2025-11-03T12:18:34-06:00 2024-12-31 990PF 2024-01-01 626044177 Lyndhurst Foundation Inc LYND 4237560767 517 E Fifth Street Chattanooga TN 37403 Benic M Clark III Pres/Treasurer 4237560767 2025-11-03 0 2024 2025-03-06 01:10:19Z X 154165372 X X 2371015 2371015 2371015 9140201 9140201 9140201 -942631 -1177310 -942631 10568585 10333906 1428384 339267 67853 0 271414 667416 58337 0 609079 95729 0 0 95729 2404 0 0 2404 10109 8445 0 1664 152063 0 0 367 40224 0 40224 38401 0 0 38401 320 0 0 320 419142 0 0 419141 1765075 134635 40224 1438519 6974153 6974153 8739228 134635 40224 8412672 1829357 10199271 1388160 4626732 951564 951564 117697142 118390342 147569705 1606344 1207734 433498 398610 398610 398374 5245493 5245493 123155746 124986009 154165372 2167 3073 2167 3073 X 126103542 123153579 0 0 -2949963 1829357 123153579 124982936 123155746 124986009 123153579 1829357 0 124982936 0 124982936 Gain fr Managed Investment P 2015-07-01 2024-12-15 9140201 9140201 9140201 9140201 0 141770 0 141770 0 141770 154603 0 133000 0 287603 0 145833 145833 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TN DE 1 0 0 0 0 1 www.lyndhurstfoundation.org Foundation Officer - President 4237560767 517 East Fifth St Chattanooga TN 37403 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom White 517 East Fifth Street Chattanooga TN 37403 Chairman of the Board 2.00 0 0 0 Dana B Perry 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 0 0 0 Andrew Carroll 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 8000 0 0 Melony Collins 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 4000 0 0 Carter Newbold 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 0 0 0 Aaron Webb 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 6000 0 0 Ann Coulter 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 3000 0 0 Curtis L Collier 517 East Fifth Street Chattanooga TN 37403 Trustee 2.00 0 0 0 Rachel Schulson 517 East Fifth Street Chattanooga TN 37403 trustee 2.00 500 0 0 Benic M Clark III 517 East Fifth Street Chattanooga TN 37403 President and Treasurer 40.00 317767 31286 0 Macon C Toledano 517 East Fifth Street Chattanooga TN 37403 Associate Director 40.00 257112 25376 0 Kathleen E Nolte 517 East Fifth Street Chattanooga TN 37403 Program Officer 40.00 147095 14127 0 Nena F Powell 517 East Fifth Street Chattanooga TN 37403 Controller 40.00 145842 14181 0 Sarah C Cox 517 East Fifth Street Chattanooga TN 37403 Executive Assistant 40.00 107754 10759 0 0 NONE 0 0 146553699 1986734 0 148540433 0 0 148540433 2228106 146312327 7315616 7315616 141770 9926 151696 7163920 0 7163920 0 7163920 8412672 0 8412672 7163920 816270 0 0 8412672 816270 0 0 7163920 432482 0 0 432482 0 0 0 0 0 0 0 432482 432482 Benic M Clark III 517 East Fifth Street Chattanooga TN 37403 4237560767 Application guidelines are listed on the foundation's website at www.lyndhurstfoundation.org. Proposal deadlines are March 31, June 30, September 30, and December 31. Unsolicited proposals are not eligible for consideration. A Step Ahead Foundation PO Box 4212 Chattanooga TN 37405 PC Health Services and Improved Database Capacity 75000 ALS Association 989 W Randolph Ste 2W Chicago IL 60607 PC LH Associates matching program 200 Alzheimer's Association 5008 Dellwood Drive Rossville GA 30741 PC LH Associates matching program 200 American Cancer Society - Relay for Life 167 Ham Dr NE Cleveland TN 37203 PC LH Associates matching program 1566 Architects Foundation 1735 New York Ave NW Washington DC 20006 PC Chattanooga Hip Hop Architecture Camp 30200 Art 120 1204 Sunset Drive Signal