2025-03-09T13:30:03-05:00 2024-10-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990PF 2023-11-01 133926309 THE MARK ZURACK & KATHY FERGUSON FOUNDATION MARK 9735546040 146 CENTRAL PARK WEST 4D NEW YORK NY 10023 MARK ZURACK TRUSTEE 9735546040 2025-03-08 1 0 JOSEPH J BULGER P01366942 9734726250 2025-03-07 2023 2025-03-06 01:10:19Z X 10809008 X 304008 5959 5959 69445 69445 524780 784164 524780 135263 18302 1039455 618486 0 0 0 6500 3250 3250 25263 25263 0 639 639 0 10347 0 0 20846 20321 525 63595 49473 3775 458350 458350 521945 49473 462125 517510 569013 17428 276588 276588 43962 0 0 3907043 4001125 10532420 549 0 0 3968982 4277713 10809008 0 0 X 3968982 4277713 0 0 0 0 3968982 4277713 3968982 4277713 3968982 517510 0 4486492 208779 4277713 700 SHS GOLDMAN SACHS GROUP, INC.(THE) CMN(X) P 1999-05-09 2023-12-18 271638 43962 227676 227676 260 SHS ISHARES RUSSELL 2000 ETF P 2002-02-22 2024-02-26 52325 11909 40416 40416 210 SHS ISHARES CORE S&P 500 ETF CMN P 2006-01-20 2024-06-27 113492 26888 86604 86604 4,200 SHS GS ETF TRUST - GS JUST U.S. LARGE CAP EQUITY ETF P 2018-12-11 2024-10-31 341529 160028 181501 181501 LONG-TERM GAINS THRU K-1S P 2024-10-31 3166 3166 3166 JPM US EQ FD - L FUND 1382 P 2024-10-31 2007 2007 2007 22,738.809 SHS JPM PRIME MM FD P 2024-09-24 7 7 7 LOSS ON LIQUIDATION OF GS MEZZANINE PTRS 2006 P 2023-11-01 16597 -16597 -16597 524780 7909 0 7909 0 7909 0 0 0 0 0 X 132 8041 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 N/A SAX LLP 9735546040 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK ZURACK CENTRAL PARK WEST NEW YORK NY 10023 TRUSTEE 1.00 0 0 0 KATHY FERGUSON CENTRAL PARK WEST NEW YORK NY 10023 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 PLEASE NOTE THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER 0 INTERNAL REVENUE CODE SECTION 501(C)(3). 0 0 6281819 66145 4550106 10898070 0 0 10898070 163471 10734599 536730 536730 7909 609 8518 528212 0 528212 0 528212 462125 0 462125 528212 393521 0 0 462125 393521 0 0 68604 0 0 0 0 0 0 0 0 459608 0 0 0 X ASPCA 424 E 92ND ST NEW YORK CITY NY 101286804 NONE CHARITY GENERAL SUPPORT 3000 BINGHAMTON UNIVERSITY FOUNDATION PO BOX 6005 BINGHAMTON NY 139026005 NONE CHARITY GENERAL SUPPORT 159000 CARING KIND 360 LEXINGTON AVE NEW YORK CITY NY 10017 NONE CHARITY GENERAL SUPPORT 50000 CITY HARVEST INC 150 52ND ST BROOKLYN NY 11232 NONE CHARITY GENERAL SUPPORT 2000 CITY MEALS ON WHEELS 355 LEXINGTON AVE 3 NEW YORK CITY NY 10017 NONE CHARITY GENERAL SUPPORT 2000 COLUMBIA BUSINESS SCHOOL 665 W 130TH ST NEW YORK CITY NY 10027 NONE CHARITY GENERAL SUPPORT 500 CORNELL UNIVERSITY 616 THURSTON AVE ITHACA NY 14853 NONE CHARITY GENERAL SUPPORT 20000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK CITY NY 10006 NONE CHARITY GENERAL SUPPORT 500 EAST END HOSPICE 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 NONE CHARITY GENERAL SUPPORT 1000 HAWAII FOODBANK INC 2611 KILIHAU ST HONOLULU HI 96819 NONE CHARITY GENERAL SUPPORT 1000 HUALALAI OHANA FOUNDATION 100 KAUPULEHU DRIVE HUALALAI RESORT KAILUAKONA HI 96740 NONE CHARITY GENERAL SUPPORT 26000 JOHNS HOPKINS UNIVERSITY - 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UBTI 5231 01 PASSTHROUGH INCOME - INCOME 18 -4342 OTHER INCOME 18 116961 5231 730216 0 735447 1 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 MARK A ZURACK & KATHY L FERGUSON 146 CENTRAL PARK WEST APT 4D NEW YORK NY 10023 95310 X X 1 14,340 SHS OF JPM US EQ FD - L 95310 ACCOUNTING FEES 6500 3250 3250 800 SHS GS ETF TRUST LARGE CAP EQUITY AT COST 30481 64896 6,200 SHS ISHARES CORE S&P 500 ETF CMN AT COST 761393 3541688 4,100 SHS ISHARES RUSSELL 2000 ETF AT COST 187790 892816 ARTISAN: ALPHA+ (NON-US EQUITY) AT COST 811125 3485919 HORIZON ENVIRO & CLIMATE OFFS AT COST 177750 193184 PE MANAGERS (IMPACT) OFFSHORE LP AT COST 389051 401186 GS LONG SHORT PTRS SPV II LTD AT COST 4245 2640 RRG SUSTAINABLE WATER IMPACT AT COST 407814 519660 IMPRINT THEMATIC OPP OS SCSP AT COST 286394 25970 MN8 ENERGY LLC AT COST 426218 480554 JPM US EQ FD - L FUND AT COST 152778 595123 CG FCSF II DELAWARE LP - CLASS A AT COST 136409 167499 SANDBROOK CLIMATE INFRASTUCTURE AT COST 229677 159340 GLOBAL LONG SHORT PTNRS AT COST 0 1945 REIMBURSEMENTS FROM DIRECTORS 549 0 0 EXCESS OF FMV OVER DONOR'S COST BASIS OF SECURITIES DOATED TO THE FOUNDATION 208779 CHARITABLE CONTRIBUTIONS FROM SCHEDULE K-1S 48 48 0 PASSTHROUGH DEDUCTIONS FROM SCHEDULE K-1 19979 19979 0 BANK FEES 20 20 0 NY STATE FILING FEES 250 0 250 MISCELLANEOUS EXPENSES 549 274 275 PASSTHROUGH INCOME 0 889 0 GOLDMAN SACHS REDEMPTIONS 17413 17413 17413 PASSTHROUGH INCOME - UBTI 5231 0 5231 PASSTHROUGH INCOME - INCOME -4342 -4342 OTHER INCOME 116961 116961 INVESTMENT MANAGEMENT FEES 25263 25263 0 2022 TAXES DUE 8629 0 0 FOREIGN TAXES PAID FROM SCHEDULE K-1S 1718 0 0