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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 12-01-2020 , and ending 11-30-2021
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$165,771,011J 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) 599,550
2 Check bullet.............
3 Interest on savings and temporary cash investments 867 867 867
4 Dividends and interest from securities... 1,637,198 1,636,787 1,637,198
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,445,230
b Gross sales price for all assets on line 6a 13,901,526
7 Capital gain net income (from Part IV, line 2)... 5,177,675
8 Net short-term capital gain......... 230,729
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 104,310 94,922 104,310
12 Total. Add lines 1 through 11........ 6,787,155 6,910,251 1,973,104
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 436,131 0 21,930 414,201
14 Other employee salaries and wages...... 1,101,978 0 79,445 1,022,533
15 Pension plans, employee benefits....... 513,219 0 33,519 479,700
16a Legal fees (attach schedule)......... Click to see attachment 39,908 0 0 39,908
b Accounting fees (attach schedule)....... Click to see attachment 64,421 0 0 60,421
c Other professional fees (attach schedule).... Click to see attachment 1,216,456 166,325 1,209,299 7,157
17 Interest............... 2,573 2,519 2,573 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 201,057 49,116 49,116 150,000
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,182,243 0 0
20 Occupancy.............. 54,590 0 0 54,590
21 Travel, conferences, and meetings....... 114,523 0 0 114,523
22 Printing and publications.......... 36,409 0 36,409 0
23 Other expenses (attach schedule)....... Click to see attachment 1,670,714 276,402 540,813 1,129,901
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,634,222 494,362 1,973,104 3,472,934
25 Contributions, gifts, grants paid....... 563,008 563,008
26 Total expenses and disbursements. Add lines 24 and 25 7,197,230 494,362 1,973,104 4,035,942
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -410,075
b Net investment income (if negative, enter -0-) 6,415,889
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 832,212 386,511 386,511
2 Savings and temporary cash investments......... 2,966,641 4,081,226 4,081,226
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)....... 1,750,438 Click to see attachment1,923,500 1,982,696
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 70,696,767 Click to see attachment69,807,818 95,217,405
14 Land, buildings, and equipment: basis bullet46,072,184
Less: accumulated depreciation (attach schedule) bullet3,696,728 43,497,915 Click to see attachment42,375,456 42,375,456
15 Other assets (describe bullet) Click to see attachment21,388,217 Click to see attachment21,727,717 Click to see attachment21,727,717
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 141,132,190 140,302,228 165,771,011
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 FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 141,132,190 140,302,228
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 141,132,190 140,302,228
30 Total liabilities and net assets/fund balances (see instructions). 141,132,190 140,302,228
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
141,132,190
2
Enter amount from Part I, line 27a .....................
2
-410,075
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
140,722,115
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
419,887
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
140,302,228
Form 990-PF (2020)
Form 990-PF (2020)
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 SALES OF 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 GLENVIEW, LLC P    
HEDGEFORUM RENAISSANCE P    
LESS: UBI CAPITAL GAINS P    
"MUSIC HALL" BY STUART DAVIS D 2014-12-31 2021-03-08
"STILL LIFE WITH BANANAS" D 2018-02-22 2021-08-18
"HEAD OF A CAT" D 2018-02-22 2021-04-28
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 11,677,164   8,037,371 3,639,793
b       241,488
c       744,266
d       2,604
e       -125,710
      2,975
      -13,728
      -325
1,250,000   1,250,000 0
260,000   280,000 -20,000
6,400   8,050 -1,650
707,962     707,962
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       3,639,793
b       241,488
c       744,266
d       2,604
e       -125,710
      2,975
      -13,728
      -325
      0
      -20,000
      -1,650
      707,962
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 5,177,675
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 3 230,729
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 89,181
c All other domestic foundations enter 1.39% 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 89,181
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 89,181
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 92,596
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 117,596
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 28,415
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet28,415 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 the instructions
for the 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 changesClick to see attachment....
3
Yes
 
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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Yes
     
