| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING, TAX & AUDIT FEES | 1,090,180 | 0 | 416,386 | 673,793 |
| Category | Amount |
|---|---|
| NONE | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
FATHOMERS |
8605 SANTA MONICA BLVD SUITE 86443 WEST HOLLYWOOD,CA90069 |
2023-04-14 | 180,000 | FOR THE EXHIBITION AND CATALOGUE EMERGENCE AT THE JAPANESE AMERICAN CULTURAL AND COMMUNITY CENTER. | 180,000 | 1/30/2024, 1/30/2025, 5/1/2025 | |||
|
LUCAS MUSEUM OF NARRATIVE ART |
700 S FLOWER ST STE 2400 LOS ANGELES,CA90017 |
2020-06-11 | 100,000 | FOR RESEARCH AND PLANNING FOR THE EXHIBITION THE FUTURE IN OUR PAST: VISUALIZING HUMAN EVOLUTION, 1850 TO THE PRESENT. | 100,000 | NO DIVERSION | 6/29/2021, 1/21/2022, 7/10/2023, 12/19/2023, 3/3/2025, 4/29/25 | ||
|
THE BROAD |
221 SOUTH GRAND AVENUE LOS ANGELES,CA90012 |
2023-04-14 | 200,000 | FOR THE PUBLIC ART PROJECT AND CATALOGUE JOSEPH BEUYS: 7000 OAKS. | 200,000 | NO DIVERSION | 1/25/2024, 2/18/2025, 5/27/2025 FINAL | ||
|
THE BROAD |
221 SOUTH GRAND AVENUE LOS ANGELES,CA90012 |
2024-02-27 | 7,675 | FOR ONE INTERNSHIP. | 7,675 | NO DIVERSION | 10/16/2024 FINAL | ||
|
THE BROAD |
221 SOUTH GRAND AVENUE LOS ANGELES,CA90012 |
2025-02-25 | 7,900 | FOR ONE INTERNSHIP. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 9/22/2025 | ||
|
THE MIKE KELLEY FOUNDATION FOR THE ARTS |
7019 NORTH FIGUEROA STREET LOS ANGELES,CA90042 |
2024-02-27 | 7,675 | FOR ONE INTERNSHIP. | 7,675 | NO DIVERSION | 11/4/2024 FINAL | ||
|
THE MIKE KELLEY FOUNDATION FOR THE ARTS |
7019 NORTH FIGUEROA STREET LOS ANGELES,CA90042 |
2025-02-25 | 7,900 | FOR ONE INTERNSHIP. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 9/22/2025 | ||
|
ADAM MICKIEWICZ UNIVERSITY POZNAN |
COLLEGIUM MINUS UL H WIENIAWSKIEGO 1 POZNAN 61-712 PL |
2022-07-25 | 240,000 | FOR THE TRAVELING SEMINAR UNDERSTANDING 1989 IN EAST-CENTRAL EUROPEAN ART. | 233,825 | NO DIVERSION | 1/30/2023, 2/9/2024, 2/26/2025 | ||
|
AMIGOS DEL MUSEO HISTORICO DE ROSARIO |
AV DEL MUSEO S/N ROSARIO S2000 AR |
2022-05-12 | 170,000 | FOR TRAINING AND TREATMENT RELATED TO SAN ANTONIO ABAD AND SAINT CATHERINE OF SIENA IN MUSEO MARC'S COLLECTION. | 170,000 | NO DIVERSION | 11/30/2022, 8/29/2024 FINAL | ||
|
ART GALLERY OF NEW SOUTH WALES TRUST |
ART GALLERY ROAD SYDNEY 2000 AS |
2023-05-12 | 240,000 | FOR TWO SPECIALIST TEAR MENDING WORKSHOPS. | 240,000 | NO DIVERSION | 7/28/2023, 8/9/2024, 1/30/2025 FINAL | ||
|
BOARD OF TRUSTEES OF THE ROYAL BOTANIC GARDEN EDINBURGH |
20A INVERLEITH ROW EDINBURGH EH3 5LR UK |
2024-01-16 | 113,706 | FOR A WORKSHOP ON DECOLONIAL CURATORIAL PRACTICE FOR COLLECTIONS OF SCIENTIFIC PRINTS AND DRAWINGS. | 111,341 | NO DIVERSION | 4/30/2024, 4/29/2025 | ||
|
CHHATRAPATI SHIVAJI MAHARAJ VASTU SANGRAHALAYA |
159-161 MAHATMA GANDHI ROAD FORT MUMBAI 400023 IN |
2023-11-27 | 3,879,203 | FOR THE DEVELOPMENT, INSTALLATION, AND INTERPRETATION OF THE ANCIENT WORLDS GALLERY. | 347,814 | NO DIVERSION | 5/7/2024, 3/31/2025 | ||
|
CHHATRAPATI SHIVAJI MAHARAJ VASTU SANGRAHALAYA |
159-161 MAHATMA GANDHI ROAD FORT MUMBAI 400023 IN |
2022-07-26 | 1,392,663 | FOR THE COLLECTIONS SHARING PROGRAM AND EXHIBITION ANCIENT CULTURES IN CONVERSATION: INDIA, EGYPT, ASSYRIA, GREECE, ROME. | 1,181,251 | NO DIVERSION | 6/1/2023, 4/30/2024, 12/31/2024 | ||
|
COMITE INTERNACIONAL DE MUSEOS Y COLECCIONES DE ARTE MODERNO |
CIMAM EXECUTIVE OFFICE PLACA DELS ANGELS 1 BARCELONA 08001 SP |
2025-05-21 | 58,911 | FOR PARTICIPANTS FROM UNDERREPRESENTED REGIONS TO ATTEND THE 2025 ANNUAL CONFERENCE OF THE INTERNATIONAL COMMITTEE FOR MUSEUMS AND COLLECTIONS OF MODERN ART (CIMAM) IN TURIN, ITALY. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 1/31/2026 | ||
|
COMITE INTERNACIONAL DE MUSEOS Y COLECCIONES DE ARTE MODERNO |
CIMAM EXECUTIVE OFFICE PLACA DELS ANGELS 1 BARCELONA 08001 SP |
2024-04-03 | 48,753 | FOR PARTICIPANTS FROM COUNTRIES WITH EMERGING AND DEVELOPING ECONOMIES TO ATTEND THE 2024 ANNUAL CONFERENCE IN LOS ANGELES. | 48,753 | NO DIVERSION | 2/19/2025 FINAL | ||
|
CONSORZIO ARKE |
VIA EUCLIDE TURBA 4 ROME 00195 IT |
2021-05-06 | 225,000 | FOR CONSOLIDATION OF THEMOSAIKON NETWORK IN TUNISIA. | 225,000 | NO DIVERSION | 1/28/2022, 1/26/2023, 1/30/2024, 1/27/2025 FINAL | ||
|
FONDAZIONE GIORGIO CINI |
ISOLA DI S GIORGIO MAGGIORE VENICE 30124 IT |
2021-05-26 | 99,365 | FOR AN EXHIBITION AND ACCOMPANYING CATALOGUE ON ITALIAN RENAISSANCE WOODCUTS. | 99,365 | NO DIVERSION | 1/14/2022, 1/1/2023, 1/24/2024, 2/11/2025 FINAL | ||
|
FONDAZIONE INTERNAZIONALE PER LA CONSERVAZIONE DEL MOSAICO |
CONVENTO DI SAN NICOLA BELMONTE IN SABINA 02020 IT |
2025-04-02 | 75,000 | FOR CONSERVATION STUDENTS AND EARLY AND MID-CAREER PROFESSIONALS TO ATTEND THE 15TH TRIENNIAL CONFERENCE OF THE INTERNATIONAL COMMITTEE FOR THE CONSERVATION OF MOSAICS (ICCM) IN ATHENS, GREECE. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 12/31/2025 | ||
|
FONDAZIONE MUSEO MINISCALCHI-ERIZZO |
VIA SAN MAMMASO 2/A VERONA 37121 IT |
2022-04-19 | 97,083 | FOR AN EXHIBITION, PUBLICATION, AND DIGITAL PROJECT ON THE MUSEUM'S HISTORIC COLLECTION OF ITALIAN DRAWINGS. | 36,415 | NO DIVERSION | 1/25/2023, 1/26/2024, 1/29/2025 | ||
|
FUNDACAO DE APOIO A UNIVERSIDADE FEDERAL DE SAO PAULO |
RUA DR DIOGO DE FARIA 1087 8 ANDAR CJ 801VILA CLEMENTINO SAO PAULO 04037-003 BR |
2022-05-12 | 210,000 | FOR THE RESEARCH SEMINAR ART AND POWER: DECOLONIZING ART HISTORY, ORGANIZED BY UNIFESP AND BIBLIOTHECA HERTZIANA. | 178,348 | NO DIVERSION | 1/30/2023, 2/28/2024, 1/21/2025 | ||
|
FUNDACAO DE DESENVOLVIMENTO DA PESQUISA |
AV PRESIDENTE ANTONIO CARLOS 6627 UN ADM II - CAMPUS UFMG BELO HORIZONTE CEP 31270-901 BR |
2024-05-02 | 124,000 | FOR AN ADVANCED WORKSHOP FOR CONSERVATORS ON THE APPLICATION OF MIST LINING ORGANIZED BY THE FEDERAL UNIVERSITY OF MINAS GERAIS. | 18,530 | NO DIVERSION | 1/29/2025 | ||
|
FUNDACION DEL MUSEO GUGGENHEIM BILBAO |
ABANDOIBARRA ETORBIDEA 2 BILBAO 48009 SP |
2025-06-05 | 841,060 | FOR THREE FELLOWS. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 1/30/2026 | ||
|
GALLERY CLIMATE COALITION |
34 DRAYTON PARK LONDON N5 1PB UK |
2024-01-24 | 203,584 | FOR THE REDEVELOPMENT OF A CARBON CALCULATOR. | 138,731 | NO DIVERSION | 10/29/2024 | ||
|
GALLERY CLIMATE COALITION |
34 DRAYTON PARK LONDON N5 1PB UK |
2023-10-03 | 33,330 | TO SUPPORT PLANNING FOR A SOUTHERN CALIFORNIA CONFERENCE ON SUSTAINABLE PRACTICES FOR EXHIBITING ORGANIZATIONS. | 33,330 | NO DIVERSION | 2/25/2025 FINAL | ||
|
INSTITUT NATIONAL D'HISTOIRE DE L'ART |
2 RUE VIVIENNE PARIS 75002 FR |
2024-04-03 | 54,170 | FOR PARTICIPANTS FROM LATIN AMERICA TO ATTEND THE 36TH COMITE INTERNATIONAL D'HISTOIRE DE L'ART (CIHA) CONGRESS IN LYON, FRANCE. | 54,170 | NO DIVERSION | 10/17/2024 FINAL | ||
|
INSTITUT NATIONAL D'HISTOIRE DE L'ART |
2 RUE VIVIENNE PARIS 75002 FR |
2023-02-02 | 81,818 | FOR PARTICIPANTS FROM COUNTRIES WITH EMERGING ECONOMIES TO ATTEND THE 36TH COMITE INTERNATIONAL D'HISTOIRE DE L'ART (CIHA) CONGRESS IN LYON, FRANCE. | 81,818 | NO DIVERSION | 1/24/2024, 10/17/2024 FINAL | ||
|
INTERNATIONAL COUNCIL OF MUSEUMS |
15 RUE LASSON PARIS 75012 FR |
2025-01-16 | 75,110 | FOR PROFESSIONALS FROM COUNTRIES WITH EMERGING ECONOMIES TO ATTEND THE 27TH TRIENNIAL GENERAL CONFERENCE IN DUBAI, UNITED ARAB EMIRATES. | 0 | NOT AVAILABLE, FIRST REPORT NOT YET DUE | DUE 1/30/2026 | ||
|
INT'L ALLIANCE FOR THE PROTECTION OF HERITAGE IN CONFLICT AREAS |
RUE DE LAUSANNE 80 GENEVA 1202 SZ |
2022-10-03 | 1,000,000 | TO SUPPORT THE PROTECTION OF UKRAINE'S CULTURAL HERITAGE. | 1,000,000 | NO DIVERSION | 1/27/2023, 1/30/2024, 9/27/2024 FINAL | ||
|
KLASSIK STIFTUNG WEIMAR |
BURGPLATZ 4 WEIMAR 99423 GM |
2022-04-19 | 47,463 | FOR A WORKSHOP ON TECHNICAL APPROACHES TO STUDYING DRAWINGS. | 28,218 | NO DIVERSION | 1/27/2022, 8/8/2023, 1/30/2025 | ||
|
KOSOVO'S ARCHITECTURE FOUNDATION |
HAKIF ZEJNULLAHU S11 1/4 ULPIANA PRISHTINA 10000 KV |
2024-03-11 | 130,008 | FOR A REGIONAL WORKSHOP FOR ARCHITECTURAL CONSERVATION PROFESSIONALS. | 130,008 | NO DIVERSION | 8/30/2024 FINAL | ||
|
KYUSHU UNIVERSITY |
744 MOTOOKA NISHI-KU FUKUOKA 819-0395 JA |
2022-11-03 | 245,000 | FOR A TRAVELING RESEARCH SEMINAR, SHARED COASTS: THE ART HISTORY OF THE EAST ASIAN 'MEDITERRANEAN.' | 138,000 | NO DIVERSION | 4/20/2023, 6/18/2024, 4/30/2025 | ||
|
LEIBNIZ-INSTITUT FUR GESCHICHTE UND KULTUR DES OSTLICHEN EUROPA |
REICHSSTR 4-6 LEIPZIG D-04109 GM |
2021-09-17 | 140,000 | FOR THE TRAVELING SEMINAR LINKING ART WORLDS: AMERICAN AND EASTERN EUROPEAN ART AFTER 1945. | 140,000 | NO DIVERSION | 1/31/2022, 2/2/2023, 2/6/2024, 1/27/2025 FINAL | ||
|
MAHARANA OF MEWAR CHARITABLE FOUNDATION |
THE CITY PALACE COMPLEX UDAIPUR 313001 IN |
2021-05-12 | 95,199 | FOR AN EXHIBITION AND ACCOMPANYING CATALOGUE ON 18TH- TO 20TH-CENTURY MAPS AND LANDSCAPES FROM UDAIPUR, AT THE CITY PALACE MUSEUM. | 95,199 | NO DIVERSION | 4/30/2022, 4/21/2023, 4/27/2024, 1/29/2025 FINAL | ||
|
MAX WEBER STIFTUNGDEUTSCHE GEISTESWISSENSCHAFTLICHE INST IM AUS |
RHEINALLEE 6 BONN 53173 GM |
2022-05-12 | 140,000 | FOR TRANSREGIONAL ACADEMIES ON LATIN AMERICAN ART, ORGANIZED BY THE DEUTSCHES FORUM FUR KUNSTGESCHICHTE IN PARIS. | 137,085 | NO DIVERSION | 3/12/2023, 3/27/2024, 12/20/2024 | ||
|
MUZEUM NARODOWE W GDANSKU |
UL TORUNSKA 1 GDANSK 80-822 PL |
2023-05-17 | 205,903 | FOR WORKSHOPS FOCUSED ON TEAR CLOSURE AND LINING TECHNIQUES FOR CANVAS PAINTINGS. | 115,168 | NO DIVERSION | 1/24/2024, 1/30/2025 | ||
|
NATIONAL AND KAPODISTRIAN UNIVERSITY OF ATHENS |
30 PANEPISTIMIOU STR ATHENS 10679 GR |
2024-04-15 | 245,000 | FOR TRAVELING RESEARCH SEMINARS ON ANCIENT FUNERARY ART IN THE EASTERN MEDITERRANEAN. | 71,887 | NO DIVERSION | 3/21/2025 | ||
|
NATIONAL GALLERY OF CANADA |
380 SUSSEX DRIVE OTTAWA K1N 9N4 CA |
2019-12-17 | 98,822 | FOR AN EXHIBITION AND ACCOMPANYING CATALOGUE OF RECENT ACQUISITIONS TO COMMEMORATE THE 100TH ANNIVERSARY OF THE PRINTS AND DRAWINGS DEPARTMENT. | 98,822 | NO DIVERSION | 4/6/2020, 4/14/2021, 5/4/2022, 4/27/2023, 4/22/2024, 3/17/2025 FINAL | ||
|
NATIONAL GALLERY OF IRELAND |
MERRION SQUARE WEST DUBLIN D02 K303 EI |
2019-05-16 | 206,552 | FOR TRAINING AND TREATMENT RELATED TO PAINTINGS BY JUAN GRIS AND GUERCINO. | 206,552 | NO DIVERSION | 2/7/2020, 1/29/2021, 1/28/2022, 1/25/2023, 1/29/2024, 8/27/2024 FINAL | ||
|
NATIONAL PORTRAIT GALLERY |
ST MARTINS PLACE LONDON WC2H 0HE UK |
2021-05-26 | 86,114 | FOR AN EXHIBITION OF WORKS ON PAPER FROM THE LUCIAN FREUD ARCHIVE. | 86,114 | NO DIVERSION | 4/20/2022, 5/2/2023, 4/29/2024 FINAL | ||
|
OSTERREICHISCHE GALERIE BELVEDERE |
PRINZ EUGEN-STRASSE 27 VIENNA 1030 AU |
2022-01-13 | 113,385 | FOR THE DIGITAL INSTITUTE THE MUSEUM IN A DIGITAL WORLD: STRATEGIES-METHODS-TOOLS IN COLLABORATION WITH DONAU-UNIVERSITAT KREMS. | 113,385 | NO DIVERSION | 3/8/2023, 1/29/2024 FINAL | ||
|
PANJAB UNIVERSITY |
SECTOR 14 CHANDIGARH 160014 IN |
2020-05-27 | 184,453 | FOR CONSERVATION OF THE EXTERIOR CONCRETE PRECAST CLADDING PANELS AND THE REFLECTING POOL AT PIERRE JEANNERET'S GANDHI BHAWAN IN CHANDIGARH, INDIA. | 21,057 | NO DIVERSION | 5/6/2021, 1/16/2023, 6/26/2023, 6/11/2024, 5/29/2025 | ||
|
PRINT QUARTERLY PUBLICATIONS |
10 CHESTER ROW LONDON SW1W 9JH UK |
