2024-11-15T11:15:40-06:00 2023-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 990PF 2023-01-01 204083744 SHIPPY FOUNDATION C/O THE CLARK ESTATES INC SHIP 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 ANTHONY J FASANO JR ASSISTANT TREASURER 2129776900 2024-11-15 1 0 ALICIA RYAN P03103397 2129776900 2023 2024-10-15 13:58:12Z X 37403912 X 0 X 218032 218047 12002 569133 -23869 2936884 285183 -692347 213649 -486182 1286012 89605 0 89605 629 629 0 117079 261960 0 0 5291 0 5291 401941 430996 156398 759426 548704 251294 2008835 2010657 2768261 548704 2261951 -3254443 737308 4865776 4878887 4878887 2606627 0 0 10752348 11042145 12642793 1175361 288443 928079 13147959 13084153 18954153 32548071 29293628 37403912 0 0 X 32548071 29293628 0 0 0 0 32548071 29293628 32548071 29293628 32548071 -3254443 0 29293628 0 29293628 AKOYA BIOSCIENCES INC 800.000 SHS P 2023-03-15 6707 7544 -837 -837 AKOYA BIOSCIENCES INC 800.000 SHS P 2022-05-11 2023-03-16 6559 7537 -978 -978 AKOYA BIOSCIENCES INC 450.000 SHS P 2023-03-17 3481 4221 -740 -740 AKOYA BIOSCIENCES INC 450.000 SHS P 2023-03-20 3444 4180 -736 -736 AKOYA BIOSCIENCES INC 925.000 SHS P 2023-03-21 7614 8221 -607 -607 US TREAS 0.5% 03/15/23 300,000.000 SHS P 2022-09-23 2023-03-15 300000 300000 0 0 US TREAS 0.25% 03/15/24 775,000.000 SHS P 2022-03-01 2023-10-19 758776 771598 -12822 -12822 US TREAS 0.25% 09/30/23 775,000.000 SHS P 2022-03-01 2023-07-11 766251 773400 -7149 -7149 US TREAS 0.5% 03/15/23 775,000.000 SHS P 2022-02-28 2023-03-15 775000 775000 0 0 PARTNERSHIP K-1'S P 309052 309052 309052 285183 10249 0 10249 0 10249 92438 0 0 0 92438 0 82189 82189 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE 0 0 0 0 0 1 N/A ANTHONY J FASANO JR 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANNE L PERETZ ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 PRESIDENT/DIRECTOR 1.00 0 0 0 DAVID L FARNSWORTH ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 CHAIRMAN/DIRECTOR 20.00 115000 0 5291 ANNE E FARNSWORTH ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 JESSE W PERETZ ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 VICE PRES/TREASURER/DIRECT 1.00 0 0 0 EVGENIA S PERETZ ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 VICE PRES,SECRETARY/DIRECT 1.00 0 0 0 ANTHONY J FASANO JR ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 ASSISTANT TREASURER 1.00 0 0 0 NONE 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA NEW YORK NY 10020 MANAGEMENT FEES 270581 0 TRAINING OF COMMUNITY BASED FRONTLINE PROVIDERS AND CLINICAL STRATEGIES TO PROMOTE THE PARENT CHILD RELATIONSHIPS , CHILD DEVELOPMENT , MATERNAL WELL-BEING AND RESILIENCE. 