    .........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). Click to see attachment
    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
    KATERINA HERAN DARWIN DIRECTOR
    1.00     		30,000 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    TITIA DE LANGE - THROUGH 113021 DIRECTOR
    1.00     		3,000 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    JOAN MASSAGUE DIRECTOR
    1.00     		3,000 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    VICTORIA T MELENDEZ DIRECTOR
    1.00     		0 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    RICK KINSEL PRESIDENT
    35.00     		400,131 58,874 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     		179,121 63,919 1,250
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    SEAMUS MCKILLOP - REGISTRAR MANAGER COLLECTIONS/EXHIBITI
    35.00     		128,298 44,744 2,500
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    EMILY SCHUCHARDT NAVRATIL CURATOR
    35.00     		127,593 45,182 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    ELIZABETH BOYLAN COMMUNICATIONS MANAG
    35.00     		111,648 26,690 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    SHIN YOUNG KIM SENIOR PROGRAM OFFIC
    35.00     		109,530 25,305 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    Total number of other employees paid over $50,000...................bullet 5
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 532,500
    36 WAVERLY AVENUE UNIT 103
    BROOKLYN,NY11205
    EDEN TECHNOLOGIES INC BUILDING SECURITY SERVICES 258,252
    54 GILBERT ST
    SAN FRANCISCO,CA94103
    FORUM ONE COMMUNICATIONS CORP WEBSITE 235,999
    6140 S GUN CLUB RD K6-153
    AURORA,CO80016
    JP MORGAN PRIVATE BANK INVESTMENT MANAGEMENT 188,127
    390 MADISON AVENUE
    NEW YORK,NY10017
    NEW YORKS LITTLE ELVES INC HOUSEKEEPING - CLEANING SERVICES 136,260
    151 1ST AVENUE STE 204
    NEW YORK,NY10003
    Total number of others receiving over $50,000 for professional services.............bullet3
    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. SEE STATEMENT 19. 3,427,835
    2  
    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 (2020)
    Form 990-PF (2020)
    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
    97,418,431
    b
    Average of monthly cash balances.......................
    1b
    4,248,070
    c
    Fair market value of all other assets (see instructions)................
    1c
    557,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    102,223,501
    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
    102,223,501
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,533,353
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    100,690,148
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    5,034,507
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    4,035,942
    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
    2,012,784
    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
    6,048,726
    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
    6,048,726
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    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 .....     		6,048,726 4,890,687 6,142,021 8,124,940 25,206,374
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		392,933 219,457 299,500 283,920 1,195,810
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		5,655,793 4,671,230 5,842,521 7,841,020 24,010,564
    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...     		3,356,338 3,004,478 2,996,579 3,103,372 12,460,767
    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 (2020)
    Form 990-PF (2020)
    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
    ALLIED MEDIA PROJECTS
    4126 THIRD AVENUE
    DETROIT,MI48201     		N/A PC GRANT IN SUPPORT OF OPERATIONS AND PROGRAMS OF THE UNDOCUMENTED FILMMAKERS COLLECTIVE; ALLIED MEDIA PROJECTS IS A FISCAL SPONSOR FOR THE UNDOCUMENTED FILMMAKERS COLLECTIVE 5,000
    ASIAN AMERICANS ADVANCING JUSTICE
    55 COLUMBUS AVENUE
    SAN FRANCISCO,CA94111     		N/A PC UNRESTRICTED GRANT IN SUPPORT OF THE PROGRAMS AND OPERATIONS OF ASIAN AMERICANS ADVANCING JUSTICE 1,000
    ASIAN PACIFIC POLICY & PLANNING COUNCIL A3PCON
    905 E 8TH ST
    LOS ANGELES,CA90021     		N/A PC UNRESTRICTED GRANT IN SUPPORT OF THE PROGRAMS AND OPERATIONS OF ASIAN PACIFIC POLICY & PLANNING COUNCIL (A3PCON) 1,000
    BATES COLLEGE
    2 ANDREWS RD 216 LANE HALL
    LEWISTON,ME04240     		N/A PC IN SUPPORT OF THE MARSDEN HARTLEY LEGACY PROJECT AT BATES COLLEGE 34,000
    DENISSE ROJAS MARQUEZ
    77 MONTGOMERY STREET UNIT 2
    BOSTON,MA02116     		NONE I VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE 10,000
    FEDERATION OF AMERICAN SOCIETY FOR EXPERIMENTAL BIOLOGY
    9650 ROCKVILLE PIKE
    BETHESDA,MD20814     		N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF FASEB CONFERENCE IN MEMORY OF ANGELIKA AMON (9/11/2022-9/16/2022) 5,000
    GEORGIA TECH FOUNDATION
    760 SPRING STREET NW SUITE 400
    ATLANTA,GA30308     		N/A PC IN SUPPORT OF POETRY @ TECH PROGRAM 10,000
    GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES
    PO BOX 1100
    SEBASTOPOL,CA95473     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 1,250
    GRANTMAKERS IN THE ARTS
    522 COURTLANDT AVENUE 1ST FLOOR
    BRONX,NY10451     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 550
    HAWAII INTERNATIONAL FILM FESTIVAL
    680 IWILEI ROAD SUITE 100
