Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
Name of foundation
THE VILCEK FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)21 EAST 70TH STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10021
A Employer identification number

51-0404790
B Telephone number (see instructions)

(212) 472-2500
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$158,863,894J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 326,500
2 Check bullet.............
3 Interest on savings and temporary cash investments 7,478 7,478 7,478
4 Dividends and interest from securities... 2,549,874 2,549,678 2,549,874
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,454,155
b Gross sales price for all assets on line 6a 14,381,675
7 Capital gain net income (from Part IV, line 2)... 2,448,083
8 Net short-term capital gain......... 28,707
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,028,833 2,013,918 48,121
12 Total. Add lines 1 through 11........ 7,366,840 7,019,157 2,634,180
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 366,750 0 153,000 213,750
14 Other employee salaries and wages...... 1,216,259 0 638,068 578,191
15 Pension plans, employee benefits....... 527,932 0 267,635 260,297
16a Legal fees (attach schedule)......... Click to see attachment 70,616 0 6,000 64,616
b Accounting fees (attach schedule)....... Click to see attachment 41,990 0 0 38,490
c Other professional fees (attach schedule).... Click to see attachment 1,099,797 276,465 953,463 146,334
17 Interest............... 35,444 35,444 35,444 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 196,924 36,130 36,131 140,000
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,151,367 0 0
20 Occupancy.............. 89,216 0 0 89,216
21 Travel, conferences, and meetings....... 187,493 0 0 187,493
22 Printing and publications.......... 196,039 0 0 196,039
23 Other expenses (attach schedule)....... Click to see attachment 1,943,175 275,121 544,439 1,398,736
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,123,002 623,160 2,634,180 3,313,162
25 Contributions, gifts, grants paid....... 899,500 899,500
26 Total expenses and disbursements. Add lines 24 and 25 8,022,502 623,160 2,634,180 4,212,662
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -655,662
b Net investment income (if negative, enter -0-) 6,395,997
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 140 207 207
2 Savings and temporary cash investments......... 1,307,655 917,176 917,176
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,211,366 Click to see attachment1,601,313 1,706,172
c Investments—corporate bonds (attach schedule)....... 900,000 Click to see attachment252,181 263,058
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 74,980,886 Click to see attachment74,218,309 90,172,549
14 Land, buildings, and equipment: basis bullet45,602,627
Less: accumulated depreciation (attach schedule) bullet1,343,262 44,711,373 Click to see attachment44,259,365 44,259,365
15 Other assets (describe bullet) Click to see attachment22,338,160 Click to see attachment21,545,367 Click to see attachment21,545,367
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 145,449,580 142,793,918 158,863,894
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 145,449,580 142,793,918
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 145,449,580 142,793,918
31 Total liabilities and net assets/fund balances (see instructions). 145,449,580 142,793,918
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
145,449,580
2
Enter amount from Part I, line 27a .....................
2
-655,662
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
144,793,918
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2,000,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
142,793,918
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b ROCKEFELLER ACCESS FUND 06-I, LLC P    
c ROCKEFELLER GLOBAL EQUITY FUND I LP P    
d ROCKEFELLER US SMALL CAPITALIZATION FUND QP, LP P    
e ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP P    
HEDGEFORUM BLUECREST, LLC P    
HEDGEFORUM PENTWATER, LLC P    
HEDGEFORUM GLENVIEW, LLC P    
HEDGEFORUM HUTCHIN HILL, LLC P    
HEDGEFORUM OZF, LLC P    
KKR & CO. LP P    
CLARION PRIVATE INVESTORS P    
KKR & CO LP P    
HEDGEFORUM HUTCHIN HILL, LLC P    
HEDGEFORUM BLUECREST, LLC P    
LESS: REALIZED GAINS THROUGH K-1 SUBJECT TO UBIT P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 13,342,948   12,744,431 598,517
b       77,470
c       362,441
d       245,239
e       142,537
      -1,219
      2,122
      3,394
      86
      14,968
      793
      3,665
    13,218 -13,218
14,886   17,523 -2,637
3,184   3,843 -659
      -6,073
1,020,657     1,020,657
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       598,517
b       77,470
c       362,441
d       245,239
e       142,537
      -1,219
      2,122
      3,394
      86
      14,968
      793
      3,665
      -13,218
      -2,637
      -659
      -6,073
      1,020,657
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,448,083
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 28,707
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 8,124,940 93,101,153 0.087270
2016 8,461,158 85,720,427 0.098706
2015 7,806,638 72,769,748 0.107279
2014 10,501,499 80,766,342 0.130023
2013 10,094,817 76,497,582 0.131963
2
Total of line 1, column (d) .....................
2
0.555241
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.111048
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
89,897,354
5
Multiply line 4 by line 3......................
5
9,982,921
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
63,960
7
Add lines 5 and 6........................
7
10,046,881
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,142,021
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 127,920
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 127,920
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 127,920
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 171,412
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 171,412
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 43,492
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet43,492 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY, DE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.VILCEK.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (212) 472-2500

