2024-11-12T18:21:27-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 133062214 THE NEW YORK COMMUNITY TRUST NEWY 2126860010 909 THIRD AVENUE 22ND FL NEW YORK NY 10022 DOMINICK IMPEMBA COO, CFO & TREASURER 2126860010 2024-11-12 1 1 DANIEL ROMANO P00504182 2125990100 2023 2024-10-15 13:58:12Z AMY FREITAG 909 THIRD AVENUE 22ND FL NEW YORK NY 10022 819163749 0 X WWW.THENYTRUST.ORG X 1924 NY WE FOSTER AND ENGAGE IN ENDURING AND INNOVATIVE PHILANTHROPY WITH A VISION (SEE SCHEDULE O). 12 12 73 38 -4804243 0 129949678 123142363 0 0 184674431 159280253 51582 50671 314675691 282473287 198055982 193074024 0 0 12848824 13894973 0 0 3886472 27182084 31429527 238086890 238398524 76588801 44074763 2933076201 3249988975 75304951 75105762 2857771250 3174883213 X WE FOSTER & ENGAGE IN ENDURING AND INNOVATIVE PHILANTHROPY (CONTINUED ON SCHEDULE O). 0 0 202914438 193074024 0 OUR COMPETITIVE GRANTS SEEK TO PROMOTE HEALTHY LIVES, EXPAND OPPORTUNITIES, STRENGTHEN FAMILIES, AND CREATE STRONG, VITAL COMMUNITIES. OUR GOVERNING BOARD HAS IDENTIFIED FOUR CATEGORIES OF ACTIVITY TO CARRY OUT THESE OBJECTIVES. THEY ARE SUMMARIZED IN SCHEDULE O. 202914438 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 X 67 0 1 73 1 1 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CO CT FL IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DOMINICK IMPEMBA 2126860100 909 THIRD AVENUE 22ND FL NEW YORK NY 10022 X VALERIE S PELTIER CHAIR 3.00 1.50 X X 0 0 0 JAMIE DRAKE DIRECTOR 2.00 1.00 X 0 0 0 STEPHEN C ROBINSON DIRECTOR 2.00 1.00 X 0 0 0 JUDITH O RUBIN DIRECTOR 2.00 1.00 X 0 0 0 BARRON M TENNY DIRECTOR 2.00 1.00 X 0 0 0 ANN UNTERBERG DIRECTOR 2.00 1.00 X 0 0 0 OBAID KHAN DIRECTOR 2.00 1.00 X 0 0 0 MALI SANANIKONE GAW DIRECTOR 2.00 1.00 X 0 0 0 FERNANDO A BOHORQUEZ DIRECTOR 2.00 1.00 X 0 0 0 JANE E SALMON MD DIRECTOR 2.00 1.00 X 0 0 0 KEVIN BYRNE DIRECTOR 2.00 1.00 X 0 0 0 BRUCE M HOLLEY DIRECTOR (AS OF 04/2023) 2.00 1.00 X 0 0 0 AMY FREITAG PRESIDENT 45.00 5.00 X 842183 0 125753 KERRY E MCCARTHY VP & ASSISTANT SECRETARY 45.00 0.00 X 340382 0 141669 SHAWN V MOREHEAD VP & ASSISTANT SECRETARY 45.00 0.00 X 401745 0 118897 CARRIE TROWBRIDGE GENERAL COUNSEL & SECRETARY 45.00 5.00 X 435858 0 55214 TATIANA POHOTSKY CIO & ASSISTANT TREASURER 45.00 0.00 X 297539 0 65634 MARIE D'COSTA VP & ASSISTANT SECRETARY 45.00 0.00 X 259065 0 96717 AYANNA RUSSELL VP & ASSISTANT SECRETARY 45.00 0.00 X 246177 0 99999 JOHN J ODDY VP & ASSISTANT SECRETARY 45.00 0.00 X 254018 0 57615 IFRAN HASAN DEPUTY VP & ASSISTANT SECRETARY 45.00 0.00 X 241280 0 108416 WEN WENG CPA CONTROLLER & ASSISTANT TREASURER 45.00 5.00 X 217476 0 99178 LEISLE LIN CFO & TREASURER (THRU 07/2023) 45.00 5.00 X 249553 0 22361 DOMINICK IMPEMBA COO, CFO & TREASURER (AS OF 07/2023) 45.00 5.00 X 259337 0 55682 DAVID OKORN LCF EXECUTIVE DIRECTOR 45.00 0.00 X 229091 0 93069 MARTIN LIPP THRU 082023 DIRECTOR OF COMMUNICATIONS 45.00 0.00 X 233808 0 30311 LAURA ROSSI WCF EXECUTIVE DIRECTOR 45.00 0.00 X 198658 0 93440 EILEEN CASEY DIRECTOR OF INVESTMENT REPORTING 45.00 0.00 X 161592 0 65201 RODERICK JENKINS PROGRAM DIRECTOR 45.00 0.00 X 169850 0 96053 5037612 0 1425209 40 0 1 0 JPMORGAN CHASE BANK 270 PARK AVENUE NEW YORK NY 10017 TRUSTEE/INVESTMENT ADVISOR 3005339 HBK MULTI-STRATEGY OFFSHORE FUND 2300 NORTH FIELD STREET DALLAS TX 75201 INVESTMENT ADVISOR 1783341 SOUTHPOINT QUALIFIED OFFSHORE FUND 190 ELGIN AVENUE GEORGE TOWN GRAND CAYMAN CJ KY1-9008 INVESTMENT ADVISOR 1398796 WARBURG PINCUS PRIVATE EQUITY 450 LEXINGTON AVENUE NEW YORK NY 10017 TRUSTEE/INVESTMENT ADVISOR 1354892 THE BANK OF NEW YORK MELLON 240 GREENWICH STREET NEW YORK NY 10286 TRUSTEE/INVESTMENT ADVISOR 1345892 43 48000 123094363 50372267 123142363 82774317 -4804243 87578560 613196398 536690462 76505936 76505936 76505936 FINANCIAL & ADMIN SERV 561000 50671 50671 50671 282473287 0 -4804243 164135167 192735524 192735524 303750 303750 34750 34750 4044612 1857784 1659097 527731 6044563 2810063 2473941 760559 2085877 917786 876068 292023 1044424 459547 438658 146219 675497 314046 271088 90363 264238 54144 210094 160585 160585 45000 45000 22277893 22277893 2045928 1266832 779096 1821066 44146 387546 1389374 845266 490237 296309 58720 992652 433462 421270 137920 2179269 958878 915293 305098 103694 36336 56641 10717 301345 40105 143462 117778 116015 51047 48726 16242 240912 106001 101183 33728 OTHER EXPENSES 31193 31193 UBIT 4471 4471 238398524 202914438 31597614 3886472 42158394 