2025-11-14T14:46:05-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2024-01-01 130429640 AMERICAN ACADEMY OF ARTS AND LETTERS AMER 2123685900 633 W 155TH STREET NEW YORK NY 100327501 CODY UPTON EXECUTIVE DIRECTOR 2123685900 2025-11-14 1 0 CHRIS BELLANDO P00541714 2126972299 2024 2025-03-06 01:10:19Z X 117341432 X 132161 X 4300629 4300629 4300629 9082369 77310518 9082369 0 280252 0 280252 13795411 13382998 4580881 310364 0 0 0 994362 0 0 0 557594 0 0 0 109119 0 0 109119 77351 0 0 77351 135981 0 0 135981 503955 0 503955 177035 0 0 177035 1516163 227927 227927 1288236 4381924 227927 731882 1787722 1047150 1047150 5429074 227927 731882 2834872 8366337 13155071 3848999 133483 407051 407051 20530842 12929221 12929221 1524791 0 0 68272415 84938095 84938095 24103721 5099363 12837579 19004358 19004358 6035 62707 62707 103305145 117341432 117341432 116987 0 433950 0 550937 X 59367012 69059582 43938133 47730913 103305145 116790495 103305145 117341432 103305145 8366337 7621640 119293122 2502627 116790495 RUSSELL 3000 INDEX FUND P 2009-01-01 2024-07-01 5732445 5580850 151595 151595 EMERGING MARKET EQUITY STOCK INDEX P 2009-01-01 2024-07-01 4749622 4947244 -197622 -197622 VANGUARD INTERNATIONAL VALUE FD P 2009-01-01 2024-07-01 9483421 8472769 1010652 1010652 VANGUARD EAFE EQUITY P 2009-01-01 2024-07-01 6806652 6651464 155188 155188 US TIPS FUND P 2009-01-01 2024-07-01 891 63970 -63079 -63079 VANGUARD DIVIDEND GROWTH P 2011-07-01 2024-07-01 6018946 4082778 1936168 1936168 VANGUARD TOTAL WORLD STOCK FUND P 2011-07-01 2024-07-01 18455680 12519480 5936200 5936200 VANGUARD ST TREASURY FUND P 2011-07-01 2024-07-01 7702016 8185646 -483630 -483630 US TREASURY INFLATION PROJECT P 2011-07-01 2024-07-01 1493642 1514548 -20906 -20906 MORGAN STANLEY - SNOWFLAKE P 2022-01-01 2024-07-01 469931 455204 14727 14727 JPM PRIME MM FUND 829 P 2018-07-01 2024-07-01 14959902 14953933 5969 5969 MSILF P 2023-07-01 2024-07-01 800000 800263 -263 -263 CAPITAL GAINS DIVIDENDS P 637370 637370 637370 9082369 -263 X 1985-11-04 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 0 ARTSANDLETTERS.ORG AMERICAN ACADEMY OF ARTS AND LETTER 2123685900 633 W 155TH STREET NEW YORK NY 100327501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CODY UPTON 633 W 155TH STREET NEW YORK NY 10032 EXECUTIVE DIRECTOR 40.00 289229 0 21135 KWAME ANTHONY APPIAH 633 W 155TH STREET NEW YORK NY 10032 PRESIDENT 1.00 0 0 0 MEL CHIN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 JOAN JONAS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 AMY SILLMAN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ART 1.00 0 0 0 HILTON ALS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 RITA DOVE 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 FRANCINE PROSE 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR LITERATURE 1.00 0 0 0 ALVIN SINGLETON 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR MUSIC 1.00 0 0 0 GEORGE LEWIS 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR MUSIC 1.00 0 0 0 EDWARD HIRSCH 633 W 155TH STREET NEW YORK NY 10032 TREASURER 1.00 0 0 0 ANN HAMILTON 633 W 155TH STREET NEW YORK NY 10032 SECRETARY 1.00 0 0 0 TOSHIKO MORI 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ARCHITECTURE 1.00 0 0 0 BILLIE TSIEN 633 W 155TH STREET NEW YORK NY 10032 VICE PRESIDENT FOR ARCHITECTURE 1.00 0 0 0 JAY RAHHALI 633 WEST 155 STREET NEW YORK NY 10032 SENIOR DIR INFRASTRU 37.50 247770 0 57226 ARDITH HOLMGRAIN 633 WEST 155 STREET NEW YORK NY 10032 DEPUTY DIRECTOR 30.00 180802 0 36044 JENNIFER JASKEY 633 WEST 155 STREET NEW YORK NY 10032 CHIEF CURATOR 37.50 131755 0 40281 DAVID CLARKE 633 WEST 155 STREET NEW YORK NY 10032 DIRECTOR OF TECHNOLO 37.50 99615 0 56805 KRISTIN POOR 633 WEST 155 STREET NEW YORK NY 10032 CURATOR 37.50 96315 0 56932 0 NONE 