75519 0 30739641 4657028 0 35396669 0 0 35396669 1700000 33696669 1684833 1684833 10249 42415 52664 1632169 0 1632169 0 1632169 2261951 0 2261951 1632169 0 0 201648 123807 1622917 79939 635424 2663735 2261951 0 0 0 1632169 629782 0 0 3293517 0 0 0 0 0 0 201648 3091869 123807 1622917 79939 635424 629782 X A CALL TO MEN 250 MERRICK ROAD 813 ROCKVILLE CENTER NY 11570 NONE NC GENERAL SUPPORT 40000 ALI FORNEY CENTER 224 WEST 35TH STREET SUITE 1500 NEW YORK NY 10001 NONE PC GENERAL SUPPORT 65000 ALLIANCE FOR GLOBAL JUSTICE 225 EAST 26TH STREET SUITE 1 TUCSON AZ 85713 NONE PC ASSATA'S DAUGHTERS 2000 ARLINGTON BOYS AND GIRLS CLUB 60 POND LANE ARLINGTON MA 02474 NONE PC GENERAL SUPPORT 2000 BANK STREET COLLEGE OF EDUCATION 610 WEST 112TH STREET NEW YORK NY 10025 NONE PC GENERAL SUPPORT 25000 BLACK ENSEMBLE THEATER 4450 NORTH CLARK STREET CHICAGO IL 60640 NONE PC GENERAL SUPPORT 2000 BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION 215 SYDNEY STREET DORCHESTER MA 02125 NONE PC GENERAL SUPPORT 50000 BOSTON DEBATE LEAGUE 1542 TREMONT STREET BOSTON MA 02120 NONE PC GENERAL SUPPORT 50000 BOTTOM LINE 500 AMORY STREET JAMAICA PLAIN MA 02130 NONE PC GENERAL SUPPORT 25000 BRAVE SPACE ALLIANCE 1515 E 52ND PLACE 3RD FLOOR CHICAGO IL 60615 NONE PC GENERAL SUPPORT 2000 CHICAGO SCHOLARS FOUNDATION PO BOX 389497 CHICAGO IL 60638 NONE PC GENERAL SUPPORT 50000 CHICAGO WOMEN'S HEALTH CENTER 1025 W SUNNYSIDE AVENUE NO 201 CHICAGO IL 60640 NONE PC GENERAL SUPPORT 47500 COMMONWEALTH SCHOOL INC 151 COMMONWEALTH AVENUE BOSTON MA 02116 NONE PC GENERAL SUPPORT 1000 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN STREET 300 CHICAGO IL 60607 NONE PC GENERAL SUPPORT 40000 CONCORD ACADEMY 166 MAIN STREET CONCORD MA 01742 NONE PC GENERAL SUPPORT 6000 COOLIDGE CORNER THEATER FOUNDATION 290 HARVARD STREET BROOKLINE MA 02446 NONE PC GENERAL SUPPORT 2000 DEEP SPRINGS COLLEGE HC 72 BOX 45001 DYER NV 89010 NONE PC GENERAL SUPPORT 3000 EPIPHANY SCHOOL 154 CENTRE STREET DORCHESTER MA 02124 NONE PC GENERAL SUPPORT AND RELATE 50000 FENWAY HIGH SCHOOL FUND 67 ALLEGHANY STREET BOSTON MA 02120 NONE PC GENERAL SUPPORT 25000 FOOD LINK INC 32 OLDHAM ROAD ARLINGTON MA 02474 NONE PC GENERAL SUPPORT 1000 FRESH YOUTH INITIATIVES INC 505 WEST 171ST STREET NEW YORK NY 10032 NONE PC GENERAL SUPPORT 25000 GIRLS EDUCATIONAL & MENTORING SERVICES INC 201 W 148TH STREET NEW YORK NY 10039 NONE PC GENERAL SUPPORT 50000 GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 NONE PC GENERAL SUPPORT 8000 GUITARS OVER GUNS 169 E FLAGER STREET SUITE 1134 MIAM FL 33131 NONE PC GENERAL SUPPORT 25000 HALE RESERVATION INC 80 CARBY STREET WESTWOOD MA 02090 NONE PC GENERAL SUPPORT 25000 HELPING OUR WOMEN 34 CONWELL STREET PROVINCETOWN MA 02657 NONE PC GENERAL SUPPORT 2000 IMAGINATION THEATER PO BOX 3303 DIAMOND SPRINGS CA 95619 NONE PC GENERAL SUPPORT 25000 INTERFAITH POWER & LIGHT 369 PINE STREET SUITE 700 SAN FRANCISCO CA 94101 NONE PC GENERAL SUPPORT 2000 JANE'S DUE PROCESS PO BOX 685137 AUSTIN TX 78768 NONE PC GENERAL SUPPORT 2000 LADIES OF VIRTUE 1245 S MICHIGAN SUITE 146 CHICAGO IL 60605 NONE PC GENERAL SUPPORT 25000 LAKEVIEW PANTRYNOURISHING HOPE 3945 N SHERIDAN ROAD CHICAGO IL 60613 NONE PC GENERAL SUPPORT 2500 LEGAL OUTREACH INC 