74208819 485037 1625642 655543 744451 0 0 1843240 1267714 584340 575526 2475664815 2748636957 395607069 402368724 0 0 77682 77677 17843321 21751179 2933076201 3249988975 603888 443351 56622500 58103316 0 0 18078563 16559095 75304951 75105762 X 2857771250 3174883213 2857771250 3174883213 2933076201 3249988975 X 44074763 266695666 6341534 X 0 1 X 1 0 X 77047357 199036899 195862938 129949678 123142363 725039235 77047357 199036899 195862938 129949678 123142363 725039235 59420717 665618518 73882135 56390639 59119733 67317916 82774317 339484740 1320763 540505 0 0 0 1861268 60986 59870 44373 51582 50671 267482 1066652725 0.62400 0.62010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 60,986. 2020 AMOUNT: $ 59,870. 2021 AMOUNT: $ 44,373. 2022 AMOUNT: $ 51,582. 2023 AMOUNT: $ 50,671. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239020 0 700190 0 939210 0 211294949 0 212234159 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 278250 775500 670004 939210 2662964 250000 250000 250000 250000 1000000 1500000 41400 249630 137468 239020 667518 PART II-A: IN 2023, THE TRUST MADE SEVERAL GRANTS FOR LOBBYING. FOR EXAMPLE, SOME OF THESE GRANTS HELPED ADVOCATE FOR HOUSING POLICIES, SUPPORTED EFFECTIVE IMPLEMENTATION OF CLIMATE LEGISLATION, AND RAISED AWARENESS AND EDUCATED VOTERS ABOUT THE NEW YORK STATE ENVIRONMENTAL BOND ACT. 1336 35 94890821 4309430 13369298 4802490 1169523652 25319547 1 1 2857771250 123142363 425975920 193074024 1613254 37319042 3174883213 3447365490 129949678 -485415225 198055982 2408686 33664025 2857771250 3104443850 195862938 427355522 247711876 2097996 30486948 3447365490 2854717691 199036899 354934739 264036437 1805014 38404028 3104443850 2500046229 77047357 486948498 172671689 1796634 34856070 2854717691 0.54960 0.45040 0.00000 0 0 926760 804334 122426 916480 463380 453100 575526 HEDGE FUNDS 205374710 F PRIVATE EQUITY 126124027 F FIXED INCOME 49452644 F REAL ESTATE 20360852 F U.S. EQUITIES 610088 F OTHER 446403 F 402368724 LEASE LIABILITIES 13240606 ACCRUED POSTRETIREMENT BENEFIT 3318489 16559095 PART V, LINE 4: WHILE THE BALANCE SHEET IN PART X CLASSIFIES THE TRUST'S NET ASSETS AS WITHOUT DONOR RESTRICTIONS (SEE EXPLANATION IN SCHEDULE O: FORM 990 - NET ASSETS), PART IV, LINE 10 IS ANSWERED AS "YES", AND SCHEDULE D, PART V IS COMPLETED BECAUSE THE TRUST DOES HAVE "PERMANENT FUNDS" WITHIN THE MEANING OF THE TERM USED IN THE FORM 990 (AS DISTINGUISHED FROM THE ACCOUNTING STANDARDS, WHERE THE EXISTENCE OF THE BOARD'S VARIANCE POWER AFFECTS THE CLASSIFICATION OF THE ASSETS FOR ACCOUNTING PURPOSES). INDEED, THE TRUST'S STEWARDSHIP OF ITS ENDOWMENT FUNDS, SO THAT THEY CONTINUE TO SUPPORT THE COMMUNITY IN PERPETUITY, IS ONE OF THE TRUST'S MOST IMPORTANT FUNCTIONS. PART X, LINE 2: THE TRUST HAD NO UNCERTAIN TAX POSITIONS AND AS PRESCRIBED BY FASB ASC 740, A FOOTNOTE WAS NOT REQUIRED IN THE AUDITED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 127985662 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 777755 NORTH AMERICA 0 0 GRANTMAKING 16000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 6250 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 2500 0 0 0 0 0 0 128788167 0 128788167 NORTH AMERICA SCHOLARSHIP 7000 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 6690 WIRE 0 NORTH AMERICA SCHOLARSHIP 6000 CHECK 0 3 0 1 0 0 1 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PRIOR TO MAKING A GRANT TO A FOREIGN ORGANIZATION, THE TRUST DETERMINES THAT THE POTENTIAL GRANTEE IS RECOGNIZED AS A CHARITY BY THE FOREIGN COUNTRY OR IS A U.S. 501(C)(3) EQUIVALENT ORGANIZATION. FOREIGN GRANTEES ARE REQUIRED TO SUBMIT A REPORT DETAILING THE USE OF THE FUNDS. THE REPORT IS REVIEWED TO CONFIRM THAT THE FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. ANY FUNDS NOT USED FOR THE PURPOSE DESCRIBED ARE REQUIRED TO BE REPAID TO THE TRUST. PRIOR TO MAKING A GRANT TO A FOREIGN INDIVIDUAL RECOMMENDED BY AN ADVISORY COMMITTEE (BASED ON THE SPECIFIC FUND'S PURPOSES), THE TRUST CROSS-REFERENCES THE INDIVIDUAL WITH THE U.S. TREASURY DEPARTMENT'S SPECIALLY DESIGNATED NATIONALS LIST, AND DETERMINES THAT THE INDIVIDUAL HAS A J1 VISA AND TAX IDENTIFICATION NUMBER. IN 2023, THE TRUST DID NOT MAKE ANY GRANTS TO FOREIGN INDIVIDUALS. 1 1FOR3 DOT ORG INC 58 N BORDER ROAD WINCHESTER MA 01890 272617737 501(C)(3) 25000 0 FOR GENERAL SUPPORT. 350ORG PO BOX 843004 BOSTON MA 022843004 261150699 501(C)(3) 48750 0 FOR GENERAL SUPPORT. 