2025-09-12T11:30:24-05:00 2024-10-31 873707167 CBIZ ADVISORS LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990PF 2023-11-01 853866180 HARD-EDGED HOPE FOUNDATION HARD 2128890575 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 CHRIS ANDERSON PRESIDENT 2128890575 2025-08-28 1 1 MICHELE LAZZARA P00106188 9145249000 2025-08-27 2023 2025-03-06 01:10:19Z X 58569336 X X 174861 174861 174861 -1535 0 0 173326 174861 174861 0 0 0 0 351513 35151 35151 316362 1497 150 150 1347 26283 13142 13142 13141 37500 18750 18750 18750 55117 9334 9334 45783 29 29 0 0 37034 3488 3488 33546 13901 0 0 13901 84137 26064 10598 48935 607011 106108 90613 491765 25000 25000 632011 106108 90613 516765 -458685 68753 84248 11601784 6360086 6360086 26576790 34930850 34930850 11548467 9323160 11548467 11548467 250010 274601 274601 45690 31983 22845 13707 13707 1742553 5441625 5441625 49517142 58569336 58569336 7747 100000 100000 1451815 2600887 1551815 2708634 X 0 0 0 0 47965327 55860702 47965327 55860702 49517142 58569336 47965327 -458685 8354060 55860702 0 55860702 THE EQUITY ALLIANCE FUND I, LP P 1535 -1535 -1535 -1535 0 956 0 956 0 956 10883 0 0 0 10883 0 9927 9927 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 1 N/A JANET RAMOS - SECRETARY 2128890575 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRIS ANDERSON 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 PRESIDENT 5.00 0 0 0 JACQUELINE NOVAGRATZ 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 CEO 5.00 0 0 0 JANET RAMOS 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 SECRETARY 5.00 0 0 0 KATHERINE MANDERFIELD 173 HICKS STREET APT 5AB BROOKLYN NY 11201 CEO - A NEW WORLD LL 40.00 189167 0 0 DEEPRI SHARMA 7525 153RD STREET APT 906 FLUSHING NY 11367 HEAD OF COMM - A NEW 40.00 114584 0 0 0 NONE 0 HARD EDGED HOPE WILL FOCUS ON PROGRAMS THAT ATTEMPT TO DISCOVER NEW WAYS OF CREATING SOLUTIONS TO BIG PROBLEMS, INCLUDING HELPING THOSE IN NEED, ADDRESSING ENVIRONMENTAL ISSUES, AND ENHANCING COMMUNITY AND CULTURE. THE FOUNDATION WILL TRACK THE IMPACT OF THE IDEAS UNDERLYING THE PROGRAMS AND THOSE THAT ARE SUCCESSFUL WILL BE USED AS MODELS TO EDUCATE THE PUBLIC ON HOW BEST TO SOLVE LARGE WORLD PROBLEMS. THIS AMOUNT INCLUDES CASH SET ASIDE IRC 4942(G)(2)(B)(II). 