36-14 35TH STREET LONG ISLAND CITY NY 11106 NONE PC GENERAL SUPPORT 25000 MARIN SHAKESPEARE COMPANY PO BOX 4053 SAN RAFAEL CA 94913 NONE PC GENERAL SUPPORT 3000 METROPOLITAN WATERWORKS MUSEUM INC 2450 BEACON STREET BOSTON MA 02467 NONE PC GENERAL SUPPORT 3000 MIKVA CHALLENGE GRANT FOUNDATION INC 200 S MICHIGAN SUITE 1000 CHICAGO IL 60604 NONE PC GENERAL SUPPORT 40000 MOTT HAVEN ACADEMY CHARTER SCHOOL 170 BROWN PLACE BRONX NY 10454 NONE PC GENERAL SUPPORT 50000 NEIGHBORHOOD CONNECTIONS INC PO BOX 207 LONDONDERRY VT 05148 NONE PC GENERAL SUPPORT 10000 NEW YORK ABORTION ACCESS FUND FDR STATION PO BOX 7569 NEW YORK NY 10150 NONE PC GENERAL SUPPORT 7000 NEW YORK CITY URBAN DEBATE LEAGUE 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 100000 NEW YORK FOCUS 361 WARRANT STREET BROOKLYN NY 11201 NONE PC GENERAL SUPPORT 3000 OPENING ACT INC PO BOX 25613 CADMAN PLAZA STATION BROOKLYN NY 11202 NONE PC GENERAL SUPPORT 35000 PASSIM FOLK MUSIC AND CULTURAL CENTER 26 CHURCH STREET SUITE 300 CAMBRIDGE MA 02138 NONE PC GENERAL SUPPORT 3000 PAYOMET PERFORMING ARTS CENTER PO BOX 1202 TURO MA 02666 NONE PC GENERAL SUPPORT 2000 PEACE ACTION EDUCATION FUND 8630 FENTON STREET SUITE 524 SILVER SPRING MD 20910 NONE PC GENERAL SUPPORT 2000 PEACE FIRST 25 KINGSTON STREET 6TH FLOOR BOSTON MA 02111 NONE PC GENERAL SUPPORT 7000 PEN AMERICA 588 BROADWAY SUITE 303 NEW YORK NY 10012 NONE PC GENERAL SUPPORT 5000 PRAIZE PRODUCTIONS INC 818 EAST 63RD STREET SUITE 818 214 CHICAGO IL 60637 NONE PC GENERAL SUPPORT 20000 PUBLIC POLICY & EDUCATION FUND OF NEW YORK 94 CENTRAL AVENUE ALBANY NY 12206 NONE PC GENERAL SUPPORT 35000 RILEY'S WAY FOUNDATION 30 THIRD AVENUE ROOM 203 BROOKLYN NY 11217 NONE PC GENERAL SUPPORT 3000 ROW NEW YORK 252 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 NONE PC GENERAL SUPPORT 30000 SAINT ANN'S SCHOOL 129 PIERREPONT STREET BROOKLYN HEIGHTS NY 11201 NONE PC GENERAL SUPPORT 40000 SKIP (SOUP KITCHEN IN PROVINCETOWN) PO BOX 538 PROVINCETOWN MA 02657 NONE PC GENERAL SUPPORT 2000 STREET LAB INC 280 NEVINS STREET STE 2-9 BROOKLYN NY 11217 NONE PC GENERAL SUPPORT 15000 STUDENT LEADERSHIP NETWORK INC 322 EIGHTH AVENUE 4TH FLOOR NEW YORK NY 10001 NONE PC GENERAL SUPPORT 83835 SUMMER OF SASS 137 BRADFORD STREET PROVINCETOWN MA 02657 NONE PC GENERAL SUPPORT 2000 SUMMER SEARCH 90 BROAD STREET SUITE 701 NEW YORK NY 10004 NONE PC GENERAL SUPPORT 25000 TEACH FOR AMERICA INC 60 CANAL STREET 5TH FLOOR BOSTON MA 02114 NONE PC GENERAL SUPPORT 50000 THE CHICAGO DEBATE COMMISSION PO BOX A3464 CHICAGO IL 60690 NONE PC GENERAL SUPPORT 50000 THE COMMONS 46 BRADFORD STREET PROVINCETOWN MA 02657 NONE PC GENERAL SUPPORT 10000 THE LILY HOUSE PO BOX 1818 WELLFLEET MA 02667 NONE PC GENERAL SUPPORT 2000 THE NEW YORK OPPORTUNITY NETWORK INC 85 BROAD STREET 6TH FLOOR NEW YORK NY 10004 NONE PC GENERAL SUPPORT 50000 THE OLIVER SCHOLARS PROGRAM INC 80 MAIDEN LANE 7TH FLOOR NEW YORK NY 10038 NONE PC GENERAL SUPPORT 50000 THE