    Located atbullet21 EAST 70TH STREETNEW YORKNY ZIP+4bullet10021
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DR JAN VILCEK COFOUNDER, CEO & CHAIRMAN
    20.00     		0 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    MARICA VILCEK COFOUNDER, VICE CHAIR & SECRETARY
    20.00     		0 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    PETER LUDWIG DIRECTOR
    1.00     		0 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    CHRISTINA MOSSAIDES STRASSFIELD DIRECTOR
    1.00     		3,000 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    TITIA DE LANGE DIRECTOR
    1.00     		7,500 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    RICK KINSEL PRESIDENT
    35.00     		356,250 57,047 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    BRIAN CAVANAUGH DIRECTOR OF DIGITAL
    35.00     		153,183 54,114 2,500
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    CHRISTOPHER RUNGOO DIRECTOR OF HUMAN RE
    35.00     		145,982 54,991 2,500
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    ANDHIKA MEWENGKANG CHIEF OF FACILITIES
    35.00     		122,527 38,237 2,500
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    EMILY SCHUCHARDT NAVRATIL CURATOR
    35.00     		118,913 39,903 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    SHIN YOUNG KIM SENIOR PROGRAM OFFIC
    35.00     		96,263 22,555 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    Total number of other employees paid over $50,000...................bullet 6
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    SMARTYPANTS PICTURES PRIZE VIDEO PRODUCTION 268,000
    36 WAVERLY AVENUE UNIT 103
    BROOKLYN,NY11205
    CITI PERSONAL WEALTH MANAGEMENT INVESTMENT MANAGEMENT 195,448
    666 FIFTH AVENUE - 5TH FLOOR
    NEW YORK,NY10103
    THEY BKLYN INC PROFESSIONAL VIDEO SERVICES 188,292
    1288 CONEY ISLAND AVE 300225
    BROOKLYN,NY11230
    KAREN THOMAS ASSOCIATES PROJECT MANAGEMENT SERVICES 126,437
    345 SEVENTH AVENUE SUITE 2501
    NEW YORK,NY10001
    CARBONE SMOLAN AGENCY WEBSITE 125,000
    22 WEST 19TH STREET 10TH FLOOR
    NEW YORK,NY10011
    Total number of others receiving over $50,000 for professional services.............bullet6
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 AWARDS PRIZES TO FOREIGN BORN PERSONS WHO MADE OUTSTANDING CONTRIBUTIONS TO THE SCIENCES, ARTS OR HUMANITIES FOR THE BENEFIT OF MANKIND & HOLDS LECTURES, PERFORMANCES & EXHIBITS. FOSTERS APPRECIATION OF THE ARTS AND SCIENCES. 3,312,450
    2 THE COOKBOOK IS A DIRECT CHARITABLE ACTIVITY THAT SUPPORTS THE FOUNDATION'S MISSION BY ACTIVELY PROMOTING THE WORK OF IMMIGRANT CHEFS, AND HIGHLIGHTING THE CONTRIBUTIONS OF FOREIGN-BORN INDIVIDUALS IN THE CULINARY ARTS. EXPENSES FOR THE COOKBOOK WENT TO SUPPORT IMMIGRANT-OWNED AND IMMIGRANT-LED BUSINESSES, AND TO PROVIDE DIRECT SUPPORT TO IMMIGRANTS. THE PROJECT RAISED AWARENESS OF IMMIGRANT CONTRIBUTIONS TO THE CULINARY ARTS, AND DISSEMINATED INFORMATION TO A BROAD AUDIENCE ABOUT THE VALUE OF IMMIGRANT CHEFS. IN DEVELOPING AND PROMOTING THIS WORK, THE VILCEK FOUNDATION PARTNERED WITH NOTED NOT-FOR-PROFIT INSTITUTIONS THE 92ND STREET Y IN NEW YORK, AND THE SMITHSONIAN INSTITUTE IN WASHINGTON, DC. 125,369
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    89,848,704
    b
    Average of monthly cash balances.......................
    1b
    1,417,645
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    91,266,349
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    91,266,349
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,368,995
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    89,897,354
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,494,868
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,212,662
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    1,929,359
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,142,021
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,142,021