0 THE ACADEMY WAS FOUNDED IN 1904 TO PROVIDE RECOGNITION TO DISTINGUISHED ACHIEVEMENT IN LITERATURE AND FINE ARTS. THE ACADEMY IS A NON-PROFIT ORGANIZATION INCORPORATED BY AN ACT OF CONGRESS IN 1916. THE INTERNAL REVENUE SERVICE GRANTED THE ACADEMY TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS CLASSIFIED THE ACADEMY AS A PRIVATE OPERATING FOUNDATION. IN 1976, THE NATIONAL INSTITUTE OF ARTS AND LETTERS, A NON-PROFIT ORGANIZATION (FOUNDED IN 1898 AND INCORPORATED BY AN ACT OF CONGRESS IN 1913) WAS MERGED INTO THE AMERICAN ACADEMY OF ARTS AND LETTERS AND THE NAME WAS CHANGED TO THE AMERICAN ACADEMY AND INSTITUTE OF ARTS AND LETTERS. IN 1993, THE NAME WAS CHANGED TO THE AMERICAN ACADEMY OF ARTS AND LETTERS.THE ACADEMY'S MAJOR SOURCE OF REVENUE INCLUDES INVESTMENT EARNINGS AND TRUST INCOME. ANNUAL AWARDS ARE GIVEN BY THE ACADEMY TO THOSE CANDIDATES SELECTED BY THE AWARD COMMITTEES IN ORDER TO FOSTER, ASSIST AND PROMOTE LITERATURE AND FINE ARTS. 4323060 NOT APPLICABLE 0 0 83445000 13348000 0 96793000 0 0 96793000 1451895 95341105 4767055 X 2834872 0 2834872 1985-11-04 X 3848999 2210835 2648736 5138499 13847069 3271649 1879210 2251426 4367724 11770009 2834872 2545140 2024987 1913574 9318573 0 0 0 0 0 2834872 2545140 2024987 1913574 9318573 0 0 3178037 3129477 3287077 3425666 13020257 0 0 0 0 X JULIE BARGMANN 309 6TH STREET SW CHARLOTTESVILLE VA 22903 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE. 10000 BEATRIZ COLOMINA 135 GREENE STREET APT 3S NEW YORK NY 10012 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE. 10000 LEVENBETTS DAVID LEVEN & STELLA BETTS 425 WEST 24TH STREET 5B NEW YORK NY 10011 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE. 10000 KRZYSZTOF WODICZKO 151 FIRST AVE APT 190 NEW YORK NY 10003 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ARCHITECTURE. 10000 SELGASCANO JOSE SELGAS AND LUCIA CANO GUECHO 27 MADRID SP 28023 TO HONOR AN ARCHITECT WHO HAS MADE SIGNIFICANT CONTRIBUTION TO ARCHITECTURE AS AN ART. 20000 AN-MY LE 398 SACKETT STREET 2 BROOKLYN NY 11231 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 DARA BIRNBAUM 140 THOMPSON STREET APT N 3A NEW YORK NY 10012 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 HOCK E AYE VI EDGAR HEAP OF BIRDS 11200 SHADY GLEN ROAD OKLAHOMA CITY OK 73162 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 WALID RAAD 53 COUNTY ROAD 360 MEDUSA NY 12120 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 FRED WILSON 405 EAST 13 STREET APT 3 NEW YORK NY 10009 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 JORDAN CASTEEL 49 REYNOLDS LANE 733 SHADY NY 12409 TO HONOR EXCEPTIONAL ACHIEVEMENT IN ART. 10000 SHARON HAYES 1011 SOUTH 48TH STREET PHILADELPHIA PA 19143 TO RECOGNIZE EXTRAORDINARY ACHIEVEMENT IN THE VISUAL ARTS. 10000 PEPON OSORIO 360 PELHAM ROAD PHILADELPHIA PA 19119 TO RECOGNIZE EXTRAORDINARY ACHIEVEMENT IN THE VISUAL ARTS. 10000 GALA PORRAS-KIM 4727 2ND AVENUE LOS ANGELES CA 90043 TO HONOR A VISUAL ARTIST. 10000 ADAM PENDLETON 181 LAFAYETTE ST 3 BROOKLYN NY 11238 TO HONOR A YOUNG PAINTER OF DISTINCTION. 10000 MATT CONNORS 504 GRAND STREET G42 NEW YORK NY 10002 TO HONOR A PAINTER OF EXTRAORDINARY ACHIEVEMENT. 25000 LUIS ALFARO 1018 1/2 SOUTH NORTON AVENUE LOS ANGELES CA 90019 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 LAN SAMANTHA CHANG 1190 EAST COURT STREET IOWA CITY IA 52240 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 AMA CODJOE 24 SOUTHWIND COVE JACKSON TN 38301 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 BORIS DRALYUK 3103 SOUTH MADISON AVENUE TULSA OK 47103 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 ELISA GONZALEZ 102 ALBMARLE ROAD 4E BROOKLYN NY 11218 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 DAVID GEORGE HASKELL 502 DURRAND DRIVE NE ATLANTA GA 30307 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 MICHELLE HUNEVEN 259 EAST CALAVARAS ST ALTADENA CA 91001 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 ELIZABETH MCCRACKEN 513 EAST 47 STREET AUSTIN TX 78751 TO HONOR EXCEPTIONAL ACHIEVEMENT IN LITERATURE. 