2026-09-15T13:34:55-05:00 2025-10-31 873707167 CBIZ ADVISORS LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990PF 2024-11-01 853866180 HARD-EDGED HOPE FOUNDATION HARD 2128890575 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 CHRIS ANDERSON PRESIDENT 2128890575 2026-09-01 1 1 MICHELE LAZZARA P00106188 9145249000 2026-08-27 2024 X 68414590 X 57500 238524 238524 238524 -5353 0 1231 0 1231 291902 238524 239755 0 0 0 0 341960 34196 34196 307764 18302 1830 1830 16472 29791 14896 14896 14895 22800 11400 11400 11400 87957 2732 2732 85225 117488 11257 11102 101715 65571 0 65571 14044 0 0 14044 366635 30071 15344 327426 1064548 106382 157071 878941 60000 60000 1124548 106382 157071 938941 -832646 132142 82684 6360086 2215268 2215268 34930850 48187585 48187585 274601 333428 333428 14429234 106692 11562174 14322542 14322542 5441625 3355767 3355767 58569336 68414590 68414590 7747 18963 100000 100000 2600887 0 2708634 118963 X 0 0 0 0 55860702 68295627 55860702 68295627 58569336 68414590 55860702 -832646 13267571 68295627 0 68295627 THE EQUITY ALLIANCE FUND I, LP P 68 -68 -68 THE EQUITY ALLIANCE FUND I, LP P 5285 -5285 -5285 -5353 -68 1837 0 1837 0 1837 5896 0 0 0 5896 0 4059 4059 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A JANET RAMOS - SECRETARY 2128890575 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 0 0 1 1 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 0 0 0 DEEPRI SHARMA 7525 153RD STREET APT 906 FLUSHING NY 11367 HEAD OF COMM - A NEW 40.00 0 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). 896550 0 39747593 4058086 304015 44109694 0 0 44109694 661645 43448049 2172402 2172402 1837 1837 2170565 0 2170565 0 2170565 938941 0 938941 2170565 0 0 0 938941 0 0 0 938941 0 0 0 0 0 0 0 0 1231624 0 0 0 CHRIS ANDERSON X STARTCOOP PO BOX 301352 JAMAICA PLAIN MA 02130 NONE PC TO FURTHER DONEE'S EXEMPT PURPOSE 10000 SUSTAINABLE BUYERS GUIDE 389 E 89TH ST APT 24B NEW YORK NY 10128 NONE PC TO FURTHER DONEE'S EXEMPT PURPOSE 50000 60000 0 14 238524 18 -5353 CAFE SALES 722515 1231 0 234402 0 234402 0 0 0 0 0 0 0 0 0 0 X X 1 CHRIS ANDERSON 330 HUDSON STREET 11TH FLOOR NEW YORK NY 10012 10000 X 2 ANTHONY HAILE 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 10000 X 3 THOMAS O'KEEFE 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 10000 X 4 BEECOM MEDIA LLC 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 10000 X 5 VANESSA HALLIK 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 10000 X 6 MICHAEL ZENRICH 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 2500 X 7 OTHO KERR 201 VARICK STREET FRNT 1 335 NEW YORK NY 10014 5000 X CBIZ ADVISORS LLC 22800 11400 11400 11400 ORGANIZATION COSTS 2021-05-01 45690 31983 60.000000000000 9138 0 9138 41121 FURNITURE & FIXTURES 2025-09-10 190680 