2019-06-06 | 179,112 | FOR THE TRAVELING SEMINARS CURATING PRINTS. | 106,510 | NO DIVERSION | 1/30/2020, 1/29/2021, 1/28/2022, 1/30/2023, 1/29/2024, 1/28/2025 | ||
|
SCHOOL OF ORIENTAL AND AFRICAN STUDIES |
THORNHAUGH STREET RUSSELL SQUARE LONDON WC1H 0XG UK |
2022-10-03 | 315,000 | FOR THE RESEARCH SEMINARS PARADIGMS OF RESTITUTION OF SOUTHEAST ASIAN ART. | 145,776 | NO DIVERSION | 8/29/2023, 9/27/2024 | ||
|
STICHTING HET RIJKSMUSEUM |
POSTBUS 74888 AMSTERDAM 1070 DN NL |
2023-12-07 | 36,693 | FOR A WORKSHOP ON INSCRIPTIONS AND MARKS ON DUTCH OLD MASTER DRAWINGS. | 0 | NO DIVERSION | 1/24/2024, 2/19/2025 | ||
|
STICHTING TOT BEHEER MUSEUM BOIJMANS VAN BEUNINGEN ROTTERDAM |
POSTBUS 2277 ROTTERDAM 3000 CG NL |
2022-06-01 | 79,883 | FOR A DIGITAL CATALOGUE OF 15TH- AND 16TH-CENTURY ITALIAN DRAWINGS. | 79,883 | NO DIVERSION | 1/23/2023, 1/27/2024 FINAL | ||
|
STIFTUNG PREUSSISCHER KULTURBESITZ |
VON-DER-HEYDT-STR 16-18 BERLIN 10785 GM |
2023-12-07 | 73,386 | FOR A WORKSHOP ON THE PRINTS AND DRAWINGS OF LUCAS CRANACH THE ELDER, ORGANIZED BY STAATLICHE MUSEEN ZU BERLIN IN PARTNERSHIP WITH THE STAATILCHE KUNSTSAMMLUNGEN DRESDEN. | 73,386 | NO DIVERSION | 1/30/2024, 2/25/2025 FINAL | ||
|
TECHNISCHE UNIVERSITAT BERLIN |
STRASSE DES 17 JUNI 135 BERLIN 10623 GM |
2020-05-27 | 132,084 | FOR THE PREPARATION OF A CONSERVATION MANAGEMENT PLAN FOR PYSALL, JENSEN, STAHRENBERG & PARTNER'S OBERSTUFEN-SCHULZENTRUM WEDDING IN BERLIN, GERMANY. | 94,416 | NO DIVERSION | 7/6/2021, 3/9/2022, 7/12/2023, 5/29/2024, 1/13/2025 | ||
|
THE BRITISH LIBRARY |
96 EUSTON ROAD LONDON NW1 2DB UK |
2021-05-26 | 86,114 | FOR THE PUBLICATION OF A HANDBOOK ON PRINTS AND DRAWINGS AT THE BRITISH LIBRARY. | 80,670 | NO DIVERSION | 4/19/2022, 4/27/2023, 5/8/2024, 4/25/2025 | ||
|
THE BRITISH LIBRARY |
96 EUSTON ROAD LONDON NW1 2DB UK |
2021-05-26 | 63,527 | FOR AN EXHIBITION AND ACCOMPANYING CATALOGUE ON SCIENTIFIC REPRESENTATIONS OF ANIMALS FROM THE 2ND CENTURY TO THE PRESENT. | 61,027 | NO DIVERSION | 4/21/2022, 4/18/2023, 11/29/2023, 4/30/2025 | ||
|
THE BRITISH MUSEUM |
GREAT RUSSELL STREET LONDON WC1B 3DG UK |
2021-01-13 | 1,977,365 | FOR RESEARCH, RESCUE ARCHAEOLOGY, CONSERVATION, AND TRAINING AT GIRSU IN IRAQ. | 1,977,365 | NO DIVERSION | 4/22/2021, 4/4/2022, 4/28/2023, 4/30/2024, 8/7/2024 FINAL | ||
|
THE BRITISH MUSEUM |
GREAT RUSSELL STREET LONDON WC1B 3DG UK |
2022-07-26 | 563,920 | FOR THE COLLECTIONS SHARING PROGRAM AND EXHIBITION SACRED SCULPTURE FROM THE ANCIENT WEST, CHHATRAPATI SHIVAJI MAHARAJ VASTU SANGRAHALAY (CSMVS), MUMBAI, INDIA. | 509,364 | NO DIVERSION | 4/28/2022, 4/30/2024, 6/30/2025 | ||
|
THE BRITISH MUSEUM |
GREAT RUSSELL STREET LONDON WC1B 3DG UK |
2023-08-29 | 1,643,460 | FOR THE COLLECTIONS SHARING PROGRAM WITH CHHATRAPATI SHIVAJI MAHARAJ VASTU SANGRAHALAYA (CSMVS), MUMBAI, INDIA. | 301,548 | NO DIVERSION | 4/30/2024, 4/30/2025 | ||
|
THE BROTHERHOOD OF THE MONASTERY OF SAINT CATHERINE |
C/O 18 MIDAN EL DAHER CAIRO 11271 EG |
2019-06-05 | 34,104 | FOR A PUBLICATION RELATED TO RESEARCH AND CONSERVATION AT THE MONASTERY OF SAINT CATHERINE IN MOUNT SINAI, EGYPT. | 7,011 | GRANT SUSPENDED DUE TO INACTIVITY. | 12/18/2020, 2/23/2022, 2/23/2022, 3/14/2023 FINAL | ||
|
THE INT'L INST FOR CONSERVATION OF HISTORIC AND ARTISTIC WORKS |
3 BIRDCAGE WALK WESTMINSTER LONDON SW1H 9JJ UK |
2024-03-13 | 117,065 | FOR SUPPORT FOR THE IIC CONGRESS SCHOLARS PROGRAM AND TO BRING THE 30TH IIC CONGRESS ONLINE AND TO REGIONAL HUBS. | 117,065 | NO DIVERSION | 3/28/2025 FINAL | ||
|
THE UNIVERSITY OF MANCHESTER |
OXFORD ROAD MANCHESTER M13 9PL UK |
2022-05-12 | 58,841 | FOR AN EXHIBITION AND PUBLICATION ON ALBRECHT DURER'S PRINTS AND THE MATERIAL CULTURE OF RENAISSANCE NUREMBERG, ORGANIZED BY THE WHITWORTH. | 58,842 | NO DIVERSION | 8/10/2022, 9/11/2023, 8/28/2024 FINAL | ||
|
UNIVERSALMUSEUM JOANNEUM GMBH |
MARIAHILFERSTRASSE 2-4 GRAZ 8020 AU |
2023-12-12 | 59,362 | FOR A WORKSHOP ON APPROACHES TO AUSTRIAN AND SOUTH GERMAN BAROQUE DRAWINGS AND PRINTS, ORGANIZED BY ALTE GALERIE AND SCHLOSS EGGENBERG. | 1,922 | NO DIVERSION | 5/22/2024, 3/20/2025 | ||
|
UNIVERSIDAD DEL DESARROLLO |
AV PLAZA 680 SAN CARLOS DE APOQUINDO LAS CONDES SANTIAGO 7550000 CI |
2024-03-13 | 136,000 | FOR A REGIONAL WORKSHOP FOR ARCHITECTURAL CONSERVATION PROFESSIONALS. | 49,981 | NO DIVERSION | 1/31/2025 | ||
|
UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO |
CIUDAD UNIVERSITARIA MEXICO CITY 04510 MX |
2021-06-16 | 128,000 | FOR A VIRTUAL RESEARCH SEMINARRETHINKING THE "POPULAR ARTS" FOR 20TH-CENTURY LATIN AMERICA, ORGANIZED BY THE INSTITUTO DE INVESTIGACIONES ESTETICAS. | 103,679 | NO DIVERSION | 1/27/2022, 1/26/2023, 1/11/2024, 1/16/2025 | ||
|
UNIVERSIDAD NACIONAL DE GENERAL SAN MARTIN |
CAMPUS MIGUELETE 25 DE MAYO Y FRANCIA SAN MARTIN 1650 AR |
2019-12-17 | 173,000 | FOR TRAINING AND TREATMENT RELATED TO THREE PAINTINGS IN THE MUSEO PROVINCIAL DE BELLAS ARTES EMILIO PETTORUTI. | 173,000 | NO DIVERSION | 1/24/2020, 11/24/2020, 8/31/2021, 6/1/2022, 5/2/2024 FINAL | ||
|
UNIVERSIDAD SAN FRANCISCO DE QUITO USFQ |
DIEGO DE ROBLES VIA INTEROCEANICA AV PO BOX 170901 QUITO 170901 EC |
2023-01-12 | 235,000 | FOR THE TRAVELING RESEARCH SEMINAR EXAMINING THE ART HISTORY OF THE AMAZON BASIN. | 120,081 | NO DIVERSION | 1/29/2024, 1/14/2025 | ||
|
UNIVERSIDADE DO PORTO |
PRACA GOMES TEIXEIRA PORTO 4099-002 PO |
2020-05-27 | 110,070 | FOR THE PREPARATION OF A CONSERVATION MANAGEMENT PLAN FOR ALVARO SIZA'S SWIMMING POOLS IN LECA, PORTUGAL. | 110,070 | NO DIVERSION | 1/22/2021, 1/31/2022, 1/26/2023, 6/11/2024 FINAL | ||
|
UNIVERSITY OF CAMBRIDGE |
THE OLD SCHOOLS TRINITY LANE CAMBRIDGE CB2 1TN UK |
2019-05-13 | 100,354 | FOR A WORKSHOP ON BOTANICAL PRINTS AND DRAWINGS ORGANIZED BY THE FITZWILLIAM MUSEUM. | 100,354 | NO DIVERSION | 8/30/2019, 8/18/2020, 8/18/2021, 8/16/2022, 8/23/2023, 8/22/2024 FINAL | ||
|
UNIVERSITY OF OXFORD |
UNIVERSITY OFFICES WELLINGTON SQUARE OXFORD OX1 2PH UK |
2018-03-26 | 327,244 | FOR CURATORIAL TRAINING IN THE PREPARATION OF A SCHOLARLY COLLECTION CATALOGUE OF ITALIAN DRAWINGS FROM THE COLLECTION OF THE ASHMOLEAN MUSEUM OF ART AND ARCHAEOLOGY. | 327,244 | NO DIVERSION | 9/13/2018, 9/2/2019, 8/26/2020, 8/25/2021, 8/23/2022, 8/29/2023, 8/27/2024 F | ||
|
UNIVERSITY OF WARSAW |
KRAKOWSKIE PRZEDMIESCIE 26/28 WARSAW 00-927 PL |
2021-06-03 | 90,500 | FOR THE VIRTUAL RESEARCH SEMINAR NARRATING ART AND FEMINISM: EASTERN EUROPE AND LATIN AMERICA. | 90,500 | NO DIVERSION | 1/27/2022, 1/30/2023, 1/31/2024, 1/27/2025, 5/28/2025 FINAL | ||
|
CENTRE FOR ADVANCED STUDY SOFIA |
UL STEFAN KARADZHA 7B SOFIA 1000 BU |
2019-09-11 | 240,000 | FOR THE RESEARCH SEMINARS THE CONSTRUCTION OF KNOWLEDGE IN ARCHAEOLOGY AND ART HISTORY IN SOUTHEASTERN EUROPE. | 240,000 | NO DIVERSION | 1/27/2020, 1/25/2021, 1/24/2022, 1/23/2023, 7/26/2024 FINAL | ||
|
HARPSWELL FOUNDATION |
PO BOX 163 CONCORD,CA01742 |
2024-02-20 | 143,900 | FOR THE CONVENING RECLAIMING CAMBODIA'S CULTURE HERITAGE. | 143,900 | NO DIVERSION | 07/30/2024 FINAL | ||
|
FUNDACAO DE DESENVOLVIMENTO DA PESQUISA |
AV PRESIDENTE ANTONIO CARLOS 6627 BELO HORIZONTE CEP 31270-901 BR |
2024-07-02 | 124,000 | CONSERVING CANVAS | 124,000 | NO DIVERSION | 07/02/2024, 02/12/2025 | ||
|
UNIVERSIDAD DEL DESARROLLO |
AV PLAZA 680 SAN CARLOS DE APOQUINDO LAS CONDES SANTIAGO 7550000 CI |
2024-09-12 | 68,000 | KEEPING IT MODERN | 68,000 | NO DIVERSION | 09/12/2024 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART I, LINE 19 - DEPRECIATION AND DEPLETION | HISTORICAL PRIOR YR ACCUM DEPRECIATION COST DEPRECIATION EXPENSE LAND & IMPROVEMENTS $114,375,754 $32,814,714 $1,829,777BUILDINGS & LEASEHOLD $1,674,459,112 $1,012,656,198 $33,755,107IMPROVEMENTSFURNITURE & $107,525,335 $82,658,373 $2,880,475 EQUIPMENTCONSTRUCTION IN $102,711,223 $0 $0 PROGRESSRIGHT-OF-USE $23,168,826 $0 $0 ASSET________________________________________________________________________ TOTAL: $2,022,240,250 $1,128,129,285 $38,465,359PART IV, LINE 3 - NET SHORT-TERM CAPITAL GAINLINE 3 INCLUDES SHORT-TERM CAPITAL GAINS FROM AN UNRELATED BUSINESS BUT LINE 3 FROM THE PART IV CONTINUATION SHEET EXCLUDES THIS SHORT-TERM CAPITAL GAINS FROM AN UNRELATED BUSINESS. | |
| SCHEDULE OF SECTION 512(B)(13) CONTROLLED ENTITITES | PART VI-A LINE 11 | NAME: AG EUROPEAN PARTNERS LPADDRESS: 1230 AVENUE OF THE AMERICAS, STE 1505 NEW YORK, NY 10020EIN: 38-3974686EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 87,320 DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTION TO THE PTRSHIPTRANSFERS FROM CONTROLLED ENTITY: 948,297 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIP NAME: CAMDEN CREDIT ALPHA PLUS FUND, LLCADDRESS: 11111 SANTA MONICA BLVD. STE 300 LOS ANGELES, CA 90025EIN: 95-1790021EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/A NAME: EVERSIDE OVERFLOW DIRECT FUND, LPADDRESS: 1290 AVENUE OF THE AMERICAS, 34TH FL NEW YORK, NY 10104EIN: 87-0956896EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 706,862 DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTION TO THE PTRSHIPTRANSFERS FROM CONTROLLED ENTITY: 3,060,817 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIP NAME: EXPLORADOR TRIUNFO FUND LPADDRESS: 3511 SILVERSIDE ROAD, SUITE 105 WILMINGTON, DE 19810EIN: 46-0770718EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/A NAME: FOUNDERS CIRCLE CAPITAL CO-INVEST SERIES LP - SERIES 3ADDRESS: 1999 SOUTH BASCOM AVE., SUITE 700 CAMPBELL, CA 95008EIN: 85-3184160EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 2,258,521 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIP NAME: GREENSTONE CO-INVESTMENT NO.2 (EXCELSIOR) LPADDRESS: PO BOX 656 EAST WING, TRAFALGAR COURT, LES BANQUES ST PETER PORT, GUERNSEY GY1 3PPEIN: APPLIED FOREXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/A NAME: PALO DURO ENERGY FUND LPADDRESS: 311 S WACKER DRIVE SUITE 2640 CHICAGO, IL 60606EIN: 20-2354375EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 33,200,000 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIP NAME: TAIGA SPECIAL OPPORTUNITIES CO-INVEST IIADDRESS: 3737 BUFFALO SPEEDWAY, SUITE 700 HOUSTON, TX 77098EIN: 83-4089791EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 21,829,000 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIP NAME: VOCE SOLO LPADDRESS: ONE EMBARCADERO CENTER, SUITE 114 SAN FRANCISCO, CA 94111EIN: 47-4557718EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 6,113,060 DESCRIPTION OF TRANSFER: DISTRIBUTION FROM THE PARTNERSHIPNAME: CRC SINGLE INVESTOR FUND VI, LTD.ADDRESS: WINDWARD 3, REGATTA OFFICE PARK GRAND CAYMAN KY1-1108 CAYMAN ISLANDSEIN: FOREIGNEXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ANAME: SCHF II INVESTOR IADDRESS: 591 WEST PUTNAM AVENUE GREENWICH, CT 06830EIN: 98-0579677EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ANAME: AG SPONSOR-CAYMAN LPADDRESS: PO BOX 309, UGLAND HOUSE, SOUTH CHURCH STREET GEORGE TOWN GRAND CAYMAN KY1-1104 CAYMAN ISLANDSEIN: FOREIGNEXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 561,944 DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTION TO THE PTRSHIPTRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ANAME: SILVER ROCK OFFSHORE OPPORTUNISTIC CREDIT FUND LPADDRESS: UGLAND HOUSE GRAND CAYMAN KY1-1104 CAYMAN ISLANDSEIN: 98-1300121EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ANAME: ACOF II BLOCKER, LLCADDRESS: 190 ELGIN AVE, CAYMAN CORP CENTER GEORGE TOWN GRAND CAYMAN KY1-9001 CAYMAN ISLANDSEIN: 98-1478962EXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 3,663,300 DESCRIPTION OF TRANSFER: DISTRIBUTIONNAME: SCION G7 OFFSHORE, LTD.ADDRESS: INTERTRUST CORP. SERVICES LTD. 190 ELGIN AVENUE GEORGE TOWN GRAND CAYMAN KY1-9005 CAYMAN ISLANDSEIN: FOREIGNEXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/ATRANSFERS FROM CONTROLLED ENTITY: 51,171,590 DESCRIPTION OF TRANSFER: DISTRIBUTIONNAME: DFI EUROPEAN VALUE-ADD FUND II FEEDER LPADDRESS: 42-44 AVENUE DE LA GARE LUXEMBOURG L-1610EIN: FOREIGNEXCESS BUSINESS HOLDING: NOTRANSFERS TO CONTROLLED ENTITY: 2,463,113 DESCRIPTION OF TRANSFER: CAPITAL CONTRIBUTIONTRANSFERS FROM CONTROLLED ENTITY: 0 DESCRIPTION OF TRANSFER: N/A |