10000 CAL FLYN 36 DUNDAS ST STROMNESS UK KW163BZ TO A TALENTED WRITER FROM THE UNITED KINGDOM OR IRELAND FOR A STAY IN THE UNITED STATES 20000 CHETNA MAROO 35 MONERY ROAD FLAT 3 LONDON UK N1955A TO A TALENTED WRITER FROM THE UNITED KINGDOM OR IRELAND FOR A STAY IN THE UNITED STATES 20000 TAYLOR KOEKKOEK 641 SE 32 AVENUE PORTLAND OR 97215 TO HONOR AN EXCEPTIONAL WRITER FOR THEIR FIRST NOVEL. 5000 GAYL JONES PO BOX 54568 LEXINGTON KY 40555 TO HONOR A DEMONSTATED WRITER OF PROSE. 20000 MAYA BINYAM 201 SOUTH ALEXANDRIA AVENUE 202 LOS ANGELES CA 90004 TO HONOR A YOUNG WRITER OF DISTINCTION. 10000 ANDREW HOLLERAN 89 SE NELSONS POINT KEYSTONE HEIGHTS FL 32656 TO RECOGNIZE AN AUTHOR FOR THE QUALITY OF THEIR PROSE. 20000 CHARLOTTE MANDELL 1266 RIVER ROAD RED HOOK NY 12571 TO HONOR A SCHOLAR WHO HAS MADE A SIGNIFICANT CONTRIBUTION TO THE ART OF TRANSLATION 10000 MICHAEL F MOORE 521 50TH AVENUE APT 1F LONG ISLAND CITY NY 11101 TO HONOR A SCHOLAR WHO HAS MADE A SIGNIFICANT CONTRIBUTION TO THE ART OF TRANSLATION 10000 JENNIFER HOMANS 37 WASHINGTON SQUARE WEST 8B NEW YORK NY 10011 TO HONOR A CRITIC WITH ORIGINAL, EXPERIMENTAL TENDENCIES. 10000 DARRYL PINCKNEY 1 WEST 123RD STREET NEW YORK NY 10027 TO HONOR A WRITER WHO HAS MADE A SIGNIFICANT CONTRIBUTION TO AMERICAN LITERATURE. 100000 MICHAEL FIDAY 127 JESTER STREET CINCINNATI OH 45223 TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION. 10000 KEITH FITCH 3060 ESSEX ROAD CLEVELAND HEIGHTS OH 44118 TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION. 10000 STEPHEN A TAYLOR 1307 RACE STREET URBANA IL 61801 TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION. 10000 AMY WILLIAMS 5710 ELGIN STREET PITTSBURGH PA 15206 TO HONOR EXCEPTIONAL ACHIEVEMENT IN MUSIC COMPOSITION. 10000 AARON HELGESON 50 WEST 90TH STREET C6 NEW YORK NY 10025 TO ENCOURAGE YOUNG TALENT TO A COMPOSER 20000 ANTHONY CHEUNG 15 SYLVESTER STREET BARRINGTON RI 02806 TO HONOR MID-CAREER COMPOSER OF DEMONSTRATED ARTISTIC MERIT. 10000 FANG MAN 319 TRENT COURT IRMO SC 29063 TO HONOR A YOUNG COMPOSER OF EXCEPTIONAL ACHIEVEMENT. 15000 SUSIE IBARRA 2522 SOUTH ROAD APT 1109 POUGHKEEPSIE NY 12601 TO HONOR A YOUNG COMPOSER OF EXCEPTIONAL ACHIEVEMENT. 15000 ELISE ARANCIO 212 WEST 80TH STREET APT 1B NEW YORK NY 10024 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 JACOB BERANEK 180 RIVERSIDE BLVD APT 308 NEW YORK NY 10069 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 LUKE BLACKBURN 10 BRATTLE STREET ARLINGTON MA 02476 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 LIAM CUMMINS 580 WOODLAND ROAD MANSFIELD OH 44906 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 ISAAC SANTOS 20 CHESTNUT STREET PRINCETON NJ 08542 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 JUSTIN WEISS 1705 JUMPERS RUN CHARLOTTESVILLE VA 22911 TO A YOUNG COMPOSER FOR CONTINUED STUDY. 7500 VIJAY IYER 16 EAST 130 STREET APT A NEW YORK NY 10037 TO HONOR A YOUNG COMPOSER OF EXTRAORDINARY GIFTS. 15000 IBUOKLE ROSASCHI 620 FORT WASHINGTON AVENUE 6H NEW YORK NY 10040 TO HONOR A YOUNG COMPOSER OF EXTRAORDINARY GIFTS. 15000 RHIANNON GIDDENS C/O WHITE HAT MGMT PO BOX 896 PINE BROOK NJ 07098 TO HONOR AN EXCEPTIONAL WRITER FOR VOCAL MUSIC 40000 SEAN SHEPHERD 1616 EAST 56TH STREET CHICAGO IL 60637 TO GIVE A PROMISING COMPOSER INCOME WHICH ALLOWS HIM TO BE FREE OF EMPLOYMENT AND SOLEY COMPOSE. 50000 DIVERSIONARY THEATRE 4545 PARK BOULEVARD 101 SAN DIEGO CA 92116 TO FUND A WORKSHOP OF A PROMISING NEW MUSICIAL, THE MONSTER 50000 PAPER MILL PLAYHOUSE 22 BROOKSIDE DRIVE MILBURN NJ 07041 TO FUND A WORKSHOP OF A PROMISING NEW MUSICIAL, GUN & POWDER. 