Form990-PF
Click to see attachment
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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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 12-01-2021 , and ending 11-30-2022
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$148,216,400J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 30,283 30,283 30,283
4 Dividends and interest from securities... 1,657,940 1,657,913 1,657,940
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,275,791
b Gross sales price for all assets on line 6a 17,708,994
7 Capital gain net income (from Part IV, line 2)... 3,136,153
8 Net short-term capital gain......... 0
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 131,083 81,839 131,083
12 Total. Add lines 1 through 11........ 5,095,097 4,906,188 1,819,306
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 375,561 0 0 375,561
14 Other employee salaries and wages...... 1,264,976 0 0 1,264,976
15 Pension plans, employee benefits....... 559,681 0 0 559,681
16a Legal fees (attach schedule)......... Click to see attachment 37,693 0 0 37,693
b Accounting fees (attach schedule)....... Click to see attachment 67,127 0 0 63,127
c Other professional fees (attach schedule).... Click to see attachment 1,480,979 212,674 1,417,357 63,622
17 Interest............... 496 494 496 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 177,069 81,758 81,758 95,000
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,190,350 0 0
20 Occupancy.............. 79,791 0 0 79,791
21 Travel, conferences, and meetings....... 203,534 0 0 203,534
22 Printing and publications.......... 30,240 0 0 30,240
23 Other expenses (attach schedule)....... Click to see attachment 2,480,390 319,689 319,695 2,160,695
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,947,887 614,615 1,819,306 4,933,920
25 Contributions, gifts, grants paid....... 901,000 901,000
26 Total expenses and disbursements. Add lines 24 and 25 8,848,887 614,615 1,819,306 5,834,920
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,753,790
b Net investment income (if negative, enter -0-) 4,291,573
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 386,511 198,901 198,901
2 Savings and temporary cash investments......... 4,081,226 2,879,893 2,879,893
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)....... 1,923,500 Click to see attachment2,380,189 2,334,812
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment100,394 96,500
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 69,807,818 Click to see attachment68,536,072 80,253,305
14 Land, buildings, and equipment: basis bullet46,090,800
Less: accumulated depreciation (attach schedule) bullet4,887,078 42,375,456 Click to see attachment41,203,722 41,203,722
15 Other assets (describe bullet) Click to see attachment21,727,717 Click to see attachment21,249,267 Click to see attachment21,249,267
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 140,302,228 136,548,438 148,216,400
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........... 140,302,228 136,548,438
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)..... 140,302,228 136,548,438
30 Total liabilities and net assets/fund balances (see instructions). 140,302,228 136,548,438
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
140,302,228
2
Enter amount from Part I, line 27a .....................
2
-3,753,790
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
136,548,438
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
136,548,438
Form 990-PF (2021)
Form 990-PF (2021)
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 SALE OF PUBLICLY TRADED SECURITIES P    
b ROCKEFELLER ACCESS FUND 06I, 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 PENTWATER, LLC P    
LESS: UBI CAPITAL GAINS 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 16,762,199   15,316,725 1,445,474
b       242,322
c       422,484
d       152,133
e       -53,380
22,478   19,466 3,012
      -209
924,317     924,317
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       1,445,474
b       242,322
c       422,484
d       152,133
e       -53,380
      3,012
      -209
      924,317
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 3,136,153
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 -163,311
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 59,653
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 59,653
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 98,415
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 98,415
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 38,762
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet38,762 RefundedBullet 11 0