    HONOLULU,HI96817     		N/A PC GRANT IN SUPPORT OF THE NEW AMERICAN PERSPECTIVES PROGRAM AT THE 2021 HAWAI'I INTERNATIONAL FILM FESTIVAL. THE PROGRAM CENTERS THE WORK OF IMMIGRANT AND FOREIGN-BORN FILMMAKERS. THE PROGRAM PROVIDES ACCESS TO THE ARTS, SUPPORTS IMMIGRANT FILMMAKERS AND ARTISTS, AND SUPPORTS EDUCATIONAL PROGRAMMING WITH LOCAL SCHOOLS IN HAWAI'I. 50,000
    JIRAYUT LATTHIVONGSKORN
    2625 24TH ST APT 3
    SAN FRANCISCO,CA94110     		NONE I VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE 10,075
    JOSE MARI REVEREZA
    3233 1/2 MADERA AVE
    LOS ANGELES,CA90039     		NONE I THE VILCEK PRIZE FOR CREATIVE PROMISE IN FILMMAKING FOR THE INGENUITY AND URGENCY WITH WHICH HE BRIDGES THE PERSONAL AND THE POLITICAL, IN WORKS THAT CHALLENGE US TO RETHINK ASPECTS OF BOTH DOCUMENTARY FILMMAKING AND THE IMMIGRANT EXPERIENCE. 50,000
    JUAN PABLO GONZALEZ
    2749 SAN MARINO ST APT 22
    LOS ANGELES,CA90006     		NONE I JUAN PABLO GONZLEZ RECEIVES THE 2021 VILCEK PRIZE FOR CREATIVE PROMISE IN FILMMAKING FOR HIS NUANCED AND RESONANT DOCUMENTARIES ABOUT RURAL MEXICO. 50,000
    KIDS IN NEED OF DEFENSE (KIND)
    1201 L STREET NW 2ND FLOOR
    WASHINGTON,DC20005     		N/A PC GRANT IN SUPPORT OF KIDS IN NEED OF DEFENSE PROJECTS IN SUPPORT OF IMMIGRANT YOUTH (PROJECT SPECIFIC GRANT) 60,000
    LAUMEIER SCULPTURE PARK
    12580 ROTT ROAD
    SAINT LOUIS,MO63127     		N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF LAUMEIER SCULPTURE PARK'S VISITING ARTIST-IN-RESIDENCE PROGRAM WITH JEAN SHIN (B. SOUTH KOREA) IN 2022. 10,000
    LOS ANGELES COUNTY MUSEUM ASSOCIATES
    5905 WILSHIRE BLVD
    LOS ANGELES,CA90036     		N/A PC FOR THE PURCHASE OF IL LEE'S 'UNTITLED 978 F; 1997-1998 BALLPOINT PEN 50,000
    MUSEUM OF MODERN ART
    11 WEST 53 STREET
    NEW YORK,NY10019     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 10,000
    NEW YORK UNIVERSITY
    14 EAST 78TH STREET
    NEW YORK,NY10075     		N/A PC A DONATION TO NEW YORK UNIVERSITY'S 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 25,000
    NEW YORK YOUTH SYMPHONY INC
    110 WEST 40TH STREET SUITE 1503
    NEW YORK,NY10018     		N/A PC GRANT IN SUPPORT OF NYYS OPERATIONS AND PROGRAMMING 20,000
    NO ONE LEFT BEHIND
    PO BOX 3641
    MERRIFIELD,VA22116     		N/A PC GRANT IN SUPPORT OF NO ONE LEFT BEHIND, IN SUPPORT OF IMMIGRATION SUPPORT FOR CIVILIANS FROM AFGHANISTAN WHO WORKED AS TRANSLATORS IN SUPPORT OF U.S. EFFORTS 40,000
    PEN AMERICAN CENTER
    588 BROADWAY SUITE 3030
    NEW YORK,NY10021     		N/A PC GRANT IN SUPPORT OF PEN AMERICA'S DREAMING OUT LOUD WRITER WORKSHOPS AND PUBLICATIONS 5,000
    ROSALIND FRANKLIN SOCIETY
    140 HUGUENOT ST FL 3RD
    NEW ROCHELLE,NY10801     		N/A PC GRANT IN SUPPORT OF A LECTURE PROGRAM BY THE ROSALIND FRANKLIN SOCIETY AND GEN WITH DR. KATALIN KARIK, RECIPIENT OF THE 2022 VILCEK PRIZE FOR EXCELLENCE IN BIOTECHNOLOGY. 5,000
    SCHOOL FOR ADVANCED RESEARCH ON THE HUMAN EXPERIENCE
    PO BOX 2188
    SANTA FE,NM85404     		N/A PC GRANT IN SUPPORT OF A 3-YEAR ARTS EDUCATION PROGRAM REGARDING NATIVE AMERICAN POTTERY FROM THE AMERICAN SOUTHWEST, AND THE DEVELOPMENT OF A TRAVELING EXHIBITION OF PUEBLO POTTERY 50,133
    ST JOSEPH'S UNIVERSITY
    5600 CITY AVENUE
    PHILADELPHIA,PA19131     		N/A PC PROJECT-SPECIFIC GRANT IN SUPPORT OF PHOTOGRAPHER JACKIE NEALE'S PROJECT, "CROSSING OVER: IMMIGRATION STORIES", AND NEALE'S RESIDENCY IN MALTA. 5,000
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY10021     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 5,000
    THE METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVE
    NEW YORK,NY10028     		N/A PC GRANT IN SUPPORT OF THE CURATORIAL WORK OF MARKUS SESKO, AN IMMIGRANT AND CURATOR WORKING WITH THE DEPARTMENT OF ARMS & ARMOR ON THE EXHIBITION, "SAMURAI SPLENDOR" 25,000
    THE METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVE
    NEW YORK,NY10028     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 10,000
    TRANSLATINA NETWORK
    137 WEST 19TH ST 2ND FL
    NEW YORK,NY10011     		N/A PC GRANT IN SUPPORT OF PROGRAMS AND OPERATIONS BY THE TRANSLATINA NETWORK. CRISTINA HERRERA FOUNDED THE TRANSLATINA NETWORK TO ORGANIZE AND EMPOWER THE TRANSGENDER IMMIGRANT COMMUNITY THROUGH LEADERSHIP DEVELOPMENT AND EDUCATION. 5,000
    UPWARDLY GLOBAL
    582 MARKET STREET SUITE 1207
    SAN FRANCISCO,CA94104     		N/A PC GRANT IN SUPPORT OF UPWARDLY GLOBAL'S 'SUPPORTING IMMIGRANTS, STRONGER TOGETHER' PROJECT AND CAMPAIGN, SUPPORTING EDUCATIONAL AND PUBLIC INFORMATION INITIATIVES ABOUT IMMIGRANTS CONTRIBUTIONS TO SOCIETY, AND 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
    Total .................................bullet 3a 563,008
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 867  
    4 Dividends and interest from securities.... 901101 411 14 1,636,787  
    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.....     14 7,742  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		901101 325 18 4,444,905  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aLICENSE FEES     		    01 136,683  
    bINSURANCE SETTLEMENT     01 1,587  
    cORDINARY INCOME (LOSS) THROUGH K-1S 901101 7,801 01 -49,503  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 8,537 6,179,068 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,187,605
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE VILCEK FOUNDATION INC
          		Employer identification number
    51-0404790
    Part I
    Contributors
    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