60000 THE JUILLIARD SCHOOL 60 LINCOLN CENTER PLAZA NEW YORK NJ 10023 TO FUND A READING OF A PROMISING NEW MUSICAL, THE MONSTER 4700 JEFFREY RENARD ALLEN 2971 NORTH ELSTON AVENUE 2 CHICAGO IL 60618 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 6000 ALISON ARMSTRONG 463 WEST STREET APT D801 NEW YORK NY 10014 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 16000 ARTHUR PFISTER 30 GLENBROOK ROAD 10B STAMFORD CT 06902 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 11000 PAUL BRANTLEY 179 BENNETT AVENUE APT 1J NEW YORK NY 10040 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 5000 DONALD BEAL 18 ALDEN STREET PROVINCETOWN MA 02657 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 STEPHEN BOIDO PO BOX 709 MAGDALENA NM 87825 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 MICHAEL BYRON 42 N MOORE STREET 6 NEW YORK NY 10013 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JOSEPH DAVIS 2225 DITMAS AVENUE APT 4A NEW YORK NY 11226 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 KEITH EDMIER PO BOX 658 MIDTOWN STATION NEW YORK NY 10018 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 OLIVIA ERLANGER 55 EAST 7TH STREET APT 1B NEW YORK NY 10003 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 ALLEN GIMBEL 195 16 BROAD SHORE WALK LOXAHATCHEE FL 33470 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JONATHAN GOODMAN 3015 RIVERDALE AVENUE APT 5A BRONX NY 10463 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 ARNOLD HINTON 463 WEST STREET APT C611 NEW YORK NY 10014 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JESS SILFA 8420 52ND STREET N PINELLAS PARK FL 33781 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JEROME KITZKE 55 PARK TERRACE EAST B-21 NEW YORK NY 10034 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 MICHAEL MYUNGHOON LEE 401 S HOOVER STREET APT 317 LOS ANGELES CA 90020 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 BUNITA MARCUS 409 BOICEVILLE ROAD BROOKTONDALE NY 14817 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 ANNA POTTER 22 SPACKENKILL ROAD POUGHKEEPSIE NY 12603 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JANICE REDMAN PO BOX 524 NORTH TRURO MA 02652 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 CHRISTINE SCHIAVO 11 MANOR DRIVE WOODSTOCK NY 13498 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 MARIE T STILKIND 3746 NW 21ST STREET FORT LAUDERDALE FL 33311 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JEFF TALMAN 127 BURGEY ROAD SCROON LAKE NY 12870 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 JOHN WILLENBECKER 3905 CLAYTON AVENUE LOS ANGELES CA 90027 TO AID PROFESSIONAL ARTISTS, WRITERS AND COMPOSERS WHO FIND THEMSELVES IN FINANCIAL DISTRESS. 1000 BRIDGE RECORDS INC 200 CLINTON AVENUE NEW ROCHELLE NY 10801 TO FUND RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC WINNERS 3475 HERETICAL SOUND 655 ORANGE STREET 1 NEW HAVEN CT 06510 TO FUND RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC WINNERS 5000 ECCE ARTS INC 32 ROUND HILL ROAD NORTHAMPTON MA 01060 TO FUND RECORDINGS BY ARTS AND LETTERS AWARD IN MUSIC WINNERS 10000 CHARLES IVES SOCIETY C/O DONALD BERMAN GRANOFF MUSIC CENTER TUFTS UNIVERSITY 20 TALBOT A MEDFORD MA 02155 TO FURTHER THE WORK AND MUSICAL LEGACY OF CHARLES IVES 50000 SERGE KOUSSEVITZKY MUSIC FOUNDATION IN THE LIBRARY OF CONGRESS 101 INDEPENDENCE AVENUE SE MAIL STOP 4710 WASHINGTON DC 20540 TO FURTHER THE MUSICAL LEGACY OF OTTO LUENING 25000 AMERICAN COMPOSERS ALLIANCE 567 FORT WASHINGTON AVE APT 6E NEW YORK NY 10033 TO FURTHER THE MUSICAL LEGACY OF OTTO LUENING 26975 1047150 0 14 4300629 18 9082369 ROYALTIES 15 209977 16 NAMED AWARDS AND SALE OF PAINTINGS 