Mountain TN 37377 PC We Make Program 40000 ArtsBuild 301 East 11th Street Suite 300 Chattanooga TN 37403 PC LH Associates matching program 600 ArtsBuild 301 East 11th Street Suite 300 Chattanooga TN 37403 PC Advocacy, Art + Climate, Make Music Day, Feasibility Study 140000 ArtsBuild 301 East 11th Street Suite 300 Chattanooga TN 37403 PC General Operating Support 170000 Assn for Visual Arts 30 Frazier Avenue Suite A Chattanooga TN 37405 PC AVA @ the InCubator 20000 Athens Area Council for the Arts 320 N White St Athens TN 373033504 PC Placemaking Mural 70000 Austin Hatcher Foundation 1705 Holtzclaw Ave Chattanooga TN 37404 PC LH Associates matching program 3000 Austin Hatcher Foundation 1705 Holtzclaw Ave Chattanooga TN 37404 PC Capital Improvements for access to Montague Park 125000 Be The Change Youth Initiative 1509 E 14th Street Chattanooga TN 37404 PC General Operating Support 30000 Beloved Woman 700 Pine St Chattanooga TN 37402 PC Eastside Expansion of Programs 10000 Bessie Smith Cultural Center 200 E Martin Luther King Boulevard Chattanooga TN 374016126 PC Big 9 Music Festival 10000 Big Brothers Big Sisters of Chattanooga 2015 Bailey Ave Chattanooga TN 37404 PC LH Associates matching program 525 Big Sur Land Trust PO Box 4071 Monterey CA 93942 PC LH Associates matching program 108 Blue Ridge Parkway 717 S Marshall St Ste 105B WinstonSalem NC 27101 PC LH Associates matching program 103 Boule Foundation 260 Peachtree St NW Ste 1604 Atlanta GA 30303 PC LH Associates matching program 1500 CALEB 2901 Taylor St Ste 100 Chattanooga TN 37406 PC To match LH Associates contributions 100 CHA Charitable Benefit Corporation 801 North Holtzclaw Ave Chattanooga TN 37404 SO 1 Westside Evolves Phase 1 Housing Development 750000 Chambliss Center for Children 315 Gillespie Road Chattanooga TN 37411 PC Building Futures Campaign 100000 Chatt Area Food Bank 2009 Curtain Pole Road Chattanooga TN 374062306 PC To match LH Associates contributions 100 Chatt Audubon Society Inc 900 North Sanctuary Rd Chattanooga TN 37421 PC Capital Support - Repairs to Walker Hall 115000 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC Fountain Square Missing Middle Building Prototype 10000 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC 2024 City Center Planning Study 250000 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC Montague Park Planning Process 325000 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC Design Your Neighborhood 2024-2025 12500 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC CIVIQ Speaker Series 2024-2025 43000 Chatt Design Studio 850 Market St Ste 206 Chattanooga TN 37402 PC Study - Optimizing Downtown Streets for People 236500 CHATT Foundation (fka Community Kitche PO Box 11203 Chattanooga TN 374012203 PC "A Seat at Our Table" Capital Campaign 50000 Chatt Girls Ldrship Academy PO Box 3859 Chattanooga TN 37404 PC To match LH Associates contributions 1000 Chatt Neighborhoods Arts Partnership 351 Derby Circle Chattanooga TN 374042712 PC Chattanooga Festival of Black Arts & Ideas 20000 Chatt State Comm Fdn 4501 Amnicola Highway Chattanooga TN 37406 PC To match LH Associates contributions 1000 Chatt Symphony & Opera 701 Broad Street Chattanooga TN 37402 PC General Operating Support 30000 Chatt Zoo 301 North Holtclaw Avenue Chattanooga TN 37404 PC Promoting Equity and Diversity in Zoos 25000 Chattanooga Ballet 817 North Market Street Chattanooga TN 37405 PC General Operating Support 50000 Chattanooga Boys Choir 700B Pine Street Chattanooga TN 374021714 PC General Operating Support 25000 Chattery 1624 