2024-11-14T11:25:00-06:00 2023-12-31 134149326 GELLER & COMPANY LLC PO BOX 1510 NEW YORK NY 10150 990PF 2023-01-01 205602483 THE BLOOMBERG FAMILY FOUNDATION INC BLOO 2122050100 CO GELLER COMPANY LLC PO BOX NEW YORK NY 10150 PATRICIA HARRIS CEO & DIRECTOR 2125836000 2024-11-13 1 0 JOSEPH KLUEMPER P00739411 2125836000 2023 2024-10-15 13:58:12Z X 11808358665 X 1152639150 103048 103048 7750962 7750962 336460689 337504626 17848022 -31674636 1514801871 313684000 275000 68750 206250 487405 0 487405 1544064 366982 1177082 415470313 0 415470313 7347053 0 0 26200 23174 3026 597835 56048 156178 425747870 514954 417500254 1005927588 1005927588 1431675458 514954 1423427842 83126413 313169046 250902544 69167448 69167448 11278819002 11739191217 11739191217 11529721546 11808358665 11808358665 2734400 0 2734400 0 X 11525692719 11802900520 1294427 5458145 11526987146 11808358665 11529721546 11808358665 11526987146 83126413 198245106 11808358665 0 11808358665 THROUGH INVESTMENTS P 336460689 336460689 UNRELATED BUSINESS LOSS REPORTED ON FORM 990-T P 1043937 1043937 337504626 4353050 0 4353050 0 4353050 12032790 0 0 0 12032790 X 0 7679740 7679740 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE NY 1 0 0 1 0 1 N/A DIANE GUBELLI CO GELLER COMPANY 2125836000 PO BOX 1510 NEW YORK NY 10150 1 CH IS SW HK HU LH IC UK PL EI 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ALFRED SOMMER C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 ANNE TATLOCK C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 DANIEL L DOCTOROFF C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 DENNIS M WALCOTT C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 EMMA BLOOMBERG C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 GEOFFREY CANADA C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 GEORGINA BLOOMBERG C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 HENRY MERRITT PAULSON JR C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 JAMES G NIVEN C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 JOHN J MACK C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 KENNETH I CHENAULT C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 MANUEL A DIAZ C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 MARK CARNEY C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 0 0 0 MATRIN SORRELL C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 MAYA LIN C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 MELLODY HOBSON C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 MICHAEL G MULLEN C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 PATRICIA E HARRIS C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 CEO, CAO & DIRECTOR 40.00 12500 0 0 REVERAND JOSEPH M MCSHANE C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 0 0 0 ROBERT A IGER C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 RUTH PORAT C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 SAM NUNN C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 SAMUEL J PALMISANO C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 0 0 0 TENLEY ALBRIGHT C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 WALTER ISAACSON C/O GELLER COMPANY LLC PO BOX 1510 NEW YORK NY 10150 DIRECTOR 0.58 12500 0 0 NONE 0 MANHATTAN WEST LLC C/O GELLER COMPANY 909 THIRD AVENUE 15TH FL NEW YORK NY 10022 PROGRAMMATIC SUPPORT 380331954 DELIVERY ASSOCIATES LTD 228 EAST 45TH STREET SUITE 9E NEW YORK NY 10017 PROGRAM IMPLEMENTATION 15455363 IMPACT FOR EDUCATION LLC (DBA BUILDING IMPACT) 44 HOWARD AVENUE NEW HAVEN CT 06519 PROGRAM IMPLEMENTATION 4200000 LAPINE GROUP INC 8200 GREENSBORO DRIVE SUITE 900 MCLEAN VA 22102 PROGRAM IMPLEMENTATION 2600141 KOBRE & KIM LLP 800 THIRD AVENUE NEW YORK NY 10022 PROGRAM IMPLEMENTATION 1755893 35 PROVIDING TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO ASSIST OTHER CHARITIES IN CARRYING OUT THEIR EXEMPT PURPOSES. 