Part VI-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 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    No
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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     		24,000 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     		1,500 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    JUNG LEE SANDERS DIRECTOR
    1.00     		1,500 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    CHRISTINA MOSSAIDES STRASSFIELD DIRECTOR
    1.00     		0 0 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NEW YORK,NY10021
    RICK KINSEL PRESIDENT
    35.00     		345,561 56,041 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     		181,310 63,623 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    SEAMUS MCKILLOP - REGISTRAR MANAGER COLLECTIONS/EXHIBITI
    35.00     		148,904 62,106 2,240
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    EMILY SCHUCHARDT NAVRATIL CURATOR
    35.00     		114,420 44,457 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    ELIZABETH BOYLAN COMMUNICATIONS MANAG
    35.00     		123,378 28,032 0
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    SOPHIA LESSNER ADMINISTRATOR
    35.00     		121,237 27,110 1,875
    C/O FOUNDATION 21 EAST 70TH STREET
    NY,NY10021
    Total number of other employees paid over $50,000...................bullet 6
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    SEFTEL PRODUCTIONS INC(SMARTYPANTS PICTURES) PRIZE VIDEO PRODUCTION 597,936
    36 WAVERLY AVENUE UNIT 103
    BROOKLYN,NY11205
    FORUM ONE COMMUNICATIONS CORP WEBSITE 353,412
    6140 S GUN CLUB RD K6-153
    AURORA,CO80016
    JP MORGAN PRIVATE BANK INVESTMENT MANAGEMENT 210,748
    390 MADISON AVENUE
    NEW YORK,NY10017
    XHEMA OF NY INC BUILDING CONTRACTORS 181,807
    150 EAST 58TH STREET
    NEW YORK,NY10155
    NEW YORKS LITTLE ELVES INC HOUSEKEEPING - CLEANING SERVICES 175,948
    151 1ST AVENUE STE 204
    NEW YORK,NY10003
    Total number of others receiving over $50,000 for professional services.............bullet7
    Part VIII-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. 4,838,111
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    87,071,516
    b
    Average of monthly cash balances.......................
    1b
    4,071,398
    c
    Fair market value of all other assets (see instructions)................
    1c
    882,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    92,024,914
    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
    92,024,914
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,380,374
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    90,644,540
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,532,227
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		6,125,086 6,048,726 4,890,687 6,142,021 23,206,520
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		291,000 392,933 219,457 299,500 1,202,890
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		5,834,086 5,655,793 4,671,230 5,842,521 22,003,630
    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 IX, line 6 for each year listed ..     		3,021,485 3,356,338 3,004,478 2,996,579 12,378,880
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ALIENTO EDUCATION FUND
    2264 S DEERFIELD LN
    GILBERT,AZ85295     		N/A PC A GRANT IN SUPPORT OF ALIENTO'S OPERATIONS, BASED ON THEIR MISSION-FOCUSED WORK TO SERVE UNDOCUMENTED, DACA, AND MIXED IMMIGRATION STATUS FAMILIES TO TRANSFORM TRAUMA INTO HOPE AND ACTION, THROUGH THE PROVISION OF SCHOLARSHIPS, EDUCATIONAL RESOURCES, ARTS PROGRAMMING, AND LOCAL POLITICAL ACTION. 5,000
    BATES COLLEGE
    2 ANDREWS RD 216 LANE HALL
    LEWISTON,ME04240     		N/A PC GRANT IN SUPPORT OF THE MARSDEN HARTLEY LEGACY PROJECT AT BATES COLLEGE, A RESEARCH AND EDUCATION INTITIATIVE THAT BUILDS ON SCHOLARSHIP RELATED TO ARTIST MARSDEN HARTLEY. THIS IS MADE IN ALIGNMENT WITH THE VILCEK FOUNDATION'S MISSION TO FOSTER APPRECIATON OF THE ARTS 33,000
    BLACK ALLIANCE FOR JUST IMMIGRATION
    1360FULTONST BLDG B SUITE 427
    BROOKLYN,NY11216     		N/A PC GRANT MADE IN SUPPORT OF THE OPERATIONS AND PROGRAMS OF THE BLACK ALLIANCE FOR JUST IMMIGRATION IN ALIGNMENT WITH THE VILCEK FOUNDATION'S MISSION OF SUPPORTING IMMIGRANTS IN THE ARTS AND SCIENCES, AND OUR GRANTMAKING TO SUPPORT INSTITUTIONS THAT PROVIDE DIRECT SERVICES TO IMMIGRANT COMMUNITIES 10,000
    GIRL SCOUTS OF SOUTHEASTERN MICHIGAN
    1333 BREWERY PARK BOULEVARD NO 500