47 PALMER INC 26 CHURCH STREET SUITE 300 CAMBRIDGE MA 02138 043255365 501(C)(3) 30000 0 FOR GENERAL SUPPORT. 564 PARK AVENUE PRESERVATION FOUNDATION 564 PARK AVENUE NEW YORK NY 10065 203719314 501(C)(3) 50564 0 FOR GENERAL SUPPORT. 914UNITED INC 2025 CENTRAL PARK AVENUE SUITE 201 YONKERS NY 10710 850919332 501(C)(3) 25000 0 FOR PROGRAM SUPPORT. 92ND STREET YM-YWHA 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501(C)(3) 260000 0 FOR PROGRAM SUPPORT. A BETTER CHANCE IN RIDGEFIELD INC PO BOX 1044 RIDGEFIELD CT 06877 061156849 501(C)(3) 10000 0 FOR GENERAL SUPPORT. A LIFE WITH DRUMS 2500 JOHNSON AVENUE 18G BRONX NY 10463 822671934 501(C)(3) 25000 0 FOR GENERAL SUPPORT. A L MAILMAN FAMILY FOUNDATION INC 707 WESTCHESTER AVENUE SUITE 401 WHITE PLAINS NY 10604 510203866 501(C)(3) 165677 0 FOR PROGRAM SUPPORT. AARON DAVIS HALL INC 150 CONVENT AVENUE NEW YORK NY 10031 133166308 501(C)(3) 20000 0 FOR PROGRAM SUPPORT. ABILITY SCHOOL 75 KNICKERBOCKER ROAD ENGLEWOOD NJ 07631 132769303 501(C)(3) 25000 0 FOR GENERAL SUPPORT. ABINGDON SQUARE PAINTERS INC 4402 23RD STREET LONG ISLAND CITY NY 11101 136182955 501(C)(3) 19730 0 FOR PROGRAM SUPPORT. ABOVE AND BEYOND FAMILY RECOVERY CENTER 2942 WEST LAKE STREET CHICAGO IL 60612 473675424 501(C)(3) 10000 0 FOR GENERAL SUPPORT. ACADEMY ART MUSEUM INC 106 SOUTH STREET EASTON MD 21601 526051766 501(C)(3) 15000 0 FOR GENERAL SUPPORT. ACADEMY OF AMERICAN POETS INC 75 MAIDEN LANE SUITE 901 NEW YORK NY 10038 131879953 501(C)(3) 26875 0 FOR A FELLOWSHIP PROGRAM. ACADEMY OF MOUNT SAINT URSULA 330 BEDFORD PARK BLVD BRONX NY 10458 131740430 RELIGIOUS ORGANIZATI 10000 0 FOR PROGRAM SUPPORT. ACHILLES INTERNATIONAL 315 WEST 39TH ST SUITE 205 NEW YORK NY 10018 133318293 501(C)(3) 18000 0 FOR GENERAL SUPPORT. ACTIONPLAY INCORPORATED 417 MYRTLE AVE STE 39 BROOKLYN NY 11205 270681201 501(C)(3) 25000 0 FOR GENERAL SUPPORT. ADAPT COMMUNITY NETWORK 80 MAIDEN LANE 8TH FLOOR NEW YORK NY 10038 135654532 501(C)(3) 10000 0 FOR PROGRAM SUPPORT. ADAPTIVE DESIGN ASSOCIATION INC 313 WEST 36TH STREET NEW YORK NY 10018 134170232 501(C)(3) 10000 0 FOR GENERAL SUPPORT. ADELPHI UNIVERSITY ONE SOUTH AVENUE NEXUS BUILDING ROOM 204 GARDEN CITY NY 11530 111630741 501(C)(3) 16000 0 FOR PROGRAM SUPPORT. ADELPHI UNIVERSITY ONE SOUTH AVENUE NEXUS BUILDING ROOM 204 GARDEN CITY NY 11530 111630741 501(C)(3) 20000 0 FOR A SCHOLARSHIP AWARD. ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE 71-07 WOODSIDE AVENUE 1ST FLOOR WOODSIDE NY 11377 203384725 501(C)(3) 78000 0 FOR PROGRAM SUPPORT. 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ADVENTURE UNLIMITED 5201 S QUEBEC STREET GREENWOOD VILLAGE CO 80111 430798771 501(C)(3) 75000 0 FOR GENERAL SUPPORT. ADVOCATES FOR CHILDREN OF NEW YORK INC 151 WEST 30TH STREET 5TH FLOOR NEW YORK NY 10001 112247307 501(C)(3) 340666 0 FOR PROGRAM SUPPORT. AFRICAN AMERICAN MEN OF WESTCHESTER INC 333 MAMARONECK AVENUE 293 WHITE PLAINS NY 10605 222933301 501(C)(3) 11000 0 FOR GENERAL SUPPORT. AFRICAN COMMUNITIES TOGETHER INC 127 WEST 127TH STREET SUITE 221 NEW YORK NY 10027 461689772 501(C)(3) 150000 0 FOR PROGRAM SUPPORT. AFRICAN VOICES COMMUNICATIONS INC 325 LAFAYETTE AVENUE CF SUITE BROOKLYN NY 11238 133687018 501(C)(3) 6300 0 FOR PROGRAM SUPPORT. AIKEN HORSE PARK FOUNDATION PO BOX 1951 AIKEN SC 29802 463094151 501(C)(3) 50000 0 FOR PROGRAM SUPPORT. AIKEN HORSE PARK FOUNDATION PO BOX 1951 AIKEN SC 29802 463094151 501(C)(3) 7500 0 FOR GENERAL SUPPORT. AISLING IRISH COMMUNITY CENTER 990 MCLEAN AVENUE YONKERS NY 10704 133919126 501(C)(3) 20000 0 FOR PROGRAM SUPPORT. 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ALVIN AILEY DANCE FOUNDATION INC THE JOAN WEILL CENTER FOR DANCE 405 WEST 55TH STREET NEW YORK NY 10019 132584273 501(C)(3) 22000 0 FOR GENERAL SUPPORT. ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 225 NORTH MICHIGAN AVENUE SUITE 1700 CHICAGO IL 60601 133039601 501(C)(3) 15750 0 FOR GENERAL SUPPORT. ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 225 NORTH MICHIGAN AVENUE SUITE 1700 CHICAGO IL 60601 133039601 501(C)(3) 10000 0 FOR RESEARCH. ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 225 NORTH MICHIGAN AVENUE SUITE 1700 CHICAGO IL 60601 133039601 501(C)(3) 10470 0 FOR PROGRAM SUPPORT. ALZHEIMER'S DRUG DISCOVERY FOUNDATION 57 WEST 57TH STREET SUITE 904 NEW YORK NY 10019 201082179 501(C)(3) 6000 0 FOR GENERAL SUPPORT. AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 30000 0 FOR PROGRAM SUPPORT. AMAZON CONSERVATION TEAM 4211 N FAIRFAX DRIVE ARLINGTON VA 22203 541915987 501(C)(3) 40000 0 FOR GENERAL SUPPORT. 