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    2001-03-19
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		6,142,021 8,124,940 8,678,092 7,806,638 30,751,691
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		899,500 783,920 175,000 173,580 2,032,000
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		5,242,521 7,341,020 8,503,092 7,633,058 28,719,691
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		2,996,579 3,103,372 2,857,347 2,425,658 11,382,956
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    DR JAN VILCEK
    MARICA VILCEK
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMIT CHOUDHARY
    BROAD INSTITUTE 415 MAIN ST
    CAMBRIDGE,MA02142     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE FOR THE IDENTIFICATION OF A FUNDAMENTAL FORCE INTEGRAL TO THE STRUCTURES OF BIOMOLECULES LIKE PROTEINS AND DNA, AND FOR IMPROVEMENTS UPON THE GENOME-EDITING TOOL CRISPR-CAS9. 50,000
    ANGELIKA B WEIS-AMON
    INSTITUTE FOR INTEGRATIVE CANCER
    RESEARCHHOWARD HUGHES MEDICAL INSTI
    CAMBRIDGE,MA02139     		NONE I AWARDED THE VILCEK PRIZE IN BIOMEDICAL SCIENCE FOR GROUNDBREAKING RESEARCH ON THE MOLECULAR SIGNALS THAT REGULATE CELL GROWTH AND DIVISION, AND HOW ERRORS IN THESE PROCESSES CONTRIBUTE TO BIRTH DEFECTS AND CANCER. 100,000
    CARMEN BAMBACH
    210 RIVERSIDE DR APT 4E
    NEW YORK,NY10025     		NONE I AWARDED THE VILCEK PRIZE FOR EXCELLENCE IN ART HISTORY FOR REVELATORY CONTRIBUTIONS TO THE STUDY OF RENAISSANCE DRAWINGS, AND FOR THE CURATION OF LANDMARK EXHIBITIONS THAT MADE MASTERPIECES AVAILABLE TO NEW AUDIENCES. 100,000
    FABIAN VON HAUSKE VALTIERRA
    520 EAST 11TH STREET APT 3
    NEW YORK,NY10009     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN CULINARY ARTS FOR COMBINING DIVERSE, INTERNATIONAL CULINARY INFLUENCES INTO A SINGULAR VOICE THAT IS AMBITIOUS, EXPERIMENTAL, AND ACCESSIBLE. 50,000
    HAWAII INTERNATIONAL FILM FESTIVAL
    680 IWILEI ROAD SUITE 100
    HONOLULU,HI968175388     		N/A PC THE PURPOSE OF THE GRANT WAS IN SUPPORT OF THE "NEW AMERICAN PERSPECTIVES" PROGRAM. THE PROGRAM SUPPORTS THE FESTIVAL'S BRINGING 5 FILMS BY FOREIGN-BORN ARTISTS TO THE FESTIVAL, AND SUPPORTS PROGRAMMING HIGHLIGHTING THE IMPORTANCE OF IMMIGRATION AND DIVERSITY IN FILM. 52,800
    INSTITUTE OF FINE ARTS
    NEW YORK UNIVERSITY 105 EAST 17TH
    STREET 2ND FLOOR
    NEW YORK,NY10003     		N/A PC A DONATION TO THE INSTITUTE OF FINE ARTS AS A CONTRIBUTION TO THE INSTITUTE'S PROGRAMS IN SUPPORTING THE ARTS, AND HONORING NYU'S COMMITMENT TO SUPPORTING DIVERSITY IN THE ARTS IN NEW YORK CITY, AT NYU, AND MORE BROADLY. 12,500
    JEANNE PAZ
    184C ADA AVENUE
    MOUNTAIN VIEW,CA94043     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE FOR UNCOVERING THE NEURAL BASIS OF EPILEPTIC SEIZURES DUE TO A VARIETY OF CAUSES, AND FOR DEMONSTRATING POSSIBLE METHODS OF PREDICTING AND ARRESTING SEIZURES. 50,000
    KIDS IN NEED OF DEFENSE
    1201 L STREET NW 2ND FLOOR
    WASHINGTON,DC20005     		N/A PC GRANTED IN SUPPORT OF KIND'S GENERAL PROGRAMS, WHICH PROVIDES PRO BONO LEGAL SUPPORT TO UNACCOMPANIED IMMIGRANT AND MIGRANT CHILDREN IN IMMIGRATION COURT PROCEEDINGS. 40,000
    LAUMEIER SCULPTURE PARK
    12580 ROTT ROAD
    SAINT LOUIS,MO63127     		N/A PC IN SUPPORT OF A VISITING ARTISTS IN RESIDENCE PROGRAM IN 2020 AND 2021, SUPPORTING RESIDENCIES AT THE SCULPTURE PARK BY FOREIGN-BORN ARTISTS. ARTISTS IN RESIDENCE WILL CONNECT WITH LOCAL ARTS ORGANIZATIONS IN SAINT LOUIS, AND CREATE AND INSTALL NEW WORKS AT LAUMEIER SCULPTURE PARK WHILE IN RESIDENCE WITH THE PARK. 14,000
    MARCUS SAMUELSSON
    30 W 120TH ST
    NEW YORK,NY10027     		NONE I AWARDED THE VILCEK PRIZE IN CULINARY ARTS FOR TECHNICAL EXCELLENCE AND ARTISTRY AS A CHEF, AS WELL AS CREATIVE, IMPACTFUL ENGAGEMENT WITH A WIDE RANGE OF SOCIAL ISSUES THROUGH FOOD EVENTS, MEDIA, AND BUSINESS. 100,000
    MICHIGAN STATE UNIVERSITY
    426 AUDITORIUM RD RM 360