| PART VI-B, LINE 5A (D) - EXPENDITURE RESPONSIBILTY GRANTS | IN ACCORDANCE WITH IRS REGULATION 53.4945-5(D)(2), THE FOLLOWING INFORMATION IS PROVIDED REGARDING GRANTS MADE OR OUTSTANDING DURING THE YEAR TO ORGANIZATIONS NOT QUALIFYING UNDER IRC 509(A)(1), 509(A)(2), 509(A)(3) OR 4940(D)(2). FOR EACH EXPENDITURE RESPONSIBILITY GRANT, THE (1) NAME AND ADDRESS OF THE GRANTEE, (2) DATE AND AMOUNT OF THE GRANT, (3) PURPOSE OF THE GRANT, (4) AMOUNTS EXPENDED BY THE GRANTEE (BASED ON THE MOST RECENT REPORT RECEIVED FROM THE GRANTEE), (5) DATES OF ANY REPORTS RECEIVED FROM THE GRANTEE, (6) DATE AND RESULTS OF ANY VERIFICATION OF THE GRANTEE'S REPORTS UNDERTAKEN BY OR AT THE DIRECTION OF THE J. PAUL GETTY TRUST AND (7) WHETHER, TO THE KNOWLEDGE OF THE J. PAUL GETTY TRUST, IF THE GRANTEE HAS DIVERTED ANY FUNDS FROM THE PURPOSE OF THE GRANT. NOTE, TO THE BEST OF OUR KNOWLEDGE AND BELIEF, THERE WERE NO DIVERSIONS OF GRANT FUNDS BY ANY GRANTEE FOR ANY USE NOT IN FURTHERANCE OF A PURPOSE SPECIFIED IN THE GRANT. INFORMATION REGARDING AMOUNTS EXPENDED BY THE GRANTEE AND RELATED REPORTS MAY NOT BE AVAILABLE AT THE TIME OF FILING THIS RETURN IF A GRANT HAS NOT YET BEEN PAID OR IF SCHEDULED REPORTS ARE NOT YET DUE. | |
| PART VII - INFORMATION REGARDING DEFERRED COMPENSATION | THE J. PAUL GETTY TRUST PROVIDES AN INVESTMENT INCENTIVE AND BONUS PLAN TO CERTAIN EMPLOYEES. ACCRUALS UNDER THIS PLAN ARE REPORTED AS DEFERRED COMPENSATION ON FORM 990-PF, PART VII, COLUMN (D). WHEN AMOUNTS UNDER THIS PLAN ARE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE, THESE AMOUNTS WILL BE REPORTED AGAIN AS COMPENSATION OF PART VII, COLUMN (C). EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSENAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT-----------------------------------------------------------------------------KATHARINE KRIEGER VP, TREASURER & CIO 1200 GETTY CENTER DR., #401 38.00 1,852,481 96,036 0 LOS ANGELES CA 90049KATHARINE KRIEGER BONUS DEFERRED 1200 GETTY CENTER DR., #401 0.00 0 330,000 0 LOS ANGELES CA 90049BARBARA JESUELE DEPUTY CHIEF INV OFFICER 1200 GETTY CENTER DR., #401 38.00 672,713 82,547 0 LOS ANGELES CA 90049BARBARA JESUELE BONUS PREVIOUSLY DEFERRED 1200 GETTY CENTER DR., #401 0.00 253,018 0 0 LOS ANGELES CA 90049BARBARA JESUELE BONUS DEFERRED 1200 GETTY CENTER DR., #401 0.00 0 189,577 0 LOS ANGELES CA 90049 BENJAMIN LIOU SR MNG DIR EQ & BONDS 1200 GETTY CENTER DR., #401 38.00 588,320 83,730 0 LOS ANGELES CA 90049BENJAMIN LIOU BONUS PREVIOUSLY DEFERRED 1200 GETTY CENTER DR., #401 0.00 252,518 0 0 LOS ANGELES CA 90049BENJAMIN LIOU BONUS DEFERRED 1200 GETTY CENTER DR., #401 0.00 0 168,557 0 LOS ANGELES CA 90049 | |
| PART VIII-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 1 | THE J. PAUL GETTY MUSEUMTHE J. PAUL GETTY MUSEUM COLLECTS GREEK AND ROMAN ANTIQUITIES, EUROPEAN PAINTINGS, DRAWINGS, MANUSCRIPTS, SCULPTURE AND DECORATIVE ARTS TO 1900, AS WELL AS PHOTOGRAPHS FROM AROUND THE WORLD TO THE PRESENT DAY. THE MUSEUM'S MISSION IS TO DISPLAY AND INTERPRET ITS COLLECTIONS AND PRESENT IMPORTANT LOAN EXHIBITIONS AND PUBLICATIONS FOR THE ENJOYMENT AND EDUCATION OF VISITORS LOCALLY AND INTERNATIONALLY. THIS IS SUPPORTED BY AN ACTIVE PROGRAM OF RESEARCH, CONSERVATION, AND PUBLIC PROGRAMS THAT SEEK TO DEEPEN OUR KNOWLEDGE OF AND CONNECTION TO WORKS OF ART. THE MUSEUM OPERATES TWO SITES IN LOS ANGELES - ONE AT THE GETTY CENTER; THE SECOND AT THE GETTY VILLA. FOR MORE INFORMATION AND TO SEE RECENT HIGHLIGHTS AND PAST EXHIBITIONS, VISIT GETTY.EDU.EXHIBITIONSPST ARTAS PART OF PST ART: ART & SCIENCE COLLIDE, THE MUSEUM HOSTED SEVEN EXHIBITIONS AS WELL AS TWO SPECIAL INSTALLATIONS OPENING IN FALL 2024. THE CENTERPIECE WAS A MAJOR INTERNATIONAL LOAN EXHIBITION THAT EXAMINED HOW THE SCIENCE OF LIGHT IMPACTED ART AND RELIGION OF THE "LONG MIDDLE AGES;" OTHER EXHIBITIONS INCLUDED EXPERIMENTAL PHOTOGRAPHY, HOLOGRAPHY, A FRENCH MICROSCOPE, MANUSCRIPTS THAT REVEALED THE SCIENTIFIC MYSTERIES OF MEDIEVAL ASTROLOGY, DRAWINGS THAT EXPLORED HOW ARTISTS CREATIVELY USED PAPER AND LIGHT TOGETHER, AND A CONSERVATION EXHIBITION ON VINCENT VAN GOGH'S IRISES THAT REVEALED ITS ORIGINAL APPEARANCE.HTTPS://WWW.GETTY.EDU/WHATS-ON/PST-ART-ART-SCIENCE-COLLIDE/ANCIENT THRACE AND THE CLASSICAL WORLD: TREASURES FROM BULGARIA, ROMANIA, AND GREECEON VIEW AT THE GETTY VILLA MUSEUM, THIS EXHIBITION FEATURED OVER 200 OBJECTS, INCLUDING SKILLFULLY CRAFTED GOLD, SILVER, AND BRONZE METALWORK, POTTERY, INSCRIPTIONS, STONE RELIEFS, AND OTHER ARTWORKS REFLECTING THRACE AND ITS CONNECTIONS TO OTHER ANCIENT CULTURES IN THE MEDITERRANEAN AND BEYOND. THE EXHIBITION ILLUMINATED THRACE'S RICH RESOURCES AND VARIED ARTISTIC ACHIEVEMENTS, AS WELL AS ITS UNIQUE POSITION - GEOGRAPHICALLY, POLITICALLY, AND CULTURALLY - BETWEEN EAST AND WEST.HTTPS://WWW.GETTY.EDU/EXHIBITIONS/ANCIENT-THRACE-AND-THE-CLASSICAL-WORLD-TREASURES-FROM-BULGARIA-ROMANIA-AND-GREECE/CAILLEBOTTE: PAINTING MENIN PARTNERSHIP WITH THE ART INSTITUTE OF CHICAGO AND MUSEE DORSAY, PARIS, THIS EXHIBITION FEATURED ABOUT 100 PAINTINGS AND DRAWINGS BY FRENCH IMPRESSIONIST GUSTAVE CAILLEBOTTE (1848-1894). IT WAS THE LARGEST DISPLAY OF CAILLEBOTTE'S WORK ON THE WEST COAST IN 30 YEARS, DISPLAYING HIS FOCUS ON PORTRAYING MEN, FROM FAMILY MEMBERS AND CLOSE FRIENDS TO ANONYMOUS WORKERS, SPORTSMEN, AND SOLDIERS.HTTPS://WWW.GETTY.EDU/EXHIBITIONS/CAILLEBOTTE/EDUCATION AND PUBLIC PROGRAMSART & SCIENCE - TEACHER RESOURCESMUSEUM EDUCATION LAUNCHED A NEW SET OF ONLINE LEARNING RESOURCES FEATURING SCIENCE TOPICS THAT ARE ILLUSTRATED AND EXPLORED VIA WORKS OF ART FROM THE COLLECTION. EACH OF THE SIX TOPICS (SUCH AS WEATHER, ECLIPSES, AND ENGINEERING) INCLUDE NEW VIDEO AND HANDS-ON ACTIVITIES TO SPARK ELEMENTARY SCHOOL STUDENTS' CURIOSITY AND CREATIVITY. THE STUDENT-FACING CURRICULUM CAN BE TAILORED TO MEET INDIVIDUAL CLASSROOM NEEDS WHILE ALIGNING WITH NEXT GENERATION SCIENCE STANDARDS.HTTPS://WWW.GETTY.EDU/EDUCATION/TEACHERS/PST-ART-ART-SCIENCE-COLLIDE/SOUNDS OF LA: CELEBRATING THE JAZZ LEGACY OF ALTADENA A WEEKEND LINEUP OF FREE JAZZ CONCERTS HONORED AND CELEBRATED AN ARTS COMMUNITY WITH AN IMPACTFUL CULTURAL HISTORY THAT WAS DEVASTATED BY THE LOS ANGELES WILDFIRES IN JANUARY 2025.HTTPS://WWW.GETTY.EDU/NEWS/ALTADENA-JAZZ-ARTISTS-TO-PERFORM-AT-GETTY-CENTER-FOR-ANNUAL-SOUNDS-OF-LA-CONCERT-SERIES/MEMNONTHE CLASSICAL THEATRE OF HARLEM PRESENTED THE WORLD PREMIERE OF MEMNON FOR THE 18TH ANNUAL VILLA OUTDOOR CLASSICAL THEATER PRODUCTION. WITH BOLD, VIVID LANGUAGE AND GRIPPING DRAMATIC CONFLICT, MEMNON TELLS THE TALE OF AN ETHIOPIAN KING WHO JOURNEYS TO THE CITY OF TROY TO FIGHT ALONGSIDE THE TROJANS IN THEIR DARKEST HOUR. THIS EPIC STORY, FROM THE ANCIENT GREEK LEGEND OF THE FALL OF TROY, HAD BEEN OVERLOOKED FOR OVER A MILLENNIUM.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-AND-THE-CLASSICAL-THEATRE-OF-HARLEM-PRESENT-MEMNON/CONSERVATIONHERCULES AND OMPHALETHE PAINTINGS CONSERVATION DEPARTMENT TREATED THE PAINTING HERCULES AND OMPHALE (1635-6) BY ARTEMISIA GENTILESCHI, REPAIRING IT AFTER IT SUSTAINED DAMAGES FROM THE BEIRUT PORT EXPLOSION OF 2020. THE PAINTING HAD SEVERE DAMAGE, HOLES, AND TEARS CAUSED BY GLASS, PLASTER, AND OTHER DEBRIS. IT WAS SENT TO THE GETTY IN 2022 FOR CONSERVATION TREATMENT AND WAS COMPLETED THIS YEAR AND DISPLAYED ALONGSIDE SEVERAL OTHER WORKS BY THE ARTIST. IT WILL RETURN HOME TO BEIRUT IN THE NEAR FUTURE.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-COMPLETES-CONSERVATION-OF-RESCUED-ARTEMISIA-GENTILESCHI-PAINTING/COLLECTIONITALIAN MANUSCRIPTSTHE MUSEUM RECEIVED A GIFT OF 38 MANUSCRIPT LEAVES MADE BY ITALIAN ARTISTS FROM THE 12TH TO 17TH CENTURIES. THE LEAVES LARGELY ORIGINATED FROM CHRISTIAN CHOIR BOOKS AND DEPICT RELIGIOUS SCENES MOSTLY DRAWN FROM THE LIVES OF JESUS, MARY, AND THE SAINTS. IN SUMMER 2027, GETTY WILL SHOWCASE A DEDICATED EXHIBITION OF THE LEAVES TO CELEBRATE THE NEW ACQUISITION, ALONG WITH AN ONLINE GOOGLE ARTS AND CULTURE EXHIBITION FOR VISITORS WORLDWIDE.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-RECEIVES-TRANSFORMATIVE-GIFT-OF-RARE-ITALIAN-MANUSCRIPT-ILLUMINATIONS/LUIS DE MORALESIN APRIL, THE MUSEUM ACQUIRED CHRIST CARRYING THE CROSS, A 16TH-CENTURY PAINTING BY SPANISH RENAISSANCE PAINTER LUIS DE MORALES (1509-86). OFTEN COMPARED TO HIS CONTEMPORARY EL GRECO, LUIS DE MORALES HELPED SHAPE THE STATUS OF SPANISH ART IN THE AGE OF THE COUNTER-REFORMATION. ONGOING SCIENTIFIC ANALYSIS IS REVEALING DETAILS ABOUT THE PAINTING THAT ARE HELPING ART HISTORIANS AND CONSERVATORS BETTER UNDERSTAND THE ARTIST'S TECHNIQUE AND MATERIALS HE EMPLOYED. HTTPS://WWW.GETTY.EDU/NEWS/GETTY-ACQUIRES-MAJOR-PAINTING-BY-LUIS-DE-MORALES/QUENTIN METSYSTHE MUSEUM ACQUIRED THE PAINTING MADONNA OF THE CHERRIES BY QUENTIN METSYS. LONG BELIEVED TO HAVE BEEN LOST, THE 16TH-CENTURY PAINTING'S RECENT REDISCOVERY OFFERED GETTY AN OPPORTUNITY TO ACQUIRE ONE OF THE MOST SIGNIFICANT PAINTINGS OF THE FLEMISH RENAISSANCE TO APPEAR ON THE MARKET IN DECADES. QUENTIN METSYS WAS THE FOREMOST PAINTER IN ANTWERP DURING THE EARLY 16TH CENTURY. HE WAS KNOWN FOR HIS COMPELLING PORTRAITS, SOPHISTICATED USE OF COLOR, AND REPRESENTATIONS OF EMOTION AND EXPRESSION.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-ACQUIRES-REDISCOVERED-MASTERPIECE-OF-THE-FLEMISH-RENAISSANCE/COMMUNITY ENGAGEMENT LAS FOTOS PROJECTTHIS SPRING, GETTY PARTNERED WITH LAS FOTOS PROJECT, A BOYLE HEIGHTS-BASED NONPROFIT THAT MENTORS EMERGING ARTISTS, TO LAUNCH A THREE-MONTH COMMUNITY ENGAGEMENT PROJECT INSPIRED BY THE EXHIBITION MARIA MAGDALENA CAMPOS-PONS: BEHOLD. THROUGH PHOTOGRAPHY, EIGHT COLLEGE-AGED PARTICIPANTS EXPLORED THEMES PRESENT IN CAMPOS-PONS' WORK: IDENTITY, ANCESTRY, MEMORY, AND CULTURAL LINEAGE. THE PROGRAM INCLUDED GUIDED EXHIBITION VISITS, ARTIST TALKS, AND HANDS-ON WORKSHOPS THAT ENCOURAGED PARTICIPANTS TO INTEGRATE PERSONAL HISTORIES WITH THEIR CREATIVE PRACTICES. THE COLLABORATION CULMINATED IN A PUBLIC EXHIBITION AT ALTURA.LA GALLERY IN LINCOLN HEIGHTS AND THE PUBLICATION OF A PHOTOBOOK FEATURING THE ARTISTS' WORK AND STATEMENTS. FULLY FUNDED BY THE GETTY, THIS PARTNERSHIP PROVIDED A PLATFORM FOR PARTICIPANTS TO DEVELOP THEIR ARTISTIC VOICES WHILE FOSTERING DIALOGUE ACROSS COMMUNITIES AND HONORING THE LIVED EXPERIENCES AT THE HEART OF THEIR WORK.HTTPS://WWW.GETTY.EDU/NEWS/FINDING-THEIR-VOICE-BEHIND-THE-LENS/ | |