    DETROIT,MI48207     		N/A PC GRANT MADE IN SUPPORT OF THE DEVELOPMENT OF A MOBILE STEAM EXPERIENCE CENTER. THE GRANT WILL GO TO CREATING A MOBILE EDUCATIONAL UNIT FOR SCIENCE TECHNOLOGY, ENGINEERING, AND MATHEMATICS, WHICH WILL ENABLE THE GIRL SCOUTS OF SOUTHEASTERN MICHIGAN TO PROVIDE SCIENCE EDUCATION TO YOUNG WOMEN AND YOUTH IN THEIR COMMUNITIES. 40,000
    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
    HANI GOODARZI
    1300 22ND ST APT 108
    SAN FRANCISCO,CA94107     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE 50,000
    HARRIS WANG
    560 RIVERSIDE DRIVE 11L
    NEW YORK,NY10027     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE 50,000
    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 2022 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
    KATALIN KARIKO
    1022 KIPLING ROAD
    JENKINTOWN,PA19046     		NONE I VILCEK PRIZE FOR EXCELLENCE IN BIOTECHNOLOGY 100,000
    LEONARDO SANDOVAL
    214 BRADHURST AVE APT 7
    NEW YORK,NY10039     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN DANCE 50,000
    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
    LOS PLENEROS DE LA 21
    1680 LEXINGTON AVE
    NEW YORK,NY10029     		N/A PC UNRESTRICTED GRANT MADE IN SUPPORT OF THE OPERATIONS AND PROGRAMS OF LOS PLENEROS DE LA 21, A NONPROFIT ARTS ORGANIZATION IN NEW YORK CITY 5,000
    MARIA SOLEDAD GARCIA PAYO
    168 WEST 86TH ST 9A
    NEW YORK,NY10024     		NONE I VILCEK PRIZE IN DANCE 100,000
    MARKITA DEL CARPIO LANDRY
    1424 LINCOLN STREET
    BERKELEY,CA94702     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE 50,000
    MONA FOUAD
    1300 27TH PLACE SOUTH UNIT 33
    BIRMINGHAM,AL35205     		NONE I VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE 10,000
    MUSEUM OF MODERN ART
    11 WEST 53 STREET
    NEW YORK,NY10019     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP. TAX DEDUCTIBLE CONTRIBUTION TO THE MUSEUM. 10,000
    NEW YORK FOUNDATION FOR THE ARTS
    29 W 38TH STREET 9TH FLOOR
    NEW YORK,NY10018     		N/A PC UNRESTRICTED GRANT/DONATION MADE IN KIND IN SUPPORT OF THE LENAPE CENTER FOLLOWING A WORKSHOP HELD AT THE FOUNDATION ON CREATING A LIVING LAND ACKNOWLEDGMENT. THE PURPOSE OF THIS CONTRIBUTION IS ALIGNED WITH THE VILCEK FOUNDATION'S COMMITMENT TO SUPPORT INDIGENOUS SOVEREIGNTY AND ACKNOWLEDGE THAT THE VILCEK FOUNDATION'S HEADQUARTERS ARE LOCATED ON THE UNCEDED ANCESTRAL TERRITORY OF THE LENAPE PEOPLE. 1,200
    NEW YORK UNIVERSITY - INSTITUTE OF FINE ARTS
    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, ALIGNED WITH THE VILCEK FOUNDATION'S MISSION INITIATIVE TO FOSTER APPRECIATION FOR THE ARTS. THE GRANT MAKES MUSIC EDUCATION ACCESSIBLE TO YOUTH IN THE NEW YORK METROPOLITAN AREA. 20,000
    TAMISHA GUY
    2254 LINDEN BOULEVARD
    BROOKLYN,NY11208     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN DANCE 50,000
    TATIANA DESARDOUIN
    56 CLIFFORD PLACE
    BRONX,NY10453     		NONE I VILCEK PRIZE FOR CREATIVE PROMISE IN DANCE 50,000
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY10021     		N/A PC CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP 5,000
    THE IMMIGRANT LEARNING CENTER
    442 MAIN STREET
    MALDEN,MA02148     		N/A PC A GRANT IN SUPPORT OF THE IMMIGRANT LEARNING CENTER'S OPERATIONS AND PROGRAMS. THE IMMIGRANT LEARNING CENTER SUPPORTS IMMIGRANTS IN MASSACHUSETTS WITH ACCESS TO LANGUAGE EDUCATION, JOB TRAINING, COMPUTER SKILLS TRAINING, AND SUPPORT IN OBTAINING NECESSARY SERVICES SO AS TO HELP BUILD STRONG AND RESILIENT IMMIGRANT COMMUNITIES IN THE UNITED STATES 10,000
    THE METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVE
    NEW YORK,NY10028     		N/A PC ANNUAL MEMBERSHIP DUES 10,000
    UNITED WE DREAM
    PO BOX 33231
    WASHINGTON,DC20033     		N/A PC GRANT MADE IN SUPPORT OF UNITED WE DREAM'S PROGRAMS AND OPERATIONS. THIS GRANT IS ALIGNED WITH THE VILCEK FOUNDATION'S COMMITMENT TO SUPPORTING NONPROFIT INSTITUTIONS WHO PROVIDE DIRECT SUPPORT TO IMMIGRANT COMMUNITIES LIVING IN THE UNITED STATES 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
    VISHVA MITRA DIXIT
    26750 SHADY OAKS COURT
    LOS ALTOS HILLS,CA94022     		NONE I VILCEK PRIZE IN BIOMEDICAL SCIENCE 100,000
    Total .................................bullet 3a 901,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 30,283  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		901101 209 18 3,275,582  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME - NON-TAXABLE     		    01 46,469  
    bORDINARY INCOME (LOSS) THROUGH K-1S 901101 2,775 01 23,615  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 3,011 5,092,086 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,095,097
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 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 67,127 0 0 63,127