    EAST LANSING,MI48824     		N/A PC MONA HANNA-ATTISHA WAS AWARDED THE VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE FOR HER WORK IN EXPOSING THE FLINT WATER CRISIS AND HER PEDIATRIC HEALTH CARE INITIATIVES VIA THE HURLEY CHILDREN'S HOSPITAL PEDIATRIC PUBLIC HEALTH INITIATIVE AT MICHIGAN STATE UNIVERSITY. 10,000
    MIKHAIL SHAPIRO
    1200 E CALIFORNIA BLVD
    PASADENA,CA91125     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE FOR DEVELOPING TOOLS BASED ON SOUND WAVES AND MAGNETIC FIELDS, ALLOWING FOR AN UNPRECEDENTED RANGE OF HIGH-RESOLUTION, NONINVASIVE IMAGING AND CONTROL OF CELLS IN LIVING ORGANISMS. 50,000
    MONTCLAIR ART MUSEUM
    3 SOUTH MOUNTAIN AVENUE
    MONTCLAIR,NJ070421747     		N/A PC IN SUPPORT OF AN EXHIBITION, 'MORTON LIVINGSTON SCHAMBERG: PIONEER OF THE MACHINE AGE,' CURATED BY GAIL STAVITSKY 10,000
    NEW YORK FOUNDATION FOR THE ARTS
    20 JAY STREET SUITE 740
    BROOKLYN,NY11201     		N/A PC IMMIGRANT ARTIST PROJECT MENTORING PROGRAM 20,000
    NEW YORK YOUTH SYMPHONY
    110 WEST 40TH STREET SUITE 1503
    NEW YORK,NY10018     		N/A PC GRANTED TO SUPPORT THE GENERAL PROGRAMS OF NEW YORK YOUTH SYMPHONY, WHICH PROVIDES FREE MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO YOUTHS IN THE TRI-STATE AREA, MANY OF WHOM ARE IMMIGRANTS OR CHILDREN OF IMMIGRANTS. 20,000
    NITE YUN
    1467 34TH ST
    OAKLAND,CA94608     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN CULINARY ARTS FOR EFFORTS TO RECOVER CAMBODIAN CULINARY TRADITIONS AND TO INTRODUCE AMERICAN AUDIENCES TO NEW ASPECTS OF CAMBODIAN CULTURE THROUGH FOOD, ART, AND MUSIC. 50,000
    SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
    PO BOX 2188
    SANTA FE,NM87504     		N/A PC TO SUPPORT A 3-YEAR ARTS EDUCATION PROGRAM REGARDING NATIVE AMERICAN POTTERY FROM THE AMERICAN SOUTHWEST, AND THE DEVELOPMENT OF A TRAVELING EXHIBITION OF PUEBLO POTTERY 48,200
    SOHO REPERTORY THEATRE
    46 WALKER STREET
    NEW YORK,NY10013     		N/A PC GRANTED IN SUPPORT OF THE SOHO STUDIO PROGRAM, WHICH COMMISSIONS NEW PLAYS AND PROVIDES A COLLABORATIVE, CREATIVE SPACE FOR THEIR DEVELOPMENT. 50,000
    TEJAL RAO
    1274 ISABEL ST
    LOS ANGELES,CA90065     		NONE I AWARDED THE VILCEK PRIZE FOR CREATIVE PROMISE IN CULINARY ARTS FOR FOOD WRITING THAT TELLS STORIES ABOUT POLITICS, CULTURE, SCIENCE, AND HISTORY, CENTERING ON PEOPLE WHOSE WORK OFTEN GOES UNSEEN. 50,000
    THE ARTISTS FORUM
    PO BOX 1645
    NEW YORK,NY10026     		N/A PC EDUCATIONAL VIDEO PROGRAM REGARDING RALSTON CRAWFORD AND THE VILCEK FOUNDATION 2,500
    THE NEW MUSEUM OF CONTEMPORARY ART
    235 BOWERY
    NEW YORK,NY10002     		N/A PC GRANTED IN SUPPORT OF FORMER VILCEK PRIZEWINNER NARI WARD'S PIECE, NATURALIZATION DRAWING TABLE. 7,000
    UPWARDLY GLOBAL
    505 EIGHTH AVENUE SUITE 602
    NEW YORK,NY10018     		N/A PC AWARDED IN SUPPORT OF THE ORGANIZATION'S GENERAL PROGRAMS, WHICH HELP UNEMPLOYED OR UNDEREMPLOYED IMMIGRANTS FIND JOBS THAT MAKE FULL USE OF THEIR PROFESSIONAL TRAINING AND EXPERIENCE. 10,000
    WATERWELL PRODUCTIONS
    330 WEST 42ND STREET SUITE 2301
    NEW YORK,NY10036     		N/A PC FALL 2019-WINTER 2020 PRODUCTIONS OF THE PLAY 'THE COURTROOM' BY ARIAN MOAYED, AN INNOVATIVE THEATRE PIECE USING IMMIGRATION COURT TRANSCRIPTS AS THE BASIS FOR THE PERFORMANCE 2,500
    Total .................................bullet 3a 899,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 7,478  
    4 Dividends and interest from securities.... 525990 196 14 2,549,678  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 525990 14,915 14 1,933,746  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 6,073 18 2,448,082  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aLICENSE FEES     		    01 80,000  
    bOTHER INCOME     01 172  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 21,184 7,019,156 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,040,340
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    THE VILCEK FOUNDATION INC
     