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WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 131789318 501(C)(3) 7200 0 FOR GENERAL SUPPORT. WHYY INC INDEPENDENCE MALL WEST 150 N 6TH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 10000 0 FOR GENERAL SUPPORT. WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 7000 0 FOR A SCHOLARSHIP AWARD. WIKIMEDIA FOUNDATION INC PO BOX 98204 WASHINGTON DC 200908204 200049703 501(C)(3) 18050 0 FOR GENERAL SUPPORT. WILDAID INC 220 MONTGOMERY STREET SUITE 1200 SAN FRANCISCO CA 94104 203644441 501(C)(3) 205000 0 FOR GENERAL SUPPORT. WILDERNESS SOCIETY 1801 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20006 530167933 501(C)(3) 89680 0 FOR GENERAL SUPPORT. WILDLIFE CONSERVATION NETWORK 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 300108469 501(C)(3) 48000 0 FOR PROGRAM SUPPORT. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 150000 0 FOR PROGRAM SUPPORT. WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 60660 0 FOR GENERAL SUPPORT. WILL GEER THEATRICUM BOTANICUM 1419 N TOPANGA CANYON BLVD TOPANGA CA 90290 237369475 501(C)(3) 25000 0 FOR GENERAL SUPPORT. WILLAIMS SCHOOL 182 MOHEGAN AVENUE NEW LONDON CT 063204110 060646964 501(C)(3) 11000 0 FOR GENERAL SUPPORT. WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC 16 MUSEUM STREET ROCKLAND ME 04841 010368070 501(C)(3) 16000 0 FOR GENERAL SUPPORT. WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 133839293 501(C)(3) 73400 0 FOR GENERAL SUPPORT. WILLIAMS COLLEGE 75 PARK STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 5575 0 FOR PROGRAM SUPPORT. WILLIE MAE ROCK CAMP FOR GIRLS 540 PRESIDENT STREET 2H BROOKLYN NY 11215 651237021 501(C)(3) 135000 0 FOR GENERAL SUPPORT. WILLIE MAE ROCK CAMP FOR GIRLS 540 PRESIDENT STREET 2H BROOKLYN NY 11215 651237021 501(C)(3) 100000 0 FOR PROGRAM SUPPORT. WINDOW TO THE WORLD COMMUNICATIONS INC 5400 NORTH ST LOUIS AVENUE CHICAGO IL 60625 362246703 501(C)(3) 10000 0 FOR PROGRAM SUPPORT. WINDWARD SCHOOL 11350 PALMS BOULEVARD LOS ANGELES CA 90066 952701337 501(C)(3) 6926 0 FOR GENERAL SUPPORT. WINSOR SCHOOL 103 PILGRIM ROAD BOSTON MA 02215 042105842 501(C)(3) 12500 0 FOR GENERAL SUPPORT. WINSTON-SALEM STATE UNIVERSITY FINANCIAL AID OFFICE 601 MARTIN LUTHER KING JR DR WINSTONSALEM NC 27110 566001393 501(C)(3) 6000 0 FOR A SCHOLARSHIP AWARD. WNET 825 8TH AVENUE 14TH FLOOR NEW YORK NY 10019 262810489 501(C)(3) 9500 0 FOR PROGRAM SUPPORT. WNET 825 8TH AVENUE 14TH FLOOR NEW YORK NY 10019 262810489 501(C)(3) 232556 0 FOR GENERAL SUPPORT. WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND 101 DUDLEY STREET PROVIDENCE RI 02905 050258937 501(C)(3) 162500 0 FOR PROGRAM SUPPORT. WOMEN FOR WOMEN INTERNATIONAL GLOBAL SUPPORT CENTER PO BOX 9224 CENTRAL ISLIP NY 117229224 521838756 501(C)(3) 11250 0 FOR GENERAL SUPPORT. WOMEN IN NEED INC 1 STATE STREET FLOOR 18 NEW YORK NY 10004 133164477 501(C)(3) 10250 0 FOR GENERAL SUPPORT. WOMEN MAKE MOVIES INC 115 WEST 29TH STREET SUITE 1200 NEW YORK NY 10001 132740460 501(C)(3) 50000 0 FOR PROGRAM SUPPORT. WOMEN'S CANCER RESOURCE CENTER 2908 ELLSWORTH STREET OAKLAND CA 94705 943131204 501(C)(3) 100000 0 FOR GENERAL SUPPORT. WOMEN'S DIVERSITY NETWORK USPS MILLER PLACE PO BOX 1054 MILLER PLACE NY 11764 831370856 501(C)(3) 50000 0 FOR A FELLOWSHIP PROGRAM. WOMEN'S DIVERSITY NETWORK USPS MILLER PLACE PO BOX 1054 MILLER PLACE NY 11764 831370856 501(C)(3) 15000 0 FOR PROGRAM SUPPORT. WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION 50 EAST 168TH STREET 10TH FLOOR BRONX NY 10452 113099604 501(C)(3) 225000 0 FOR PROGRAM SUPPORT. WOMENS INTERNATIONAL NETWORK FOR GUATEMALAN SOLUTIONS INC PO BOX 1043 PUEBLO CO 81002 311759515 501(C)(3) 10400 0 FOR GENERAL SUPPORT. WOMEN'S SPORTS FOUNDATION 247 WEST 30TH STREET 5TH FLOOR NEW YORK NY 10001 237380557 501(C)(3) 27500 0 FOR GENERAL SUPPORT. WOODS HOLE OCEANOGRAPHIC INSTITUTION 266 WOODS HOLE ROAD MS 40 WOODS HOLE MA 02543 042105850 501(C)(3) 35000 0 FOR GENERAL SUPPORT. WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 025401644 043005094 501(C)(3) 25000 0 FOR GENERAL SUPPORT. WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 025401644 043005094 501(C)(3) 18000 0 FOR GENERAL SUPPORT. WOOF DOG RESCUE INC 14 EAST 60TH STREET SUITE 500 NEW YORK NY 10022 861065419 501(C)(3) 