    		$ 506,417


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DR AND MRS JAN AND MARICA VILCEK
     
    920 5TH AVENUE
     
    NEW YORK, NY10021

    		$ 93,071


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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
    1
    		 1,195 SHARES OF VANGUARD INFO TECH ETF $ 506,417 2021-10-18
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKKEEPING AND TAX PREP FEES 64,421 0 0 60,421

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

    TY 2020 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 15,607,707 867,096 SL 39.000000000000 400,198 0 400,198  
    2011 CONSTRUCTION 2018-10-01 64,883 3,605 SL 39.000000000000 1,664 0 1,664  
    2012 CONSTRUCTION 2018-10-01 1,167,200 64,844 SL 39.000000000000 29,928 0 29,928  
    2013 CONSTRUCTION 2018-10-01 1,989,527 110,530 SL 39.000000000000 51,014 0 51,014  
    2014 CONSTRUCTION 2018-10-01 6,368,039 353,780 SL 39.000000000000 163,283 0 163,283  
    2015 CONSTRUCTION 2018-10-01 6,316,109 350,896 SL 39.000000000000 161,952 0 161,952  
    2016 CONSTRUCTION 2018-10-01 4,418,978 245,499 SL 39.000000000000 113,307 0 113,307  
    2017 CONSTRUCTION 2018-10-01 4,836,503 268,695 SL 39.000000000000 124,013 0 124,013  
    2018 CONSTRUCTION 2018-10-01 4,134,322 229,684 SL 39.000000000000 106,008 0 106,008  
    2019 CONSTRUCTION 2019-11-30 699,357 17,932 SL 39.000000000000 17,932 0 17,932  
    APPLE COMPUTER PRODUCTS 2020-01-08 7,624 1,398 SL 5.000000000000 1,525 0 1,525  
    GRINDER & SONS - OVEN 2020-01-29 6,313 526 SL 10.000000000000 631 0 631  
    2020 CONSTRUCTION 2020-11-30 395,838   SL 39.000000000000 10,150 0 10,150  
    2021 CONSTRUCTION - INTERIOR DECORATING 2021-11-30 57,234   SL 10.000000000000 0 0 0  
    2021 FURNITURE 2021-03-03 2,550   SL 3.000000000000 638 0 638  