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    TY 2021 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 1,267,294 SL 39.000000000000 400,198 0 400,198  
    2011 CONSTRUCTION 2018-10-01 64,883 5,269 SL 39.000000000000 1,664 0 1,664  
    2012 CONSTRUCTION 2018-10-01 1,167,200 94,772 SL 39.000000000000 29,928 0 29,928  
    2013 CONSTRUCTION 2018-10-01 1,989,527 161,544 SL 39.000000000000 51,014 0 51,014  
    2014 CONSTRUCTION 2018-10-01 6,368,039 517,063 SL 39.000000000000 163,283 0 163,283  
    2015 CONSTRUCTION 2018-10-01 6,316,109 512,848 SL 39.000000000000 161,952 0 161,952  
    2016 CONSTRUCTION 2018-10-01 4,418,978 358,806 SL 39.000000000000 113,307 0 113,307  
    2017 CONSTRUCTION 2018-10-01 4,836,503 392,708 SL 39.000000000000 124,013 0 124,013  
    2018 CONSTRUCTION 2018-10-01 4,134,322 335,692 SL 39.000000000000 106,008 0 106,008  
    2019 CONSTRUCTION 2019-11-30 699,357 35,864 SL 39.000000000000 17,932 0 17,932  
    APPLE COMPUTER PRODUCTS 2020-01-08 7,624 2,923 SL 5.000000000000 1,525 0 1,525  
    GRINDER & SONS - OVEN 2020-01-29 6,313 1,157 SL 10.000000000000 631 0 631  
    2020 CONSTRUCTION 2020-11-30 395,838 10,150 SL 39.000000000000 10,150 0 10,150  
    2021 CONSTRUCTION - INTERIOR DECORATING 2021-11-30 57,234   SL 10.000000000000 5,723 0 5,723  
    2021 FURNITURE 2021-03-03 2,550 638 SL 3.000000000000 850 0 850  
    2022 INTERIOR DESIGN 2022-04-25 18,616   SL 5.000000000000 2,172 0 2,172  