East 13th St Chattanooga TN 37404 PC General Operating Support 60000 Chattery 1624 East 13th St Chattanooga TN 37404 PC Emergency Funding 7750 City of Chatt-Public Works Department of Public Works Chattanooga TN 37402 GOV Urban Forestry Plan (Phase 3) 70000 City of Chatt-Transportation Dept Transportation Department Chattanooga TN 37402 GOV East 14th St Greenway and Bicycle Boulevard 200000 City of LaFayette 207 South Duke Street LaFayette GA 30728 GOV Farmers Market Pavilion 50000 Cleveland Bradley Regional Museum5pts 200 Inman Street East Cleveland TN 37311 PC General Operating Support 40000 CNE 1500 Chestnut Street Suite 102 Chattanooga TN 37408 PC CNE Money School 2024 10000 CNE 1500 Chestnut Street Suite 102 Chattanooga TN 37408 PC Missing Middle Housing Expansion in Oak Grove 500000 CNE 1500 Chestnut Street Suite 102 Chattanooga TN 37408 PC Creating Healthy Neighborhoods: CNE Homes and Missing Middle Housing 225000 Community Fdn of Gr Chatt 1400 Williams Street Chattanooga TN 37408 PC To match LH Associates contributions 3120 Crabtree Farms 1000 E 30th St Chattanooga TN 37407 PC To match LH Associates contributions 100 Creative Discovery Museum PO Box 6339 Chattanooga TN 37402 PC Namaste India Exhibition 40000 Erlanger Health System Foundations 975 East 3rd Street Chattanooga TN 37403 PC Expansion of Telehealth Services 35000 EWI - Chatt BCDP PO Box 11522 Chattanooga TN 37401 PC To match LH Associates contributions 6847 Executive Women Int'l BCDP Corporate PO Box 1933 Grand Rapids MI 49501 PC To match LH Associates contributions 500 Fellowship of Christian Athletes PO Box 280 Rock Springs GA 30739 PC To match LH Associates contributions 200 Friends of Outdoor Chattanooga 200 River Street Chattanooga TN 37405 PC To match LH Associates contributions 1000 Friends of Outdoor Chattanooga 200 River Street Chattanooga TN 37405 PC National Park City 10000 Friends of SouCumberland State Park PO Box 816 Sewanee TN 37375 PC To match LH Associates contributions 1000 Friends of the Cherokee National Forest 822 Westborough Rd Knoxville TN 37909 PC Hiwassee River Blueway Proj and Gen Oper Support 60000 GA-Alabama Land Trust 226 Old Ladiga Road Piedmont AL 36272 PC To match LH Associates contributions 1000 Gamma Pi Boule Foundation PO Box 11396 Chattanooga TN 37401 PC To match LH Associates contributions 1000 Girls Inc of Chattanooga 4505 Brainerd Rd Ste 110 Chattanooga TN 37411 PC To match LH Associates contributions 100 Girls Inc of Chattanooga 4505 Brainerd Rd Ste 110 Chattanooga TN 37411 PC Outdoor Girl Summer Camp - 2024 20000 greenspaces 63 East Main Street Chattanooga TN 374081317 PC General Operations 2024 75000 Harvard Club of NY Historical Fdn Inc 35 West 44th St New York NY 100366645 PC To match LH Associates contributions 100 Harvard Magazine PO Box 414946 Boston MA 022414946 PC To match LH Associates contributions 60 Harvard University 124 Mount Auburn St 4th floor Cambridge MA 021385795 PC To match LH Associates contributions 100 Help Right Here PO Box 3601 Chattanooga TN 37404 PC To match LH Associates contributions 100 Help Right Here PO Box 3601 Chattanooga TN 37404 PC General Operations 2024 20000 Houston Museum of Decorative Arts 201 High St Chattanooga TN 37403 PC Capital Campaign - Building Renovations 50000 John C Campbell Folk School One Folk School Road Brasstown NC 28902 PC To match LH Associates contributions 1000 La Paz Chattanooga PO Box 3058 Chattanooga TN 37404 PC General Operating Support 100000 Land Trust for Tennessee PO Box 41027 Nashville TN 37204 PC General Operating Support - SE