01 29050 01 GAIN ON SALE OF PAINTING 01 41225 0 13663250 0 13663250 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT SERVICES 77351 0 0 77351 BUILDING 2005-05-11 4044762 1919814 SL 39.500000000000 102399 0 102399 LAND 2005-05-11 1011191 L 0 0 0 ROOF REPLACEMENTS 2007-07-01 135000 56439 SL 39.500000000000 3418 0 3418 ARCHITECT FEES 2007-07-01 48764 20392 SL 39.500000000000 1235 0 1235 SIDEWALK PAVING 2007-07-01 59200 24753 SL 39.500000000000 1499 0 1499 ANNEX CONSTRUCTION 2008-07-01 1559109 612306 SL 39.500000000000 39471 0 39471 ANNEX CONSTRUCTION 2009-07-01 550414 202235 SL 39.500000000000 13935 0 13935 FURNITURE AND FIXTURES 2009-07-01 66418 66418 SL 7.000000000000 0 0 0 TERRACE 2010-07-01 23090 7904 SL 39.500000000000 585 0 585 ANNEX CONSTRUCTION 2010-07-01 24296 8311 SL 39.500000000000 615 0 615 FURNITURE AND FIXTURES 2010-07-01 21237 21237 SL 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2011-07-01 9779 9779 SL 5.000000000000 0 0 0 ANNEX FURNITURE 2011-07-01 17070 17070 SL 7.000000000000 0 0 0 ANNEX CONSTRUCTION 2011-07-01 34916 11050 SL 39.500000000000 884 0 884 AUDITORIUM PURCHASES 2011-07-01 31665 31665 SL 7.000000000000 0 0 0 MISC BUILDING IMPROVEMENTS 2011-07-01 58076 18375 SL 39.500000000000 1470 0 1470 ELEVATOR CIP 2011-12-31 21760 6612 SL 39.500000000000 551 0 551 ANNEX ROOF CIP 2011-12-31 25839 7848 SL 39.500000000000 654 0 654 IVES STUDIO 2012-07-01 33918 33918 SL 5.000000000000 0 0 0 ASBESTOS ABATEMENT 2012-07-01 88145 25668 SL 39.500000000000 2232 0 2232 LINK EXTRAORDINARY REPAIR 2012-07-01 29521 8591 SL 39.500000000000 747 0 747 ADMIN BUILDING-ELEVATOR 2012-07-01 92884 27037 SL 39.500000000000 2351 0 2351 IVES STUDIO 2013-07-01 488705 129906 SL 39.500000000000 12372 0 12372 LIBRARY STACKS 2013-07-01 20500 20500 SL 5.000000000000 0 0 0 NORTH GALLERY ROOF 2013-07-01 130291 34639 SL 39.500000000000 3299 0 3299 LINK EXTRAORDINARY REPAIR 2013-07-01 99416 26428 SL 39.500000000000 2517 0 2517 THIRD FLOOR BATHROOM 2013-07-01 26900 7151 SL 39.500000000000 681 0 681 ROOF 2013-07-01 5300 1407 SL 39.500000000000 134 0 134 ADMIN BUILDING ELEVATOR 2013-07-01 6112 1627 SL 39.500000000000 155 0 155 LIBRARY STACKS 2014-07-01 4275 4275 SL 5.000000000000 0 0 0 ANNEX 2ND FLOOR CONSTRUCTION 2014-07-01 27000 6498 SL 39.500000000000 684 0 684 PLUMBING AND ELECTRIC 2014-07-01 8929 2147 SL 39.500000000000 226 0 226 WHEELCHAIR RAMP 2014-07-01 170639 41040 SL 39.500000000000 4320 0 4320 IVES STUDIO-FINAL PAYMENT 2014-07-01 119372 28709 SL 39.500000000000 3022 0 3022 ARCHITECT FEES 2014-07-01 27566 6631 SL 39.500000000000 698 0 698 IVES STUDIO 2015-07-01 17753 3817 SL 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39.500000000000 293 0 293 COMPUTER EQUIPMENT 2016-07-01 849 849 SL 5.000000000000 0 0 0 GALLERY LIGHTING 2016-07-01 7678 7678 SL 7.000000000000 0 0 0 NORTH GALLERY - RENOVATION 2016-07-01 96832 18383 SL 39.500000000000 2451 0 2451 BUILDING MASONARY 2016-07-01 408405 77543 SL 39.500000000000 10339 0 10339 GARAGE RENOVATION 2016-07-01 9425 1792 SL 39.500000000000 239 0 239 BASEMENT REDESIGN 2016-07-01 35000 6645 SL 39.500000000000 886 0 886 GARAGE ROOF 2016-07-01 30500 5790 SL 39.500000000000 772 0 772 NORTH GALLERY ROOF & SKYLIGHT 2016-07-01 49050 9315 SL 39.500000000000 1242 0 1242 PLUMBING AND ELECTRIC 2016-07-01 1965 1965 SL 3.000000000000 0 0 0 ANNEX ASBESTOS ABATEMENT 2016-07-01 55140 55140 SL 3.000000000000 0 0 0 ANNEX APARTMENT 2016-07-01 13216 2512 SL 39.500000000000 335 0 335 AUDITORIUM PURCHASES 2016-07-01 5218 5218 SL 3.000000000000 0 0 0 SIDEWALK AND TREE PITS 2016-07-01 4879 4879 SL 3.000000000000 0 0 0 TERRACE DRAIN PIPE 2017-07-01 5980 5551 SL 7.000000000000 429 0 429 AIR CONDITIONING 2017-07-01 5880 5460 SL 7.000000000000 420 0 420 NORTH GALLERY - RENOVATION 2017-07-01 