15000 0 FOR GENERAL SUPPORT. WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 92500 0 FOR GENERAL SUPPORT. WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 51200 0 FOR PROGRAM SUPPORT. WORLD IS JUST A BOOK AWAY WIJABA 2309 SANTA MONICA BLVD 513 SANTA MONICA CA 90404 272807199 501(C)(3) 10000 0 FOR GENERAL SUPPORT. WORLD JEWISH CONGRESS AMERICAN SECTION INC 501 MADISON AVE 9TH FLOOR NEW YORK NY 10022 131790756 501(C)(3) 10000 0 FOR PROGRAM SUPPORT. WORLD TRADE CENTER PERFORMING ARTS CENTER INC 251 FULTON STREET NEW YORK NY 10007 455316035 501(C)(3) 100000 0 FOR GENERAL SUPPORT. WORLD TRADE CENTER PERFORMING ARTS CENTER INC 251 FULTON STREET NEW YORK NY 10007 455316035 501(C)(3) 50000 0 FOR PROGRAM SUPPORT. WORLD WILDLIFE FUND INC 1250 24TH STREET NW PO BOX 97180 WASHINGTON DC 20090 521693387 501(C)(3) 126578 0 FOR GENERAL SUPPORT. WWP INC PO BOX 758516 TOPEKA KS 66675 202370934 501(C)(3) 36400 0 FOR GENERAL SUPPORT. WWP INC PO BOX 758516 TOPEKA KS 66675 202370934 501(C)(3) 5500 0 FOR PROGRAM SUPPORT. WYCKOFF FAMILY YMCA 691 WYCKOFF AVENUE WYCOFF NJ 07481 222011431 501(C)(3) 10000 0 FOR GENERAL SUPPORT. XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DRIVE NEW ORLEANS LA 70125 720635884 RELIGIOUS ORGANIZATI 13000 0 FOR A SCHOLARSHIP AWARD. YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 065212038 060646973 501(C)(3) 60600 0 FOR A SCHOLARSHIP AWARD. YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 065212038 060646973 501(C)(3) 186980 0 FOR PROGRAM SUPPORT. YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN CT 065212038 060646973 501(C)(3) 12228420 0 FOR GENERAL SUPPORT. YALE UNIVERSITY SCHOOL OF FORESTRY & ENVIRONMENTAL STUDIES OFFICE OF DEVELOPMENT 195 PROSPECT STREET KROON HALL NEW HAVEN CT 06511 060646973 501(C)(3) 150000 0 FOR A FELLOWSHIP PROGRAM. YALE UNIVERSITY SCHOOL OF FORESTRY & ENVIRONMENTAL STUDIES OFFICE OF DEVELOPMENT 195 PROSPECT STREET KROON HALL NEW HAVEN CT 06511 060646973 501(C)(3) 22390 0 FOR GENERAL SUPPORT. YARD INC PO BOX 405 CHILMARK MA 02535 237348937 501(C)(3) 20000 0 FOR GENERAL SUPPORT. YA-YA NETWORK INC 135 WEST 36TH ST 21ST FL NEW YORK NY 10018 471422209 501(C)(3) 50000 0 FOR GENERAL SUPPORT. YCT RABBINICAL SCHOOL 3700 HENRY HUDSON PARKWAY BRONX NY 10463 134159739 501(C)(3) 8000 0 FOR GENERAL SUPPORT. YIVO INSTITUTE FOR JEWISH RESEARCH INC 15 WEST 16TH STREET NEW YORK NY 10011 131641082 501(C)(3) 7250 0 FOR GENERAL SUPPORT. YMCA OF CENTRAL AND NORTHERN WESTCHESTER NY INC 148 HAMILTON AVENUE WHITE PLAINS NY 10601 131740518 501(C)(3) 30070 0 FOR GENERAL SUPPORT. YMCA OF LONG ISLAND INC GREAT SOUTH BAY BRANCH 200 WEST MAIN STREET BAY SHORE NY 11706 111649914 501(C)(3) 31000 0 FOR GENERAL SUPPORT. YMCA OF METROPOLITAN CHICAGO 1030 WEST VAN BUREN STREET CHICAGO IL 60607 362179782 501(C)(3) 55000 0 FOR PROGRAM SUPPORT. YMCA OF METROPOLITAN HARTFORD 50 STATE HOUSE SQUARE 2ND FLOOR HARTFORD CT 06103 060881325 501(C)(3) 8000 0 FOR GENERAL SUPPORT. YONKERS PARTNERS IN EDUCATION INC 92 MAIN STREET SUITE 101 YONKERS NY 10701 061760636 501(C)(3) 16000 0 FOR GENERAL SUPPORT. YOUNG AUDIENCESNEW YORK INC ONE EAST 53RD STREET 9TH FLOOR NEW YORK NY 10022 131997754 501(C)(3) 8190 0 FOR GENERAL SUPPORT. YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK 5 WEST 63RD STREET 6TH FLOOR NEW YORK NY 10023 131624228 501(C)(3) 184270 0 FOR GENERAL SUPPORT. YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 37203 620476243 501(C)(3) 60000 0 FOR PROGRAM SUPPORT. YOUTH ENVIRONMENTAL SERVICES INC 75 GRAND AVENUE MASSAPEQUA NY 11758 112451332 501(C)(3) 5414 0 FOR PROGRAM SUPPORT. YOUTH IMPROVING NON-PROFITS FOR CHILDREN 535 8TH AVENUE SUITE 1400 NEW YORK NY 10018 521936144 501(C)(3) 50000 0 FOR GENERAL SUPPORT. YOUTH JUSTICE NETWORK INC 63 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 133576756 501(C)(3) 175000 0 FOR PROGRAM SUPPORT. YOUTH MINISTRIES FOR PEACE & JUSTICE 1384 STRATFORD AVENUE BRONX NY 10472 134006535 RELIGIOUS ORGANIZATI 125000 0 FOR PROGRAM SUPPORT. YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 208034010 501(C)(3) 10000 0 FOR GENERAL SUPPORT. YOUTH SHELTER PROGRAM OF WESTCHESTER INC 220 EAST 8TH STREET MOUNT VERNON NY 10550 132883065 501(C)(3) 50000 0 FOR PROGRAM SUPPORT. YOUTH SHELTER PROGRAM OF WESTCHESTER INC 220 EAST 8TH STREET MOUNT VERNON NY 10550 132883065 501(C)(3) 10000 0 FOR GENERAL SUPPORT. YOUTH VOICES CENTER INC 111 LOCKWOOD AVENUE SUITE 614 NEW ROCHELLE NY 