| PART VIII-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 2 | THE GETTY RESEARCH INSTITUTETHE GETTY RESEARCH INSTITUTE IS AN OPERATING PROGRAM OF THE J. PAUL GETTY TRUST. IT SERVES EDUCATION IN THE BROADEST SENSE BY INCREASING KNOWLEDGE AND UNDERSTANDING ABOUT ART AND ITS HISTORY THROUGH ADVANCED RESEARCH. THE RESEARCH INSTITUTE PROVIDES INTELLECTUAL LEADERSHIP THROUGH ITS RESEARCH, EXHIBITION, AND PUBLICATION PROGRAMS AND PROVIDES SERVICE TO A WIDE RANGE OF RESEARCHERS WORLDWIDE THROUGH RESIDENCIES, FELLOWSHIPS, ONLINE RESOURCES, AND THE GETTY LIBRARY. THE GETTY LIBRARY HOUSED IN THE 201,000-SQUARE-FOOT RESEARCH INSTITUTE IS ONE OF THE LARGEST ART AND ARCHITECTURE LIBRARIES IN THE WORLD. THE GENERAL LIBRARY COLLECTIONS (SECONDARY SOURCES) INCLUDE OVER 1.5 MILLION VOLUMES OF BOOKS, PERIODICALS, AND AUCTION CATALOGUES ENCOMPASSING THE HISTORY OF WESTERN ART AND RELATED FIELDS IN THE HUMANITIES. THE GETTY LIBRARY'S SPECIAL COLLECTIONS INCLUDE RARE BOOKS, ARTISTS' JOURNALS, SKETCHBOOKS, ARCHITECTURAL DRAWINGS AND MODELS, PHOTOGRAPHS, AND ARCHIVAL MATERIALS. FOR MORE INFORMATION, PLEASE VIEW THE LINKS BELOW TO READ MORE ABOUT SOME OF THE PAST FISCAL YEAR HIGHLIGHTS: EXHIBITION: FIRST CAME A FRIENDSHIP: SIDNEY B. FELSEN AND THE ARTISTS AT GEMINI G.E.L.HTTPS://WWW.GETTY.EDU/RESEARCH/EXHIBITIONS_EVENTS/EXHIBITIONS/SIDNEY_B_FELSEN/INDEX.HTMLEXHIBITION: SENSING THE FUTURE: EXPERIMENTS IN ART AND TECHNOLOGY (E.A.T.)HTTPS://WWW.GETTY.EDU/EXHIBITIONS/SENSING-THE-FUTURE/EXHIBITION: WHAT THEY SAW: HISTORICAL PHOTOBOOKS BY WOMEN, 1843-1999HTTPS://WWW.GETTY.EDU/EXHIBITIONS/WHAT-THEY-SAW/EXHIBITION: CAI GUO-QIANG: A MATERIAL ODYSSEYHTTPS://PACIFICASIAMUSEUM.USC.EDU/EXHIBITIONS/CAI-GUO-QIANG-A-MATERIAL-ODYSSEY/ACQUISITION: RAYMOND PETTIBON ARCHIVEHTTPS://WWW.GETTY.EDU/NEWS/GETTY-ACQUIRES-ARCHIVE-OF-RAYMOND-PETTIBONACQUISITION: JACK LAXER (AMERICAN PHOTOGRAPHER, 1927-2018), ARCHIVE, CA. 1955 TO 1980HTTPS://PRIMO.GETTY.EDU/PERMALINK/F/19Q6GMB/GETTY_ALMA21263141390001551ACQUISITION: DIBA PHOTOGRAPH COLLECTION OF PERSIA, 1850-1979HTTPS://PRIMO.GETTY.EDU/PERMALINK/F/19Q6GMB/GETTY_ALMA21276471460001551GRI EVENT: DANCERS ON FILM: MAREN HASSINGER JULY 18, 2024HTTP://WWW.GETTY.EDU/VISIT/CAL/EVENTS/EV_4213.HTMLGRI EVENT: SENSING THE FUTURE: LIVE OCTOBER 5TH AND 6TH, 2024HTTP://WWW.GETTY.EDU/VISIT/CAL/EVENTS/EV_4259.HTMLGRI EVENT: CELEBRATING INDIGENOUS PEOPLE'S DAY OCTOBER 12, 2024HTTP://WWW.GETTY.EDU/VISIT/CAL/EVENTS/EV_4278.HTMLGRI EVENT: HALLOWEEN AT GETTY: PREY SCREENING AND DISCUSSION OCTOBER 25TH, 2024HTTP://WWW.GETTY.EDU/VISIT/CAL/EVENTS/EV_4285.HTMLGRI EVENT: BACKSTAGE: AN UNFURLING OF THE JPC | BEAUTY & FASHION NOVEMBER 7TH, 2024HTTPS://WWW.GETTY.EDU/CALENDAR/BACKSTAGE-BEAUTY-FASHIONGRI EVENT: SURVIVOR OBJECTS AND CAPTIVE SITES: ART AND CULTURAL HERITAGE IN GENOCIDE DECEMBER 15TH, 2024HTTPS://WWW.GETTY.EDU/CALENDAR/SURVIVOR-OBJECTS-CAPTIVE-SITES/GRI EVENT: SYNTHESIZER SOUND BATH JANUARY 18TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/SYNTHESIZER-SOUND-BATHGRI EVENT: GETTY GRADUATE SYMPOSIUM 2025 FEBRUARY 7TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/GETTY-GRADUATE-SYMPOSIUM-2025GRI EVENT: COCKTAILS WITH A CURATOR: SENSING FUTURES FEBRUARY 8TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/COCKTAILS-WITH-A-CURATOR-SENSING-FUTURES/GRI EVENT: SOUND EXPERIENCE WITH COLLOBOH FEBRUARY 15TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/SOUND-EXPERIENCE-COLLOBOH/GRI EVENT: L.A. REBELLION WITH JULIE DASH, BRYANT GRIFFIN, KITTY HU, AND LERONN BROOKS MARCH 26TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/BLACK-VISIONS-L-A-REBELLION/GRI EVENT: PHOTOBOOKS BY WOMEN APRIL 11TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/PHOTOBOOKS-BY-WOMEN/GRI EVENT: POETRY IN THE GARDEN: MIA MORETTI APRIL 16TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/POETRY-IN-THE-GARDEN-MIA-MORETTI/GRI EVENT: POETRY IN THE GARDEN: CAMAE AYEWA APRIL 23RD, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/POETRY-IN-THE-GARDEN-CAMAE-AYEWA/GRI EVENT: NEAR-EXTINCTION RITUALS WITH AROUSSIAK GABRIELIAN APRIL 26TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/RESONANT-EXCHANGE-MEDITATION-EARTH-DAY-WITH-AROUSSIAK-GABRIELIANGRI EVENT: POETRY IN THE GARDEN: SOLANGE AGUILAR APRIL 30TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/POETRY-IN-THE-GARDEN-SOLANGE-AGUILAR/GRI EVENT: BACKSTAGE: AN UNFURLING OF THE JPC | BLACK ARCHIVES & MEMORY MAY 15TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/BACKSTAGE-BLACK-ARCHIVES-AND-MEMORYGRI EVENT: ENVISIONING FEMINIST ALTERNATIVES: STORIES FROM THE WOMEN'S HEALTH MOVEMENT MAY 18TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/STORIES-FROM-THE-WOMANS-HEALTH-MOVEMENTGRI EVENT: OUR WATER WAYS: INDIGENOUS DOCUMENTARY FILMS JUNE 13TH, 2025HTTPS://WWW.GETTY.EDU/CALENDAR/OUR-WATER-WAYS-INDIGENOUS-DOCUMENTARY-FILMS/ | |
| PART VIII-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 3 | THE GETTY CONSERVATION INSTITUTETHE GETTY CONSERVATION INSTITUTE (GCI) IS AN OPERATING PROGRAM OF THE J. PAUL GETTY TRUST. THE GCI WORKS INTERNATIONALLY TO ADVANCE CONSERVATION PRACTICE IN THE VISUAL ARTS OBJECTS, COLLECTIONS, ARCHITECTURE, AND SITES. THE INSTITUTE SERVES THE CONSERVATION COMMUNITY THROUGH SCIENTIFIC RESEARCH, EDUCATION AND TRAINING, FIELD PROJECTS, AND THE DISSEMINATION OF INFORMATION. IN ALL ITS ENDEAVORS, THE GCI CREATES AND DELIVERS KNOWLEDGE THAT CONTRIBUTES TO THE CONSERVATION OF THE WORLD'S CULTURAL HERITAGE.FOR MORE INFORMATION AND TO READ MORE ABOUT SOME OF THE PAST FISCAL YEAR HIGHLIGHTS, VISIT: GETTY.EDUCONVENING FOCUSED ON THE IMPACT OF CLIMATE CHANGE ON ARCHAEOLOGICAL HERITAGE'ARCHAEOLOGICAL HERITAGE IN A CHANGING CLIMATE: CONFRONTING THREATS, SUSTAINING FUTURES' WAS HELD IN ROME, ITALY DURING MARCH 2025. THE GCI CONVENED A GROUP OF CLIMATE CHANGE SCIENTISTS AND HERITAGE PRACTITIONERS TO DETERMINE THE QUESTIONS AND PRIORITIES FACING THE FIELD, AND HOW THE GETTY CAN LEVERAGE ITS DECADES OF EXPERTISE IN THE CONSERVATION AND MANAGEMENT OF ARCHAEOLOGICAL SITES TO ADDRESS THESE PROBLEMS.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-HOLDS-CONVENING-IN-ROME-FOCUSED-ON-THE-IMPACT-OF-CLIMATE-CHANGE-ON-ARCHAEOLOGICAL-HERITAGE/MOVERS AND SHAKERS: STRATEGIES FOR THE CONSERVATION OF KINETIC ART WORKSHOPA COMPONENT OF THE MODERN AND CONTEMPORARY ART RESEARCH INITIATIVE (MODCON), THIS FOUR DAY WORKSHOP WAS DESIGNED TO COMPREHENSIVELY ADDRESS THE PRACTICAL, ETHICAL, AND THEORETICAL ASPECTS OF THE CONSERVATION OF INDOOR MOTION-BASED ART. IT WAS ATTENDED BY 18 CONSERVATION PROFESSIONALS DURING MAY 2025 IN LONDON, AND WAS CO-ORGANIZED WITH UNIVERSITY COLLEGE LONDON (UCL) AND TATE. LEARNING OUTCOMES INCLUDED: 'UNDERSTANDING MOVEMENT IN KINETIC ART', 'ASSESSING CONDITION, CREATING TREATMENT PLANS AND ETHICAL CONSIDERATIONS', AND 'ENGAGING WITH ARTISTS AND CONSERVATION EXPERTS'.HTTPS://WWW.GETTY.EDU/PROJECTS/MODERN-CONTEMPORARY-ART-RESEARCH-INITIATIVE/MOVERS-AND-SHAKERS-STRATEGIES-FOR-THE-CONSERVATION-OF-KINETIC-ART-WORKSHOP/CHANGING CLIMATE MANAGEMENT STRATEGIES WORKSHOPGETTY CONSERVATION INSTITUTE'S MANAGING COLLECTION ENVIRONMENTS (MCE) INITIATIVE ADDRESSES THE OBSTACLES IN DEVELOPING AND IMPLEMENTING MORE ADAPTIVE ENVIRONMENTAL MANAGEMENT STRATEGIES IN MUSEUMS. THE WORKSHOP WAS DELIVERED IN PERSON OVER FIVE DAYS AT THE GETTY CENTER IN LOS ANGELES. THE TEACHING TEAM COMPRISED GETTY CONSERVATION INSTITUTE (GCI) STAFF AND OTHER ESTEEMED HERITAGE CONSERVATION PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN ENVIRONMENTAL MANAGEMENT AND OBJECT MONITORING. SUPPLEMENTARY ONLINE COMPONENTS WERE MADE AVAILABLE BEFORE AND AFTER THE WORKSHOP TO DEEPEN PARTICIPANT ENGAGEMENT.HTTPS://WWW.GETTY.EDU/PROJECTS/TRAINING-FOR-SUSTAINABLE-COLLECTION-CARE/CHANGING-CLIMATE-MANAGEMENT-STRATEGIES-WORKSHOP/THE GETTY CONSERVATION INSTITUTE PRODUCES A VARIETY OF PUBLICATIONS ON THE TOPICS OF SCIENTIFIC RESEARCH, CONFERENCE PROCEEDINGS, CASE STUDIES, PROJECT REPORTS, BIBLIOGRAPHIES AND WORKS ON ASPECTS OF CONSERVATION PRACTICES. SOME PUBLICATIONS ARE AVAILABLE FOR PURCHASE AND OTHERS ARE AVAILABLE AT GETTY.EDU/CONSERVATION. IN FY25, THESE PUBLICATIONS INCLUDED:HTTPS://WWW.GETTY.EDU/CONSERVATION/PUBLICATIONS_RESOURCES/PDF_PUBLICATIONS/REBURIAL-OF-MOSAICS-LITERATURE-REVIEW-TRAINING-PLANNING-DOCUMENTS.HTMLHTTPS://WWW.GETTY.EDU/CONSERVATION/PUBLICATIONS_RESOURCES/PDF_PUBLICATIONS/GUIDELINES-FOR-CONSERVATION-MANAGEMENT-OF-GANSU-PROVINCE-GROTTO-SITES.HTMLHTTPS://SHOP.GETTY.EDU/PRODUCTS/CONSERVATION-OF-GRANITE-IN-CULTURAL-HERITAGE-978-1606069516?_POS=1&_PSQ=GRANITE&_SS=E&_V=1.0HTTPS://WWW.GETTY.EDU/CONSERVATION/PUBLICATIONS_RESOURCES/PDF_PUBLICATIONS/ADVANCING-EARTHEN-HERITAGE-CONSERVATION-SURVEY.HTMLHTTPS://WWW.GETTY.EDU/CONSERVATION/PUBLICATIONS_RESOURCES/PDF_PUBLICATIONS/GILDING-NOTES-TRADITIONAL-ENGLISH-METHOD.HTMLHTTPS://SHOP.GETTY.EDU/PRODUCTS/CAI-GUO-QIANG-THE-ARTIST-S-MATERIALS-978-1606069493?_POS=1&_PSQ=CAI+GUO&_SS=E&_V=1.0HTTPS://WWW.GETTY.EDU/PUBLICATIONS/VIRTUALLIBRARY/9781606069158.HTMLHTTPS://WWW.GETTY.EDU/CONSERVATION/PUBLICATIONS_RESOURCES/PDF_PUBLICATIONS/CONSERVING-CONCRETE-HERITAGE-BIBLIOGRAPHY-SECOND-EDITION.HTML | |
| PART VIII-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 4 | THE GETTY FOUNDATIONTHE GETTY FOUNDATION FULFILLS THE PHILANTHROPIC MISSION OF THE GETTY TRUST BY SUPPORTING INDIVIDUALS AND INSTITUTIONS COMMITTED TO ADVANCING THE GREATER UNDERSTANDING AND PRESERVATION OF THE VISUAL ARTS IN LOS ANGELES AND THROUGHOUT THE WORLD. THROUGH STRATEGIC GRANT INITIATIVES, IT STRENGTHENS ART HISTORY AS A GLOBAL DISCIPLINE, PROMOTES THE INTERDISCIPLINARY PRACTICE OF CONSERVATION, INCREASES ACCESS TO MUSEUM AND ARCHIVAL COLLECTIONS, AND DEVELOPS CURRENT AND FUTURE LEADERS IN THE VISUAL ARTS. IT CARRIES OUT ITS WORK IN COLLABORATION WITH THE OTHER GETTY PROGRAMS TO ENSURE THAT THEY INDIVIDUALLY AND COLLECTIVELY ACHIEVE MAXIMUM EFFECT. TO DATE, THE FOUNDATION HAS DEVELOPED, ASSESSED, AWARDED, AND MONITORED OVER 9,700 GRANTS IN MORE THAN 180 COUNTRIES. IN FY25 THE FOUNDATION AWARDED 151 "CORE" GRANTS, WHICH INCLUDES 49 GRANTS FOR ONSITE GRADUATE AND UNDERGRADUATE INTERNSHIPS. IN ADDITION, THE FOUNDATION PROCESSED AND AWARDED 236 MATCHING GIFT GRANTS AND 108 GRANTS ON BEHALF OF THE J. PAUL GETTY TRUST AND GETTY'S OPERATING PROGRAMS (THE GETTY RESEARCH INSTITUTE, THE J. PAUL GETTY MUSEUM, AND THE GETTY CONSERVATION INSTITUTE) FOR SCHOLARS TO COMPLETE RESEARCH AT GETTY AND SPECIAL PROJECTS. PST ART RETURNS, ADDING NEW FOCUS ON CLIMATE ACTIONTHE THIRD EDITION OF PST ART OPENED IN FALL 2025 WITH MORE THAN 70 THEMATICALLY LINKED EXHIBITIONS AND DOZENS OF PROGRAMS SUPPORTED BY OVER $20 MILLION IN GETTY GRANTS. THE FOUNDATION ALSO DEBUTED THE FIRST-EVER CLIMATE IMPACT PROGRAM FOR PST ART, OFFERING WEBINARS AND EXPERT CONSULTANTS TO HELP ORGANIZATIONS MEASURE THE CLIMATE IMPACT OF THEIR EXHIBITIONS AND COLLABORATE ON INITIATIVES TO CUT EMISSIONS AND REDUCE MATERIAL WASTE. THIS EDITION OF PST ART FOCUSED ON THE INTERSECTIONS OF ART AND SCIENCE, AND NEARLY A THIRD OF THE EXHIBITIONS ADDRESSED THE CLIMATE CRISIS AND ITS POTENTIAL SOLUTIONS.