SL 7.000000000000 4540 0 4540 BUILDING 2025-09-10 8200000 SL 39.000000000000 35043 0 35043 BUILDING IMPROVEMENTS 2025-09-10 5973538 SL 39.000000000000 25528 0 25528 FURNITURE & FIXTURES 2025-09-10 19325 SL 7.000000000000 460 0 460 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 - 2,161,466EXPENSES PAID TO DATE 10/31/25ADT SECURITY SYSTEM - 4,091ARTHITECT - 150,050AUDIO VISUAL - 54,275BROOKLYN SOLAR - (9,500.00)BUILDING PERMITS - 2,590BUTTERFLY SERCURITY SYSTEM - 19,864CAF EQUIPMENT & APPLIANCES - 19,678CONTRACTED MOVERS - 19,588DECORATIVE TILE & INSTALLATION - 10,771FENSE & LANDSCAPING - 30,600FURNITURE - 9,037GENERAL CONTRACTOR - 2,073,875HARDWARE - 1,379IT & NETWORKING SERVICES - 24,724 KITCHENS - 9,279LIGHTING CONSULTANT - 6,248LIGHTING FIXTURES - 43,826MECHANICAL ENGINEER - 4,700MILLWORK CONTRACTOR - 83,775 PODCAST ROOM - 26,556 POST CONSTRUCTION CLEANING SERVICES - 10,615ROCKWELL GROUP - 25,676 SALON SPACE APPLIANCES - 5,968SIGNAGE - 22,539STONE & TILE - 5,063 STRUCTURAL ENGINEER - 15,050WAREHOUSING & STORAGE - 14,173WINDOW SHADES - 4,423SUBTOTAL - 2,688,913 TOTAL PAID THROUGH 10/31/25 - 13,540,904 REMAINING SET ASIDE - <107,351> ALPHABET INC. 11247600 11247600 AMAZON 9768800 9768800 APPLE INC 6759250 6759250 BEYOND MEAT 24825 24825 BIONTECH 2389930 2389930 JOHNSON & JOHNSON 3777400 3777400 MODERNA INC 407400 407400 NETFLIX INC 5594300 5594300 TESLA INC 8218080 8218080 THE EQUITY ALLIANCE FUND LP FMV 333428 333428 ORGANIZATION COSTS 45690 41121 4569 FURNITURE & FIXTURES 190680 4540 186140 BUILDING 8200000 35043 8164957 BUILDING IMPROVEMENTS 5973538 25528 5948010 FURNITURE & FIXTURES 19325 460 18865 AKERMAN, LLP 24185 12093 12093 12092 CSC GLOBAL 1656 828 828 828 PESETSKY & BOOKMAN 3950 1975 1975 1975 ANOTHER TOMORROW 305326 305326 305326 THE NEARNESS 25000 25000 25000 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 2600887 0 0 OTHER ASSETS 10412 15668 15668 AMPERSAND USA, INC 2500000 3000000 3000000 KAWISAFI 0 9773 9773 DEDUCTIONS RELATED TO INVESTMENT PARTNERSHIPS 23865 23865 0 0 INSURANCE 79862 0 0 79862 REPAIRS & MAINTENANCE 2858 0 0 2858 UTILITIES 16386 0 0 16386 PAYROLL PROCESSING FEES 11539 1154 1154 10385 MISCELLANEOUS EXPENSES 4367 0 0 4367 PROGRAM EXPENSES 168100 0 0 168100 OPERATING EXPENSES 50520 5052 5052 45468 AMORTIZATION 9138 0 9138 0 CAFE SALES 1231 1231 UNREALIZED LOSS ON INVESTMENTS 13267571 CASH SET ASIDE IRC 4942(G)(2)(B)(II) 2600887 0 LIFESTYLE MANAGEMENT NY, CORP 47360 0 0 47360 NY NAMA LLC 20000 2000 2000 18000 MINNA 13333 0 0 13333 TABITHA BRIANA ELLEDGE 800 0 0 800 DEVIN EIRING 5000 0 0 5000 MISCELLANEOUS 1464 732 732 732 PAYROLL TAXES 111017 11102 11102 99915 NYS CHARITIES BUREAU 1500 0 0 1500 DELAWARE FILING FEE 300 0 0 300 IRS EXCISE TAX 4516 0 0 0 NYS INCOME TAX 155 155 0 0