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    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
    LILJESTRAND FOUNDATION
          		3300 TANTALUS DRIVE
    HONOLULU,HI96822     		2020-10-21 11,800 GRANT IN SUPPORT OF AN EDUCATIONAL ARTS PROGRAM WITH THE LILJESTRAND FOUNDATION HIGHLIGHTING IMMIGRANTS' CONTRIBUTIONS TO ART, CULTURE, AND DESIGN IN HAWAI'I. 2021 UPDATE: THE GRANT AWARDED TO THE LILJESTRAND FOUNDATION WAS IN SUPPORT OF A SERIES OF TALKS AND PROGRAMS HIGHLIGHTING THE ROLES OF IMMIGRANT ARCHITECTS AND DESIGNERS IN THE DEVELOPMENT OF MID-CENTURY MODERN ARCHITECTURE IN HAWAI'I DURING THE 20TH CENTURY. THE TALKS WERE SCHEDULED TO BEGIN IN EARLY 2021. DUE TO DELAYS AS A RESULT OF THE COVID-19 PANDEMIC, PROGRAMS SUPPORTED BY THE GRANT WERE RESCHEDULED IN SOME CASES, AND EXTENDED INTO THE SPRING OF 2022.   NONE TO OUR KNOWLEDGE PENDING: TO BE RECEIVED IN FISCAL 2022    