Regional Office 75000 LAUNCH PO Box 903 Chattanooga TN 37401 PC General Operations 2024 100000 Lookout Mountain Conservancy PO Box 76 Lookout Mountain TN 373500076 PC To match LH Associates contributions 50 Lookout Mountain Conservancy PO Box 76 Lookout Mountain TN 373500076 PC Rockmont Park Parking Lot Improvements 75000 Lula Lake Land Trust PO Box 395 Lookout Mountain TN 30750 PC To match LH Associates contributions 1350 Main Street Athens 3 West College St Athens TN 373710531 PC Kitchen Incubator and Outdoor Dining Experience 50000 McCallie School 500 Dodds Ave Chattanooga TN 37404 PC To match LH Associates contributions 14000 McKamey Animal Shelter 4500 N Access Rd Chattanooga TN 37415 PC MAC C.A.R.E.S. Center Support 2024-2025 50000 Metropolitan Ministries 4001 Rossville Blvd Chattanooga TN 37407 PC Food for Health 75000 Miracle League of Chattanooga Inc PO Box 5814 Chattanooga TN 37406 PC Purchase of Uniforms and Equipment 5250 Montessori Elementary Highland Park PO Box 3804 Chattanooga TN 37404 PC To match LH Associates contributions 1000 National Park Partners PO Box 748 Chattanooga TN 37401 PC Archeo-Geophysical Magnetometer Surv-Mocc Bend Peninsula 10000 Nature Conservancy AL 3700 1st Avenue North Birmingham AL 35222 PC David Johnson Farm Conservation Project 75000 Nature Conservancy TN 2 Maryland Farms Ste 150 Brentwood TN 37027 PC Protecting the Cradle of Southern Appalachia 75000 Normal Park Museum Magnet Educ Fund 1219 West Mississippi Ave Chattanooga TN 37405 PC Spark Spots 10000 Performing Arts League Inc PO Box 4389 Chattanooga TN 37405 PC General Operating Support 15000 Philanthropy Southeast 100 Peachtree Street Suite 2080 Atlanta GA 30303 PC 2024 Annual Meeting Sponsorship 5000 Pilgrim Congregational Church 400 Glenwood Drive Chattanooga TN 37404 PC To match LH Associates contributions 4800 Pop-Up Project 1602 Arapaho Dr Chattanooga TN 37379 PC General Operating Support 60000 Preserve Chatt 1400 Market St Ste 100 Chattanooga TN 37402 PC Preservation Plan and Additional Staff 2024-2025 80000 Public Education Fdn 1651 S Holtzclaw Ave Ste 201 Chattanooga TN 37404 PC Creative Connect 150000 Reflection Riding Arboretum & Nature Ctr 400 Garden Rd Chattanooga TN 37419 PC To match LH Associates contributions 60 Reflection Riding Arboretum & Nature Ctr 400 Garden Rd Chattanooga TN 37419 PC Thomas Dambo Troll proposal 7000 Rhyme N Chatt 2321 David Circle Chattanooga TN 37421 PC General Operating Support 12000 RISE Chattanooga 108 Woodlawn Drive Chattanooga TN 374113529 PC General Operating Support 75000 River City Company 850 Market Street Chattanooga TN 37402 SO II Hawk Hill Renderings and Economic Impact Study 35000 River City Company 850 Market Street Chattanooga TN 37402 SO II Design Dev'l Riverfront Park at Ross' Landing 200000 River City Company 850 Market Street Chattanooga TN 37402 SO II Animating Downtown - Emerging Producers 37500 Rossville High School Alumni Association PO Box 1001 Rossville GA 30741 PC To match LH Associates contributions 120 Scenic City Clay Arts 301 E 11th St Ste 100 Chattanooga TN 374034210 PC General Operating Support 42500 Second Missionary Baptist Church 2305 E 3rd St Chattanooga TN 37404 PC To match LH Associates contributions 1500 Sewanee-University of the South 735 University Ave Sewanee TN 37383 PC To match LH Associates contributions 15000 Signal Centers 109 North Germantown Road Chattanooga TN 37411 PC To match LH Associates contributions 600 Signal Centers 109 North Germantown Road Chattanooga TN 37411 PC General Operations for the Hart Gallery 20000 SKIRTS 