2024-11-04T15:57:20-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990PF 2023-01-01 226921358 EINHORN COLLABORATIVE EINH 2127843090 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 JENNIFER HOOS ROTHBERG EXECUTIVE DIRECTOR 2127843090 2024-11-04 1 0 MICHAEL R KOENECKE CPA P02100881 9143818900 2024-11-04 2023 2024-10-15 13:58:12Z X 20158545 X X 661208 661208 0 661208 661208 722357 0 722357 1480598 0 1480598 804098 0 804098 3549 0 3549 107997 0 107997 417251 0 417251 10000 0 0 110051 0 110051 53570 0 53570 3709471 0 3699471 96330 96330 3805801 0 3795801 -3144593 661208 23303138 20158545 20158545 23303138 20158545 20158545 0 0 X 23303138 20158545 23303138 20158545 23303138 20158545 23303138 -3144593 0 20158545 0 20158545 9191 0 9191 0 9191 8852 0 10000 0 18852 0 9661 9661 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.EINHORNCOLLABORATIVE.ORG BARBARA WANASEK 2127843090 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DAVID EINHORN 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 TRUSTEE 1.00 0 0 0 JENNIFER HOOS ROTHBERG 140 EAST 45TH STREET 24TH FLOOR NEW YORK NY 100177142 EXECUTIVE DIRECTOR 40.00 722357 122055 0 JONATHAN GRUBER 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BUILD 40.00 352475 122055 0 IRA HILLMAN 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BONDI 40.00 336243 122055 0 CHI NGUYEN 140 EAST 45TH STREET 24TH FL NY NY 100177142 COMM. & STRATEGY LEA 40.00 268383 61055 0 BARBARA WANASEK 140 EAST 45TH STREET 24TH FL NY NY 100177142 OPERATIONS LEAD 40.00 204235 120512 0 ITAI DINOUR 140 EAST 45TH STREET 24TH FL NY NY 100177142 STRATEGY LEAD, BRIDG 40.00 131738 66060 0 2 INCANDESCENT LLC 28 WEST 25TH STREET 9TH FLOOR NEW YORK NY 100102737 STRATEGY DEVELOPMENT 180000 PKF O'CONNOR DAVIES 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 ACCOUNTING, TAX & ADMINISTRATION 107997 MATTHEW I REAMY PO BOX 46216 DENVER CO 802016216 EXECUTIVE SEARCH 80000 NATIONSWELL LLC 36 WEST 20TH STREET 6TH FLOOR NEW YORK NY 100114253 STRATEGY DEVELOPMENT 60000 0 BONDING STRATEGY - TO SUPPORT DEVELOPING THE CAPACITY TO FORM AND MAINTAIN HEALTHY RELATIONSHIPS BY ESTABLISHING EMOTIONAL CONNECTION IN THE EARLIEST YEARS OF LIFE. ACTIVITIES INCLUDED EARLY RELATIONAL HEALTH FUNDER, PRACTIONER, AND RESEARCHER COMMUNITY BUILDING AND EVENTS 347390 BRIDGING STRATEGY - TO REINFORCE THE ABILITY TO UNDERSTAND OURSELVES AND EACH OTHER, AND POSITIVELY RELATE ACROSS DIFFERENCE, WITH A FOCUS ON PROVIDING ADOLESCENTS WITH EXPERIENCES TO DEVELOP LIFELONG SKILLS OF PERSPECTIVE-TAKING AND BRIDGE-BUILDING. ACTIVITIES FOCUSED ON NATIONAL SERVICE, CIVIC LEARNING, AND COMMUNITY ENGAGED LEARNING 357234 BUILDING STRATEGY - TO BUILD A MORE RELATIONAL AND PLURALIST CULTURE IN AMERICA TO HELP PEOPLE PRIORITIZE HUMAN CONNECTION, SEE OUR SHARED HUMANITY, AND EMBRACE OUR DIFFERENCES. ACTIVITIES INCLUDE ADDITIONAL SUPPORT FOR THE NEW PLURALISTS COLLABORATIVE, SOCIAL COHESION LEARNING LAB EXPLORATION, AND THE STRENGTHENING COMMUNITY AND CONNECTION FRAMEWORK PROJECT 675110 