57566 9471 SL 39.500000000000 1457 0 1457 SOUTH GALLERY 2017-07-01 4994 4994 SL 5.000000000000 0 0 0 BUILDING MASTER PLAN 2017-07-01 73530 12103 SL 39.500000000000 1862 0 1862 BUILDING MASONARY 2017-07-01 36647 6032 SL 39.500000000000 928 0 928 ART STORAGE 2017-07-01 82434 13565 SL 39.500000000000 2087 0 2087 ASBESTOS ABATEMENT 2017-07-01 13105 2158 SL 39.500000000000 332 0 332 ANNEX ART STORAGE 2017-07-01 86090 14164 SL 39.500000000000 2179 0 2179 ANNEX LIBRARY STACKS 2017-07-01 4636 4636 SL 5.000000000000 0 0 0 ANNEX ASBESTOS ABATEMENT 2017-07-01 21550 3549 SL 39.500000000000 546 0 546 ANNEX ROOFING 2017-07-01 4490 4490 SL 5.000000000000 0 0 0 ORGAN RESTORATION 2017-07-01 26839 24921 SL 7.000000000000 1918 0 1918 COMPUTER EQUIPMENT 2018-07-01 22300 22300 SL 5.000000000000 0 0 0 ANNEX 2ND FLOOR CONSTRUCTION 2018-07-01 3840 3019 SL 7.000000000000 549 0 549 ADMIN BUILDING OFFICE RENOVATIONS 2018-07-01 4371 3432 SL 7.000000000000 624 0 624 ADMIN BUILDING LIBRARY PANELING 2018-07-01 5000 3927 SL 7.000000000000 714 0 714 RE-UPOLSTERING 2018-07-01 5175 4065 SL 7.000000000000 739 0 739 ANNEX 155TH STREET FACADE AND ROOF 2018-07-01 5931 4659 SL 7.000000000000 847 0 847 ADMIN BUILDING STAIRWELL 2018-07-01 6200 4873 SL 7.000000000000 886 0 886 ART STORAGE FACILITY 2018-07-01 57719 8036 SL 39.500000000000 1461 0 1461 TERRACE RESTORATION 2018-07-01 866561 120659 SL 39.500000000000 21938 0 21938 BUILDING MASTER PLAN 2018-07-01 81222 11308 SL 39.500000000000 2056 0 2056 FURNITURE AND FIXTURES 2019-07-01 8869 5702 SL 7.000000000000 1267 0 1267 COMPUTER EQUIPMENT 2019-07-01 15442 13896 SL 5.000000000000 1546 0 1546 TERRACE RESTORATION 2019-07-01 1313442 150896 SL 39.500000000000 33252 0 33252 MISC BUILDING IMPROVEMENTS 2019-07-01 5969 5373 SL 5.000000000000 596 0 596 NORTH BUILDING IMPROVEMENTS 2019-07-01 174822 19917 SL 39.500000000000 4426 0 4426 EAST BUILDING IMPROVEMENTS 2019-07-01 14072 1602 SL 39.500000000000 356 0 356 SOUTH BUIDING IMPROVEMENTS 2019-07-01 387982 44199 SL 39.500000000000 9822 0 9822 NORTH BUILDING IMPROVEMENTS 2020-07-01 468052 41472 SL 39.500000000000 11849 0 11849 RE-UPOLSTERING 2020-07-01 11200 6862 SL 7.000000000000 1600 0 1600 BUILDING MASTER PLAN 2020-07-01 267903 23737 SL 39.500000000000 6782 0 6782 EAST BUILDING IMPROVEMENTS 2020-07-01 16788 1488 SL 39.500000000000 425 0 425 SOUTH BUIDING IMPROVEMENTS 2020-07-01 79024 7003 SL 39.500000000000 2001 0 2001 NORTH BUILDING IMPROVEMENTS 2021-07-01 330286 20905 SL 39.500000000000 8362 0 8362 BUILDING MASTER PLAN 2021-07-01 21735 1375 SL 39.500000000000 550 0 550 NORTH SOUTH LINK 2021-07-01 13965 885 SL 39.500000000000 354 0 354 SOUTH BUILDING 2021-07-01 2440 155 SL 39.500000000000 62 0 62 CAPITALIZED PAYROLL 2021-07-01 168300 11916 SL 39.500000000000 4261 0 4261 FURNITURE AND FIXTURES 2022-07-01 4927 1056 SL 7.000000000000 704 0 704 COMPUTER EQUIPMENT 2022-07-01 15083 4525 SL 5.000000000000 3017 0 3017 AIR CONDITIONING 2022-07-01 2100 450 SL 7.000000000000 300 0 300 SOUTH BUILDING IMPROVEMENTS 2022-07-01 18818 714 SL 39.500000000000 476 0 476 CAPITALIZED PAYROLL 2022-07-01 195925 7440 SL 39.500000000000 4960 0 4960 NORTH BUILDING IMPROVEMENTS 2022-07-01 64064 2433 SL 39.500000000000 1622 0 1622 NORTH BUILDING IMPROVEMENTS 2022-07-01 40875 1552 SL 39.500000000000 1035 0 1035 AUDITORIUM PURCHASES 2022-07-01 331499 13851 SL 39.500000000000 8392 0 8392 TERRACE 2022-07-01 103928 3947 SL 39.500000000000 2631 0 2631 BUILDING MASTER PLAN 2022-07-01 115242 4377 SL 39.500000000000 2918 0 2918 EAST BUILDING IMPROVEMENTS 2022-07-01 5725 217 SL 39.500000000000 145 0 145 SOUTH BUIDING IMPROVEMENTS 2022-07-01 95558 3629 SL 39.500000000000 2419 0 2419 CAPITALIZED PAYROLL 2023-07-01 235996 2987 SL 39.500000000000 5975 0 5975 COMPUTER EQUIPMENT 2023-07-01 4390 439 SL 