801 Dodds Ave Chattanooga TN 37404 PC To match LH Associates contributions 4000 SORBA - Chatt Chapter PO Box 5836 Chattanooga TN 37406 PC Staffing Expenses 50000 Sou Cumberland Community Foundation 322 West Main St Monteagle TN 37356 PC To match LH Associates contributions 2000 SoundCorps 2901 Taylor St Ste 300 Chattanooga TN 37406 PC General Operations 20000 Splash 1814 Wheeler Avenue Chattanooga TN 37406 PC General Operating Support 45000 Stove Works 736 Market St Ste 1400 Chattanooga TN 37402 PC To match LH Associates contributions 75 TennGreen Land Conservancy 1213A 16th Ave South Nashville TN 37212 PC Conserving Land within the Cradle of Southern Appalachia 50000 Thankful Memorial Episcopal Church PO Box 2274 Chattanooga TN 37409 PC To match LH Associates contributions 2000 The Generosity Trust 345 Frazier Ave Unit 205 Chattanooga TN 37405 PC To match LH Associates contributions 9900 Thrive Regional Ptnrsship Inc 832 Georgia Ave Ste 420 Chattanooga TN 37402 PC "My Thriving Garden" Project 25000 Thrive Regional Ptnrsship Inc 832 Georgia Ave Ste 420 Chattanooga TN 37402 PC "My Thriving Garden" Project 10000 Thrive Regional Ptnrsship Inc 832 Georgia Ave Ste 420 Chattanooga TN 37402 PC Natural Treasures Alliance 75000 Thrive Sequatchie PO Box 1653 Dunlap TN 37327 PC 2024 Cycle Sequatchie Farmers Feast and Oktoberfest 15000 Tivoli Theatre Foundation 399 McCallie Ave Chattanooga TN 37402 PC Gap Funding for Construction - Performing Arts Center 200000 TN River Gorge Trust 1214 Dartmouth Street Chattanooga TN 37405 PC To match LH Associates contributions 1000 TN State Parks Conservancy PO Box 121884 Nashville TN 37212 PC Empowering Underserved Youth Through Parks 59000 TN State University Foundation 3500 John A Merritt Blvd Nashville TN 37209 PC To match LH Associates contributions 16000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC Purchase of "Vinson" Property and Capitalize RLAF 250000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC Welcoming Places Program 50000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC East Line Rail Feasibility Study Phase 2 100000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC Clifton Hills Alton Park Thread Trail predevelopment 75000 Trust for Public Land-TN Office PO Box 3240 Chattanooga TN 37404 PC Chatt Community Schoolyards Prog - Hardy Elementary 25000 United Way of Gr Chatt PO Box 4027 Chattanooga TN 374050027 PC To match LH Associates contributions 10000 Univ of Chattanooga Foundation 615 McCallie Avenue Dept 6806 Chattanooga TN 37403 PC To match LH Associates contributions 100 Univ of Georgia Foundation One Press Place Ste 101 Athens GA 30601 PC To match LH Associates contributions 1160 Univ of Georgia Foundation One Press Place Ste 101 Athens GA 30601 PC To match LH Associates contributions 500 Univ of Georgia Foundation One Press Place Ste 101 Athens GA 30601 PC Steven Duncan Cox Scholarship Fund 25000 Univ of North Carolina PO Box 309 Chapel Hill NC 275140309 PC To match LH Associates contributions 800 Walker Co African Amer Hist Alumni Assoc PO Box 1695 Lithonia GA 300581010 PC Walker Co African Amer Memorial & Community Park 50000 Whitwell High School 200 Tiger Trail Whitwell TN 37397 PC To match LH Associates contributions 200 Wild Ones Natural Landscapes Ltd c/o 1909 Windy Oaks Lane Hixson TX 37343 PC Seeds for Education 10000 Women's Fund of GrChatt 5715 Uptain Rd Ste 300 Chattanooga TN 37411 PC To match LH Associates contributions 3239 WTCIPBS 7540 Bonnyshire Drive Chattanooga TN 37416 PC To match LH Associates contributions 120 WUTC FM881 - NPR 540 McCallie Avenue Dept 1151 Chattanooga TN 37402 PC To match LH Associates contributions 120 Yes Magazine PO Box 1219 Poulsbo WA 98370 PC To match LH Associates contributions 30 YMCA of Metropolitan Chattanooga 301 West 6th Street Chattanooga TN 37402 PC Teaching Kitchen 50000 6974153 Access & Equity Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 865000 Arts & Culture Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 670000 Conservation Parks & Recreation Various locations Chattanooga TN 37403 PC To support future grants approved by trustees 670000 Urban Design various locations Chattanooga TN 37403 PC To support future grants approved by trustees 251000 2456000 14 2371015 18 9140201 Pass-Through Ord Loss-Mgd Investments 14 -1177310 UBTI Investments 900001 241334 Misc Income 14 ND Costs 14 -6655 241334 10327251 0 10568585 0 0 0 0 0 0 0 0 0 0 Burt House - Bldg Cost (Before Restoration) 1995-01-01 160080 116058 SL 40.000000000000 4002 0 4002 Land - Lyndhurst Park 1995-01-01 15225 NC 0.000000000000 0 0 0 1995 Burt House Renovation 1995-01-01 820220 590252 SL 40.000000000000 20505 0 20505 1996 Burt House Renovation 1996-02-15 121337 84190 SL 40.000000000000 3033 0 3033 1998 Burt House Improvements 1998-05-01 1084 695 SL 40.000000000000 27 0 27 1999 Burt House Improvements 1999-01-15 4069 4069 SL 15.000000000000 0 0 0 2000 Burt House Improvements 2000-10-31 133550 77345 SL 40.000000000000 3338 0 3338 2001 Burt House Improvements 2001-01-12 3799 2185 SL 40.000000000000 95 0 95 2006 Burt House Improvements 2006-05-31 5633 5633 SL 15.000000000000 0 0 0 2007 Burt House Improvements 2007-06-12 14846 14846 SL 15.000000000000 0 0 0 2009 Burt House Improvements 2009-03-13 1995 1973 SL 15.000000000000 22 0 22 2012 Burt House Improvements 2012-07-18 15444 12842 SL 15.000000000000 1030 0 1030 2013 Burt House Improvements 2013-08-26 8026 5529 SL 15.000000000000 535 0 535 2020 Burt House Improvements 2020-12-14 726 321 SL 7.000000000000 104 0 104 2021 Burt House Improvements 2021-01-22 3211 1338 SL 7.000000000000 459 0 459 2022 Burt House Improvements 2022-04-28 19098 795 SL 40.000000000000 477 0 477 Prior 2015 Furniture & Fixtures 2014-11-21 124625 124625 SL 7.000000000000 0 0 0 2015 Furniture & Fixtures 2015-03-31 8542 8542 SL 7.000000000000 0 0 0 2016 Furniture & Fixtures 2016-01-01 546 546 SL 7.000000000000 0 0 0 2017 Furniture & Fixtures 2017-07-01 2177 2177 SL 5.000000000000 0 0 0 2017 Furniture & Fixtures 2017-07-05 12623 11635 SL 7.000000000000 988 0 988 2018 Furniture & Fixtures 2018-11-26 620 620 SL 5.000000000000 0 0 0 2018 Furniture & Fixtures 2018-11-28 590 427 SL 7.000000000000 84 0 84 2019 Furniture & Fixtures 2019-04-26 21668 20161 SL 5.000000000000 1507 0 1507 2019 Furniture & Fixtures 2019-01-14 639 455 SL 7.000000000000 91 0 91 2020 Furniture & Fixtures 2020-05-06 3951 2896 SL 5.000000000000 790 0 790 Prior 2002 Landscape 1996-12-17 54701 54701 SL 7.000000000000 0 0 0 1997 Lindsey Court 1997-08-18 27939 18391 SL 40.000000000000 698 0 698 2021 Landscape 2021-01-04 7460 3032 SL 7.000000000000 1065 0 1065 2022 Landscape 2022-08-01 4928 997 SL 7.000000000000 704 0 704 2023 Furniture & Fixtures 2023-07-01 1656 240 SL 5.000000000000 331 0 331 2024 Furniture & Fixtures 2024-04-17 2980 SL 7.000000000000 272 0 272 2024 Furniture & Fixtures 2024-11-26 2356 SL 5.000000000000 61 0 61 Prior 2015 Furniture & Fixtures 2014-11-21 1584 1584 SL 7.000000000000 0 0 0 2019 Furniture & Fixtures 2019-04-26 95 89 SL 5.000000000000 6 0 6 Sigular Guff Bric Opp Fund AT COST 292109 65054 Tiger Global PIP X, LP AT COST 