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P 2023-12-31 123 -123 -123 VENROCK PARTNERS V, LP P 2023-12-31 3652 3652 3652 VENROCK PARTNERS VII, LP P 2023-12-31 21142 -21142 -21142 VENROCK PARTNERS VIII, L.P P 2023-12-31 6471 -6471 -6471 5500 FUND LP P 2023-12-31 1661536 1661536 1661536 ROCKEFELLER ALTERNATIVE STRATEGIES FUND P 2023-12-31 223 223 223 1682729 5663 28842 28842 28842 26287 0 26287 X 85 2640 false false false false false false false true true NY true true false false false true HTTPS://GREENACREPARK.ORG TIMOTHY LAFFEY 4842092062 45 ROCKEFELLER PL 5TH FLOOR NEW YORK NY 10111 false false false false true false false false false false false false false false false false false false false false false false ABBY O CAULKINS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 PRESIDENT 1.0 0 0 0 MARION G H GILLIAM ONE STATE STREET NEW YORK NY 10015 TRUSTEE 1.0 0 0 0 LOIS CREMMINS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 EXEC DIRECTOR 1.0 82652 0 0 KATHRYN M MCCARTHY 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 1.0 0 0 0 JOSHUA DAVID 1 ROCKFELLER PLAZA ROOM 2500 NEW YORK NY 10020 Trustee 1.0 0 0 0 JAMES S SLIGAR ONE CHASE MANHATTAN PLAZA NEW YORK NY 10005 SECRETARY 1.0 0 0 0 MARK L SHAPIRO 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 1.0 0 0 0 TIMOTHY W EVNIN ONE EAST MIDDLE PATENT ROAD BEDFORD NY 10506 Vice President 1.0 0 0 0 MARGOT C BOGERT 55 DAVIDS HILL ROAD BEDFORD HILLS NY 10507 TRUSTEE 1.0 0 0 0 KALYNDA R KLEMENTIS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 1.0 0 0 0 SEALY H HOPKINSON 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 Trustee 1.0 0 0 0 TIMOTHY LAFFEY 45 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10111 TREASURER 1.0 0 0 0 MATTHEW HAAS 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 ASSISTANT SECRETARY 1.0 0 0 0 KRISTEN D O'NEILL 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 1.0 0 0 0 MARK H ROSENBERG 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 TRUSTEE 1.0 0 0 0 ROCKEFELLER & COMPANY LLC 45 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10111 PROFESSIONAL FEES 227742 JPMorgan Chase Bank 383 Madison Avenue NEW YORK NY 10017 Investment Mgmt 198284 Karani Asset Management Llc 55 Riverwalk Pl Ste 860 WEST NEW YORK NJ 07093 INVESTMENT MGMT 51680 GREENACRE FOUNDATION IS A NOT-FOR-PROFIT CHARITABLE CORPORATION EXISTING UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW AND IS CLASSIFIED AS A PRIVATE OPERATING 1451400 FOUNDATION AS DEFINED IN THE INTERNAL REVENUE CODE. THE FOUNDATION'S PRINCIPAL PURPOSE IS TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE ONE OR MORE PARKS IN THE STATE OF NEW YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. 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LLC 227742 113871 113871 113871 CITRIN COOPERMAN AUDIT FEES 32550 16275 16275 16275 CORPORATE BONDS (SEE ATTACHED 2346832 2262574 SCHEDULE) CORPORATE STOCK (SEE ATTACHED) 18865144 27396796 5251905 4593637 1577385 1422930 OTHER INV (SEE ATTACHED) AT COST 7401725 10391257 OTHER - ROOM 2500 AT COST 0 0 PARTNERSHIP M-2 ADJUSTMENT 496 STATE FILING FEES 1913 1913 MISC EXPENSE 10820 10820 FOREIGN CURRENCY EXCHANGE 36 36 36 PROG SUP - OTHER PROF FEES 206646 206646 PROG SUP - PAYROLL 257314 257314 PROG SUP - WASTE REMOVAL 10648 10648 PROG SUP - FLOWERS/PLANTS 87520 87520 PROG SUP - INSURANCE 24889 24889 PROG SUP - REPAIR 63058 63058 PROG SUP - ELECTRIC 68185 68185 PROG SUP - MAINTENANCE 33517 33517 PROG SUP - UTILITIES 6421 6421 PROG SUP - DEPRECIATION 65885 65885 PROG SUP - MISC EXPENSE 37879 37879 REF CENTER - OTHER PROF FEES 30000 30000 OTHER PARK SUPPORT 559438 559438 PARTNERSHIP INCOME -21808 -21808 -21808 OTHER INVESTMENT INCOME 21457 21457 21457 CUSTODY/ASSET MANAGEMENT FEES 287975 287975 287975 INVESTMENT MANAGEMENT FEES 28709 28709 28709 OTHER PROFESSIONAL FEES 46820 46820 46820 EMPLOYER PAYROLL TAX 10000 10000 FOREIGN TAX PAID 53635 53635 53635