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-INAUGURATES-PST-ART-CLIMATE-IMPACT-PROGRAM/ CONSERVING CANVAS RESEARCH GRANT REINVENTS VITAL ART CONSERVATION MATERIALSCIENTISTS AND CONSERVATORS SUCCESSFULLY COMPLETED A MAJOR GETTY RESEARCH GRANT TO DEVELOP A SAFER AND MORE SUSTAINABLE ADHESIVE FOR THE STRUCTURAL REPAIR OF PAINTINGS ON CANVAS SUPPORTS. THE NEWLY REFORMULATED BEVA 371 AKRON IS THE RESULT OF A MULTI-YEAR COLLABORATION BETWEEN NYU'S CONSERVATION CENTER OF THE INSTITUTE OF FINE ARTS AND UNIVERSITY OF AKRON'S SCHOOL OF POLYMER SCIENCE AND POLYMER ENGINEERING, THE TOP-RANKED POLYMER SCIENCE AND PLASTICS ENGINEERING PROGRAM IN THE WORLD. THE PROJECT ALSO SUPPORTED HANDS-ON TRAINING WORKSHOPS IN THE US AND EUROPE TO TEST OUT THE NEW FORMULATION AND LEARN BEST PRACTICES FOR DIFFERENT TREATMENT APPLICATIONS. HTTPS://WWW.GETTY.EDU/NEWS/SCIENTISTS-AND-CONSERVATORS-REINVENT-FORMULA-FOR-VITAL-ART-CONSERVATION-MATERIAL/ EXPANDED FUNDING FOR ENDANGERED BUILDINGS DESIGNED BY BLACK ARCHITECTSTHE FOUNDATION EXTENDED ITS PARTNERSHIP WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION'S AFRICAN AMERICAN CULTURAL HERITAGE ACTION FUND, INVESTING AN ADDITIONAL $1.55 MILLION IN THE CONSERVING BLACK MODERNISM INITIATIVE. GETTY'S SUPPORT IS BEING USED FOR CONSERVATION PLANNING, PROFESSIONAL TRAINING, PEER-TO-PEER LEARNING, AND STORYTELLING TO CELEBRATE AND PRESERVE BUILDINGS BY BLACK ARCHITECTS FOR THE FUTURE.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-INVESTS-1-55M-TO-PRESERVE-BLACK-DESIGNED-MODERN-ARCHITECTURE/GETTY-LED COALITION DELIVERS CRITICAL WILDFIRE RELIEFOVER 1700 ARTISTS AND ARTWORKERS WHO LOST RESIDENCES AND STUDIOS RECEIVED AWARDS OF UP TO $10,000 EACH TO RECOVER FROM THE DEVASTATING JANUARY 2025 WILDFIRES IN LOS ANGELES. INITIATED BY GETTY, THE LA ARTS COMMUNITY FIRE RELIEF FUND LAUNCHED WITH $12 MILLION IN DONATIONS FROM MAJOR ARTS ORGANIZATIONS AND PHILANTHROPISTS IN LOS ANGELES AND OTHER NATIONAL AND INTERNATIONAL INSTITUTIONS.HTTPS://WWW.GETTY.EDU/NEWS/OVER-1-700-ARTISTS-AND-ARTS-WORKERS-IN-LA-RECEIVE-14-3-MILLION-FOR-URGENT-FIRE-RELIEF/ANNOUNCING GETTY GLOBAL ART AND SUSTAINABILITY FELLOWSHIPSGRANTS TO 15 CULTURAL AND SCIENTIFIC ORGANIZATIONS ON SIX CONTINENTS LAUNCHED THE NEW GETTY GLOBAL ART AND SUSTAINABILITY FELLOWS PROGRAM. THE MULTI-YEAR GLOBAL INITIATIVE WILL SUPPORT EARLY-CAREER PROFESSIONALS AND VISUAL ARTISTS AT THE FOREFRONT OF INTERNATIONAL CONVERSATIONS ON CLIMATE RESILIENCY. FELLOWSHIP TOPICS RANGE FROM PRESERVING ART COLLECTIONS AND HERITAGE SITES TO ARTIST RESIDENCIES AND PUBLIC ARTWORKS THAT PROMOTE AWARENESS AND ACTION, AND GETTY WILL CONVENE PARTICIPANTS TO ENCOURAGE INFORMATION SHARING AND FUTURE COLLABORATIONS.HTTPS://WWW.GETTY.EDU/NEWS/GETTY-ANNOUNCES-NEW-GLOBAL-ART-AND-SUSTAINABILITY-FELLOWS-PROGRAM/SHARING UNTOLD STORIES OF BLACK ARTISTS IN THE UNITED STATESTHE FOUNDATION'S BLACK VISUAL ARTS ARCHIVES INITIATIVE IS UNDERWAY, WITH PILOT GRANTS TO FIVE ORGANIZATIONS TO ACTIVATE ARCHIVAL COLLECTIONS RELATED TO BLACK ARTISTS THROUGH IMPROVED FINDING AIDS, DIGITIZATION EFFORTS, AND PUBLIC PROGRAMS. TOO MANY COLLECTIONS IN LIBRARIES, UNIVERSITIES, MUSEUMS, AND COMMUNITIES CENTERS ACROSS THE COUNTRY DEDICATED TO PRESERVING AND SHARING THE HISTORY OF BLACK ART REMAIN HIDDEN. THE FUNDING INITIATIVE IS DESIGNED TO MAKE THESE ARCHIVES MORE READILY AVAILABLE TO RESEARCHERS, CURATORS, AND THE PUBLIC. HTTPS://WWW.GETTY.EDU/NEWS/UNTOLD-STORIES/ | |
| PART XIV, LINE 2 INFORMATION REGARDING GRANT PROGRAMS | THE GETTY FOUNDATIONTHE GETTY FOUNDATION FULFILLS THE PHILANTHROPIC MISSION OF THE J. PAUL GETTY TRUST BY SUPPORTING INDIVIDUALS AND INSTITUTIONS COMMITTED TO ADVANCING THE UNDERSTANDING AND PRESERVATION OF THE VISUAL ARTS LOCALLY AND THROUGHOUT THE WORLD. THROUGH STRATEGIC GRANTS AND PROGRAMS, THE FOUNDATION STRENGTHENS ART HISTORY AS A GLOBAL DISCIPLINE, PROMOTES THE INTERDISCIPLINARY PRACTICE OF CONSERVATION, INCREASES ACCESS TO MUSEUM AND ARCHIVAL COLLECTIONS, AND DEVELOPS CURRENT AND FUTURE LEADERS IN THE VISUAL ARTS. THE FOUNDATION CARRIES OUT ITS WORK IN COLLABORATION WITH THE J. PAUL GETTY MUSEUM, THE GETTY RESEARCH INSTITUTE, AND THE GETTY CONSERVATION INSTITUTE TO ENSURE THAT THE GETTY PROGRAMS ACHIEVE MAXIMUM IMPACT.THE MAJORITY OF THE GETTY FOUNDATION'S GRANTS FOR INSTITUTIONS AND ORGANIZATIONS ARE AWARDED THROUGH SPECIAL INITIATIVES FOCUSED ON A SPECIFIC ISSUE OR REGION. IN A NUMBER OF CASES, APPLICATIONS ARE BY INVITATION RATHER THAN THROUGH OPEN COMPETITION. DEADLINES FOR RECEIPT OF APPLICATION MATERIALS, AS WELL AS GRANT AMOUNTS, VARY. ADDITIONAL INFORMATION, AS WELL AS GRANTS AWARDED REPORTS, IS AVAILABLE ONLINE AND FROM THE GETTY FOUNDATION OFFICE. INQUIRIES AND REQUESTS FOR ADDITIONAL INFORMATION SHOULD BE SENT TO: THE GETTY FOUNDATION 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7320 EMAIL: GETTYFOUNDATION@GETTY.EDU WEB: HTTP://WWW.GETTY.EDU/FOUNDATIONGETTY RESIDENTIAL GRANTSTHE J. PAUL GETTY TRUST MAKES GRANTS TO SCHOLARS, CONSERVATION PROFESSIONALS, AND STUDENTS THROUGH VARIOUS RESIDENTIAL GRANT PROGRAMS, DESCRIBED BELOW. GRANTEES PURSUE THEIR WORK AT THE GETTY CENTER OR THE GETTY VILLA. RESIDENTIAL RESEARCH GRANTSTHE GETTY'S RESIDENTIAL RESEARCH GRANTS ENABLE SCHOLARS AND OTHER SPECIALISTS TO PURSUE INDEPENDENT RESEARCH, COLLABORATE WITH THEIR COLLEAGUES, AND WORK ON SPECIAL SCHOLARLY PROJECTS AT THE GETTY CENTER OR THE GETTY VILLA. GRANTS RELATED TO SPECIFIC THEMES ARE OFFERED TO SCHOLARS AT VARIOUS LEVELS BY THE GETTY RESEARCH INSTITUTE, WHICH ALSO PROVIDES GRANTS FOR SHORT TERMS (FIVE DAYS TO EIGHT WEEKS) IN THE GETTY LIBRARY. IN ADDITION, THE GETTY CONSERVATION INSTITUTE OFFERS SUPPORT FOR PROFESSIONALS AND SCHOLARS IN CONSERVATION AND ALLIED FIELDS TO PURSUE INDEPENDENT RESEARCH AT THE GETTY CENTER OR THE GETTY VILLA.AWARDS ARE MADE THROUGH A COMPETITIVE ONLINE APPLICATION PROCESS, AND GRANT PERIODS VARY FROM ONE MONTH TO TWO YEARS. SELECT SCHOLARS WHO ARE UNIQUELY QUALIFIED TO ADD THEIR KNOWLEDGE AND EXPERTISE TO THE ANNUAL THEME OR SPECIALIZED TOPIC MAY BE INVITED TO ENHANCE A COHORT. THE DEADLINE FOR GETTY RESEARCH INSTITUTE SCHOLARS AND FELLOWS; GETTY CONSERVATION INSTITUTE SCHOLARS, AND J. PAUL GETTY MUSEUM VILLA SCHOLARS AND FELLOWS IS ON OR AROUND OCTOBER 1 EACH YEAR. THE DEADLINE FOR LIBRARY RESEARCH GRANTS IS ON OR AROUND OCTOBER 15.APPLICATIONS ARE RECEIVED ONLINE, AND ADDITIONAL INFORMATION, INCLUDING CURRENT TERMS AND STIPENDS, ARE AVAILABLE THROUGH THE WEBSITE AND FROM: ATTN: GETTY SCHOLAR GRANTS THE GETTY FOUNDATION 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7374 EMAIL: RESEARCHGRANTS@GETTY.EDU WEB: WWW.GETTY.EDU/FOUNDATION/FUNDING/RESIDENTIAL/GETTY_SCHOLARS.HTMLGRADUATE INTERNSHIPSGETTY GRADUATE INTERNSHIPS ARE OFFERED IN THE FOUR PROGRAMS OF THE J. PAUL GETTY TRUST - THE J. PAUL GETTY MUSEUM, THE GETTY RESEARCH INSTITUTE, THE GETTY CONSERVATION INSTITUTE, AND THE GETTY FOUNDATION - AND IN THE TRUST'S PUBLICATIONS AND DIGITAL DEPARTMENTS, TO STUDENTS WHO INTEND TO PURSUE CAREERS IN FIELDS RELATED TO THE VISUAL ARTS. THE GRADUATE INTERNSHIP PROGRAM PROVIDES TRAINING AND WORK EXPERIENCE IN AREAS SUCH AS CURATORIAL, EDUCATION, CONSERVATION, RESEARCH, INFORMATION MANAGEMENT, PUBLIC PROGRAMS, AND GRANT-MAKING FOR TWELVE-MONTH PERIODS. THE DEADLINE FOR GRADUATE INTERNSHIP APPLICATIONS IS ON OR AROUND NOVEMBER 1 OF EACH YEAR. APPLICATIONS ARE RECEIVED ONLINE, AND ADDITIONAL INFORMATION, INCLUDING CURRENT TERMS AND STIPENDS, IS AVAILABLE THROUGH THE WEBSITE AND FROM: ATTN: GRADUATE INTERNSHIP PROGRAM THE GETTY FOUNDATION 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7320 EMAIL: GRADINTERNS@GETTY.EDU WEB: WWW.GETTY.EDU/FOUNDATION/FUNDING/LEADERS/CURRENT/GRAD_INTERNSHIPS.HTMLGETTY POST-BACCALAUREATE CONSERVATION INTERNSHIPSGETTY POST-BACCALAUREATE CONSERVATION INTERNSHIPS ARE FOR TWELVE-MONTH PERIODS AND ARE INTENDED TO SUPPORT POSTBACCALAUREATE STUDENTS WHO ARE COMMITTED TO A CAREER IN CONSERVATION, CAN DEMONSTRATE HAND-SKILLS IN CONSERVATION, POSSESS A STRONG DESIRE TO ATTEND GRADUATE SCHOOL TO FURTHER THAT GOAL, AND WHO ARE MEMBERS OF A GROUP UNDERREPRESENTED IN CAREERS RELATED TO ART CONSERVATION, MUSEUMS, AND/OR VISUAL ARTS ORGANIZATIONS. THIS CAN INCLUDE GROUPS DEFINED BYAMONG OTHER THINGSSOCIOECONOMIC STATUS, CULTURAL BACKGROUND, PHYSICAL OR OTHER DISABILITY, GEOGRAPHICAL ORIGIN AND/OR ANY LIFE EXPERIENCES THAT ADD DIVERSE AND UNDERREPRESENTED PERSPECTIVES. THE DEADLINE FOR GETTY POST-BACCALAUREATE CONSERVATION INTERNSHIPS IS ON OR AROUND NOVEMBER 1 OF EACH YEAR. APPLICATIONS ARE RECEIVED ONLINE, AND ADDITIONAL INFORMATION, INCLUDING CURRENT TERMS AND STIPENDS, IS AVAILABLE THROUGH THE WEBSITE AND FROM: 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7320 EMAIL: POSTBACCINTERNS@GETTY.EDU WEB: HTTPS://WWW.GETTY.EDU/PROJECTS/GETTY-POST-BACCALAUREATE-CONSERVATION-INTERNSHIPS/GETTY MARROW UNDERGRADUATE INTERNSHIPS AT GETTYUNDERGRADUATE INTERNSHIPS ARE OFFERED IN VARIOUS PROGRAMS AND DEPARTMENTS OF THE GETTY TRUST FULL-TIME FOR TEN CONSECUTIVE WEEKS DURING THE SUMMER. INTERNSHIPS PROVIDE TRAINING AND WORK EXPERIENCE IN AREAS SUCH AS CONSERVATION, LIBRARY COLLECTIONS, PUBLICATIONS, MUSEUM EDUCATION, CURATORSHIP, GRANTS ADMINISTRATION, PUBLIC PROGRAMS, SITE OPERATIONS, AND INFORMATION TECHNOLOGY. MARROW UNDERGRADUATE INTERNSHIPS AT GETTY ARE INTENDED FOR CURRENTLY ENROLLED UNDERGRADUATES AND RECENT GRADUATES RESIDING OR ATTENDING COLLEGE IN LOS ANGELES COUNTY WHO ARE MEMBERS OF GROUPS UNDERREPRESENTED IN CAREERS RELATED TO MUSEUMS AND/OR VISUAL ARTS ORGANIZATIONS. THIS CAN INCLUDE GROUPS DEFINED BY-AMONG OTHER THINGS-SOCIOECONOMIC STATUS, CULTURAL BACKGROUND, PHYSICAL OR OTHER DISABILITY, GEOGRAPHICAL ORIGIN AND/OR ANY LIFE EXPERIENCES THAT ADD DIVERSE AND UNDERREPRESENTED PERSPECTIVES. THE DEADLINE FOR GETTY MARROW UNDERGRADUATE INTERNSHIPS AT THE GETTY APPLICATIONS IS ON OR AROUND FEBRUARY 1 OF EACH YEAR. APPLICATIONS ARE RECEIVED ONLINE, AND ADDITIONAL INFORMATION, INCLUDING CURRENT TERMS AND STIPENDS, IS AVAILABLE THROUGH THE WEBSITE AND FROM: THE GETTY FOUNDATION 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7320 EMAIL: SUMMERINTERNS@GETTY.EDU WEB: HTTPS://WWW.GETTY.EDU/PROJECTS/GETTY-MARROW-UNDERGRADUATE-INTERNSHIPS/GETTY MARROW UNDERGRADUATE INTERNSHIPS AT L.A. ARTS ORGANIZATIONSGRANTS TO LOS ANGELES-AREA MUSEUMS AND VISUAL ARTS ORGANIZATIONS ARE OFFERED IN ORDER TO FUND INTERNSHIPS FOR THE NEXT GENERATION OF ARTS PROFESSIONALS. THESE INTERNSHIPS ARE DESIGNED TO OFFER ELIGIBLE STUDENTS EXPERIENCE IN KEY AREAS SUCH AS CURATORIAL WORK, CONSERVATION, EDUCATION, PUBLICATIONS, AND RELATED PROGRAMMATIC ACTIVITIES. THE INTERNSHIPS ARE INTENDED FOR CURRENTLY ENROLLED UNDERGRADUATES AND RECENT GRADUATES RESIDING OR ATTENDING COLLEGE IN LOS ANGELES WHO ARE MEMBERS OF GROUPS CURRENTLY UNDERREPRESENTED IN CAREERS RELATED TO MUSEUMS AND/OR VISUAL ARTS ORGANIZATION. THIS CAN INCLUDE GROUPS DEFINED BY-AMONG OTHER THINGS-SOCIOECONOMIC STATUS, CULTURAL