WRITING REVOLUTION INC 22 COURTLAND STREET 33RD FLOOR NEW YORK NY 10007 NONE PC GENERAL SUPPORT 25000 TRANSFORMATIVE JUSTICE LAW PROJECT OF ILLINOIS 203 N LASALLE STREET SUITE 2100 CHICAGO IL 60601 NONE PC GENERAL SUPPORT 2000 UNITED POLICYHOLDERS 381 BUSH STREET 8TH FLOOR SAN FRANCISCO CA 94104 NONE PC GENERAL SUPPORT 7000 URBAN ASSEMBLY INC 90 BROAD STREET 2101 NEW YORK NY 10004 NONE PC GENERAL SUPPORT 50000 URBAN DOVE INC 21-21 41ST AVENUE SUITE 2-D LONG ISLAND CITY NY 11101 NONE PC GENERAL SUPPORT 35000 YOUTH GUIDANCE 1 NORTH LASALLE NO 900 CHICAGO IL 60602 NONE PC GENERAL SUPPORT 45000 2ND STORY 3001 W LAWRENCE AVE CHICAGO IL 60625 NONE PC GENERAL SUPPORT 2000 ARTISTS BREAKING LIMITS & EXPECTATIONS PO BOX 147069 CAMBRIDGE IL 60614 NONE PC GENERAL SUPPORT 2000 MY BLOCK MY HOOD MY CITY 47 POLK ST SUITE 100 CHICAGO IL 60605 NONE PC GENERAL SUPPORT 3000 TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 91731 NONE PC GENERAL SUPPORT 45000 THE NEW SHUL 127 WEST 82ND ST 2A NEW YORK NY 10024 NONE PC GENERAL SUPPORT 2500 RESILIENT SISTERHOOD PROJECT 263 HUNTINGTON AVE SUITE 302 BOSTON MA 02115 NONE PC GENERAL SUPPORT 5000 BEHIND THE BOOK 216 W 135TH ST NEW YORK NY 10030 NONE PC GENERAL SUPPORT 20000 BROOKLYN NAVY YARD DEVELOPMENT CORP BUILDING 77 141 FLUSHING AVE BROOKLYN NY 11205 NONE PC GENERAL SUPPORT 50000 CBD NEW OPERATING 222 BOWDOIN STREET DORCHESTER MA 02122 NONE PC GENERAL SUPPORT 50000 CRADLES TO CRAYONS 281 NEWTONVILLE ROAD NEWTON MA 02460 NONE PC GENERAL SUPPORT 25000 CYPRESS HILLS LOCAL DEVELOPMENT CORP 625 JAMAICA AVENUE BROOKLYN NY 11208 NONE PC GENERAL SUPPORT 50000 THE EAGLE ACADEMY FOUNDATION 31 W 125TH ST 3RD FL NEW YORK NY 10027 NONE PC GENERAL SUPPORT 50000 URBAN ALLIANCE FOUNDATION INC 226 S WABASH AVE CHICAGO IL 60604 NONE PC GENERAL SUPPORT 45000 ORCHARD GARDENS K-8 PILOT SCHOOL 906 ALBANY ST BOSTON MA 02119 NONE PC GENERAL SUPPORT 50000 FOOD BANK FOR NEW YORK CITY PO BOX 470 HARTSDALE NY 10530 NONE PC GENERAL SUPPORT 2500 2008835 0 14 218032 14 12002 14 108635 18 -824851 0 -486182 0 -486182 0 0 0 0 0 0 0 0 0 0 CASH AMOUNTS EQUAL TO BUDGETED ANNUAL CHARITABLE PAYOUTS ARE MAINTANIED. BOSTON MEDICAL CENTER NOT APPLICABLE - FOUNDATION DID NOT CONDUCT ACTIVITIY IN THE STATE OF DELAWARE. BONDS 288443 928079 STOCK 11042145 12642793 PRIVATE EQUITY AT COST 13084153 18954153 MANAGEMENT FEE 270581 243523 27058 CUSTODY FEE 2020 2020 0 TRUSTEE EXPENSE 3231 0 3231 MEDICAL INSURANCE 50160 0 50160 OTHER INSURANCE 324 0 324 POSTAGE 106 0 106 HEALTH INITIATIVE 75519 0 75519 FEDERAL PARTNERS LP 0 22314 0 CLARK BP 0 47395 0 CWS, LLC 0 20081 0 FEDERAL PARTNERS LP 0 1926 0 CLARK BP 0 9993 0 GENERATION GLOBAL, LLC 0 78494 0 CP EUROPE, LLC 0 4215 0 CLARK FUND, LLC 0 1007 0 CLARK PARTNERS I, LP 0 28 0 PARTNERSHIP INTEREST INCOME 108635 0 108635 ROYALTIES K-1 INCOME 0 213649 0 PARTNERSHIP INVESTMENT LOSS -800982 0 -800982 PROFESSIONAL FEES 629 629 0 EXCISE TAX 226356 0 0 PAYROLL TAX 35604 0 0