5.000000000000 878 0 878 AUDITORIUM PURCHASES 2023-07-01 112613 1425 SL 39.500000000000 2851 0 2851 NORTH BUILDING IMPROVEMENTS 2023-07-01 597225 7560 SL 39.500000000000 16377 0 16377 AUDITORIUM INTERIOR 2023-07-01 7335 93 SL 39.500000000000 186 0 186 TERRACE 2023-07-01 2337 30 SL 39.500000000000 59 0 59 AIR CONDITIONING 2023-07-01 2225 159 SL 7.000000000000 318 0 318 OFFICE RENO AND REFRESH 2023-07-01 1503 752 SL 1.000000000000 751 0 751 BUILDING MASTER PLAN 2023-07-01 75494 956 SL 39.500000000000 1911 0 1911 EAST BUILDING IMPROVEMENTS 2023-07-01 25865 327 SL 39.500000000000 655 0 655 SOUTH BUIDING IMPROVEMENTS 2023-07-01 142109 1799 SL 39.500000000000 3598 0 3598 MISC IMPROVEMENTS 2024-07-01 11200 SL 39.500000000000 142 0 142 FURNITURE AND FIXTURES 2024-07-01 2637 SL 7.000000000000 188 0 188 CAPITALIZED PAYROLL 2024-07-01 265493 SL 39.500000000000 3361 0 3361 COMPUTER EQUIPMENT 2024-07-01 9702 SL 5.000000000000 970 0 970 NORTH BUILDING IMPROVEMENTS 2024-07-01 2920013 SL 39.500000000000 36962 0 36962 EAST BUILDING IMPROVEMENTS 2024-07-01 1994920 SL 39.500000000000 25252 0 25252 SOUTH BUIDING IMPROVEMENTS 2024-07-01 1466768 SL 39.500000000000 18567 0 18567 VANGUARD TOTAL WORLD STOCK INDEX FUND FMV 2657895 2657895 BLUESTEM PARTNERS LLC FMV 11576929 11576929 LONE CASCADE FMV 8031182 8031182 HCP ABSOLUTE RETURN FUND OFFSHORE FEEDER FMV 443325 443325 VENTURE PARTNERS FMV 225000 225000 COMMON FUND CREDIT SERIES FMV 6011366 6011366 COMMON FUND STRATEGIC SOLUTIONS GLOBAL EQUITY FMV 38354437 38354437 COMMON FUND HIGH QUALITY BOND FUND FMV 7332762 7332762 COMMON FUND GLOBAL ABSOLUTE ALPHA COMPANY FMV 10305199 10305199 BUILDING 4044762 2022213 2022549 LAND 1011191 0 1011191 ROOF REPLACEMENTS 135000 59857 75143 ARCHITECT FEES 48764 21627 27137 SIDEWALK PAVING 59200 26252 32948 ANNEX CONSTRUCTION 1559109 651777 907332 ANNEX CONSTRUCTION 550414 216170 334244 FURNITURE AND FIXTURES 66418 66418 0 TERRACE 23090 8489 14601 ANNEX CONSTRUCTION 24296 8926 15370 FURNITURE AND FIXTURES 21237 21237 0 COMPUTER EQUIPMENT 9779 9779 0 ANNEX FURNITURE 17070 17070 0 ANNEX CONSTRUCTION 34916 11934 22982 AUDITORIUM PURCHASES 31665 31665 0 MISC BUILDING IMPROVEMENTS 58076 19845 38231 ELEVATOR CIP 21760 7163 14597 ANNEX ROOF CIP 25839 8502 17337 IVES STUDIO 33918 33918 0 ASBESTOS ABATEMENT 88145 27900 60245 LINK EXTRAORDINARY REPAIR 29521 9338 20183 ADMIN BUILDING-ELEVATOR 92884 29388 63496 IVES STUDIO 488705 142278 346427 LIBRARY STACKS 20500 20500 0 NORTH GALLERY ROOF 130291 37938 92353 LINK EXTRAORDINARY REPAIR 99416 28945 70471 THIRD FLOOR BATHROOM 26900 7832 19068 ROOF 5300 1541 3759 ADMIN BUILDING ELEVATOR 6112 1782 4330 LIBRARY STACKS 4275 4275 0 ANNEX 2ND FLOOR CONSTRUCTION 27000 7182 19818 PLUMBING AND ELECTRIC 8929 2373 6556 WHEELCHAIR RAMP 170639 45360 125279 IVES STUDIO-FINAL PAYMENT 119372 31731 87641 ARCHITECT FEES 27566 7329 20237 IVES STUDIO 17753 4266 13487 ARCHITECT FEES 23500 5652 17848 ORGAN RESTORATION 97613 97613 0 TERRACE 14420 3468 10952 TERRACE DRAIN PIPE 29100 29100 0 BUILDING MASONARY 123018 29583 93435 ART STORAGE 71707 17243 54464 WHEELCHAIR RAMP 111800 26885 84915 ACADEMY ANNEX 5200 1254 3946 ANNEX 2ND FLOOR CONSTRUCTION 4344 1045 3299 GLASS LINK 1700 1700 0 ANNEX LIBRARY STACKS 10400 10400 0 ANNEX ROOF 8730 8730 0 SIDEWALK PAVING AND TREES 21250 5111 16139 "DISASTER" ROOM 7640 1834 5806 ARCHITECT FEES 11569 2490 9079 COMPUTER EQUIPMENT 849 849 0 GALLERY LIGHTING 7678 7678 0 NORTH GALLERY - RENOVATION 96832 20834 75998 BUILDING MASONARY 408405 87882 320523 GARAGE RENOVATION 9425 2031 7394 BASEMENT REDESIGN 35000 7531 27469 GARAGE ROOF 30500 6562 23938 NORTH GALLERY ROOF & SKYLIGHT 49050 10557 38493 PLUMBING AND ELECTRIC 1965 1965 0 ANNEX ASBESTOS ABATEMENT 55140 55140 0 ANNEX APARTMENT 13216 2847 10369 AUDITORIUM