to develop and implement three Jewish literacy projects for their peers across the country. 1g Summer/Winter Camp. Camp for children away from home providing educational and cultural activities. 1h Youth Program. Educational and other activities for young people. false false false false false false false false false false X X 1 Ronald S Lauder 767 Fifth Avenue Suite 4200 New York NY 10153 5200000 X 2 JANE LAUDER 767 Fifth Avenue Suite 4200 New York NY 10153 78000 X Accounting, tax, admin. services 267795 66949 2487 179987 Audit 57333 0 0 60483 Bencivenga Ward & Co CPAs Services including administrative, accounting, tax Realized Gains Line - JPM MANAGED INCOME FD - USD - L FUND 1068 1068 PGIM HIGH YIELD-Q 224589 224589 VANGUARD TOT BD MKT IDX-ADM 1441637 1441637 BLCKRCK HI YLD BND PORT - K 224942 224942 ISHARES US TREASURY BOND ETF VANGUARD TTL BD MKT IDX-ADM VANGUARD MORTGAGE-BACKED SEC 210938 210938 VANGUARD TOTAL INTL BOND ETF 2569695 2569695 GS INVESTMENT GRADE CREDIT FUND SEPARATE 1085780 1085780 GS U.S. MORTGAGES FUND SEPARATE ACCOUNT 1105130 1105130 ISHARES TRUST ISHARES 1-5 YEAR ETF 7134506 7134506 EATON VANCE GROUP EV INCM FD 1741369 1741369 FEDERATED HERMES INSTITUTIONAL HIGH YIEL 1742608 1742608 CASH & CE 4037552 4037552 VANGUARD INT-TERM CORPORTATE 676006 676006 EDGEWOOD GROWTH FD-INST 239278 239278 FIDELITY 500 INDEX-INST PRM 6660162 6660162 ISHARES RUSSELL 1000 VALUE E 238786 238786 PARNASSUS FD EQTY INCM INST 807225 807225 FIDELITY INTL INDEX-INST PRM 938932 938932 ISHARES MSCI CANADA ETF 323958 323958 WCM FOCUSED INTL GROWTH-INS 497128 497128 VANGUARD FTSE EUROPE ETF 1072947 1072947 ISHARES MSCI JAPAN ETF 499394 499394 T ROWE PR JAPAN FUND ISHARES MSCI ALL COUNTRY ASI ISHARES S&P 500 INDEX FUND 1783868 1783868 FIDELITY LARGE CAP VALUE INDEX FUND ISHARES RUSSELL 2000 SMALL-CAP INDEX FUN 2027286 2027286 MULTI-MANAGER INTERNATIONAL EQUITY FUND 4884447 4884447 ALLSPRING EMERGING MRKTS EQUITY FUND 589761 589761 ESTEE LAUDER STOCK 9794509 9794509 SPDR DJ S&P 500 ETF TRUST 10106041 10106041 ISHARES MSCI PACIFIC EX JAPAN 234110 234110 1415740 1415740 VINTAGE 2016 PRIVATE INVESTMENTS, OFFSHO FMV 374423 374423 VINTAGE 2018 PRIVATE INVESTMENTS, OFFSHO FMV 522131 522131 VINTAGE 2015 PRIVATE INVESTMENTS, OFFSHO FMV 606188 606188 COHEN & STEERS REAL ESTATE-F FMV 531446 531446 WEST STREET CAPITAL PARTNERS VII, L.P. FMV 708466 708466 VINTAGE FUND VII HOLDINGS (OFF HOLDINGS FMV 1667282 1667282 VINTAGE VIII (OFF 9SI99JLZ2) FMV 1217964 1217964 VINTAGE FUND VI HOLDINGS FMV 271038 271038 PRIVATE EQUITY MANAGERS 2020 (OFF 9SI99J FMV 650238 650238 PRIVATE EQUITY MANAGERS 2013 FMV 1125789 1125789 PRIVATE EQUITY MANAGERS 2014 FMV 1880718 1880718 PRIVATE EQUITY MANAGERS 2015 (OFF 9SI99J FMV 2736096 2736096 PRIVATE EQUITY MANAGERS 2016 (OFF 9SI99J FMV 2036829 2036829 PRIVATE EQUITY MANAGERS 2017 (OFF 9SI99J FMV 1503354 1503354 PRIVATE EQUITY MANAGERS 2018 (OFF 9S|99J FMV 1231859 1231859 PRIVATE EQUITY MANAGERS 2019 (OFF 9SI99J FMV 931741 931741 W S STRATEGIC SOLUTIONS OFFSHORE FEEDER FMV 486503 486503 PRIVATE CREDIT MANAGERS II OFFSHORE LP FMV 1044562 1044562 GS TACTICAL TILT IMPLEMENTATION FUND FMV 1753446 1753446 Furniture and Fixtures 1524535 1433158 91377 91377 Machinery and Equipment 930464 843318 87146 87146 Buildings 26113494 8644702 17468792 17468792 Improvements 13067819 4758853 8308966 8308966 Land 4049457 4049457 4049457 LEGAL AND ADMINISTRATIVE 12446 0 533 11913 14106328 Bank fur Sozialwirtschaft 2356328 JP Morgan Chase Bank 1500000 11750 2001-11 2025-11 Renewed Annually 1.9500 Guaranteed by Ronald S. Lauder Operating Loan Cash ROU - LEASE ASSETS 612439 ROU - OPERATING LEASE 13014 612439 Advertising 13209 703 12506 Bank fees 8287 373 7914 CURRENCY -5315 -5315 Equipment rental and maintenance 74301 3955 70346 Insurance 70727 3765 60941 Miscellaneous 29565 1435 28125 Office Supplies 22444 1307 21137 Other Direct Program Costs 831232 38849 897891 Postage, Messengers,and Delivery 14775 786 13989 STORAGE 3964 211 3753 Subscriptions 36253 1930 34323 Telephone 35428 1886 33542 Temporary Help 17969 956 17013 Website 2779 148 2631 E- Learning Program 51249 51249 Foreign Currency Loss -181683 Lauder Beth Zion School 191366 191366 Lauder Nitzan KG. 28676 28676 OTHER 52682 52682 Program Revenue- Other 330268 330268 Rental Income - Noninvestment Property 161576 DEFERRED EXCISE TAX 420000 415081 ROU LEASE LIABILITY 13014 612439 Investment management 141648 141648 0 0 Program 829521 0 20885 808636 EXCISE TAX 8249 Real Estate 2259 120 2139