    TY 2020 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
    FISCAL 2021 DIRECT CHARITABLE ACTIVITIES 990-PF, PART IX-A, LINE 1 IN FISCAL 2021, SOME OF THE ACTIVITIES THAT THE FOUNDATION WAS INVOLVED IN IS AS FOLLOWS:BRAND FILMS:TWO BRAND FILMS WERE PRODUCED TO BE ADDED TO THE VILCEK FOUNDATION'S"ABOUT" PAGE ON OUR WEBSITE. THE FIRST IS AN ORIGIN AND ESTABLISHMENT"FILM: A SHORT FILM ABOUT HOW THE VILCEKS IMMIGRATED TO THE U.S. AND HOWTHEY STARTED THE FOUNDATION. THE SECOND FILM IS A "MISSION & VISION"FILM: A SHORT FILM ABOUT THE IMPACT THE FOUNDATION HAS HAD IN THEIMMIGRANT COMMUNITY OVER THE PAST 20 YEARS SINCE ITS FOUNDING. BOTHFILMS ARE INTENDED TO DRAW AN AUDIENCE TO THE VILCEK FOUNDATION WEBSITEPROVIDING A BRIEF OVERVIEW OF THE FOUNDATION'S BEGINNINGS, AND MISSION,AND ULTIMATELY FOSTERING AN INTEREST IN THE IMMIGRANT COMMUNITY IN THEU.S. KEYS TO MY CITY FILM PROJECT:THE FOUNDATION PRODUCED THE KEYS TO MY CITY FILM PROJECT INSPIRED BY ADANCE PIECE THAT FOREIGN-BORN CHOREOGRAPHER AND PERFORMER, ALICE GOSTICREATED. THE GOAL WAS TO CREATE A HIGH QUALITY SHORT FILM OF THE PIECETHAT COULD BOTH BE USED TO PROMOTE ALICE AND HER WORK (DIRECTLYSUPPORTING AN IMMIGRANT ARTIST IN THE COMMUNITY) AND TO PROMOTE THE2022 VILCEK PRIZES IN DANCE, HONORING FOREIGN-BORN CHOREOGRAPHERS AND PERFORMERS. MANGA PROJECT:THE VILCEK FOUNDATION CELEBRATES THE CONTRIBUTIONS OF IMMIGRANTS IN THEARTS AND SCIENCES, AND OUR ANNUAL PRIZES RECOGNIZE EXTRAORDINARYIMMIGRANTS IN THESE CATEGORIES. WITH THE GOAL OF ELEVATING THEACCOMPLISHMENTS OF THESE PRIZEWINNERS EVEN FURTHER THROUGH THE USE OFVISUAL MEDIA, THE FOUNDATION COMMISSIONED FOREIGN-BORN MANGA ARTIST,HIROKI OTSUKA TO CREATE A SERIES OF MANGA COMICS ABOUT THE LIVES ANDCAREERS OF OUR PRIZEWINNERS, HOPING TO ENGAGE AN ENTIRELY NEW AUDIENCEIN OUR WORK AND MISSION (PARTICULARLY A YOUNGER DEMOGRAPHIC.) COLORING BOOKS: THE COLORING BOOK PROJECTS (BOTH DIGITAL AND PRINT) ARE DIRECT CHARITABLE ACTIVITIES THAT SUPPORT THE FOUNDATION'S MISSION BY ACTIVELY SUPPORTING OUR MISSION TO FOSTER APPRECIATION FOR THE ARTS, AND TO SUPPORT THE WORK OF IMMIGRANT ARTISTS. EXPENSES INCURRED IN THE DEVELOPMENT OF COLORING BOOKS PAID ILLUSTRATORS, COPY-EDITORS, WRITERS AND EDITORS FOR THEIR INTRODUCTIONS, AND TO INDIVIDUAL ARTISTS WHOSE WORKS WERE INCLUDED IN THE COLORING BOOKS. EXPENSES ALSO WENT TO SUPPORT PUBLICATION, PRINTING, AND SHIPPING COSTS. THE COLORING BOOKS HAVE BEEN USED TO PROMOTE INTEREST IN THE VILCEK FOUNDATION'S WORK AND COLLECTION, AND MANY HAVE BEEN DONATED TO COMMUNITY ORGANIZATIONS FREE OF CHARGE AS A MEANS OF PROVIDING ARTS AND EDUCATIONAL RESOURCES TO LOCAL COMMUNITIES. COLORING BOOKS PRODUCED IN FISCAL YEAR 2021 INCLUDE, 'THINK LIKE A GIRL: A COLORING BOOK OF WOMEN PIONEERS IN STEM,' 'THE COLORING BOOK OF LATINX ARTISTS,' 'THE COLORING BOOK OF PUEBLO POTTERY,' ONLINE EVENTS AND PROGRAMS: OUR ONLINE EVENTS PROGRAMS ARE DIRECT CHARITABLE ACTIVITIES THAT SUPPORT THE FOUNDATION'S MISSION BY ENGAGING LEADING IMMIGRANT ARTISTS AND ARTISTS FROM HISTORICALLY UNDER-REPRESENTED COMMUNITIES IN PRODUCTIVE DISCUSSIONS AND PROGRAMS THAT ARE FREE AND OPEN TO THE PUBLIC. IN OCTOBER, THE FOUNDATION LAUNCHED AN ONLINE EXHIBITION OF ARTWORK, "ARTISTS OF THE AMERICAS" FEATURING WORKS OF ART BY 13 ARTISTS WITH HERITAGE AND ORIGINS IN THE AMERICAS, PARTICULARLY FROM INDIGENOUS COMMUNITIES AND COUNTRIES IN CENTRAL AND SOUTH AMERICA. IN DECEMBER, THE FOUNDATION HOSTED AN ONLINE DISCUSSION WITH THREE OF THE ARTISTS FEATURED IN THE BOOK, MODERATED BY ACTIVIST RICARDO ACA. THE FOUNDATION ALSO SUPPORTED ONLINE EVENTS IN THE FORM OF VIDEO PRODUCTIONS IN SUPPORT OF OUR PROJECT PARTNERS, INCLUDING ENGAGING VILCEK FOUNDATION PRESIDENT RICK KINSEL IN RECORDING A SPEECH FOR A PROGRAM HOSTED BY SOHO REP, IN JUNE OF 2021. EMILY NAVRATIL AND RICK KINSEL ALSO PARTICIPATED IN FILMING VIDEOS HIGHLIGHTING OUR FOUNDATION'S ARTWORK FOR EXHIBITIONS WITH PROJECT PARTNERS AT THE BRANDYWINE RIVER MUSEUM OF ART AND THE BATES COLLEGE MUSEUM OF ART AUDIOBOOKS:THE PRODUCTION OF AUDIOBOOK ADAPTATIONS OF LOVE AND SCIENCE, RALSTONCRAWFORD: TORN SIGNS, RALSTON CRAWFORD: AIR + SPACE + WAR, AND MARSDEN HARTLEY: ADVENTURER IN THE ARTS IS A DIRECT CHARITABLE ACTIVITY. THE ADAPTATIONS ARE NATURAL EXTENSIONS OF OUR PREVIOUS PUBLISHING PROJECTS. LOVE AND SCIENCE SHARES THE INSPIRING STORY OF OUR FOUNDER, DR. JAN VILCEK, WHO WAS IMMIGRATED TO THE U.S. FROM CZECHOSLOVAKIA AND BECAME A RENEWED BIOMEDICAL RESEARCHER. DR. VILCEK'S LIFE IS A TESTAMENT TO THE IMPACT OF IMMIGRANTS ON AMERICAN SOCIETY; SHARING HIS STORY IS CLOSELY ALIGNED WITH OUR MISSION OF "RAISING AWARENESS OF IMMIGRANT CONTRIBUTIONS IN THE UNITED STATES." OUR ART CATALOGUES, RALSTON CRAWFORD: TORN SIGNS, RALSTON CRAWFORD: AIR + SPACE + WAR, AND MARSDEN HARTLEY: ADVENTURER IN THE ARTS, INCREASE PUBLIC AWARENESS OF THE CAREERS OF TWO SIGNIFICANT AMERICAN MODERNIST ARTISTS. THESE CATALOGUES, WHICH ARE CONNECTED TO EXHIBITIONS THAT HAVE (OR WILL) BE ON DISPLAY AT THE VILCEK FOUNDATION'S GALLERY, CONTRIBUTE TO OUR MISSION OF "FOSTERING AN APPRECIATION OF THE ARTS AND SCIENCES." BY ADAPTING THESE PUBLICATIONS TO AN AUDIOBOOK FORMAT, WE ARE MAKING THEM MORE ACCESSIBLE TO A BROADER AUDIENCE, INCLUDING THOSE ARE VISUALLY IMPAIRED OR HAVE TROUBLE READINGENGLISH.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AT&T INC GLOBAL NTS 5 35% 11/01/2022 @ 25 MTY - 11/01/2066 150,000 155,880
    BANK OF AMERICA CORP 060505-22-9 TICKER:BAC EXT:PB 212,500 223,295
    BRIGHTHOUSE FINANCIAL INC PFD 10922N-30-1 TICKER:BHFA EXT: P 115,000 122,544
    BRIGHTHOUSE FINANCIAL INC PFD 10922N-70-7 TICKER:BHFA EXT: N 111,000 113,886
    CAPITAL ONE FINANCIAL CO 125,000 122,300
    CHARLES SCHWAB CORP 62,500 63,975
    JPMORGAN CHASE & CO EXT: D 250,000 266,000
    JPMORGAN CHASE & CO EXT: K 170,000 173,672
    JPMORGAN CHASE & CO PFD EXT: C 125,000 134,850
    JPMORGAN CHASE & CO PFD EXT: L 231,875 238,089
    REGIONS FINANCIAL CORP 100,000 98,800
    WELLS FARGO & COMPANY EXT: A 100,000 101,920
    WELLS FARGO & COMPANY EXT: D 170,625 167,485

