| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX RETURN PREPARATION | 5,215 | 2,607 | 2,608 |
| Category | Amount |
|---|---|
| EAGLE HUNTRESS LLC | 6,250 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-07-07 | 65,000 | DONATION FOR BINDERCON EVENTS HELD IN LA ON MARCH 28-29, 2015 AND NYC ON NOVEMBER 7-8, 2015. BINDERCON IS A PROFESSIONAL DEVELOPMENT CONFERENCE TO EMPOWER WOMEN AND GENDER NON-CONFORMING WRITERS WITH TOOLS, CONNECTIONS, AND STRATEGIES TO ADVANCE THEIR CAREERS. | 65,000 | 07/07/2015 | 2015-07-07 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON JULY 7, 2015. | |
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-07-07 | 75,000 | DONATION FOR SUPPORTED COLLABORATORIUM HELD IN BIRMINGHAM, AL FROM APRIL 28 - MAY 1, 2015. THE SUPPORTED COLLABORATORIUM IS A LIVE DYNAMIC COLLABORATIVE EXPERIENCE WHERE TEAMS OF COACHES AND OTHER PROFESSIONALS OFFER THEIR KNOWLEDGE, TALENTS, AND IDEAS TO TED FELLOWS. | 75,000 | 07/07/2015 | 2015-07-07 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON JULY 7, 2015. | |
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-09-21 | 91,000 | DONATION TO SUPPORT GRANTMAKING AND INVESTMENT IN SOCIAL IMPACT FILMS. PROJECTS INCLUDE: TRAPPED, HOT GIRLS WANTED, TRIALS OF SPRING, ETC.DONATION TO SPONSOR PRODUCED BY: NY WORKSHOP HELD IN NYC ON OCTOBER 24,2015. PRODUCED BY IS A FULL DAY OF PANEL DISCUSSIONS AND GROUP MENTORSHIP SESSIONS FOR THOSE IN THE FILM & TV COMMUNITY. | 91,000 | 09/21/2015 | 2015-09-21 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON SEPTEMBER 21, 2015. | |
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-10-22 | 70,000 | - DONATION TO NATIONAL MS SOCIETY FOR THE BIKE MS EVENT IN NYC . BIKE MS FUNDS RESEARCH AND PROGRAMS FOR PEOPLE AFFECTED BY MULTIPLE SCLEROSIS. - DONATION TO SPONSOR GLAMOUR'S THE POWER OF AN EDUCATED GIRL" PANEL HELD IN NYC ON SEPTEMBER 29, 2015. THE EVENT FOCUSED ON THE IMPORTANCE OF GIRLS' EDUCATION AROUND THE WORLD. - DONATION TO SPONSOR THE FUTURE OF WOMEN'S LEADERSHIP HELD IN NYC ON MARCH 10, 2015. THE EVENT HOSTED DISCUSSION ON WHERE THE NEXT GENERATION WILL BE ENGAGED AND HOW FORMS OF MEDIA REACH NEW GENERATIONS. - DONATION FOR HUNTING GROUND PANEL DISCUSSION ON PREVENTING CAMPUS SEXUAL ASSAULTS. EVENT WAS HELD AT MTSU ON SEPTEMBER 15, 2015. - DONATION FOR SUPPORTED TO PROVIDE COACHING AT THE TED FELLOWS RETREAT HELD AT ASILOMAR STATE PARK, CALIFORNIA FROM AUGUST 25 - 30, 2015. - DONATION TO SPONSOR THE TEDWOMEN CONFERENCE HELD IN MONTEREY, CA IN MAY. THE SPEAKERS DISCUSSEED MOMENTUM. | 70,000 | 10/22/2015 | 2015-10-22 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON OCTOBER 22, 2015. | |
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-11-18 | 105,000 | - DONATION TO SUPPORT GRANTMAKING AND INVESTMENT IN SOCIAL IMPACT FILMS. PROJECTS INCLUDE: WHOSE STREETS?, CANARY IN A COAL MINE, ROLL RED ROLL, COLLEGE BEHIND BARS, ETC...- DONATION TO SPONSOR BINDERCON EVENT HELD IN NYC ON NOVEMBER 7-8, 2015. BINDERCON IS A PROFESSIONAL DEVELOPMENT CONFERENCE TO EMPOWER WOMEN AND GENDER NON-CONFORMING WRITERS WITH TOOLS, CONNECTIONS, AND STRATEGIES TO ADVANCE THEIR CAREERS.- DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM. DEVELOP CURRICULUM TO HELP STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. - DONATION TO SPONSOR PRODUCED BY: NY WORKSHOP HELD IN NYC ON OCTOBER 24,2015. PRODUCED BY IS A FULL DAY OF PANEL DISCUSSIONS AND GROUP MENTORSHIP SESSIONS FOR THOSE IN THE FILM & TV COMMUNITY. - DONATION TO SPONSOR CHICKEN & EGG PICTURES' DIVERSITY FELLOWS INITIATIVE. | 105,000 | 11/18/2015 | 2015-11-18 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON NOVEMBER 18, 2015. | |
|
HARNISCH FAMILY FOUNDATION |
350 PARK AVENUE 30TH FLOOR NEW YORK,NY10022 |
2015-12-29 | 266,000 | - DONATION TO LAUNCH FUNNY GIRLS SCHOOL PROGRAM THAT HELPS STRENGTHEN GIRLS' LEADERSHIP SKILLS THROUGH IMPROV AND MOVEMENT. - DONATION FOR SUPPORTED TO PROVIDE PRO-BONO COACHING SUPPORT FOR SUNDANCE AND TED2016 . - DONATION TO SUPPORT GRANTMAKING AND INVESTMENT IN SOCIAL IMPACT FILMS. PROJECTS INCLUDE: TRAPPED, HOT GIRLS WANTED, A BLIND EYE, ETC.- DONATION FOR SPONSORSHIP OF GIVE OUT DAY IN 2015 AND 2016 TO SUPPORT LGBTQ GROUPS ACROSS THE COUNTRY.- DONATION FOR SCHOLARSHIP SPONSORSHIP OF THE FEMINIST.COM 20TH ANNIVERSARY EVENT. - DONATION TO SPONSOR FORCE/THE MONUMENT QUILT, A PROJECT PROMOTING HEALING FOR SURVIVORS OF RAPE AND ABUSE. - DONATION FOR GRANT TO THE UNITED NATIONS FOUNDATION IN SUPPORT OF THE GIRL UP CAMPAIGN. - DONATION TO SPONSOR AND COHOST THE CONTENT LAB HELD ON FEBRUARY 12, 2016 AT THE OAKLAND HUB- DONATION TO SUPPORT THE WOMEN AT SUNDANCE PROGRAM. | 266,000 | 12/29/2015 | 2015-12-29 | THE WILLIAM F. HARNISCH FOUNDATION REVIEWED AND VERIFIED THE EXPENSE REPORT ON DECEMBER 29, 2015. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 163,500 SHRS QUANTA SERVICES INC | 3,491,684 | 3,310,875 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INVESTMENT IN EAGLE HUNTRESS LLC | 6,250 | 6,250 | |
| INVESTMENT IN WIDOWS ORPHANS AND PUPPIES LLC "BLEED OUT" | 6,818 | 6,818 | |
| INVESTMENT IN MANATEE PRODUCTIONS, LLC | 15,120 | 15,120 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 672 | 0 | 672 | |
| LOSS THRU MANATEE PRODUCTIONS, LLC | 1,547 | 1,547 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 6,000 | 0 | 0 |