BACKGROUND, PHYSICAL OR OTHER DISABILITY, GEOGRAPHICAL ORIGIN AND/OR ANY LIFE EXPERIENCES THAT ADD DIVERSE AND UNDERREPRESENTED PERSPECTIVES. THE DEADLINE FOR GETTY MARROW UNDERGRADUATE INTERNSHIPS AT L.A. ORGANIZATIONS APPLICATIONS IS ON OR AROUND NOVEMBER 15 OF EACH YEAR. APPLICATIONS ARE RECEIVED ONLINE AND ADDITIONAL INFORMATION INCLUDING CURRENT TERMS AND STIPENDS, IS AVAILABLE THROUGH THE WEBSITE AND FROM: THE GETTY FOUNDATION 1200 GETTY CENTER DRIVE, SUITE 800 LOS ANGELES, CA 90049-1685 PHONE: (310) 440-7320 EMAIL: SUMMERINTERNS@GETTY.EDU WEB: HTTPS://WWW.GETTY.EDU/PROJECTS/GETTY-MARROW-UNDERGRADUATE-INTERNSHIPS/GETTY INVESTMENT INTERNSHIPSTHE GETTY INVESTMENTS DEPARTMENT OFFERS A FULL-TIME 10-WEEK INTENSIVE AND HANDS-ON SUMMER INTERNSHIP PROGRAM THAT PROVIDES UNDERGRADUATE STUDENTS THE OPPORTUNITY TO LEARN ABOUT FINANCIAL INVESTMENTS IN THE NONPROFIT SECTOR AND GAIN VALUABLE HANDS-ON EXPERIENCE THEY CAN APPLY TOWARDS A FUTURE CAREER. THE PROGRAM ENCOURAGES APPLICANTS FROM GROUPS UNDERREPRESENTED IN CAREERS RELATED TO FINANCE AND INVESTMENT MANAGEMENT. THIS CAN INCLUDE GROUPS DEFINED BY-AMONG OTHER THINGS-SOCIOECONOMIC STATUS, CULTURAL BACKGROUND, PHYSICAL OR OTHER DISABILITY, GEOGRAPHICAL ORIGIN, AND/OR ANY LIFE EXPERIENCES THAT ADD DIVERSE AND UNDERREPRESENTED PERSPECTIVES.THE DEADLINE FOR GETTY INVESTMENT INTERNSHIPS IS ON OR AROUND NOVEMBER 1 EACH YEAR. APPLICATIONS ARE ACCEPTED ONLINE AND ADDITIONAL INFORMATION INCLUDING CURRENT TERMS AND STIPENDS, IS AVAILABLE VIA: EMAIL: INVESTMENTS-INTERNSHIP@GETTY.EDUWEB: HTTPS://WWW.GETTY.EDU/PROJECTS/INVESTMENTS-INTERNSHIP/J. PAUL GETTY MUSEUM GUEST SCHOLARSTHE GETTY MUSEUM OFFERS TEN-WEEK TO THREE-MONTH RESIDENTIAL APPOINTMENTS TO INVITED GUEST SCHOLARS WORKING ON PROJECTS RELATED TO THE MUSEUM'S COLLECTIONS OR THOSE OF | |
| PART XIV GRANT APPLICATION SUBMISSION INFORMATION, LINES 2A THROUGH 2D | RESIDENTIAL RESEARCH GRANTS: OCTOBER 1ST OF EACH YEARGRADUATE INTERNSHIPS: NOVEMBER 1 OF EACH YEARPOSTBACCALAUREATE CONSERVATION INTERNS: NOVEMBER 1 OF EACH YEAR GETTY INVESTMENTS INTERNSHIPS: NOVEMBER 5 OF EACH YEAR GETTY MARROW UNDERGRADUATE INTERNSHIPS AT LOS ANGELES AREA INSTITUTIONS: NOVEMBER 15 OF EACH YEAR GETTY MARROW UNDERGRADUATE INTERNSHIPS AT THE GETTY: FEBRUARY 1ST OF EACH YEAR. *EXCEPT WHEN DATE FALLS ON WEEKEND OR HOLIDAY: DEADLINE IS THEN MOVED TO NEXT BUSINESS DAY |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NUNAVUT IRON ORE INC | 703,436 | 703,436 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| MARIMACA COPPER CORP | 8,392,650 | 8,392,650 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND & IMPROVEMENTS | 3,510,443 | 0 | 3,510,443 | 28,300,000 |
| BUILDINGS & LEASEHOLD IMP | 0 | 0 | 0 | 0 |
| FURNITURE & EQUIPMENT | 0 | 0 | 0 | 0 |
| CONSTRUCTION IN PROGRESS | 0 | 0 | 0 | 0 |
| RIGHT-OF-USE ASSETS | 0 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| A152 | FMV | 3,000,000 | 3,000,000 |
| A1 | FMV | 90,845 | 90,845 |
| A153 | FMV | 3,222,905 | 3,222,905 |
| A2 | FMV | 71,622 | 71,622 |
| A3 | FMV | 264,329 | 264,329 |
| A4 | FMV | 11,077,841 | 11,077,841 |
| A5 | FMV | 4,076,786 | 4,076,786 |
| A8 | FMV | 3,753,697 | 3,753,697 |
| A9 | FMV | 2,093,738 | 2,093,738 |
| A10 | FMV | 6,687,816 | 6,687,816 |
| A11 | FMV | 7,895,050 | 7,895,050 |
| A12 | FMV | 460,595 | 460,595 |
| A13 | FMV | 3,398,974 | 3,398,974 |
| A137 | FMV | 254,195 | 254,195 |
| A14 | FMV | 4,205,210 | 4,205,210 |
| A15 | FMV | 4,983,479 | 4,983,479 |
| A16 | FMV | 288,602 | 288,602 |
| A17 | FMV | 361,647 | 361,647 |
| A18 | FMV | 221,701 | 221,701 |
| A19 | FMV | 12,323,784 | 12,323,784 |
| A20 | FMV | 13,356,454 | 13,356,454 |
| A123 | FMV | 6,498,344 | 6,498,344 |
| A21 | FMV | 9,017,077 | 9,017,077 |
| A124 | FMV | 4,570,133 | 4,570,133 |
| A22 | FMV | 10,767,403 | 10,767,403 |
| A24 | FMV | 4,341,755 | 4,341,755 |
| A25 | FMV | 4,554,008 | 4,554,008 |
| A26 | FMV | 5,078,178 | 5,078,178 |
| A27 | FMV | 7,461 | 7,461 |
| A30 | FMV | 1,688,733 | 1,688,733 |
| A32 | FMV | 721,268 | 721,268 |
| A33 | FMV | 2,509,158 | 2,509,158 |
| A34 | FMV | 635,845 | 635,845 |
| A35 | FMV | 1,916,032 | 1,916,032 |
| A144 | FMV | 36,660,847 | 36,660,847 |
| A36 | FMV | 14,027,116 | 14,027,116 |
| A38 | FMV | 1,469,132 | 1,469,132 |
| A145 | FMV | 6,127,944 | 6,127,944 |
| A39 | FMV | 396,988 | 396,988 |
| A40 | FMV | 3,771,304 | 3,771,304 |
| A125 | FMV | 7,333,740 | 7,333,740 |
| A41 | FMV | 19,247,334 | 19,247,334 |
| A42 | FMV | 114,552 | 114,552 |
| A43 | FMV | 5,206,226 | 5,206,226 |
| A45 | FMV | 291,616 | 291,616 |
| A47 | FMV | 1,153,582 | 1,153,582 |
| A48 | FMV | 3,188,707 | 3,188,707 |
| A49 | FMV | 456,128 | 456,128 |
| A50 | FMV | 1,417,463 | 1,417,463 |
| A51 | FMV | 1,282,097 | 1,282,097 |
| A53 | FMV | 9,347 | 9,347 |
| A54 | FMV | 3,031,061 | 3,031,061 |
| A55 | FMV | 295,749 | 295,749 |
| A56 | FMV | 819,390 | 819,390 |
| A57 | FMV | 11,918,944 | 11,918,944 |
| A58 | FMV | 32,809 | 32,809 |
| A146 | FMV | 9,296,200 | 9,296,200 |
| A59 | FMV | 32,956 | 32,956 |
| A60 | FMV | 4,637,630 | 4,637,630 |
| A61 | FMV | 10,277,311 | 10,277,311 |
| A62 | FMV | 12,382,751 | 12,382,751 |
| A64 | FMV | 10,988,426 | 10,988,426 |
| A126 | FMV | 9,613,653 | 9,613,653 |
| A65 | FMV | 16,783,647 | 16,783,647 |
| A66 | FMV | 808,063 | 808,063 |
| A69 | FMV | 1,542,763 | 1,542,763 |
| A70 | FMV | 16,299,099 | 16,299,099 |
| A71 | FMV | 7,182,306 | 7,182,306 |
| A72 | FMV | 867,422 | 867,422 |
| A74 | FMV | 3,849,683 | 3,849,683 |
| A127 | FMV | 6,024,981 | 6,024,981 |
| A75 | FMV | 4,750,096 | 4,750,096 |
| A154 | FMV | 6,522,481 | 6,522,481 |
| A76 | FMV | 1,870,469 | 1,870,469 |
| A128 | FMV | 69,623 | 69,623 |
| A138 | FMV | 6,009,636 | 6,009,636 |
| A78 | FMV | 1,341,354 | 1,341,354 |
| A79 | FMV | 12,798,816 | 12,798,816 |
| A139 | FMV | 7,732,817 | 7,732,817 |
| A147 | FMV | 8,644,660 | 8,644,660 |
| A81 | FMV | 454,018 | 454,018 |
| A82 | FMV | 8,418,884 | 8,418,884 |
| A83 | FMV | 10,654,925 | 10,654,925 |
| A155 | FMV | 1,726,894 | 1,726,894 |
| A84 | FMV | 16,134,981 | 16,134,981 |
| A85 | FMV | 9,379,918 | 9,379,918 |
| A86 | FMV | 5,856,185 | 5,856,185 |
| A87 | FMV | 14,153,919 | 14,153,919 |
| A88 | FMV | 30,266,494 | 30,266,494 |
| A89 | FMV | 6,265,149 | 6,265,149 |
| A90 | FMV | 83,065 | 83,065 |
| A92 | FMV | 10,771,355 | 10,771,355 |
| A93 | FMV | 8,286,015 | 8,286,015 |
| A140 | FMV | 11,544,897 | 11,544,897 |
| A95 | FMV | 4,702,007 | 4,702,007 |
| A156 | FMV | 19,550 | 19,550 |
| A157 | FMV | 1,174,004 | 1,174,004 |
| A97 | FMV | 6,020,745 | 6,020,745 |
| A100 | FMV | 5,654,537 | 5,654,537 |
| A101 | FMV | 18,598,274 | 18,598,274 |
| A148 | FMV | 11,478,483 | 11,478,483 |
| A158 | FMV | 9,026,670 | 9,026,670 |
| A129 | FMV | 4,234,695 | 4,234,695 |
| A149 | FMV | 7,626,975 | 7,626,975 |
| A102 | FMV | 1,338,971 | 1,338,971 |
| A141 | FMV | 4,090,942 | 4,090,942 |
| A107 | FMV | 6,139,004 | 6,139,004 |
| A108 | FMV | 15,722,172 | 15,722,172 |
| A130 | FMV | 4,172,189 | 4,172,189 |
| A150 | FMV | 3,052,542 | 3,052,542 |
| A109 | FMV | 150,918 | 150,918 |
| A110 | FMV | 348,933 | 348,933 |
| A112 | FMV | 3,390,365 | 3,390,365 |
| A113 | FMV | 284,584 | 284,584 |
| A114 | FMV | 2,418,844 | 2,418,844 |
| A115 | FMV | 2,133,191 | 2,133,191 |
| A116 | FMV | 12,521,843 | 12,521,843 |
| A117 | FMV | 15,055,488 | 15,055,488 |
| A142B | FMV | 1,937,822 | 1,937,822 |
| A159 | FMV | 1,603,361 | 1,603,361 |
| A160 | FMV | 2,809,515 | 2,809,515 |
| A118 | FMV | 5,104,875 | 5,104,875 |
| A142A | FMV | 3,030,330 | 3,030,330 |
| A119 | FMV | 471,245 | 471,245 |
| A142 | FMV | 17,763,477 | 17,763,477 |
| A120 | FMV | 3,204,365 | 3,204,365 |
| A121 | FMV | 17,856,137 | 17,856,137 |
| A143 | FMV | 6,570,739 | 6,570,739 |
| A131 | FMV | 12,372,538 | 12,372,538 |
| B1 | FMV | 850,781,159 | 850,781,159 |
| C70 | FMV | 142,564,010 | 142,564,010 |
| B5 | FMV | 511,884,500 | 511,884,500 |
| B34 | FMV | 3,165,216 | 3,165,216 |
| B6 | FMV | 155,878,508 | 155,878,508 |
| B30 | FMV | 108,809,953 | 108,809,953 |
| B12 | FMV | 16,726,786 | 16,726,786 |
| B13 | FMV | 3,808,705 | 3,808,705 |
| B35 | FMV | 137,403,383 | 137,403,383 |
| B36 | FMV | 54,550,703 | 54,550,703 |
| B37 | FMV | 126,048,778 | 126,048,778 |
| B33 | FMV | 38,863,677 | 38,863,677 |
| B31 | FMV | 80,934,290 | 80,934,290 |
| B14 | FMV | 689,884 | 689,884 |
| B15 | FMV | 8,602,612 | 8,602,612 |
| B16 | FMV | 411,075,815 | 411,075,815 |
| B18 | FMV | 209,764,873 | 209,764,873 |
| B19 | FMV | 13,805,517 | 13,805,517 |
| B20 | FMV | 8,598,009 | 8,598,009 |
| B38 | FMV | 322,833,425 | 322,833,425 |
| C42 | FMV | 331,294,759 | 331,294,759 |
| B24 | FMV | 93,174 | 93,174 |
| B25 | FMV | 10,036,679 | 10,036,679 |
| B27 | FMV | 211,934,755 | 211,934,755 |
| B28 | FMV | 59,996,603 | 59,996,603 |
| B29 | FMV | 1,921,499 | 1,921,499 |
| C1 | FMV | 20,310,078 | 20,310,078 |
| C4 | FMV | 110,139 | 110,139 |
| C5 | FMV | 9,533,775 | 9,533,775 |
| C80 | FMV | 23,930,437 | 23,930,437 |
| C6 | FMV | 1,437,935 | 1,437,935 |
| C7 | FMV | 7,397,271 | 7,397,271 |
| C9 | FMV | 10,640,244 | 10,640,244 |
| C71 | FMV | 15,637,043 | 15,637,043 |
| C85 | FMV | 8,415,716 | 8,415,716 |
| C10 | FMV | 2,783,859 | 2,783,859 |
| C11 | FMV | 226,634 | 226,634 |
| C12 | FMV | 140,081 | 140,081 |
| C13 | FMV | 4,771,533 | 4,771,533 |
| C14 | FMV | 1,133,518 | 1,133,518 |
| C15 | FMV | 115,685,094 | 115,685,094 |
| C16 | FMV | 224,448 | 224,448 |
| D12 | FMV | 3,076,596 | 3,076,596 |
| D13 | FMV | 4,319,498 | 4,319,498 |
| C81 | FMV | 7,091,784 | 7,091,784 |
| C72 | FMV | 30,773,910 | 30,773,910 |
| C82 | FMV | 15,955,388 | 15,955,388 |
| C73 | FMV | 44,493,022 | 44,493,022 |
| C83 | FMV | 17,592,517 | 17,592,517 |
| C18 | FMV | 4,915,470 | 4,915,470 |
| C19 | FMV | 17,886,740 | 17,886,740 |
| C78 | FMV | 29,638,337 | 29,638,337 |
| C21 | FMV | 14,659,655 | 14,659,655 |
| C22 | FMV | 393,012 | 393,012 |
| C23 | FMV | 1,308,233 | 1,308,233 |
| C24 | FMV | 49,280 | 49,280 |
| C25 | FMV | 5,478,573 | 5,478,573 |
| C27 | FMV | 681,179 | 681,179 |
| C29 | FMV | 2,739,904 | 2,739,904 |
| C30 | FMV | 6,091,023 | 6,091,023 |
| C31 | FMV | 3,374,854 | 3,374,854 |
| C32 | FMV | 15,085,350 | 15,085,350 |
| C40 | FMV | 2,045,100 | 2,045,100 |
| C41 | FMV | 7,277,879 | 7,277,879 |
| C75 | FMV | 2,419,878 | 2,419,878 |
| C43 | FMV | 442,169 | 442,169 |
| C44 | FMV | 134,084 | 134,084 |
| C45 | FMV | 220,918 | 220,918 |
| C46 | FMV | 2,728,163 | 2,728,163 |
| C47 | FMV | 9,987,772 | 9,987,772 |
| C48 | FMV | 23,572,809 | 23,572,809 |
| C49 | FMV | 10,305,152 | 10,305,152 |
| C52 | FMV | 14,751,329 | 14,751,329 |
| C55 | FMV | 4,737,498 | 4,737,498 |
| C58 | FMV | 527,117 | 527,117 |
| C59 | FMV | 13,162 | 13,162 |
| C61 | FMV | 6,901,480 | 6,901,480 |
| C84 | FMV | 22,080,906 | 22,080,906 |
| C62 | FMV | 33,572,284 | 33,572,284 |
| C66 | FMV | 302,618 | 302,618 |
| C79 | FMV | 13,440,158 | 13,440,158 |
| C67 | FMV | 24,081,159 | 24,081,159 |
| C86 | FMV | 812,414 | 812,414 |
| C76 | FMV | 4,780,398 | 4,780,398 |
| C68 | FMV | 164,430 | 164,430 |
| C69 | FMV | 36,277,325 | 36,277,325 |
| D3 | FMV | 6,090,665 | 6,090,665 |
| D37 | FMV | 42,161,995 | 42,161,995 |