10801 261787629 501(C)(3) 35000 0 FOR PROGRAM SUPPORT. YOUTHACTION PROGRAMS AND HOMES INC 206 E 118TH STREET GF NEW YORK NY 10035 133203701 501(C)(3) 15000 0 FOR GENERAL SUPPORT. YVOTE 920 UNION STREET 2C BROOKLYN NY 11215 461323531 501(C)(3) 180000 0 FOR PROGRAM SUPPORT. YWCA METROPOLITAN CHICAGO 1 NORTH LASALLE STREET SUITE 1700 CHICAGO IL 60602 362179765 501(C)(3) 73000 0 FOR PROGRAM SUPPORT. YWCA OF BROOKLYN 30 THIRD AVENUE BROOKLYN NY 11217 111630919 501(C)(3) 75140 0 FOR GENERAL SUPPORT. YWCA OF THE CITY OF NEW YORK 50 BROADWAY 22ND FLOOR NEW YORK NY 10004 131624230 501(C)(3) 12000 0 FOR PROGRAM SUPPORT. YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER 515 NORTH STREET WHITE PLAINS NY 10605 131740519 501(C)(3) 8630 0 FOR GENERAL SUPPORT. ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC 1301 SUMMIT BOULEVARD WEST PALM BEACH FL 334053098 591259270 501(C)(3) 35000 0 FOR PROGRAM SUPPORT. 2916 FELLOWSHIPS AND AWARDS 52 303750 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE TRUST'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDE CHECKING EVERY PROPOSED GRANTEE TO CONFIRM THAT IT IS A RECOGNIZED CHARITABLE ORGANIZATION. FOR GRANTS TOTALING MORE THAN $5,000 AND FOR ANY GRANTS FROM OUR COMPETITIVE GRANTS PROGRAM, A HEIGHTENED REVIEW APPLIES THAT INVOLVES PROGRAMMATIC, GOVERNANCE, AND FINANCIAL REVIEWS. FOR GRANTS MADE IN RESPONSE TO AN ORGANIZATION'S GRANT PROPOSAL, THE TRUST ISSUES A GRANT LETTER REQUIRING THAT THE GRANTEE USE THE GRANT FUNDS IN ACCORDANCE WITH THE BUDGET INCLUDED IN ITS PROPOSAL AND THAT ANY FUNDS NOT USED FOR THE APPROVED PURPOSE ARE REQUIRED TO BE REPAID TO THE TRUST. THE GRANTEE IS REQUIRED TO ISSUE A FORMAL REPORT TO THE TRUST PROVIDING AN ACCOUNTING OF THE USE OF THE FUNDS AND A NARRATIVE DESCRIBING THE OUTCOME OF THE PROJECT. FAILURE TO PROVIDE THIS REPORT MAY PRECLUDE FUTURE GRANTS. FOR THOSE GRANTS ORIGINATING FROM DONOR ADVISED FUNDS, THE GRANTEE IS INSTRUCTED IN WRITING THAT NO ONE ASSOCIATED WITH THE FUND MAY RECEIVE ANY BENEFIT AS A RESULT OF THE GRANT AND BY ACCEPTING THE CHECK THE ORGANIZATION WILL COMPLY WITH THESE INSTRUCTIONS. THERE WERE NO NON-CASH GRANTS TO GOVERNMENTS OR ORGANIZATIONS IN THE UNITED STATES IN 2023. GRANTS TO INDIVIDUALS ARE MADE PURSUANT TO RECOMMENDATIONS OF A COMMITTEE APPOINTED BY THE TRUST, ON AN OBJECTIVE AND NON-DISCRIMINATORY BASIS WITH CONFLICT OF INTEREST PROCEDURES STRICTLY OBSERVED. X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 AMY FREITAG PRESIDENT 832189 0 0 0 9994 0 75819 0 49934 0 967936 0 0 0 SHAWN V MOREHEAD VP & ASSISTANT SECRETARY 390392 0 10000 0 1353 0 88673 0 30224 0 520642 0 0 0 CARRIE TROWBRIDGE GENERAL COUNSEL & SECRETARY 424976 0 10000 0 882 0 46312 0 8902 0 491072 0 0 0 KERRY E MCCARTHY VP & ASSISTANT SECRETARY 332853 0 5000 0 2529 0 121024 0 20645 0 482051 0 0 0 TATIANA POHOTSKY CIO & ASSISTANT TREASURER 296433 0 0 0 1106 0 45877 0 19757 0 363173 0 0 0 MARIE D'COSTA VP & ASSISTANT SECRETARY 251536 0 5000 0 2529 0 63834 0 32883 0 355782 0 0 0 IFRAN HASAN DEPUTY VP & ASSISTANT SECRETARY 234752 0 4000 0 2528 0 90461 0 17955 0 349696 0 0 0 AYANNA RUSSELL VP & ASSISTANT SECRETARY 244917 0 400 0 860 0 73288 0 26711 0 346176 0 0 0 DAVID OKORN LCF EXECUTIVE DIRECTOR 221263 0 5300 0 2528 0 59622 0 33447 0 322160 0 0 0 WEN WENG CPA CONTROLLER & ASSISTANT TREASURER 204463 0 10500 0 2513 0 71733 0 27445 0 316654 0 0 0 DOMINICK IMPEMBA COO, CFO & TREASURER (AS OF 07/2023) 228426 0 30000 0 911 0 29686 0 25996 0 315019 0 0 0 JOHN J ODDY VP & ASSISTANT SECRETARY 245137 0 5000 0 3881 0 51287 0 6328 0 311633 0 0 0 LAURA ROSSI WCF EXECUTIVE DIRECTOR 194679 0 300 0 3679 0 64712 0 28728 0 292098 0 0 0 LEISLE LIN CFO & TREASURER (THRU 07/2023) 246834 0 0 0 2719 0 19833 0 2528 0 271914 0 0 0 RODERICK JENKINS PROGRAM DIRECTOR 162071 0 1500 0 6279 0 87397 0 8656 0 265903 0 0 0 MARTIN LIPP THRU 082023 DIRECTOR OF COMMUNICATIONS 123348 0 0 0 110460 0 10400 0 19911 0 264119 0 0 0 EILEEN CASEY DIRECTOR OF INVESTMENT REPORTING 157971 0 200 0 3421 0 45228 0 19973 0 226793 0 0 0 PART I, LINE 1A AS PART OF HER RESPONSIBILITIES, THE PRESIDENT IS REQUIRED TO ENTERTAIN DONORS AND POTENTIAL DONORS. TO PROVIDE AN APPROPRIATE VENUE FOR THIS ENTERTAINMENT, THE BOARD CHAIRMAN HAS APPROVED THAT THE PRESIDENT MAY BELONG TO A SOCIAL CLUB FOR WHICH THE TRUST WILL REIMBURSE FOR DUES AND BUSINESS USAGE. AMOUNTS ARE REIMBURSED UPON SUBMISSION OF AN APPROVED EXPENSE REPORT WITH