    Employer identification number

    51-0404790
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    THE VILCEK FOUNDATION INC
          		Employer identification number
    51-0404790
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DR AND MRS JAN AND MARICA VILCEK  
    920 5TH AVENUE
     
    NEW YORK, NY10021

    		$ 326,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    THE VILCEK FOUNDATION INC
          		Employer identification number

    51-0404790
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    THE VILCEK FOUNDATION INC
          		Employer identification number

    51-0404790
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PKF O'CONNOR DAVIES, LLP, TAX PREPARATION FEES 23,758 0 0 20,258
    KIWI PARTNERS, INC. 18,232 0 0 18,232

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    2011 PURCHASE OF BUILDING 2018-10-01 15,607,707 66,700 SL 39.000000000000 400,198 0 400,198  
    2011 CONSTRUCTION 2018-10-01 64,883 277 SL 39.000000000000 1,664 0 1,664  
    2012 CONSTRUCTION 2018-10-01 1,167,200 4,988 SL 39.000000000000 29,928 0 29,928  
    2013 CONSTRUCTION 2018-10-01 1,989,527 8,502 SL 39.000000000000 51,014 0 51,014  
    2014 CONSTRUCTION 2018-10-01 6,368,039 27,214 SL 39.000000000000 163,283 0 163,283  
    2015 CONSTRUCTION 2018-10-01 6,316,109 26,992 SL 39.000000000000 161,952 0 161,952  
    2016 CONSTRUCTION 2018-10-01 4,418,978 18,885 SL 39.000000000000 113,307 0 113,307  
    2017 CONSTRUCTION 2018-10-01 4,836,503 20,669 SL 39.000000000000 124,013 0 124,013  
    2018 CONSTRUCTION 2018-10-01 4,134,322 17,668 SL 39.000000000000 106,008 0 106,008  
    2019 CONSTRUCTION 2019-11-30 699,357   SL 39.000000000000 0 0 0  

