| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CBIZ | 43,975 | 10,884 | 10,994 | 32,981 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
UNIVERSITY OF KENT |
RUTHERFORD ANNEXE ROOM 107 CANTERBURY CT2 7NX UK |
2024-04-04 | 37,071 | PRO-GOVERNMENT MILITIAS AS SOCIAL AND POLITICAL ACTORS AND THEIR IMPACT ON GOVERNANCE AND SECURITY ORDERS | 0 | THE GRANTEE HAS NOT DIVERTED ANY FUNDS FROM THE PURPOSE OF THE GRANT. | FINAL REPORT DUE MARCH 31, 2026 | VERIFICATION OF THE RESULTS AND RECEIPT OF REPORTS ARE IN PROCESS | |
|
CAMBRIDGE UNIVERSITY |
7 WEST ROAD CAMBRIDGE CB3 9DT UK |
2024-02-20 | 16,632 | MORE AND BETTER PRISONS, MORE AND WORSE CRIMINAL GOVERNANCE?: EXPONENTIAL PRISON CONSTRUCTION AND VIOLENCE IN BRAZIL | 9,620 | THE GRANTEE HAS NOT DIVERTED ANY FUNDS FROM THE PURPOSE OF THE GRANT. | INTERIM REPORT RECEVIED JULY 26, 2024 AND FINAL REPORT DUE JUNE 30, 2026 | VERIFICATION OF THE RESULTS AND RECEIPT OF REPORTS ARE IN PROCESS | |
|
TEL AVIV UNIVERSITY |
HAIM LEVANON 55 ST TEL AVIV IS |
2024-02-05 | 39,791 | ECONOMIC OPPORTUNITIES, CRIMINAL ACTIVITY, AND DETERRENCE: EVIDENCE FROM THE PALESTINIAN-ARAB MINORITY IN ISRAEL | 2,129 | THE GRANTEE HAS NOT DIVERTED ANY FUNDS FROM THE PURPOSE OF THE GRANT. | INTERIM REPORT RECEVIED AUGUST 22, 2024 AND FINAL REPORT DUE JUNE 30, 2026 | VERIFICATION OF THE RESULTS AND RECEIPT OF REPORTS ARE IN PROCESS | |
|
UNIVERSITY OF ESSEX |
WIVENHOE PARK COLCHESTER ESSEX CO4 3SQ UK |
2024-01-12 | 29,224 | BEHIND CLOSED DOORS: TRAJECTORIES TO VIOLENCE IN INTIMATE INTERACTION | 0 | THE GRANTEE HAS NOT DIVERTED ANY FUNDS FROM THE PURPOSE OF THE GRANT. | FINAL REPORT DUE SEPTEMBER 30, 2025 | VERIFICATION OF THE RESULTS AND RECEIPT OF REPORTS ARE IN PROCESS |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| AG REALTY | FMV | 120,912 | 120,912 |
| AKO | FMV | 3,031,506 | 3,031,506 |
| ALTIMETER | FMV | 3,602,171 | 3,602,171 |
| ASCENT INDIA | FMV | 9,931 | 9,931 |
| CHILDREN'S | FMV | 6,301,736 | 6,301,736 |
| DE SHAW | FMV | 6,193,642 | 6,193,642 |
| HC ALTERNATIVE CREDIT | FMV | 2,938,681 | 2,938,681 |
| HC CAPITAL INTERNATIONAL | FMV | 3,416,098 | 3,416,098 |
| HC CAPITAL LARGE CAP GROWTH | FMV | 7,936,078 | 7,936,078 |
| HC EQUITY OFFSHORE 2022 | FMV | 1,344,856 | 1,344,856 |
| HC PE FUND 2020 | FMV | 2,809,193 | 2,809,193 |
| HC PE FUND XII | FMV | 3,461,183 | 3,461,183 |
| HC PE OFFSHORE 2024 | FMV | 137,065 | 137,065 |
| HC SELECT EQUITY | FMV | 5,367,099 | 5,367,099 |
| HIRTLE CAPITAL EMERGING MARKETS | FMV | 1,869,944 | 1,869,944 |
| LEGACY V | FMV | 356,443 | 356,443 |