1742648 2655337 Tiger Global PIP IX, LP AT COST 473541 878875 Tiger Global PIP VIII, LP AT COST 240194 130354 Palladian Partners VIII-A, LP AT COST 2005881 3553587 CBL Secondary SPV, LP AT COST 69552 426857 GT US QP Fund LP AT COST 4522255 12543724 GT International Equity QP Fund LP AT COST 20428740 22853782 Headlands Capital Secondary Fd II AT COST 167066 957899 GT Offshore Fund, Ltd AT COST 27919911 36435435 WCP Real Estate Fund II, LP AT COST 125776 497351 GT Emerging Markets (QP) LP AT COST 9214022 8884341 Viking Global Equity III, Ltd AT COST 13759392 16869756 GT Special Opportunities III-A LP AT COST 5679666 5172732 Palladian Partners IX, LP AT COST 4674415 6873885 Tiger Global PIP XI, LP AT COST 2483934 2783663 Cumberland Forest LP AT COST 1539180 2579984 Headlands Capital Secondary Fd III AT COST 876773 1427308 GT Credit Oppor Fd LP AT COST 53848 57026 Pimco ST Fd AT COST 2586821 2583191 Tiger Global PIP XII, LP AT COST 912081 1062822 GT Biotech Fund AT COST 3111969 3085087 GT Private Equity X-A LP AT COST 2807411 3567430 Tiger Global PIP XIV LP AT COST 3134426 2142786 Tiger Global PIP XV Feeder LP AT COST 949881 681987 Brickyard Fund I, LP AT COST 517483 517063 Vanguard Core Bond Fund AT COST 2785886 2821165 Vanguard 500 Index Fd AT COST 5016199 5071278 GT Private Equity XI LP AT COST 299282 389946 Burt House - Bldg Cost (Before Restoration) 160080 120060 40020 Land - Lyndhurst Park 15225 0 15225 1995 Burt House Renovation 820220 610757 209463 1996 Burt House Renovation 121337 87223 34114 1998 Burt House Improvements 1084 722 362 1999 Burt House Improvements 4069 4069 0 2000 Burt House Improvements 133550 80683 52867 2001 Burt House Improvements 3799 2280 1519 2006 Burt House Improvements 5633 5633 0 2007 Burt House Improvements 14846 14846 0 2009 Burt House Improvements 1995 1995 0 2012 Burt House Improvements 15444 13872 1572 2013 Burt House Improvements 8026 6064 1962 2020 Burt House Improvements 726 425 301 2021 Burt House Improvements 3211 1797 1414 2022 Burt House Improvements 19098 1272 17826 Prior 2015 Furniture & Fixtures 124625 124625 0 2015 Furniture & Fixtures 8542 8542 0 2016 Furniture & Fixtures 546 546 0 2017 Furniture & Fixtures 2177 2177 0 2017 Furniture & Fixtures 12623 12623 0 2018 Furniture & Fixtures 620 620 0 2018 Furniture & Fixtures 590 511 79 2019 Furniture & Fixtures 21668 21668 0 2019 Furniture & Fixtures 639 546 93 2020 Furniture & Fixtures 3951 3686 265 Prior 2002 Landscape 54701 54701 0 1997 Lindsey Court 27939 19089 8850 2021 Landscape 7460 4097 3363 2022 Landscape 4928 1701 3227 2023 Furniture & Fixtures 1656 571 1085 2024 Furniture & Fixtures 2980 272 2708 2024 Furniture & Fixtures 2356 61 2295 Legal Fees 2404 0 0 2404 Investment Income Receivable 33362 5032177 5032177 Construction in Progress 1525 1525 1525 Income Tax Receivable 363487 211791 211791 Computer Maintenance 9087 0 0 9087 Direct Charitable Activities 27559 0 0 27559 Dues and Subscriptions 33571 0 0 33571 Employee Insurance 89957 0 0 89957 Equipment Lease 4594 0 0 4594 Insurance 22755 0 0 22755 Miscellaneous Expense 5981 0 0 5981 Office Supplies 48534 0 0 48533 PEO Fees 6975 0 0 6975 Pension Plan Expense 29130 0 0 29130 Payroll Taxes 60834 0 0 60834 Repairs and Maintenance 65551 0 0 65551 Telephone Expense 7089 0 0 7089 Utilities 7525 0 0 7525 Pass-Through Ord Loss-Mgd Investments -1177310 -1177310 -1177310 UBTI Investments 241334 241334 ND Costs -6655 -6655 Agents' Fees 8445 8445 0 0 Consultants 1664 0 0 1664 Personalty Taxes/Stormwater Fee 367 0 0 367 Taxes - 990-PF 141770 0 0 0 Taxes - 990-T 9926 0 0 0