361606 0 31705882 8471118 262306 40439306 0 0 40439306 606590 39832716 1991636 X 516765 0 3310537 3827302 2020-11-09 X 84248 0 2399 0 86647 71611 0 2039 0 73650 3827302 338645 309253 10781758 15256958 25000 0 0 0 25000 3802302 338645 309253 10781758 15231958 0 0 1327757 1305212 1528139 1615995 5777103 0 0 0 0 CHRIS ANDERSON X THE UNDERSTORY PROJECT INC 91 ATTORNEY STREET APT 8C NEW YORK NY 10002 PC TO FURTHER DONEE'S EXEMPT PURPOSE 25000 25000 0 14 174861 18 -1535 0 173326 0 173326 0 0 0 0 0 0 0 0 0 0 CBIZ MARKS PANETH 37500 18750 18750 18750 ORGANIZATION COSTS 2021-05-01 45690 22845 60.000000000000 9138 0 9138 31983 REPORTING SET-ASIDES UNDER THE CASH DISTRIBUTION TEST1.) NATURE AND PURPOSES OF THE PROJECT FOR WHICH THE AMOUNTS ARE TO BE SET ASIDE ARE DESCRIBED AS FOLLOWS:THE BUILDING WAS PURCHASED AS AN INTEGRAL PART THROUGH WHICH THE CHARITABLE PURPOSES OF THE FOUNDATION WILL PERFORM ITS FUNCTIONS. THE BUILDING WAS FORMERLY A RESIDENTIAL SPACE AND REQUIRES RENOVATIONS IN ORDER TO PROPERLY CREATE A FUNCTIONAL SPACE WHICH WILL ENABLE THE EXECUTION OF ITS PROGRAMS. ONCE THE RENOVATIONS ARE COMPLETED, THE FOUNDATION WILL FEATURE AN IMMERSIVE SOCIAL IMPACT EXPERIENCE AND GATHERING SPACE FOR ANYONE WHO DREAMS OF A BETTER WORLD AND WANTS TO HELP BUILD IT. PART EXHIBIT, SOCIAL ENTREPRENEUR HIVE AND MAKER MARKET, THE FOUNDATION WELCOMES AND CELEBRATES PEOPLE CREATING TANGIBLE SOLUTIONS TO CHALLENGES BIG AND SMALL. THESE ARE IMPACT-ORIENTED DOERS, ARTISTS AND COMMUNITY BUILDERS, THOSE WHO ARE FOCUSED ON ENGAGING THEIR MORAL IMAGINATION TO MAKE THE WORLD BETTER THROUGH THEIR WORK.OUR ROTATING, IN-HOUSE RESIDENCY PROGRAM WILL HOST NONPROFIT SOCIAL ENTREPRENEURS FROM ACROSS THE GLOBE WHO ARE ARCHITECTING SOLUTIONS TO REAL WORLD PROBLEMS. EVERY SIX MONTHS, WE WILL SUPPORT A NEW GROUP OF CHANGE MAKERS WITH A CUSTOMIZED MENTORSHIP PROGRAM THAT CULMINATES IN THE PUBLIC LAUNCH OR EXPANSION OF THEIR SOCIAL ENTERPRISES. WE WILL HOST WORKSHOPS, CULTURAL EVENTS AND OPEN OFFICE HOURS TO PROMOTE THE PEOPLE DRIVING CHANGE, WHILE INVITING THE COMMUNITY TO TAKE PART IN SUPPORTING THEIR EFFORTS. 2.) THE AMOUNTS SET ASIDE FOR THE PROJECT DESCRIBED IN ITEM 1 WILL ACTUALLY BE PAID WITHIN THE 36 MONTH PERIOD THAT ENDS NO MORE THAN 60 MONTHS AFTER THE DATE OF THE SET-ASIDE.3.) THE PROJECT WILL NOT BE COMPLETED BEFORE THE END OF THE ABOVE-REFERENCED TAX YEAR (THE YEAR IN WHICH THE SET-ASIDE WAS MADE), OCTOBER 31, 2021.4.) PLEASE SEE THE FOOTNOTE FOR THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER THE IRC SEC. 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS. CASH DISTRIBUTION SET-ASIDE FORM 990-PF, PART XII LINE 3B AMOUNTS SET ASIDE 8015.01 CLOSING STATEMENT - 8,200,000 8015.02 HARD COSTS - 2,500,000 8015.02 HHF CONSULTING - 40,000 8015.02 ELEVATOR CONSULTING - 15,000 8015.02 ASBESTOS TESTING - 5,975 8015.02 EXPEDITING & PERMITTING - 14,000 TOTAL - 10,774,975 DEPOSIT PAID IN 2020 - 820,000 EXPENSES PAID TO DATE 10/31/22 NOV. 2021 BALANCE PAID FOR