REQUIRED SUPPORTING DOCUMENTATION. THIS COST IS CONSIDERED TO BE A VALID BUSINESS EXPENSE AND IS NOT INCLUDED IN TAXABLE INCOME. PART I, LINE 4A THE DIRECTOR OF COMMUNICATIONS RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2023 OF $100,000 THAT IS INCLUDED IN HIS WAGES IN SCHEDULE J, PART II, COLUMN B (III). PART I, LINE 7 BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD, IN THE CASE OF THE PRESIDENT'S BONUS, AND BY THE PRESIDENT, IN THE CASE OF BONUSES FOR OTHER OFFICERS AND KEY EMPLOYEES. PART VII/SCHEDULE J: THE IRS REQUIRES THAT THE TRUST INCLUDE FOR EACH INDIVIDUAL THE ACTUARIALLY IMPUTED INCREASE IN THE VALUE OF HIS OR HER SHARE OF THE DEFINED BENEFIT PLAN. THIS INCREASE IN VALUE IS REFLECTED IN COLUMN C. X 234 46973556 COST X 1 500038 SELLING PRICE X 3 2898673 FMV 2 0 1 1 PART I, COLUMN (B): THE TRUST IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE TRUST DOES NOT UTILIZE THE SERVICES OF A THIRD PARTY TO SOLICIT ANY CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. HOWEVER, FOR ALL NON-CASH GIFTS, THE TRUST UTILIZES THE SERVICES OF A THIRD PARTY TO PROCESS AND LIQUIDATE THE POSITION AS QUICKLY AS POSSIBLE. FORM 990 - ADDITIONAL INFORMATION: THIS IS A CONSOLIDATED RETURN FOR THE NEW YORK COMMUNITY TRUST (13-3062214) AND COMMUNITY FUNDS, INC. (13-6089923). THE ABOVE NAMED TAXPAYERS WERE GRANTED PERMISSION BY THE IRS TO FILE A CONSOLIDATED RETURN. THE MAIN OFFICE FOR BOTH IS LOCATED AT 909 THIRD AVENUE, NEW YORK, NY 10022. PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: FOR EQUITABLE AND THRIVING COMMUNITIES THROUGHOUT NEW YORK CITY, LONG ISLAND, AND WESTCHESTER. PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: AS NEW YORK'S COMMUNITY FOUNDATION, WE FOSTER AND ENGAGE IN ENDURING AND INNOVATIVE PHILANTHROPY WITH A VISION FOR EQUITABLE AND THRIVING COMMUNITIES THROUGHOUT NEW YORK CITY, LONG ISLAND, AND WESTCHESTER. TO RESPOND TO NEW YORK'S EVER-CHANGING NEEDS, WE WORK COLLABORATIVELY WITH DONORS, NONPROFIT PARTNERS, AND COMMUNITIES, BELIEVING THAT THOSE CLOSEST TO THE PROBLEMS ARE CLOSEST TO THE SOLUTIONS. OUR ROLE AS BOTH A FUNDER OF NONPROFITS AND A STEWARD FOR OUR DONORS REQUIRES UNWAVERING TRUST. RECOGNIZING OUR PRIVILEGE AS A GRANTMAKING FOUNDATION, WE ACT WITH INTEGRITY IN ALL WE DO. WE ARE ENGAGED AND RESPONSIVE. ALL PEOPLE DESERVE THE RIGHT TO LIVE HEALTHY, MEANINGFUL, AND DIGNIFIED LIVES. WE STRIVE TO ALIGN OUR POLICIES AND PRACTICES WITH OUR BELIEFS, WHILE USING OUR RESOURCES TO AMPLIFY THE VOICES AND POWER OF UNDERRESOURCED AND UNDERREPRESENTED COMMUNITIES AND EFFECT SYSTEMS CHANGE. PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: HEALTHY LIVES WE'RE HELPING HEALTH CARE PROVIDERS DELIVER HIGH-QUALITY, COORDINATED, AND COST-EFFECTIVE SERVICES TO ALL NEW YORKERS. THE TRUST MADE $10.8 MILLION IN GRANTS TO SUPPORT PROJECTS THAT HELPED PROVIDERS COORDINATE HEALTH, BEHAVIORAL HEALTH, AND SOCIAL SERVICES; SUPPORT THE HEALTHCARE WORKFORCE; AND INCREASE ACCESS TO TRANSPORTATION, HOUSING, AND THE ARTS FOR PEOPLE WITH DISABILITIES. PROMISING FUTURES WE MADE GRANTS TOTALING $17.8 MILLION TO BUILD PROMISING FUTURES BY HELPING YOUNG PEOPLE PROSPER; PROVIDING JOB TRAINING AND PLACEMENT; MAKING OUR EDUCATIONAL AND JUSTICE SYSTEMS WORK FOR EVERYONE; ALLEVIATING HUNGER AND HOMELESSNESS; AND IMPROVING FAMILY AND CHILD WELFARE SERVICES. IN PARTICULAR, GRANTS HELPED LOCAL WORKFORCE DEVELOPMENT PROGRAMS SECURE PUBLIC FUNDS, DEVELOPED YOUNG LEADERS, IMPROVED READING INSTRUCTION IN PUBLIC ELEMENTARY SCHOOLS, AND PROVIDED LEGAL AND OTHER HELP TO THE CITY'S IMMIGRANTS. THRIVING COMMUNITIES WE MADE $14 MILLION IN GRANTS TO GROUPS THAT PROTECT AND CREATE AFFORDABLE HOUSING, PROMOTE EQUITY IN THE ARTS, IMPROVE CIVIC ENGAGEMENT, AND PROTECT OUR ENVIRONMENT. WE SUPPORT AGENCIES WORKING ON THESE ISSUES AT THE NEIGHBORHOOD LEVEL, AS WELL AS GOVERNMENT AND NONPROFIT INSTITUTIONS DEVELOPING STRATEGIES. WE ALSO SUPPORT EFFORTS TO IMPROVE THE FUNCTIONING OF NONPROFITS AND GOVERNMENT. GRANTS CONTINUED TO HELP ARTS NONPROFITS MANAGE THE LINGERING FINANCIAL EFFECTS OF THE PANDEMIC, IMPROVE ACCESS TO HOUSING VOUCHERS, AND REDUCE CLIMATE POLLUTION AS WELL AS PROMOTE CLEAN ENERGY. SPECIAL PROJECTS AND PHILANTHROPY WE MADE $4.4 MILLION IN GRANTS TO ADDRESS UNMET NEEDS, AND LEVERAGE SUPPORT FOR EMERGING ISSUES. GRANTS HELPED STABILIZE NONPROFITS WITH FLEXIBLE FUNDING, AND AS A LEADING COMMUNITY FOUNDATION, OUR ACTIVE PARTICIPATION