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    TY 2021 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. 10,545 NONE TO OUR KNOWLEDGE PENDING: EVENT IS IN OCTOBER 2023    

    TY 2021 GeneralExplanationAttachment
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Identifier Return Reference Explanation
      990-PF, PART XIV, 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 2022 DIRECT CHARITABLE ACTIVITIES 990-PF, PART VIII-A, LINE 1 IN FISCAL 2022, SOME OF THE ACTIVITIES THAT THE FOUNDATION WAS INVOLVED IN IS AS FOLLOWS: GROUNDED IN CLAY AUDIOBOOK:AS AN EXTENSION OF THE GROUNDED IN CLAY EXHIBITION, A COLLABORATION BETWEEN THE VILCEK FOUNDATION AND THE SCHOOL FOR ADVANCED RESEARCH, APPROXIMATELY SIXTY CONTRIBUTORS WERE RECORDED SPEAKING ABOUT POTTERY PIECES FEATURED IN THE EXHIBITION FOR AN AUDIOBOOK TO BE RELEASED ALONGSIDE THE EXHIBITION OPENING AT THE FOUNDATION HEADQUARTERS IN NEW YORK CITY. DIGITAL EXPERIENCES:THE FOUNDATION PRODUCES INTERACTIVE DIGITAL EXPERIENCES THAT IMMERSE VIEWERS IN STORYTELLING ABOUT THE WORKS AND ARTISTS IN THE VILCEK FOUNDATION ART COLLECTION. PUEBLO POTTERY: STORIES IN CLAY COMPLEMENTS THE GROUNDED IN CLAY: THE SPIRIT OF PUEBLO POTTERY EXHIBITION, AND MARSDEN HARTLEY: ADVENTURER IN THE ARTS CORRESPONDS TO THE EXHIBITION OF THE SAME NAME. THE FOUNDATION'S DIGITAL EXPERIENCES EXPAND AUDIENCES BY SHARING ARTWORKS, CURATOR PERSPECTIVE AND COMMENTARY, AND VIDEO AND AUDIO, AS WELL AS DRAW AUDIENCES IN PERSON TO THE VILCEK FOUNDATION'S GALLERY.AS AN EXTENSION OF THE GROUNDED IN CLAY EXHIBITION, A COLLABORATION BETWEEN THE VILCEK FOUNDATION AND THE SCHOOL FOR ADVANCED RESEARCH, FIVE CONTRIBUTORS PARTICIPATED IN FILMED INTERVIEWS DISCUSSING POTTERY PIECES THEY SELECTED FOR THE EXHIBITION. THESE INTERVIEWS WERE EDITED INTO 5 SHORT VIDEOS TO BE FEATURED IN THE EXHIBITION, AS WELL AS IN OTHER DIGITAL INITIATIVES IN CONNECTION WITH THE EXHIBITION AND ITS OPENING AT THE FOUNDATION HEADQUARTERS IN NEW YORK CITY. ONE OF THE MAIN GOALS OF THE EXHIBITION IS TO HIGHLIGHT THE WORK OF NATIVE AMERICAN ARTISTS AND THEIR CONTRIBUTIONS TO THE ARTS. THIS GOAL DIRECTLY RELATES TO THE VILCEK FOUNDATION'S MISSION OF FOSTERING AN APPRECIATION OF THE ARTS. 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.)