| D8 | FMV | 117,683,938 | 117,683,938 |
| D16 | FMV | 29,224,028 | 29,224,028 |
| D17 | FMV | 1,440,332 | 1,440,332 |
| D19 | FMV | 35,089 | 35,089 |
| D21 | FMV | 149,266,962 | 149,266,962 |
| D23 | FMV | 15,029,492 | 15,029,492 |
| D38 | FMV | 91,916,692 | 91,916,692 |
| D31 | FMV | 144,862 | 144,862 |
| C56 | FMV | 81,926,810 | 81,926,810 |
| D39 | FMV | 50,428,315 | 50,428,315 |
| D32 | FMV | 6,000,000 | 6,000,000 |
| E1 | FMV | 43,786 | 43,786 |
| E2 | FMV | 4,333,706 | 4,333,706 |
| E3 | FMV | 3,121,623 | 3,121,623 |
| E4 | FMV | 8,835,865 | 8,835,865 |
| E5 | FMV | 9,859,055 | 9,859,055 |
| E192 | FMV | 15,232,027 | 15,232,027 |
| E6 | FMV | 1,225,071 | 1,225,071 |
| E7 | FMV | 1,509,851 | 1,509,851 |
| E8 | FMV | 6,071,802 | 6,071,802 |
| E10 | FMV | 5,000,189 | 5,000,189 |
| E12 | FMV | 15,588,296 | 15,588,296 |
| E13 | FMV | 161,168 | 161,168 |
| E14 | FMV | 6,662,039 | 6,662,039 |
| E15 | FMV | 19,898,611 | 19,898,611 |
| E16 | FMV | 53,146 | 53,146 |
| E17 | FMV | 1,334,329 | 1,334,329 |
| E19 | FMV | 2,352,168 | 2,352,168 |
| E20 | FMV | 37,074,319 | 37,074,319 |
| E22 | FMV | 11,032,340 | 11,032,340 |
| E193 | FMV | 10,583,432 | 10,583,432 |
| E26 | FMV | 6,141,671 | 6,141,671 |
| E27 | FMV | 911,795 | 911,795 |
| E29 | FMV | 4,986,415 | 4,986,415 |
| E217 | FMV | 11,144,225 | 11,144,225 |
| E30 | FMV | 15,016,156 | 15,016,156 |
| E31 | FMV | 21,839,742 | 21,839,742 |
| E194 | FMV | 34,061,738 | 34,061,738 |
| E33 | FMV | 224,900 | 224,900 |
| E35 | FMV | 777,118 | 777,118 |
| E36 | FMV | 2,127,479 | 2,127,479 |
| E37 | FMV | 1,773,319 | 1,773,319 |
| E38 | FMV | 462,142 | 462,142 |
| E39 | FMV | 33,690 | 33,690 |
| E40 | FMV | 354,443 | 354,443 |
| E44 | FMV | 3,967,727 | 3,967,727 |
| E45 | FMV | 11,306,275 | 11,306,275 |
| E207 | FMV | 15,317,083 | 15,317,083 |
| E46 | FMV | 22,853,951 | 22,853,951 |
| E47 | FMV | 1,089,408 | 1,089,408 |
| E48 | FMV | 18,649,759 | 18,649,759 |
| E49 | FMV | 64,636,292 | 64,636,292 |
| E50 | FMV | 19,474,202 | 19,474,202 |
| E51 | FMV | 18,679,380 | 18,679,380 |
| E52 | FMV | 19,474,505 | 19,474,505 |
| E53 | FMV | 32,855,425 | 32,855,425 |
| E55 | FMV | 1,387,962 | 1,387,962 |
| E56 | FMV | 2,482,548 | 2,482,548 |
| E57 | FMV | 3,637,172 | 3,637,172 |
| E58 | FMV | 4,721,133 | 4,721,133 |
| E59 | FMV | 12,034,859 | 12,034,859 |
| E60 | FMV | 5,777,540 | 5,777,540 |
| E61 | FMV | 11,016,632 | 11,016,632 |
| E69 | FMV | 3,865,695 | 3,865,695 |
| E70 | FMV | 37,812,548 | 37,812,548 |
| E208 | FMV | 44,325,842 | 44,325,842 |
| E73 | FMV | 12,251,086 | 12,251,086 |
| E74 | FMV | 5,932,405 | 5,932,405 |
| E75 | FMV | 4,046,393 | 4,046,393 |
| E76 | FMV | 1,918,582 | 1,918,582 |
| E77 | FMV | 6,791,760 | 6,791,760 |
| E78 | FMV | 1,485,226 | 1,485,226 |
| E79 | FMV | 65,771 | 65,771 |
| E80 | FMV | 5,156,840 | 5,156,840 |
| E81 | FMV | 2,801,746 | 2,801,746 |
| E195 | FMV | 12,468,372 | 12,468,372 |
| E82 | FMV | 918,892 | 918,892 |
| E83 | FMV | 1,509,981 | 1,509,981 |
| E196 | FMV | 5,563,131 | 5,563,131 |
| E197 | FMV | 32,005,860 | 32,005,860 |
| E87 | FMV | 5,188,660 | 5,188,660 |
| E90 | FMV | 26,517,614 | 26,517,614 |
| E91 | FMV | 21,635,626 | 21,635,626 |
| E92 | FMV | 6,420,745 | 6,420,745 |
| E94 | FMV | 65,854 | 65,854 |
| E96 | FMV | 2,672,888 | 2,672,888 |
| E97 | FMV | 24,410,622 | 24,410,622 |
| E98 | FMV | 5,043,455 | 5,043,455 |
| E99 | FMV | 10,403,344 | 10,403,344 |
| E198 | FMV | 14,398,504 | 14,398,504 |
| E209 | FMV | 14,515,127 | 14,515,127 |
| E100 | FMV | 1,602,916 | 1,602,916 |
| E101 | FMV | 18,536,502 | 18,536,502 |
| E102 | FMV | 9,547,416 | 9,547,416 |
| E213 | FMV | 2,622,272 | 2,622,272 |
| E103 | FMV | 2,117,432 | 2,117,432 |
| E199 | FMV | 7,537,277 | 7,537,277 |
| E214 | FMV | 1,738,744 | 1,738,744 |
| E104 | FMV | 3,281,006 | 3,281,006 |
| E105 | FMV | 21,163 | 21,163 |
| E107 | FMV | 772,929 | 772,929 |
| E108 | FMV | 612,828 | 612,828 |
| E109 | FMV | 4,151,446 | 4,151,446 |
| E110 | FMV | 1,385,482 | 1,385,482 |
| E111 | FMV | 30,277,094 | 30,277,094 |
| E112 | FMV | 30,402,240 | 30,402,240 |
| E113 | FMV | 11,662,311 | 11,662,311 |
| E117 | FMV | 701,718 | 701,718 |
| E119 | FMV | 814,060 | 814,060 |
| E120 | FMV | 2,560,233 | 2,560,233 |
| E121 | FMV | 9,396,464 | 9,396,464 |
| E200 | FMV | 11,785,732 | 11,785,732 |
| E122 | FMV | 5,997,407 | 5,997,407 |
| E123 | FMV | 5,667,262 | 5,667,262 |
| E124 | FMV | 791,416 | 791,416 |
| E125 | FMV | 10,284,404 | 10,284,404 |
| E129 | FMV | 9,560,376 | 9,560,376 |
| E130 | FMV | 106,011 | 106,011 |
| E201 | FMV | 4,501,078 | 4,501,078 |
| E131 | FMV | 391,086 | 391,086 |
| E132 | FMV | 1,697,080 | 1,697,080 |
| E133 | FMV | 2,701,270 | 2,701,270 |
| E134 | FMV | 6,120,282 | 6,120,282 |
| E215 | FMV | 1,365,972 | 1,365,972 |
| E135 | FMV | 88,135 | 88,135 |
| E137 | FMV | 4,257,299 | 4,257,299 |
| E138 | FMV | 2,882,771 | 2,882,771 |
| E139 | FMV | 12,266,851 | 12,266,851 |
| E140 | FMV | 10,054,724 | 10,054,724 |
| E142 | FMV | 52,434 | 52,434 |
| E143 | FMV | 98,267 | 98,267 |
| E144 | FMV | 7,336,803 | 7,336,803 |
| E203 | FMV | 38,963,068 | 38,963,068 |
| E145 | FMV | 19,090 | 19,090 |
| E146 | FMV | 2,759,848 | 2,759,848 |
| E147 | FMV | 5,512,870 | 5,512,870 |
| C74 | FMV | 29,611,518 | 29,611,518 |
| E148 | FMV | 4,749,931 | 4,749,931 |
| E149 | FMV | 9,212,397 | 9,212,397 |
| E155 | FMV | 42,650,138 | 42,650,138 |
| E204 | FMV | 22,717,980 | 22,717,980 |
| E158 | FMV | 5,642,967 | 5,642,967 |
| E160 | FMV | 1,086,700 | 1,086,700 |
| E161 | FMV | 183,755 | 183,755 |
| E162 | FMV | 1,751,922 | 1,751,922 |
| E210 | FMV | 29,125,261 | 29,125,261 |
| E216 | FMV | 5,075,343 | 5,075,343 |
| E165 | FMV | 214,871 | 214,871 |
| E166 | FMV | 1,205,714 | 1,205,714 |
| E211 | FMV | 2,405,659 | 2,405,659 |
| E167 | FMV | 1,702,801 | 1,702,801 |
| E168 | FMV | 6,983,561 | 6,983,561 |
| C77 | FMV | 2,823,017 | 2,823,017 |
| E170 | FMV | 1,731,067 | 1,731,067 |
| E171 | FMV | 1,248,606 | 1,248,606 |
| E172 | FMV | 2,074,376 | 2,074,376 |
| E173 | FMV | 11,567,063 | 11,567,063 |
| E174 | FMV | 13,183,733 | 13,183,733 |
| E177 | FMV | 3,207,309 | 3,207,309 |
| E180 | FMV | 752,740 | 752,740 |
| E181 | FMV | 1,454,165 | 1,454,165 |
| E182 | FMV | 1,635,124 | 1,635,124 |
| E184 | FMV | 2,792,117 | 2,792,117 |
| E185 | FMV | 4,152,333 | 4,152,333 |
| E186 | FMV | 31,367,958 | 31,367,958 |
| E205 | FMV | 19,602,781 | 19,602,781 |
| E187 | FMV | 1,196,541 | 1,196,541 |
| E189 | FMV | 448,935 | 448,935 |
| E190 | FMV | 19,304,632 | 19,304,632 |
| E191 | FMV | 19,349,497 | 19,349,497 |
| F1 | FMV | 41,365,648 | 41,365,648 |
| F2 | FMV | 9,065,804 | 9,065,804 |
| F190 | FMV | 10,225,196 | 10,225,196 |
| F3 | FMV | 6,405,122 | 6,405,122 |
| F4 | FMV | 290,693 | 290,693 |
| F5 | FMV | 100,400 | 100,400 |
| F206 | FMV | 3,399,858 | 3,399,858 |
| F6 | FMV | 2,556,524 | 2,556,524 |
| F7 | FMV | 6,133,006 | 6,133,006 |
| F8 | FMV | 7,823,078 | 7,823,078 |
| F163 | FMV | 4,809,158 | 4,809,158 |
| F164 | FMV | 6,146,882 | 6,146,882 |
| F9 | FMV | 3,658,950 | 3,658,950 |
| F10 | FMV | 24,050,682 | 24,050,682 |
| F11 | FMV | 12,449,557 | 12,449,557 |
| F207 | FMV | 971,105 | 971,105 |
| F12 | FMV | 20,562,303 | 20,562,303 |
| F13 | FMV | 22,535,688 | 22,535,688 |
| F14 | FMV | 7,169,840 | 7,169,840 |
| F165 | FMV | 9,852,178 | 9,852,178 |
| F15 | FMV | 12,051,869 | 12,051,869 |
| F166 | FMV | 15,230,962 | 15,230,962 |
| F208 | FMV | 9,315,679 | 9,315,679 |
| F16 | FMV | 16,287,151 | 16,287,151 |
| F167 | FMV | 3,372,930 | 3,372,930 |
| F17 | FMV | 14,948,145 | 14,948,145 |
| F209 | FMV | 1,560,192 | 1,560,192 |
| F18 | FMV | 9,286,606 | 9,286,606 |
| F19 | FMV | 5,708,876 | 5,708,876 |
| F20 | FMV | 16,199,357 | 16,199,357 |
| F21 | FMV | 9,729,636 | 9,729,636 |
| F22 | FMV | 4,922,102 | 4,922,102 |
| F23 | FMV | 5,921,317 | 5,921,317 |
| F24 | FMV | 7,731,613 | 7,731,613 |
| F168 | FMV | 5,784,626 | 5,784,626 |
| F210 | FMV | 412,174 | 412,174 |
| F25 | FMV | 4,954,246 | 4,954,246 |
| F200 | FMV | 3,383,184 | 3,383,184 |
| F26 | FMV | 6,577,565 | 6,577,565 |
| F169 | FMV | 317,159 | 317,159 |
| F211 | FMV | 554,963 | 554,963 |
| F170 | FMV | 6,010,582 | 6,010,582 |
| F27 | FMV | 2,518,702 | 2,518,702 |
| F29 | FMV | 101,170 | 101,170 |
| F31 | FMV | 1,791,348 | 1,791,348 |
| F32 | FMV | 7,023,402 | 7,023,402 |
| F33 | FMV | 13,059,191 | 13,059,191 |
| F34 | FMV | 13,592,984 | 13,592,984 |
| F171 | FMV | 13,664,209 | 13,664,209 |
| F172 | FMV | 6,546,536 | 6,546,536 |
| F212 | FMV | 2,233,427 | 2,233,427 |
| F213 | FMV | 3,912,482 | 3,912,482 |
| F191 | FMV | 13,777,863 | 13,777,863 |
| F36 | FMV | 10,324,151 | 10,324,151 |
| F37 | FMV | 27,739,540 | 27,739,540 |
| F38 | FMV | 8,802,636 | 8,802,636 |
| F39 | FMV | 6,900,640 | 6,900,640 |
| F40 | FMV | 5,206,645 | 5,206,645 |
| F41 | FMV | 9,094,956 | 9,094,956 |
| F173 | FMV | 510,132 | 510,132 |
| F174 | FMV | 3,165,120 | 3,165,120 |
| F42 | FMV | 15,895,521 | 15,895,521 |
| F43 | FMV | 9,228,963 | 9,228,963 |
| F44 | FMV | 5,988,939 | 5,988,939 |
| F45 | FMV | 3,903,788 | 3,903,788 |
| F176 | FMV | 4,622,866 | 4,622,866 |
| F47 | FMV | 429,893 | 429,893 |
| F48 | FMV | 6,933,807 | 6,933,807 |
| F49 | FMV | 15,920,809 | 15,920,809 |
| F177 | FMV | 6,329,179 | 6,329,179 |
| F179 | FMV | 15,110,630 | 15,110,630 |
| F214 | FMV | 567,011 | 567,011 |
| F53 | FMV | 694,977 | 694,977 |
| F54 | FMV | 9,208,905 | 9,208,905 |
| F55 | FMV | 3,029,652 | 3,029,652 |
| F56 | FMV | 6,694,432 | 6,694,432 |
| F178 | FMV | 6,240,775 | 6,240,775 |
| F215 | FMV | 503,482 | 503,482 |
| F57 | FMV | 5,109,274 | 5,109,274 |
| F59 | FMV | 5,281,525 | 5,281,525 |
| F60 | FMV | 3,765,981 | 3,765,981 |
| F61 | FMV | 4,751,426 | 4,751,426 |
| F62 | FMV | 6,243,183 | 6,243,183 |
| F180 | FMV | 1,416,684 | 1,416,684 |
| F63 | FMV | 6,315,135 | 6,315,135 |
| F91 | FMV | 1,494,829 | 1,494,829 |
| F94 | FMV | 63,444,083 | 63,444,083 |
| F101 | FMV | 8,888,870 | 8,888,870 |
| F95 | FMV | 14,059,156 | 14,059,156 |
| F64 | FMV | 12,040,495 | 12,040,495 |
| F66 | FMV | 245,448 | 245,448 |
| F67 | FMV | 9,313,058 | 9,313,058 |
| F181 | FMV | 5,868,839 | 5,868,839 |
| F182 | FMV | 2,633,399 | 2,633,399 |
| F70 | FMV | 514,334 | 514,334 |
| F71 | FMV | 2,374,864 | 2,374,864 |
| F72 | FMV | 418,837 | 418,837 |
| F73 | FMV | 931,544 | 931,544 |
| F74 | FMV | 5,058,345 | 5,058,345 |
| F75 | FMV | 6,111,760 | 6,111,760 |
| F76 | FMV | 4,844,876 | 4,844,876 |
| F77 | FMV | 3,150,991 | 3,150,991 |
| F78 | FMV | 771,495 | 771,495 |
| F79 | FMV | 9,330,710 | 9,330,710 |
| F192 | FMV | 4,036,485 | 4,036,485 |
| F216 | FMV | 288,748 | 288,748 |
| F183 | FMV | 2,558,991 | 2,558,991 |
| F80 | FMV | 1,886,484 | 1,886,484 |
| F184 | FMV | 1,624,237 | 1,624,237 |
| F81 | FMV | 8,042,628 | 8,042,628 |
| F82 | FMV | 3,798,043 | 3,798,043 |
| F83 | FMV | 9,842,412 | 9,842,412 |
| F84 | FMV | 13,331,439 | 13,331,439 |
| F85 | FMV | 19,288,446 | 19,288,446 |
| F86 | FMV | 6,143,937 | 6,143,937 |
| F110 | FMV | 6,051,781 | 6,051,781 |
| F128 | FMV | 79,041 | 79,041 |
| F196 | FMV | 2,274,838 | 2,274,838 |
| F129 | FMV | 2,230,020 | 2,230,020 |
| F130 | FMV | 2,531,380 | 2,531,380 |
| F198 | FMV | 2,009,285 | 2,009,285 |
