2024-03-10T07:54:14-05:00 2023-10-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990PF 2022-11-01 133926309 THE MARK ZURACK & KATHY FERGUSON FOUNDATION MARK 9735546040 146 CENTRAL PARK WEST 4D NEW YORK NY 10023 MARK ZURACK TRUSTEE 9735546040 2024-03-08 1 MARK ZURACK 999009999 0 JOE BULGER P01366942 9734726250 2024-03-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 8990492 X 401743 3584 3584 84527 84527 553987 750270 553987 51095 71 1094936 642169 0 0 0 5600 2800 2800 24293 24293 0 647 647 0 18136 0 0 9734 9484 250 58410 37224 3050 511619 511619 570029 37224 514669 524907 604945 54143 17428 17428 131886 43962 212527 3295351 3907043 8759988 549 549 549 3481929 3968982 8990492 0 0 X 3481929 3968982 0 0 0 0 3481929 3968982 3481929 3968982 3481929 524907 0 4006836 37854 3968982 ISHARES CORE S&P 500 ETF CMN P 2006-01-20 2023-06-29 48240 14084 34156 34156 GOLDMAN SACHS GROUP, INC.(THE) CMN (X) P 1999-05-09 2023-10-31 437506 87924 349582 349582 LONG-TERM GAINS THRU K-1S P 2021-11-01 2023-10-31 4524 4524 4524 JPM US EQ FD - L FUND P 2021-11-01 2023-10-31 260000 94275 165725 165725 553987 8409 0 8409 0 8409 0 0 0 0 0 X 220 8629 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A SAX LLP 9735546040 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK ZURACK CENTRAL PARK WEST NEW YORK NY 10023 TRUSTEE 1.00 0 0 0 KATHY FERGUSON CENTRAL PARK WEST NEW YORK NY 10023 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 PLEASE NOTE THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER 0 INTERNAL REVENUE CODE SECTION 501(C)(3). 0 0 5686068 78798 3820317 9585183 0 0 9585183 143778 9441405 472070 472070 8409 8409 463661 0 463661 0 463661 514669 0 514669 463661 444529 2020 2019 2018 0 0 514669 444529 0 0 70140 0 0 0 0 0 0 0 0 393521 0 0 0 X ASPCA 424 E 92ND ST NEW YORK CITY NY 101286804 NONE CHARITY GENERAL SUPPORT 3000 BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 139026005 NONE CHARITY GENERAL SUPPORT 164899 CARING KIND 360 LEXINGTON AVE NEW YORK CITY NY 10017 NONE CHARITY GENERAL SUPPORT 50000 CITY HARVEST INC 150 52ND ST BROOKLYN NY 11232 NONE CHARITY GENERAL SUPPORT 2000 CITY MEALS ON WHEELS 355 LEXINGTON AVE 3 NEW YORK CITY NY 10017 NONE CHARITY GENERAL SUPPORT 2000 COMUNILIFE INC 462 7TH AVENUE 3RD FLOOR NEW YORK CITY NY 10018 NONE CHARITY GENERAL SUPPORT 15000 CORNELL UNIVERSITY 616 THURSTON AVE ITHACA NY 14853 NONE CHARITY GENERAL SUPPORT 15000 EAST END HOSPICE 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 NONE CHARITY GENERAL SUPPORT 1000 FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK CITY NY 10006 NONE CHARITY GENERAL SUPPORT 1150 HAWAII FOODBANK INC 2611 KILIHAU ST HONOLULU HI 96819 NONE CHARITY GENERAL SUPPORT 2000 HAWAII ISLAND HUMANE SOCIETY 16-873 KEAAU-PAHOA RD KEAAU HI 96749 NONE CHARITY GENERAL SUPPORT 500 HIGH ATLAS FOUNDATION 