PURCHASE OF BUILDING - 7,380,000ARCHITECT - 73,680BUILDING PERMITS - 20,499MECHANICAL ENGINEER - 21,175STRUCTURAL ENGINEER - 4,350ASBESTOS TESTING - 5,975OTHER - 41,197SUBTOTAL - 8,366,877 EXPENSES PAID TO DATE 10/31/23 ARTHITECT - 137,088ASBESTOS REMOVAL EXPENSES - 14,000SOLAR EXPENSES - 12,500GENERAL CONTRACTOR - 563,936GEOENVIRONMENTAL EXPENSES - 5,000LIGHTING CONSULTANT - 14,978MECHANICAL ENGINEER - 58,825ROCKWELL GROUP - 111,667STRUCTURAL ENGINEER - 33,165OTHER EXPENSES - 5,124SUBTOTAL - 956,283ADDITIONAL AMOUNTS SET ASIDEFISCAL 2024/2025 FOR OVERAGES ON BUDGETED COSTHARDS COST AND OTHER SUBCONTRACTED COSTS - 3,310,537EXPENSES PAID TO DATE 10/31/24ADT SECURITY SYSTEM - 3,279ARTHITECT - 78,710ASBESTOS REMOVAL EXPENSES - 1,500BUILDING PERMITS - 1,451CONTRACTED MOVERS - 537FURNITURE - 308GENERAL CONTRACTOR - 1,909,887GEOENVIRONMENTAL EXPENSES - 23,700INSPECTION & SURVEY COSTS - 17,350LIGHTING CONSULTANT - 2,714LIGHTING FIXTURES - 58,075MECHANICAL ENGINEER - 6,500ROCKWELL GROUP - 5,089STRUCTURAL ENGINEER - 49,825WAREHOUSING & STORAGE - 2,541SUBTOTAL - 2,161,466 TOTAL PAID THROUGH 10/31/24 - 8,174,088 REMAINING SET ASIDE - 2,600,887 ALPHABET INC. 6844400 6844400 AMAZON 7456000 7456000 APPLE INC 5647750 5647750 BEYOND MEAT 91350 91350 BIONTECH 2601300 2601300 JOHNSON & JOHNSON 3197200 3197200 MODERNA INC 815400 815400 NETFLIX INC 3780150 3780150 TESLA INC 4497300 4497300 THE EQUITY ALLIANCE FUND LP FMV 274601 274601 ORGANIZATION COSTS 45690 31983 13707 AKERMAN, LLP 4218 2109 2109 2109 FEDERMAN & STEIFMAN LLP 21150 10575 10575 10575 CSC GLOBAL 915 458 458 457 ANOTHER TOMORROW 255326 305326 305326 THE NEARNESS 25000 25000 25000 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 1451815 2600887 2600887 OTHER ASSETS 10412 10412 10412 AMPERSAND USA, INC 0 2500000 2500000 DEDUCTIONS RELATED TO INVESTMENT PARTNERSHIPS 24409 24409 0 0 PROPERTY INSURANCE 22693 0 0 22693 REPAIRS & MAINTENANCE 458 0 0 458 UTILITIES 19600 0 0 19600 DUES & SUBSCRIPTIONS 923 462 462 461 PAYROLL PROCESSING FEES 1995 998 998 997 MISCELLANEOUS EXPENSES 2121 0 0 2121 BANK FEES 195 195 0 0 WEBSITE DESIGN 2605 0 0 2605 AMORTIZATION 9138 0 9138 0 UNREALIZED LOSS ON INVESTMENTS 8354060 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 1451815 2600887 LIFESTYLE MANAGEMENT NY, CORP 36449 0 0 36449 RED BOX INNOVATIONS 0 0 0 0 NY NAMA LLC 5000 2500 2500 2500 RACHEL GOGEL, LLC 3000 1500 1500 1500 VCORP SERVICES 668 334 334 334 AASHISH CHANDRANA 5000 2500 2500 2500 OUR NEIGHBORHHOD PLACE 5000 2500 2500 2500 PAYROLL TAXES 34884 3488 3488 31396 NYS DEPT OF LAW FILING FEE 1550 0 0 1550 DELAWARE FILING FEE 600 0 0 600