IN ASSOCIATIONS OF GRANTMAKERS AND CHARITABLE 'WATCHDOG' GROUPS, OUR COOPERATIVE PROJECTS WITH OTHER FOUNDATIONS, AND OUR CONTINUING DIALOGUE WITH FEDERAL, STATE, AND LOCAL GOVERNMENT OFFICIALS, HELP ASSURE THAT OUR RESOURCES ARE USED STRATEGICALLY. FORM 990, PART V, LINE 3B AS MENTIONED PREBIOUSLY NEW YORK COMMUNITY TRUST AND COMMUNITY FUNDS, INC. FILE A CONSOLDIATED RETURN. FORM 990-T IS FILED BY COMMUNITY FUNDS, INC. AND REFLECTS THE TOTAL UNRELATED BUSINESS GROSS INCOME THAT WAS GENERATED. FORM 990, PART VI, SECTION B, LINE 11B ORANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE FINANCE TEAM, THE COO/CFO OF THE TRUST, AND IN-HOUSE COUNSEL. THE FORM IS DISTRIBUTED TO THE FULL VOTING BOARD IN ADVANCE OF ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS, ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS, AND SENIOR STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE. THE FORMS ARE REVIEWED BY THE GENERAL COUNSEL TO ENSURE ONGOING COMPLIANCE, AND TO DETERMINE WHETHER OR NOT A CONFLICT EXISTS. A CONFLICT WITH RESPECT TO A POTENTIAL TRANSACTION IS REQUIRED TO BE DISCLOSED, AND THE CONFLICTED STAFF OR BOARD MEMBER IS EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE TRUST HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO SET COMPENSATION OF THE PRESIDENT AFTER REVIEWING COMPARABILITY DATA PROVIDED BY A COMPENSATION CONSULTANT ENGAGED TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE AND COMPARE THE PRESIDENT'S COMPENSATION TO INDUSTRY STANDARDS. THE COMMITTEE USES THIS INFORMATION TO PROVIDE A RECOMMENDATION TO THE GOVERNING BOARD, WHICH DETERMINES THE PRESIDENT'S COMPENSATION FOR THE YEAR. COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE TRUST IS DETERMINED BY REVIEWING MARKET DATA FROM COMPARABLE FOUNDATION AND NONPROFIT ORGANIZATIONS PROVIDED BY A THIRD-PARTY COMPENSATION CONSULTANT. THE DATA IS UPDATED EVERY TWO YEARS AND AGED IN THE INTERVENING YEAR. RECOMMENDATIONS FOR CHANGES TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE TEAM MEMBER WITH OVERSIGHT OF THE PARTICULAR INDIVIDUAL'S PERFORMANCE AND RESPONSIBILITIES. ANNUAL COMPENSATION INCREASES ARE CAPPED AT THE PERCENTAGE THE TRUST HAS BUDGETED FOR ALL STAFF. THE FINAL INCREASES ARE REVIEWED AND APPROVED BY THE HR DIRECTOR AND THE COO/CFO. IN ADDITION, IN THE CASE OF MEMBERS OF THE EXECUTIVE TEAM, THOSE COMPENSATION ADJUSTMENTS ARE REVIEWED BY HR DIRECTOR AND THE PRESIDENT OF THE TRUST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE TRUST MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE TRUST'S WEBSITE WWW.THENYTRUST.ORG. THE TRUST MAKES ITS FORM 1023, RESOLUTION & DECLARATION OF TRUST, CERTIFICATE OF INCORPORATION, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 - NET ASSETS: PER THE ACCOUNTING STANDARDS CODIFICATION (ASC) NET ASSETS WITHOUT DONOR RESTRICTIONS ARE NET ASSETS WHICH ARE NOT SUBJECT TO DONOR-IMPOSED STIPULATIONS, OR THE RESTRICTIONS HAVE EXPIRED AND/OR HAVE BEEN SATISFIED. ACCOUNTING STANDARDS FURTHER PROVIDE THAT IF THE GOVERNING BODY OF AN ORGANIZATION HAS THE ABILITY TO REMOVE A DONOR RESTRICTION, THE CONTRIBUTIONS SHOULD BE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. WHILE MANY OF THE TRUST'S ASSETS ARE SUBJECT TO DONOR-IMPOSED PURPOSE AND/OR ENDOWMENT RESTRICTIONS, AS A COMMUNITY FOUNDATION THE TRUST'S GOVERNING DOCUMENTS PROVIDE FOR THE EXERCISE OF "VARIANCE POWER," WHICH IS THE BOARD'S POWER TO LIFT ONE OR MORE RESTRICTIONS IN A GIFT INSTRUMENT WHERE CHANGED CIRCUMSTANCE HAVE RENDERED LITERAL COMPLIANCE WITH THE RESTRICTION UNNECESSARY, UNDESIRABLE, IMPRACTICAL, OR IMPOSSIBLE. ACCOUNTING STANDARDS FURTHER PROVIDE THAT IF THE GOVERNING BODY OF AN ORGANIZATION HAS THE ABILITY TO REMOVE A DONOR RESTRICTION, THE CONTRIBUTIONS SHOULD BE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. ACCORDINGLY, PART X, LINE 27 CLASSIFIES NET ASSETS OF THE TRUST AS NET ASSETS WITHOUT DONOR RESTRICTIONS, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: OTHER COMPONENTS OF NET PERIODIC COST 516,882. OTHER PENSION AND POSTRETIREMENT CHANGES 5,190,652. JAMES FOUNDATION ACCRUAL 634,000. THE JAMES FOUNDATION 21506 MARAMEC SPRING DRIVE ST JAMES MO 65559 131614951 PARK MGMT. MO 501(C)(3) LINE 10 NYCT 1 CHARITABLE LEAD ANNUITY TRUST (1) CHARITABLE NY NYCT T 59979 294982 0.06000 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE JAMES FOUNDATION B 634000 COST CHARITABLE LEAD ANNUITY TRUST A 59979 FMV