511 SIXTH AVENUE K110 NEW YORK CITY NY 10011 NONE CHARITY GENERAL SUPPORT 1000 HUALALAI OHANA FOUNDATION 100 KAUPULEHU DRIVE HUALALAI RESORT KAILUAKONA HI 96740 NONE CHARITY GENERAL SUPPORT 26500 INNOCENCE PROJECT 40 WORTH STREET SUITE 701 NEW YORK CITY NY 10013 NONE CHARITY GENERAL SUPPORT 1000 INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90025 NONE CHARITY GENERAL SUPPORT 1000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK CITY NY 101681289 NONE CHARITY GENERAL SUPPORT 100 MAUI FOOD BANK 760 KOLU ST WAILUKU HI 96793 NONE CHARITY GENERAL SUPPORT 1000 MAUI HUMANE SOCIETY MEHAMEHA LOOP PUUNENE HI 96784 NONE CHARITY GENERAL SUPPORT 1000 MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK CITY NY 10065 NONE CHARITY GENERAL SUPPORT 1000 MERRIMANS CULINARY SCHOLARSHIP 65-1227 OPELO RD KAMUELA HI 96743 NONE CHARITY GENERAL SUPPORT 1000 MUSCULAR DYSTROPHY ASSOCIATION 301 E 17TH STREET NEW YORK CITY NY 10003 NONE CHARITY GENERAL SUPPORT 1000 NATIONAL SEPTEMBER MEMORIAL & MUSEUM 180 GREENWICH ST NEW YORK CITY NY 10007 NONE CHARITY GENERAL SUPPORT 1000 NEW CLASSROOM INNOVATION PARTNERS 344 GROVE STREET 65400 JERSEY CITY NJ 07302 NONE CHARITY GENERAL SUPPORT 60000 PECONIC BAYKEEPER 167 RED CREEK RD HAMPTON BAYS NY 11946 NONE CHARITY GENERAL SUPPORT 1000 PROJECT RENEWAL INC 200 VARICK ST NEW YORK CITY NY 10014 NONE CHARITY GENERAL SUPPORT 15000 SBT CHARITABLE FUND 212 GIN LN SOUTHAMPTON NY 11968 NONE CHARITY GENERAL SUPPORT 11000 SCHOOL OF MARINE AND ATMOSPHERIC SCIENCES SBF STONY BROOK UNIVERSITY ENDEAVOUR 145 STONY BROOK NY 11790 NONE CHARITY GENERAL SUPPORT 1000 SEARCH AND CARE 207 E 94TH ST NEW YORK CITY NY 10128 NONE CHARITY GENERAL SUPPORT 2000 SERIOUSFUN CHILDREN'S NETWORK 230 EAST AVE SUITE 107 NORWALK CT 06855 NONE CHARITY GENERAL SUPPORT 1000 SOUTHAMPTON ANIMAL SHELTER FOUNDATION 102 OLD RIVERHEAD RD W HAMPTON BAYS NY 11946 NONE CHARITY GENERAL SUPPORT 5000 SOUTHAMPTON FRESH AIR HOME 36 BARKERS ISLAND RD SOUTHAMPTON NY 11968 NONE CHARITY GENERAL SUPPORT 1500 SOUTHAMPTON HOSPITAL FOUNDATION 40 W MAIN ST SOUTHAMPTON NY 11968 NONE CHARITY GENERAL SUPPORT 5000 SUCCESS ACADEMY CHARTER SCHOOLS 95 PINE ST NEW YORK CITY NY 10005 NONE CHARITY GENERAL SUPPORT 20000 SURFRIDER FOUNDATION 942 CALLE NEGOCIO SUITE 350 SAN CLEMENTE CA 92673 NONE CHARITY GENERAL SUPPORT 500 TEENS FOR FOOD JUSTICE 33 W 60TH ST STE 1211 NEW YORK CITY NY 10023 NONE CHARITY GENERAL SUPPORT 3000 THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JU 1960 UNIVERSITY AVE BRONX NY 10453 NONE CHARITY GENERAL SUPPORT 5625 THE MARVELWOOD SCHOOL 476 SKIFF MOUNTAIN RD KENT CT 06757 NONE CHARITY GENERAL SUPPORT 6000 THE METROPOLITAN MUSEUM OF ART 1000 5TH AVE NEW YORK CITY NY 10028 NONE CHARITY GENERAL SUPPORT 1500 THE MUSEUM OF MODERN ART 11 W 53RD ST NEW YORK CITY NY 10019 NONE CHARITY