BELONGING STRATEGY - TO AMPLIFY NARRATIVES THAT FOSTER A CULTURE OF EMPATHY, TRUST, COLLABORATION, AND BELONGING. ACTIVTIES INCLUDED SUPPORT FOR STORYTELLING AND CASEMAKING PROJECTS 149966 0 0 21191341 0 21191341 0 0 21191341 317870 20873471 1043674 1043674 9191 9191 1034483 0 1034483 0 1034483 3795801 0 3795801 1034483 0 0 46118648 15827416 2616038 2126099 2295004 68983205 3795801 0 0 0 1034483 2761318 0 0 71744523 0 0 0 0 0 0 46118648 25625875 15827416 2616038 2126099 2295004 2761318 DAVID EINHORN X 2020 AMERICANS LLC 16 COURT STREET NEW HAVEN CT 065117400 N/A NC TO SUPPORT THE AMERICA UNFILTERED DOCUMENTARY PROJECT 20000 COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON DC 200371152 N/A PC GENERAL OPERATING SUPPORT 7500 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVENUE NW SUITE 1100 WASHINGTON DC 200364110 N/A PC GENERAL OPERATING SUPPORT 6150 HAYMAKERS FOR HOPE INC 31 EDMUNDS ROAD WELLESLEY MA 024812907 N/A PC GENERAL OPERATING SUPPORT 180 JEWISH FUNDERS NETWORK 150 WEST 30TH STREET 900 NEW YORK NY 100014125 N/A PC GENERAL OPERATING SUPPORT 10000 PHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT 611 PENNSYLVANIA AVENUE SE 372 WASHINGTON DC 200034303 N/A PC GENERAL OPERATING SUPPORT 10000 POLICY IMPACT 127 UNIVERSITY AVENUE BERKELEY CA 947101616 N/A PC TO SUPPORT THE DEMOCRACY FUNDERS NETWORK 2500 THIRD SECTOR NEW ENGLAND INC LINCOLN PLAZA 89 SOUTH STREET SUITE 700 BOSTON MA 021112679 N/A PC TO SUPPORT TSNE MISSIONWORKS FOR EARLY CHILDHOOD FUNDERS COLLABORATIVE AND ITS ENGAGEMENT AND EVENTS FOR EARLY CHILDHOOD FUNDERS INTERESTED IN EARLY RELATIONAL HEALTH IN 2023 25000 THIRD SECTOR NEW ENGLAND INC LINCOLN PLAZA 89 SOUTH STREET SUITE 700 BOSTON MA 021112679 N/A PC TO SUPPORT TSNE MISSIONWORKS FOR EARLY CHILDHOOD FUNDERS COLLABORATIVE 2023 15000 96330 0 14 661208 0 661208 0 661208 0 0 0 0 0 0 0 0 0 0 ACCOUNTING, TAX RETURN PREPARATION AND ADMINISTRATION 107997 0 107997 2020 AMERICANS LLC 16 COURT STREET NEW HAVEN CT 065117400 2023-09-19 20000 TO SUPPORT THE AMERICA UNFILTERED DOCUMENTARY PROJECT 20000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED 03/22/2024 THE TRUST HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE TRUST HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY FORM 990-PF, PART I, LINE 25 - CONTRIBUTIONS, GIFTS, GRANTS PAID EINHORN COLLABORATIVE IS A PRIVATE FOUNDATION CREATED AND FUNDED BY DAVID EINHORN, OUR FOUNDER AND TRUSTEE. FUNDING FOR EINHORN COLLABORATIVE'S GRANTEE PARTNERS AND COLLABORATIONS COMES FROM EINHORN COLLABORATIVE, FROM THE EINHORN FAMILY FUND AT J.P. MORGAN CHARITABLE GIVING FUND AND NATIONAL PHILANTHROPIC TRUST, AND FROM OTHER GIVING VEHICLES DIRECTED BY DAVID EINHORN. GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 3549 0 3549 FILING FEES 750 0 750 OFFICE AND OTHER EXPENSES 35084 0 35084 PAYROLL PROCESSING FEES 17736 0 17736 COMMUNICATIONS 44440 0 44440 EXECUTIVE SEARCH 80000 0 80000 OTHER (MISC) 23252 0 23252 STRATEGY DEVELOPMENT 269559 0 269559 FEDERAL EXCISE TAX PAID 10000 0 0