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PNC FINL SERVICES 100,394 96,500

    TY 2021 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 150,000 136,800
    BANK OF AMERICA CORP 060505-22-9 TICKER:BAC EXT:PB 212,500 210,885
    BLACKSTONE SECURED LENDING FUND 490,189 485,910
    BRIGHTHOUSE FINANCIAL INC PFD 10922N-30-1 TICKER:BHFA EXT: P 115,000 114,402
    CHARLES SCHWAB CORP 62,500 50,775
    JPM CBEN SPX 10/4/23 500,000 505,850
    JPM CBEN SPX 5/15/23 500,000 510,250
    JPMORGAN CHASE & CO EXT: D 250,000 245,500
    WELLS FARGO & COMPANY EXT: A 100,000 74,440

    TY 2021 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 596,922 597,969
    BLCKRCK HI YLD BND PORT-K AT COST 381,326 362,962
    CLARION PRIVATE INVESTORS, LLC AT COST 902,012 1,406,481
    DOUBLELINE TOTAL RETURN BOND FUND AT COST 1,418,076 1,145,265
    DOUBLELINE TTL RTRN BND-I 258620-10-3 TICKER:DBLT EXT: X AT COST 837,700 700,609
    EDGEWOOD GROWTH FD-INS AT COST 525,668 726,758
    GQG PARTNERS GLOBAL QUALITY EQUITY FUND AT COST 937,500 968,847
    HPS - CORE SENIOR LENDING OFFSHORE AT COST 755,836 776,605
    HPS - CORE SENIOR LENDING OFFSHORE FUND (PB) II, LP AT COST 626,238 665,492
    HPS CORPORATE LENDING FUND (HLEND) AT COST 953,592 960,800
    HPS MEZZANINE PRIVATE INVESTORS III LP OFFSHORE AT COST 763,612 1,516,678
    HPS MEZZANINE PRIVATE INVESTORS OFFSHORE 2019, L.P. AT COST 710,996 874,732
    HPS SIP V PRIVATE INVESTORS OFFSHORE AT COST 400,220 400,220
    INVESCO OPPENHEIMER INTERNATIONAL GROWTH FUND CLASS Y AT COST 510,243 517,791
    ISHARES 7-10 YEAR TREASURY B AT COST 723,372 704,744
    ISHARES CORE S&P 500 ETF AT COST 7,324,924 11,464,644
    ISHARES RUSSELL MIDCAP-K AT COST 1,704,523 1,772,974
    JPM EMG MKT EQ FD AT COST 724,612 550,716
    JPM EQ INC FD - USD - R6 AT COST 1,369,512 1,821,933
    JPM GLBL BD OPP FD - R6 FUND 3295 46637K-67-9 TICKER:GBON EXT: X AT COST 714,094 657,859
    JPM SH DURATION CORE PLUS - R6 AT COST 996,531 902,347
    JPM SMALL CAP EQTY FD - USD - R6 AT COST 1,670,563 1,599,769
    LORD ABBETT SHORT DURATION INCOME FD CLASS F AT COST 2,063,049 1,928,666
    MTRPLTN WST TTL RTRN BND-PLN 592905-76-4 TICKER:MWTS EXT: X AT COST 718,893 617,412
    NUVEEN PREFERRED SECURITIES FUND AT COST 914,727 821,091
    PGIM HIGH YIELD - Q AT COST 1,432,395 1,320,086
    PIMCO INCOME FD-INS AT COST 812,606 734,863
    PIMCO INTERNATIONAL BOND FUND INSTL CL AT COST 1,397,740 1,259,170
    ROCKEFELLER ACCESS FUND 06-I, LLC AT COST 165,351 327,793
    ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP AT COST 4,705,332 5,762,587
    ROCKEFELLER GLOBAL EQUITY FUND I LP AT COST 13,565,250 15,861,446
    ROCKEFELLER US SMALL CAPITALIZATION FUND, QP, LP AT COST 1,781,383 3,802,724
    SOF XII PRIVATE INVESTORS OFFSHORE 2 AT COST 100,000 114,753
    STARWOOD SOF XI PRIVATE INVESTORS OFFSHORE 2, L.P. AT COST 614,951 894,357
    SVSS IV PRIVATE INVESTORS OFFSHORE, L.P. AT COST 700,000 1,285,137
    SVSS V PRIVATE INVESTORS OFFSHORE, L.P. AT COST 400,000 432,964
    T ROWE PRICE NEW ASIA-I AT COST 584,820 479,386
    TRANSAMERICA FINANCIAL INS CO B-SHARE NY AT COST 644,515 1,158,379
    VANGUARD INFO TECH ETF AT COST 149,469 595,673
    VANGUARD INTERMEDIATE TERM BOND AT COST 2,947,127 2,804,036
    VANGUARD MORTGAGE-BACKED SEC AT COST 849,344 769,841
    VANGUARD SHORT-TERM BOND FUND AT COST 3,348,022 3,197,514
    VANGUARD TOTAL BOND MARKET AT COST 1,220,983 1,189,117
    VANGUARD TOTAL INTL BOND ETF AT COST 382,611 375,380
    VANGUARD TTL BD MKT IDX-ADM AT COST 1,046,762 866,881
    WCM FOCUSED INTL GROWTH-INS AT COST 2,442,670 2,557,854