GENERAL SUPPORT 345 THE SALVATION ARMY 120 W 14TH ST NEW YORK CITY NY 10011 NONE CHARITY GENERAL SUPPORT 2000 TRUSTEES OF COLUMBIA UNIVERSITY 535 W 116TH ST NEW YORK CITY NY 10027 NONE CHARITY GENERAL SUPPORT 20000 UJA FEDERATION NEW YORK 130 E 59TH ST NEW YORK CITY NY 10022 NONE CHARITY GENERAL SUPPORT 10000 UNION SETTLEMENT 1775 3RD AVE NEW YORK CITY NY 10029 NONE CHARITY GENERAL SUPPORT 1000 UNION SETTLEMENT ASSOCIATION 237 E 104TH ST NEW YORK CITY NY 10029 NONE CHARITY GENERAL SUPPORT 1000 UNITED HELP UKRAINE PO BOX 83426 GAITHERSBURG MD 20883 NONE CHARITY GENERAL SUPPORT 15000 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 200242126 NONE CHARITY GENERAL SUPPORT 1000 TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK CITY NY 10004 NONE CHARITY GENERAL SUPPORT 15000 PEER HEALTH EXCHANGE 1423 BRAODWAY 1050 OAKLAND CA 94612 NONE CHARITY GENERAL SUPPORT 15000 511619 0 14 3584 14 84527 18 839 18 553987 PASSTHROUGH INCOME - UBTI 862 01 PASSTHROUGH INCOME - INCOME 18 -3923 OTHER INCOME 18 53317 862 692331 0 693193 1 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 MARK A ZURACK & KATHY L FERGUSON 146 CENTRAL PARK WEST APT 4D NEW YORK NY 10023 151743 X X 2 MARK A ZURACK & KATHY L FERGUSON 146 CENTRAL PARK WEST APT 4D NEW YORK NY 10023 250000 X X 1 8,646.603 SHS OF JPM US EQ FD - L 151743 2023-04-30 2 CG FCSF II DELAWARE LP - CLASS A 250000 2023-04-30 ACCOUNTING FEES 5600 2800 2800 700 SHS GS GROUP, INC. 43962 212527 5,000 SHS GS ETF TRUST LARGE CAP EQUITY AT COST 190509 299150 6,410 SHS ISHARES CORE S&P 500 ETF CMN AT COST 788281 2691815 4,360 SHS ISHARES RUSSELL 2000 ETF AT COST 199699 717307 GS MEZZANINE PTRS 2006 O/S FD AT COST 16597 0 ARTISAN: ALPHA+ (NON-US EQUITY) AT COST 911125 2899779 HORIZON ENVIRO & CLIMATE OFFS AT COST 111000 113022 PE MANAGERS (IMPACT) OFFSHORE LP AT COST 389051 488716 GS LONG SHORT PTRS SPV II LTD AT COST 5112 6264 RRG SUSTAINABLE WATER IMPACT AT COST 340906 406091 IMPRINT THEMATIC OPP OS SCSP AT COST 166302 159967 MN8 ENERGY LLC AT COST 401218 485667 GLOBAL LONG SHORT PTNRS AT COST 0 2966 JPM US EQ FD - L FUND AT COST 57468 163767 CG FCSF II DELAWARE LP - CLASS A AT COST 250000 249904 SANDBROOK CLIMATE INFRASTUCTURE AT COST 79775 75573 REIMBURSEMENTS FROM DIRECTORS 549 549 549 EXCESS OF FMV OVER DONOR'S COST BASIS OF SECURITIES DOATED TO THE FOUNDATION 37854 CHARITABLE CONTRIBUTIONS FROM SCHEDULE K-1S 34 34 0 PASSTHROUGH DEDUCTIONS FROM SCHEDULE K-1 9430 9430 0 BANK FEES 20 20 0 NY STATE FILING FEES 250 0 250 PASSTHROUGH INCOME 0 -3061 0 ADD BACK: PY SUSPENDED PASSIVE LOSS 0 2293 0 GOLDMAN SACHS REDEMPTIONS 839 839 839 PASSTHROUGH INCOME - UBTI 862 0 862 PASSTHROUGH INCOME - INCOME -3923 -3923 OTHER INCOME 53317 53317 INVESTMENT MANAGEMENT FEES 24293 24293 0 2021 TAXES DUE 17986 0 0 FOREIGN TAXES PAID FROM SCHEDULE K-1S 150 0 0