| LEGACY VENTURE IX | FMV | 1,430,414 | 1,430,414 |
| LEGACY VI | FMV | 1,309,175 | 1,309,175 |
| LEGACY VII | FMV | 2,160,381 | 2,160,381 |
| LEGACY VIII | FMV | 1,855,509 | 1,855,509 |
| LEGACY XI | FMV | 238,157 | 238,157 |
| NEWSTONE | FMV | 33,319 | 33,319 |
| SILVERLAKE | FMV | 61,788 | 61,788 |
| SILVERLAKE V | FMV | 783,357 | 783,357 |
| TACONIC | FMV | 620,133 | 620,133 |
| TWO SIGMA | FMV | 2,402,285 | 2,402,285 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LITTLE MENDELSON P.C. | 1,894 | 473 | 473 | 1,421 |
| EWENSTEIN & ROTH LLP | 2,959 | 740 | 740 | 2,219 |
| HARRIS BEACH PLLC | 39,111 | 9,643 | 9,778 | 29,333 |
| CLEARY, GOTTLIEB, STEEN & HAMILTON | 10,160 | 2,540 | 2,540 | 7,620 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 176,756 | 176,300 | 176,300 |
| ARTWORK | 6,000,000 | 6,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 20,362 | 3,054 | 3,054 | 17,308 |
| SERVICE CONTRACTS | 32,280 | 4,636 | 4,842 | 27,438 |
| OFFICE SUPPLIES/WEBSITE | 100,773 | 2,543 | 2,543 | 98,232 |
| MISCELLANEOUS | 3,790 | 38 | 38 | 3,752 |
| COMPUTER SOFTWARE | 16,961 | 2,544 | 2,544 | 14,417 |
| OUTSIDE FINANCIAL CONFERENCES | 8,989 | 3,578 | 3,578 | 5,411 |
| REPAIRS & MAINTENANCE | 178 | 27 | 27 | 152 |
| PAYROLL FEES | 4,816 | 722 | 722 | 4,094 |
| BUSINESS DUES | 5,727 | 1,432 | 1,432 | 4,295 |
| XMAS BONUS GIFTS TO NON EMPLOYEES | 3,650 | 0 | 0 | 3,650 |
| PROGRAM PROJECTS/SCHOLARS | 182,968 | 0 | 0 | 182,968 |
| BOOKS/SUBSCRIPTIONS | 3,194 | 1,597 | 1,597 | 1,597 |
| PHOTOCOPY | 4,821 | 241 | 241 | 4,580 |
| OTHER DEDUCTIONS PER K1S | 0 | 167,465 | 167,855 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME PER K-1'S | 767,391 | 588,958 | 588,958 |
| UBIT INCOME PER K1S | -9,019 | -9,019 | |
| OTHER INCOME | 224 | 224 | 224 |
| Description | Amount |
|---|---|
| UNREALIZED DEPRECIATION IN MARKET VALUE OF INVESTMENTS | 5,083,780 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONWAY | 97,088 | 97,088 | 97,088 | 0 |
| BNY | 48,758 | 48,758 | 48,758 | 0 |
| HIRTLE | 279,647 | 275,291 | 279,647 | 0 |
| LIZA KAUFMAN HOGAN | 92,913 | 0 | 0 | 92,913 |
| INFINITE IT SOLUTION | 6,000 | 1,500 | 1,500 | 4,500 |
| ALLISON TASK | 18,982 | 0 | 0 | 18,982 |
| PARAGINI INC. | 35,000 | 0 | 0 | 35,000 |
| SILVERLAKE | 8,597 | 8,597 | 8,597 | 0 |
| PANEL FEES | 37,000 | 0 | 0 | 37,000 |
| OTHER PROFESSIONAL FEES | 7,345 | 0 | 0 | 7,345 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NY ANNUAL FILING FEES | 1,500 | 0 | 0 | 1,500 |
| TAX PENALTY | 23 | 0 | 0 | 0 |
| PAYROLL TAXES | 69,920 | 5,787 | 5,846 | 64,074 |