    TY 2021 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 1,667,492 13,940,215 13,940,215
    2011 CONSTRUCTION 64,883 6,933 57,950 57,950
    2012 CONSTRUCTION 1,167,200 124,700 1,042,500 1,042,500
    2013 CONSTRUCTION 1,989,527 212,558 1,776,969 1,776,969
    2014 CONSTRUCTION 6,368,039 680,346 5,687,693 5,687,693
    2015 CONSTRUCTION 6,316,109 674,800 5,641,309 5,641,309
    2016 CONSTRUCTION 4,418,978 472,113 3,946,865 3,946,865
    2017 CONSTRUCTION 4,836,503 516,721 4,319,782 4,319,782
    2018 CONSTRUCTION 4,134,322 441,700 3,692,622 3,692,622
    2019 CONSTRUCTION 699,357 53,796 645,561 645,561
    APPLE COMPUTER PRODUCTS 7,624 4,448 3,176 3,176
    GRINDER & SONS - OVEN 6,313 1,788 4,525 4,525
    2020 CONSTRUCTION 395,838 20,300 375,538 375,538
    2021 CONSTRUCTION - INTERIOR DECORATING 57,234 5,723 51,511 51,511
    2021 FURNITURE 2,550 1,488 1,062 1,062
    2022 INTERIOR DESIGN 18,616 2,172 16,444 16,444


    TY 2021 LegalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 37,693 0 0 37,693


    TY 2021 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 20,977,717 21,249,267 21,249,267
    ARTWORK SALES PROCEEDS RECEIVABLE 750,000    


    TY 2021 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 28,694 0 0 28,694
    INSURANCE 70,821 0 0 70,821
    DUES AND SUBSCRIPTIONS 26,608 0 0 26,608
    BUILDING MAINTENANCE AND IMPROVEMENTS 385,264 0 0 385,264
    BUILDING HOUSEKEEPING 175,948 0 0 175,948
    COMPUTER AND WEBSITE 487,708 0 0 487,708
    SUPPLIES AND OTHER OFFICE EXPENSES 350,467 0 0 350,467
    HONORARIA 37,500 0 0 37,500
    PUBLIC RELATIONS 256,557 0 0 256,557
    OTHER EXPENSES THRU K-1S 319,695 319,689 319,695 0
    STATE FILING FEES 1,500 0 0 1,500
    PAYROLL AND PENSION SERVICES 25,204 0 0 25,204
    TEMPORARY STAFF 1,318 0 0 1,318
    PERMITS 8,776 0 0 8,776
    MOVING AND STORAGE 304,330 0 0 304,330


    TY 2021 OtherIncomeSchedule2
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INVESTMENT FEE REBATES 58,224 58,224 58,224
    OTHER INCOME - NON-TAXABLE 46,469   46,469
    ORDINARY INCOME (LOSS) THROUGH K-1S 26,390 23,615 26,390


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 212,674 212,674 212,674 0
    PRIZE DESIGN 43,109 0 43,109 0
    WRITING, DESIGN, ILLUSTRATION, PHOTOGRAPHY AND SIMILAR 570,886 0 570,886 0
    VIDEO PRODUCTION AND RELATED FEES 634,146 0 590,688 43,458
    ARCHITECT FEES 20,164 0 0 20,164


    TY 2021 TaxesSchedule
    Name:
    THE VILCEK FOUNDATION INC
    EIN:
    51-0404790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 95,000 0 0 95,000
    FOREIGN TAXES 81,758 81,758 81,758 0
    NYS UBI TAX 311 0 0 0