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARES PCS II PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A AT COST 186,302 186,302
    BLACKSTONE GSO SECURED LENDING FUND AT COST 1,000,000 1,008,106
    CLARION PRIVATE INVESTORS, LLC AT COST 917,538 1,170,686
    DODGE & COX INCOME FD 256210-10-5 TICKER:DODI EXT: X AT COST 2,363,543 2,391,185
    DOUBLELINE TOTAL RETURN BOND FUND AT COST 1,375,325 1,307,519
    DOUBLELINE TTL RTRN BND-I 258620-10-3 TICKER:DBLT EXT: X AT COST 1,982,572 1,942,624
    EDGEWOOD GROWTH FD-INS AT COST 1,589,894 3,098,698
    HEDGEFORUM PENTWATER LLC CLASS A AT COST 5,066 22,478
    HPS - CORE SENIOR LENDING OFFSHORE AT COST 842,811 887,324
    HPS - CORE SENIOR LENDING OFFSHORE FUND (PB) II, LP AT COST 639,601 667,989
    HPS MEZZANINE PRIVATE INVESTORS III LP OFFSHORE AT COST 1,106,353 1,692,554
    HPS MEZZANINE PRIVATE INVESTORS OFFSHORE 2019, L.P. AT COST 726,407 817,077
    INVESCO OPPENHEIMER INTERNATIONAL GROWTH FUND CLASS Y AT COST 427,223 654,674
    ISHARES CORE S&P 500 ETF AT COST 8,244,748 14,027,275
    ISHARES RUSSELL MIDCAP-K AT COST 1,886,072 2,207,445
    JPM EMG MKT EQ FD AT COST 696,660 725,309
    JPM EQ INC FD - USD - R6 AT COST 1,894,920 2,397,796
    JPM SH DURATION CORE PLUS - R6 AT COST 996,531 985,391
    JPM GLBL BD OPP FD - R6 FUND 3295 46637K-67-9 TICKER:GBON EXT: X AT COST 1,598,143 1,607,161
    JPM SMALL CAP EQTY FD - USD - R6 AT COST 1,383,730 1,714,448
    LORD ABBETT SHORT DURATION INCOME FD CLASS F AT COST 1,429,926 1,426,262
    MTRPLTN WST TTL RTRN BND-PLN 592905-76-4 TICKER:MWTS EXT: X AT COST 1,557,050 1,552,361
    NUVEEN PREFERRED SECURITIES FUND AT COST 868,506 901,410
    PIMCO INCOME FD-INS AT COST 784,473 788,308
    PIMCO INTERNATIONAL BOND FUND INSTL CL AT COST 936,671 932,038
    PGIM HIGH YIELD - Q AT COST 967,411 1,050,373
    ROCKEFELLER ACCESS FUND 06-I, LLC AT COST 69,465 545,556
    ROCKEFELLER CORE TAXABLE BOND FUND - INS FUND AT COST 3,158,790 3,281,874
    ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP AT COST 4,674,954 6,311,919
    ROCKEFELLER GLOBAL EQUITY FUND I LP AT COST 12,990,917 18,027,754
    ROCKEFELLER US SMALL CAPITALIZATION FUND, QP, LP AT COST 1,667,289 4,406,912
    STARWOOD SOF XI PRIVATE INVESTORS OFFSHORE 2, L.P. AT COST 483,528 615,494
    SVSS IV PRIVATE INVESTORS OFFSHORE, L.P. AT COST 900,000 1,380,147
    SVSS V PRIVATE INVESTORS OFFSHORE, L.P. AT COST 200,000 200,619
    T ROWE PRICE NEW ASIA-I AT COST 507,583 600,537
    TRANSAMERICA FINANCIAL INS CO B-SHARE NY AT COST 644,515 1,303,010
    VANGUARD GROWTH ETF AT COST 364,372 1,555,373
    VANGUARD HIGH DVD YIELD ETF AT COST 586,281 1,077,626
    VANGUARD INFO TECH ETF AT COST 488,270 2,012,366
    VANGUARD SHORT-TERM BOND FUND AT COST 3,348,022 3,446,461
    VANGUARD TOTAL BOND MARKET AT COST 1,024,027 996,961
    WCM FOCUSED INTL GROWTH-INS AT COST 2,292,329 3,292,003