PURCHASES 5218 5218 0 SIDEWALK AND TREE PITS 4879 4879 0 TERRACE DRAIN PIPE 5980 5980 0 AIR CONDITIONING 5880 5880 0 NORTH GALLERY - RENOVATION 57566 10928 46638 SOUTH GALLERY 4994 4994 0 BUILDING MASTER PLAN 73530 13965 59565 BUILDING MASONARY 36647 6960 29687 ART STORAGE 82434 15652 66782 ASBESTOS ABATEMENT 13105 2490 10615 ANNEX ART STORAGE 86090 16343 69747 ANNEX LIBRARY STACKS 4636 4636 0 ANNEX ASBESTOS ABATEMENT 21550 4095 17455 ANNEX ROOFING 4490 4490 0 ORGAN RESTORATION 26839 26839 0 COMPUTER EQUIPMENT 22300 22300 0 ANNEX 2ND FLOOR CONSTRUCTION 3840 3568 272 ADMIN BUILDING OFFICE RENOVATIONS 4371 4056 315 ADMIN BUILDING LIBRARY PANELING 5000 4641 359 RE-UPOLSTERING 5175 4804 371 ANNEX 155TH STREET FACADE AND ROOF 5931 5506 425 ADMIN BUILDING STAIRWELL 6200 5759 441 ART STORAGE FACILITY 57719 9497 48222 TERRACE RESTORATION 866561 142597 723964 BUILDING MASTER PLAN 81222 13364 67858 FURNITURE AND FIXTURES 8869 6969 1900 COMPUTER EQUIPMENT 15442 15442 0 TERRACE RESTORATION 1313442 184148 1129294 MISC BUILDING IMPROVEMENTS 5969 5969 0 NORTH BUILDING IMPROVEMENTS 174822 24343 150479 EAST BUILDING IMPROVEMENTS 14072 1958 12114 SOUTH BUIDING IMPROVEMENTS 387982 54021 333961 NORTH BUILDING IMPROVEMENTS 468052 53321 414731 RE-UPOLSTERING 11200 8462 2738 BUILDING MASTER PLAN 267903 30519 237384 EAST BUILDING IMPROVEMENTS 16788 1913 14875 SOUTH BUIDING IMPROVEMENTS 79024 9004 70020 NORTH BUILDING IMPROVEMENTS 330286 29267 301019 BUILDING MASTER PLAN 21735 1925 19810 NORTH SOUTH LINK 13965 1239 12726 SOUTH BUILDING 2440 217 2223 CAPITALIZED PAYROLL 168300 16177 152123 FURNITURE AND FIXTURES 4927 1760 3167 COMPUTER EQUIPMENT 15083 7542 7541 AIR CONDITIONING 2100 750 1350 SOUTH BUILDING IMPROVEMENTS 18818 1190 17628 CAPITALIZED PAYROLL 195925 12400 183525 NORTH BUILDING IMPROVEMENTS 64064 4055 60009 NORTH BUILDING IMPROVEMENTS 40875 2587 38288 AUDITORIUM PURCHASES 331499 22243 309256 TERRACE 103928 6578 97350 BUILDING MASTER PLAN 115242 7295 107947 EAST BUILDING IMPROVEMENTS 5725 362 5363 SOUTH BUIDING IMPROVEMENTS 95558 6048 89510 CAPITALIZED PAYROLL 235996 8962 227034 COMPUTER EQUIPMENT 4390 1317 3073 AUDITORIUM PURCHASES 112613 4276 108337 NORTH BUILDING IMPROVEMENTS 597225 23937 573288 AUDITORIUM INTERIOR 7335 279 7056 TERRACE 2337 89 2248 AIR CONDITIONING 2225 477 1748 OFFICE RENO AND REFRESH 1503 1503 0 BUILDING MASTER PLAN 75494 2867 72627 EAST BUILDING IMPROVEMENTS 25865 982 24883 SOUTH BUIDING IMPROVEMENTS 142109 5397 136712 MISC IMPROVEMENTS 11200 142 11058 FURNITURE AND FIXTURES 2637 188 2449 CAPITALIZED PAYROLL 265493 3361 262132 COMPUTER EQUIPMENT 9702 970 8732 NORTH BUILDING IMPROVEMENTS 2920013 36962 2883051 EAST BUILDING IMPROVEMENTS 1994920 25252 1969668 SOUTH BUIDING IMPROVEMENTS 1466768 18567 1448201 LEGAL FEES AND SERVICES 18569 0 0 18569 PENSION ADVISOR 27750 0 0 27750 PROFESSIONAL FEES - STRATEGIC PLAN 62800 0 0 62800 PREPAID EXPENSES 6035 62707 62707 UNREALIZED LOSS ON INVESTMENTS 2502627 REPAIRS AND MAINTENANCE 48416 0 0 48416 INVESTMENT FEES 227927 227927 227927 0 SUPPLIES AND ADMINSTRATIVE 87763 0 0 87763 TELEPHONE AND UTILITIES 103824 0 0 103824 INSURANCE 93447 0 0 93447 PUBLICATIONS 48180 0 0 48180 BUILDING SUPPLIES 13534 0 0 13534 PUBLICITY 14339 0 0 14339 SECURITY 26042 0 0 26042 OTHER CEREMONIAL EXPENSE 757286 0 0 757286 CONSERVATION OF ART COLLECTION 26967 0 0 26967 CLEANING SERVICES 68438 0 0 68438 ROYALTIES 209977 209977 NAMED AWARDS AND SALE OF PAINTINGS 29050 29050 GAIN ON SALE OF PAINTING 41225 41225 PRIOR PERIOD ADJUSTMENT-CHANGE IN ACCOUNTING METHOD-UNRESTRICTED NET ASSETS 4956791 PRIOR PERIOD ADJUSTMENT-CHANGE IN ACCOUNTING METHOD-RESTRICTED NET ASSETS 2498681 OTHER PERIODIC PENSION BENEFIT ADJUSMENTS 166168 ACCRUED PENSION LIABILITY 0 433950 TAX-PAYROLL 135981 0 0 135981