    TY 2018 GeneralExplanationAttachment
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Identifier Return Reference Explanation
      990-PF, PART XV, LINE 2 THE VILCEK FOUNDATION, INC. MAKES CONTRIBUTIONS TO PRESELECTED ORGANIZATIONS AND ONLY ACCEPTS REQUESTS FOR FUNDS FOR THE VILCEK PRIZE FOR CREATIVE PROMISE IN ARTS AND HUMANITIES AND THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL RESEARCH PLEASE REFER TO THE FOUNDATION'S WEBSITE FOR APPLICATION GUIDELINES AND OTHER INFORMATION AT WWW.VILCEK.ORG

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Name of Bond End of Year Book Value End of Year Fair Market Value
    TOYOTA MTR CR CORP MEDIUM TERM NTS FXD RT NT 3.450% 252,181 263,058

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ASSURED GTY MUN HLDGS INC NT CPN 6.25% FREQ QRTL 98,813 115,280
    AT&T INC GLOBAL NTS 5 35% 11/01/2022 @ 25 MTY - 11/01/2066 150,000 156,180
    JPMORGAN CHASE & CO DEP SHS REPSTG A 1/400TH INT SH NON CUM PFD SER AA RT 6. 100,000 102,400
    KKR & CO INC PFD SER A 200,000 210,080
    BANK OF AMERICA CORP 060505-22-9 TICKER:BAC EXT:PB 212,500 231,030
    BANK OF AMERICA CORP PFD 06053U-60-1 TICKER:BAC EXT:PM 150,000 158,400
    BANK OF AMERICA CORP PFD PFD 06055H-20-2 TICKER:BAC EXT:PN 125,000 127,900
    BRIGHTHOUSE FINANCIAL INC PFD 10922N-30-1 TICKER:BHFA EXT: P 115,000 122,682
    JPMORGAN CHASE & CO PFD 48128B-62-2 TICKER:JPM EXT:PR 75,000 75,720
    JPMORGAN CHASE & CO PFD 48128B-64-8 TICKER:JPM EXT:PC 125,000 138,300
    JPMORGAN CHASE & CO 48128B-65-5 TICKER:JPM EXT:PD 250,000 268,200