    TY 2020 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 1,267,294 14,340,413  
    2011 CONSTRUCTION 64,883 5,269 59,614  
    2012 CONSTRUCTION 1,167,200 94,772 1,072,428  
    2013 CONSTRUCTION 1,989,527 161,544 1,827,983  
    2014 CONSTRUCTION 6,368,039 517,063 5,850,976  
    2015 CONSTRUCTION 6,316,109 512,848 5,803,261  
    2016 CONSTRUCTION 4,418,978 358,806 4,060,172  
    2017 CONSTRUCTION 4,836,503 392,708 4,443,795  
    2018 CONSTRUCTION 4,134,322 335,692 3,798,630  
    2019 CONSTRUCTION 699,357 35,864 663,493  
    APPLE COMPUTER PRODUCTS 7,624 2,923 4,701  
    GRINDER & SONS - OVEN 6,313 1,157 5,156  
    2020 CONSTRUCTION 395,838 10,150 385,688  
    2021 CONSTRUCTION - INTERIOR DECORATING 57,234 0 57,234  
    2021 FURNITURE 2,550 638 1,912  


    TY 2020 LegalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 39,908 0 0 39,908


    TY 2020 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 21,313,217 20,977,717 20,977,717
    ARTWORK SALES PROCEEDS RECEIVABLE 75,000 750,000 750,000


    TY 2020 OtherDecreasesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Amount
    TO ADJUST VALUE OF DONATED STOCK FROM FMV DATE OF DONATION TO DONOR BASIS 419,887


    TY 2020 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
    INSURANCE 97,314 0 0 97,314
    DUES AND SUBSCRIPTIONS 24,974 0 0 24,974
    BUILDING MAINTENANCE AND IMPROVEMENTS 97,461 0 0 97,461
    BUILDING HOUSEKEEPING 137,379 0 0 137,379
    COMPUTER AND WEBSITE 317,590 0 0 317,590
    SUPPLIES AND OTHER OFFICE EXPENSES 420,013 0 0 420,013
    HONORARIA 80,200 0 80,200 0
    PUBLIC RELATIONS 184,184 0 184,184 0
    OTHER EXPENSES THRU K-1S 276,429 276,402 276,429 0
    STATE FILING FEES 1,500 0 0 1,500
    PAYROLL AND PENSION SERVICES 22,653 0 0 22,653
    TEMPORARY STAFF 700 0 0 700
    PERMITS 10,317 0 0 10,317


    TY 2020 OtherIncomeSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER ROYALTIES 7,742 7,742 7,742
    LICENSE FEES 136,683 136,683 136,683
    INSURANCE SETTLEMENT 1,587   1,587
    ORDINARY INCOME (LOSS) THROUGH K-1S -41,702 -49,503 -41,702


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 166,325 166,325 166,325 0
    PRIZE DESIGN 0 0 0 0
    WRITING, DESIGN, ILLUSTRATION, PHOTOGRAPHY AND SIMILAR 372,471 0 372,471 0
    VIDEO PRODUCTION AND RELATED FEES 670,503 0 670,503 0
    ARCHITECT FEES 7,157 0 0 7,157


    TY 2020 TaxesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 150,000 0 0 150,000
    FOREIGN TAXES 49,116 49,116 49,116 0
    NYS UBI TAX 1,941 0 0 0