128028532 ENGAGING SPECIALISTS WITH SUBJECT-MATTER EXPERTISE (I.E. TOBACCO, CLIMATE, ETC.) 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THE ORIGINAL LOAN DATED 04/01/14 WAS SUBSEQUENTLY AMENDED ON 5/29/15, 10/04/17 AND 8/23/2019 WHEREAS THE LAST AMENDMENT EXTENDED THE REPAYMENT TERM TO 12/31/2025. IN 2018, AN ALLOWANCE OF $3,874,385 WAS APPLIED BASED ON AN ASSESSMENT OF LOAN COLLECTABILITY.DATES OF REPORTS BY GRANTEE:3/30/15 3/30/16 3/30/17 3/30/18 3/30/19 3/30/20 3/31/21 3/31/22 3/31/23 3/31/24 4000000 NOT TO OUR KNOWLEDGE N/A JUDY AND FRED WILPON FAMILY FOUNDATION KESSLER SCHOLARS COLLABORATIVE LLC 2723 S STATE STREET ANN ARBOR MI 48104 2022-12-19 6000000 A GRANT AGREEMENT IN THE AMOUNT OF $6,000,000 WAS EXECUTED ON 12/19/22. THE FIRST INSTALLMENT WAS MADE IN JANUARY 2023. THIS GRANT IS TO SUPPORT BLOOMBERG PHILANTROPIES COLLEGE ACCESS AND SUCCESS INITIATIVE. 1500000 NOT TO OUR KNOWLEDGE 7/13/23 1/15/24 8/15/24 N/A PART XIV - SUPPLEMENTARY INFORMATION FORM 990-PF, PAGE 11, LINE 3A LINE 3A - GRANTS AND CONTRIBUTIONS PAID DURING THE YEARTHE FOLLOWING ORGANIZATIONS ARE EARMARKED SUB-GRANTEES FROMI) ACADEMY FOUNDATION ACADEMY MUSEUM FOUNDATION PURPOSE: PROGRAMMATIC SUPPORT $763,000II) RESOLVE TO SAVE LIVES WORLD HEALTH ORGANIZATION PURPOSE: PROGRAMMATIC SUPPORT $4,162,030III) RESOLVE TO SAVE LIVES THE JOHNS HOPKINS UNIVERSITY, BLOOMBERG SCHOOL OF PUBLIC HEALTH PURPOSE: PROGRAMMATIC SUPPORT $2,099,902IV) C40 CITIES CLIMATE LEADERSHIP GROUP INC CDP WORLDWIDE PURPOSE: PROGRAMMATIC SUPPORT $1,900,552 PART XIV - SUPPLEMENTARY INFORMATION FROM 990-PF, PAGE 11, LINE 3B LINE 3B - GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE PAYMENTTHE FOLLOWING ORGANIZATIONS ARE EARMARKED SUB-GRANTEES FROMI) RESOLVE TO SAVE LIVES WORLD HEALTH ORGANIZATION PURPOSE: PROGRAMMATIC SUPPORT $2,302,970II) RESOLVE TO SAVE LIVES THE JOHNS HOPKINS UNIVERSITY, BLOOMBERG SCHOOL OF PUBLIC HEALTH PURPOSE: PROGRAMMATIC SUPPORT $700,098 FROM 990-PF, PAGE 1, LINE 6A COLUMN (A) AND LINE 6B GROSS SALES PRICE FOR ALL ASSETS ON LINE 6A AS REPORTED ON LINE 6B OF $0 INCLUDE ONLY DIRECT SALES OF ASSETS OWNED BY THE BLOOMBERG FAMILY FOUNDATION INC. NET GAIN FROM SALES ON ASSETS OF $336,460,689 AS REPORTED ONLINE 6A COLUMN (A) INCLUDES PASS THRU GAINS AS FOLLOWS: THRU PARTNERSHIP INVESTMENTS 336,460,689. TOTAL REPORTED ON LINE 6A COLUMN (A) 336,460,689.SINCE THE PASS THRU ENTITIES DO NOT REPORT ALLOCABLE SALES PROCEEDS, LINE 6B DOES NOT INCLUDE ANY ALLOCABLE SHARE OF GROSS PROCEEDS FROM THE SALES THAT GENERATED FLOW THRU GAINS REPORTED ON LINE 6A. WILLETT PRIVATE INVESTORS (TAX EXEMPT) I LP FMV 6409180252 6409180252 WILLETT SELECT INVESTORS (TAX EXEMPT) I LP FMV 4183371815 4183371815 CLOSELY HELD STOCK FMV 1146639150 1146639150 LEGAL SERVICES 487405 0 487405 BANK FEES 20550 10275 10275 DUES AND SUBSCRIPTIONS 8400 0 8400 FILING FEES 184 0 184 INSURANCE 183092 45773 137319 NON-DEDUCTIBLE EXPENSES - MISCELLANEOUS 3118 0 0 NON-DEDUCTIBLE EXPENSES - FROM PASS THROUGH ACTIVITIES 382491 0 0 THROUGH INVESTMENTS -24766307 -31674636 -24766307 UNRELATED BUSINESS TAXABLE INCOME REPORTED ON FORM 990-T 42614329 0 42614329 UNREALIZED GAIN ON INVESTMENTS 198245106 AMOUNTS DUE OTHERS - UNDER AGENCY TRANSACTION 2734400 0 PROGRAM EVALUATION 3187722 0 3187722 PROGRAM IMPLEMENTATION SUPPORT 22900846 0 22900846 GRANTEE TECHNICAL ASSISTANCE 6938374 0 6938374 PROGRAM STRATEGIC CONSULTING 1862284 0 1862284 PROGRAMMATIC SUPPORT 380331954 0 380331954 OTHER 249133 0 249133 UNRELATED BUSINESS TAX OF $7,443,836 MINUS EXCISE TAX REFUND OF $97,083 7346753 0 0 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