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ROCKEFELLER ACCESS FUND 06-I, LLC AT COST 302,234 498,781
    ROCKEFELLER GLOBAL EQUITY FUND I LP AT COST 11,510,046 14,568,330
    ROCKEFELLER US SMALL CAPITALIZATION FUND, QP, LP AT COST 1,540,094 3,110,814
    ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP AT COST 4,225,641 5,486,596
    DOUBLELINE TOTAL RETURN BOND FUND AT COST 1,291,870 1,250,989
    NUVEEN PREFERRED SECURITIES FUND AT COST 1,636,947 1,676,162
    ROCKEFELLER CORE TAXABLE BOND FUND - INS FUND AT COST 3,794,355 3,895,115
    VANGUARD SHORT-TERM BOND FUND AT COST 3,348,022 3,420,597
    HF RENAISSANCE EQUITIES LLC CLASS B AT COST 102,810 101,449
    HEDGEFORUM VISIUM LLC CLASS B AT COST 5,073 9,512
    HEDGEFORUM OZF LLC CLASS A AT COST 372,120 393,424
    HEDGEFORUM GLENVIEW LLC CLASS A AT COST 189,992 209,940
    HEDGEFORUM PENTWATER LLC CLASS A AT COST 370,297 389,208
    TALCOTT RESOLUTION LIFE INS. (ANNUITY) AT COST 363,034 628,047
    TRANSAMERICA FINANCIAL INS CO B-SHARE NY AT COST 636,966 1,058,786
    INVESCO DIVERSIFIED DIVIDEND FUND CLASS Y AT COST 932,787 1,621,411
    INVESCO OPPENHEIMER INTERNATIONAL GROWTH FUND CLASS Y AT COST 267,377 503,174
    BLACKROCK TAXABLE MUNI BOND TR SHS AT COST 289,381 317,630
    BLACKROCK MULTI-ASSET INCOME PORTFOLIO FD INST CL AT COST 512,692 504,544
    COHEN & STEERS PREFERRED SECURITIES INCOME FUND CLASS I AT COST 1,457,242 1,551,084
    FEDERATED ULTRA SHORT BOND FUND INSTITUTIONAL SHARES AT COST 28,724 28,881
    FRANKLIN UTILITIES FUND ADVISOR CLASS AT COST 453,588 773,680
    GUGGENHEIM TOTAL RETURN BOND FUND INSTITUTIONAL CLASS AT COST 1,235,379 1,255,293
    THE HARTFORD INTERNATIONAL VALUE FUND CLASS I AT COST 1,000,000 1,079,587
    THE HARTFORD MIDCAP FUND CLASS I AT COST 975,450 1,433,679
    HENNESSY GAS UTILITY FUND INVESTOR CLASS AT COST 300,000 284,483
    HENNESSY JAPAN FUND INSTITUTIONAL CLASS AT COST 272,242 411,754
    LAZARD GLOBAL LISTED INFRASTRUCTURE PORT INST SHARES AT COST 325,077 346,605
    LORD ABBETT GROWTH LEADERS FUND CLASS F AT COST 1,525,000 1,815,356
    LORD ABBETT FLOATING RATE FUND CLASS F AT COST 576,787 549,387
    LORD ABBETT SHORT DURATION INCOME FD CLASS F AT COST 1,368,517 1,350,355
    LORD ABBETT HIGH YIELD FUND CLASS F AT COST 1,155,000 1,146,799
    PIMCO INTERNATIONAL BOND FUND INSTL CL AT COST 500,000 520,969
    PIMCO INCOME FUND CLASS I-2 AT COST 1,578,193 1,580,054
    T ROWE PRICE HEALTH SCIENCES FUND AT COST 536,261 668,690
    AIG FOCUSED DIVIDEND STRATEGY FUND CLASS W AT COST 541,068 706,245
    TEMPLETON GLOBAL BOND FUND ADVISOR CLASS AT COST 750,000 648,213
    VIRTUS NEWFLEET MULTI-SECTOR SHORT TERM BOND FD CL I AT COST 262,229 261,623
    VIRTUS VONTOBEL EMERGING MARKETS OPPORTUNITIES FUND I AT COST 539,953 615,889
    INVESCO EXCHANGE-TRADED FD TR S&P 500 EQUAL WEIGHT TECHNOLOGY AT COST 400,759 694,620
    ISHARES TR S&P MIDCAP 400 GROWTH ETF AT COST 127,577 260,895
    ISHARES TR US FINANCIALS ETF INDEX FD AT COST 249,317 332,392
    ISHARES TR MSCI EAFE MINIMUM VOLATILITY ETF AT COST 698,049 775,407
    ISHARES TR MSCI USA MINIMUM VOLATILITY ETF AT COST 925,066 1,285,129
    SPDR SER TR BLOOMBERG BARCLAYS U S CONV LIQUID BD INDEX AT COST 296,889 300,850
    VANGUARD WHITEHALL FDS HIGH DIVIDEND YIELD ETF SHS AT COST 929,734 1,382,640
    VANGUARD WORLD FDS VANGUARD INFORMATION AT COST 401,740 779,295
    VANGUARD INDEX FDS REAL ESTATE INDEX FD ETF AT COST 408,165 699,886
    VANGUARD INDEX FDS VANGUARD SMALL-CAP GROWTH ETF AT COST 364,957 865,634
    JPM CBEN SPX 7/1/20 AT COST 350,000 362,250
    BLACKSTONE GSO SECURED LENDING FUND AT COST 540,000 510,196
    HPS - CORE SENIOR LENDING OFFSHORE AT COST 843,150 883,613
    HPS MEZZANINE PRIVATE INVESTORS OFFSHORE 2019, L.P. AT COST 84,067 84,067
    HPS MEZZANINE PRIVATE INVESTORS III LP OFFSHORE AT COST 1,480,105 1,744,996
    STARWOOD SOF XI PRIVATE INVESTORS AT COST 161,196 184,972
    SVSS IV PRIVATE INVESTORS OFFSHORE, L.P. AT COST 350,000 387,020
    CLARION PRIVATE INVESTORS, LLC AT COST 957,099 1,072,253
    EDGEWOOD GROWTH FD-INS AT COST 1,066,256 1,421,847
    ISHARES CORE S&P 500 ETF AT COST 3,895,862 5,758,297
    JPM EQ INC FD - USD - R6 AT COST 1,223,326 1,308,565
    VANGUARD GROWTH ETF AT COST 446,613 1,009,583
    ISHARES RUSSELL MIDCAP-K AT COST 667,075 695,938
    TRIBUTARY SMALL CO-INST PLUS AT COST 748,498 761,068
    AMER FNDS INTL VNTG-F3 AT COST 602,560 696,448
    ISHARES-MSCI EAFE INTL-K AT COST 919,666 983,233
    WCM FOCUSED INTL GROWTH-INS AT COST 762,323 882,465
    MATTHEWS PACIFIC TIGER-INST AT COST 569,749 589,313
    INV OPP DEVELOP MRKTS-R6 AT COST 407,903 439,696
    DODGE & COX INCOME FD 256210-10-5 TICKER:DODI EXT: X AT COST 1,448,551 1,500,224
    JPM GLBL BD OPP FD - R6 FUND 3295 46637K-67-9 TICKER:GBON EXT: X AT COST 633,956 633,663
    JPM STRAT INC OPP FD - USD - R6ISIN US48121L1145 48121L-11-4 TICKER:JSOZ EX AT COST 780,870 767,497
    DOUBLELINE TTL RTRN BND-I 258620-10-3 TICKER:DBLT EXT: X AT COST 958,662 960,889
    JPM MANAGED INCOME FD - USD - L AT COST 756,461 757,841
    MTRPLTN WST TTL RTRN BND-PLN 592905-76-4 TICKER:MWTS EXT: X AT COST 965,853 1,003,117
    PIMCO INCOME FD-INS AT COST 723,807 723,615

    TY 2018 LandEtcSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    2011 PURCHASE OF BUILDING 15,607,707 466,898 15,140,809  
    2011 CONSTRUCTION 64,883 1,941 62,942  
    2012 CONSTRUCTION 1,167,200 34,916 1,132,284  
    2013 CONSTRUCTION 1,989,527 59,516 1,930,011  
    2014 CONSTRUCTION 6,368,039 190,497 6,177,542  
    2015 CONSTRUCTION 6,316,109 188,944 6,127,165  
    2016 CONSTRUCTION 4,418,978 132,192 4,286,786  
    2017 CONSTRUCTION 4,836,503 144,682 4,691,821  
    2018 CONSTRUCTION 4,134,322 123,676 4,010,646  
    2019 CONSTRUCTION 699,357 0 699,357  


    TY 2018 LegalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 70,616 0 6,000 64,616


    TY 2018 OtherAssetsSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ARTWORK 20,315,367 21,545,367 21,545,367
    PROPERTY TAX RECEIVABLE 17,643    
    ASSIGNMENT ROYALTIES 2,000,000    
    SECURITY DEPOSITS 5,150    


    TY 2018 OtherDecreasesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Amount
    CHANGE IN ASSIGNMENT ROYALTY VALUATION 2,000,000


    TY 2018 OtherExpensesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AWARD DINNER AND EXHIBITIONS 269,105 0 269,105 0
    BANK FEES 118 0 0 118
    POSTAGE AND SHIPPING 26,299 0 0 26,299
    INSURANCE 69,607 0 0 69,607
    DUES AND SUBSCRIPTIONS 43,567 0 0 43,567
    BUILDING MAINTENANCE AND IMPROVEMENTS 97,326 0 0 97,326
    BUILDING HOUSEKEEPING 118,272 0 0 118,272
    COMPUTER AND WEBSITE 346,451 0 0 346,451
    SUPPLIES AND OTHER OFFICE EXPENSES 313,514 0 0 313,514
    HONORARIA 53,500 0 0 53,500
    PUBLIC RELATIONS 283,971 0 0 283,971
    OTHER EXPENSES THRU K-1S 275,334 275,121 275,334 0
    STATE FILING FEES 1,500 0 0 1,500
    PAYROLL AND PENSION SERVICES 21,282 0 0 21,282
    TEMPORARY STAFF 23,329 0 0 23,329


    TY 2018 OtherIncomeSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES - SECTION 1235 1,980,712 1,980,712 0
    ORDINARY INCOME THRU K-1S -32,490 -47,405 -32,490
    OTHER ROYALTIES 439 439 439
    LICENSE FEES 80,000 80,000 80,000
    OTHER INCOME 172 172 172


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 276,465 276,465 276,465 0
    PRIZE DESIGN 80,442 0 80,442 0
    WRITING, DESIGNING AND OTHER PROFESSIONAL FEES 274,636 0 274,636 0
    VIDEO PRODUCTION AND RELATED FEES 468,254 0 321,920 146,334


    TY 2018 TaxesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 140,000 0 0 140,000
    FOREIGN TAXES 36,131 36,130 36,131 0
    NYS UBI TAX 3,150 0 0 0
    PROPERTY TAX RECEIVABLE WRITEOFF 17,643 0 0 0