| F112 | FMV | 1,033,764 | 1,033,764 |
| F197 | FMV | 1,566,902 | 1,566,902 |
| F185 | FMV | 5,623,903 | 5,623,903 |
| F87 | FMV | 232,775 | 232,775 |
| F88 | FMV | 709,285 | 709,285 |
| F89 | FMV | 22,098,474 | 22,098,474 |
| F90 | FMV | 22,798,982 | 22,798,982 |
| F201 | FMV | 1,321,899 | 1,321,899 |
| F92 | FMV | 18,674,639 | 18,674,639 |
| F93 | FMV | 10,571,465 | 10,571,465 |
| F193 | FMV | 1,702,267 | 1,702,267 |
| F194 | FMV | 584,260 | 584,260 |
| F96 | FMV | 2,471,653 | 2,471,653 |
| F97 | FMV | 2,649,687 | 2,649,687 |
| F98 | FMV | 2,464,054 | 2,464,054 |
| F195 | FMV | 939,777 | 939,777 |
| F99 | FMV | 6,644,671 | 6,644,671 |
| F100 | FMV | 3,903,387 | 3,903,387 |
| F102 | FMV | 5,146,950 | 5,146,950 |
| F103 | FMV | 4,272,507 | 4,272,507 |
| F104 | FMV | 27,042,049 | 27,042,049 |
| F105 | FMV | 7,256,948 | 7,256,948 |
| F106 | FMV | 471,679 | 471,679 |
| F107 | FMV | 2,387,060 | 2,387,060 |
| F108 | FMV | 1,362,466 | 1,362,466 |
| F109 | FMV | 11,781,465 | 11,781,465 |
| F111 | FMV | 426,059 | 426,059 |
| F113 | FMV | 2,234,899 | 2,234,899 |
| F114 | FMV | 2,075,513 | 2,075,513 |
| F115 | FMV | 4,291,170 | 4,291,170 |
| F116 | FMV | 14,269,020 | 14,269,020 |
| F118 | FMV | 3,484,697 | 3,484,697 |
| F119 | FMV | 48,527,133 | 48,527,133 |
| F121 | FMV | 7,269,127 | 7,269,127 |
| F186 | FMV | 18,420,474 | 18,420,474 |
| F122 | FMV | 37,152,981 | 37,152,981 |
| F123 | FMV | 1,894,230 | 1,894,230 |
| F124 | FMV | 4,276,034 | 4,276,034 |
| F125 | FMV | 10,159,772 | 10,159,772 |
| F126 | FMV | 21,718,251 | 21,718,251 |
| F127 | FMV | 955,017 | 955,017 |
| F131 | FMV | 3,587,028 | 3,587,028 |
| F132 | FMV | 7,056,253 | 7,056,253 |
| F133 | FMV | 327,425 | 327,425 |
| F134 | FMV | 995,968 | 995,968 |
| F135 | FMV | 3,658,861 | 3,658,861 |
| F136 | FMV | 11,599,094 | 11,599,094 |
| F137 | FMV | 10,408,035 | 10,408,035 |
| F138 | FMV | 4,273,633 | 4,273,633 |
| F141 | FMV | 1,248,281 | 1,248,281 |
| F142 | FMV | 1,563,043 | 1,563,043 |
| F143 | FMV | 14,393,070 | 14,393,070 |
| F144 | FMV | 8,528,685 | 8,528,685 |
| F199 | FMV | 2,341,344 | 2,341,344 |
| F145 | FMV | 19,196,588 | 19,196,588 |
| F146 | FMV | 6,438,822 | 6,438,822 |
| F187 | FMV | 2,531,480 | 2,531,480 |
| F202 | FMV | 1,230,172 | 1,230,172 |
| F148 | FMV | 2,197,555 | 2,197,555 |
| F149 | FMV | 1,999,999 | 1,999,999 |
| F150 | FMV | 2,999,997 | 2,999,997 |
| F151 | FMV | 7,175,728 | 7,175,728 |
| F188 | FMV | 121,951,044 | 121,951,044 |
| F203 | FMV | 8,165,059 | 8,165,059 |
| F204 | FMV | 499,994 | 499,994 |
| F153 | FMV | 1,950,118 | 1,950,118 |
| F189 | FMV | 8,359,677 | 8,359,677 |
| F155 | FMV | 2,089,787 | 2,089,787 |
| F156 | FMV | 7,959,020 | 7,959,020 |
| F157 | FMV | 28,296,897 | 28,296,897 |
| F158 | FMV | 15,860,771 | 15,860,771 |
| F217 | FMV | 711,949 | 711,949 |
| F205 | FMV | 2,871,435 | 2,871,435 |
| F159 | FMV | 11,512,187 | 11,512,187 |
| F160 | FMV | 16,241,453 | 16,241,453 |
| F161 | FMV | 13,338,176 | 13,338,176 |
| F162 | FMV | 1,917,653 | 1,917,653 |
| FANNIE MAE | FMV | 26,475,052 | 26,475,052 |
| FREDDIE MAC | FMV | 93,023,101 | 93,023,101 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND & IMPROVEMENTS | 110,865,311 | 34,644,490 | 76,220,821 | 76,220,820 |
| BUILDINGS & LEASEHOLD IMP | 1,674,459,112 | 1,046,314,825 | 628,144,287 | 628,144,287 |
| FURNITURE & EQUIPMENT | 107,525,335 | 85,538,848 | 21,986,487 | 60,412,974 |
| CONSTRUCTION IN PROGRESS | 102,711,223 | 0 | 102,711,223 | 102,711,223 |
| RIGHT-OF-USE ASSETS | 23,168,826 | 0 | 23,168,826 | 23,168,826 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 3,129,431 | 0 | 445,311 | 2,684,121 |
| Item No. | 1 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 8,770,000 |
| Balance Due | 0 |
| Date of Note | 2020-03 |
| Maturity Date | 2025-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 9,495,000 |
| Balance Due | 9,495,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2026-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 3 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 10,215,000 |
| Balance Due | 10,215,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2027-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 4 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 10,940,000 |
| Balance Due | 10,940,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2028-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 5 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 12,405,000 |
| Balance Due | 12,405,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2029-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 6 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 13,120,000 |
| Balance Due | 13,120,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2030-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 7 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 13,835,000 |
| Balance Due | 13,835,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2031-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 8 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 14,685,000 |
| Balance Due | 14,685,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2032-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 9 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2020A-1 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 16,290,000 |
| Balance Due | 16,290,000 |
| Date of Note | 2020-03 |
| Maturity Date | 2033-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | FINANCE RENOVATION/IMPROVEMENT OF THE GETTY VILLA |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 10 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2021B-2 |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 124,020,000 |
| Balance Due | 124,020,000 |
| Date of Note | 2021-11 |
| Maturity Date | 2047-10 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 3.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2013A & PAY SUSPENSION PAYMENTS ON INTEREST RATE SWAP AGREE |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 11 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 3,380,000 |
| Balance Due | 0 |
| Date of Note | 2023-11 |
| Maturity Date | 2025-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 12 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 3,715,000 |
| Balance Due | 3,715,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2026-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 13 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 4,060,000 |
| Balance Due | 4,060,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2027-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 14 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 29,405,000 |
| Balance Due | 29,405,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2028-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 15 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 5,085,000 |
| Balance Due | 5,085,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2029-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 16 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 5,445,000 |
| Balance Due | 5,445,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2030-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 17 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 5,800,000 |
| Balance Due | 5,800,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2031-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 18 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 6,160,000 |
| Balance Due | 6,160,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2032-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 19 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023A |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 111,350,000 |
| Balance Due | 111,350,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2033-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 20 |
|---|---|
| Lender's Name | CA INFRASTRUCTUREECON DEV BANK 2023B |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 146,455,000 |
| Balance Due | 146,455,000 |
| Date of Note | 2023-11 |
| Maturity Date | 2047-10 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 5.000000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | REFINANCE SERIES 2021A AND 2021B-1 |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Item No. | 21 |
|---|---|
| Lender's Name | US BANK NATIONAL ASSOCIATION |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 500,000,000 |
| Balance Due | 500,000,000 |
| Date of Note | 2025-05 |
| Maturity Date | 2035-04 |
| Repayment Terms | FIXED RATE PAID SEMIANNUALLY ON APRIL AND OCTOBER 1 |
| Interest Rate | 4.905000000000 |
| Security Provided by Borrower | NO SECURITY PROVIDED |
| Purpose of Loan | NEW ISSUANCE |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | 4,855,431 | 2,686,684 | 2,686,684 |
| RECEIVABLE ON INVESTMENT SALES | 2,207,975 | 16,984,273 | 16,984,273 |
| TRADE RECEIVABLES | 31,370 | 6,620,831 | 6,620,831 |
| EMPLOYEE RECEIVABLES | 26,216 | 26,175 | 26,175 |
| PRE-PUBLICATION EXPENSES | 3,368,568 | 3,155,862 | 3,155,862 |
| TAX DEFERRED ASSET | 8,393,475 | 4,576,087 | 4,576,087 |
| FINE ART COLLECTION | 2,725,064,194 | 2,760,547,238 | 6,470,650,253 |
| RESEARCH LIBRARY | 369,767,886 | 376,121,305 | 576,384,506 |
| FIXED ASSETS DEPOSITS | 15,010 | 53,890 | 53,891 |
| TAX RECEIVABLE AND PREPAID | 3,345,545 | 8,256,860 | 8,256,860 |
| Description | Amount |
|---|---|
| DEFERRED INCOME TAX EXPENSE | 3,817,387 |
| PENSION FUND ADJUSTMENT | 109,564 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 38,516,888 | 0 | 2,314,762 | 36,202,126 |
| RENTAL EXPENSE | 2,898,219 | 0 | 529,498 | 2,368,721 |
| REPAIRS AND MAINTENANCE | 15,139,000 | 0 | 235,302 | 14,903,698 |
| FURNITURE AND EQUIPMENT | 13,186,552 | 0 | 96,269 | 13,090,283 |
| OPERATING SUPPLIES | 25,188,984 | 0 | 5,906,878 | 19,282,107 |
| INSURANCE | 9,067,931 | 0 | 0 | 9,067,931 |
| EMPLOYEE BUSINESS EXPENSE | 1,164,888 | 0 | 20,865 | 1,144,023 |
| FREIGHT AND POSTAGE | 4,084,781 | 0 | 15,689 | 4,069,092 |
| BAD DEBTS, BANK CHARGES AND SALES ADJUSTMENT | 665,377 | 0 | 467,529 | 197,848 |
| LIMITED PARTNERSHIP EXPENSES | 0 | 30,064,334 | 115,595,045 | 0 |
| ACCRUAL-TO-CASH ADJUSTMENT | 0 | 0 | 0 | 4,732,726 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKETED PERFORMANCE | 287,089 | 287,089 | |
| MUSEUM EDUCATION CLASSES | 84,899 | 84,899 | |
| ROYALTIES | 290,028 | 290,028 | |
| OTHER PROGRAM SERVICE REVENUE | 459,913 | 459,913 | |
| PARKING REVENUE | 8,825,955 | 8,825,955 | |
| PARTNERSHIP INCOME (TAX BASIS) | 120,806,130 | 409,228,521 | 500,180,878 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 163,877,848 |
| UNREALIZED GAIN ON INTEREST RATE SWAP | 3,094,673 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BOND PREMIUM | 51,935,717 | 40,624,932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 10,113,135 | 0 | 10,113,135 | 0 |
| EMPLOYEE MEDICAL CONSULTATION | 27,560 | 0 | 527 | 27,033 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UBIT, EXCISE TAX AND PERMITS | 735,577 | 0 | 0 | 0 |
| SALES AND USE TAXES | 57,728 | 0 | 0 | 57,728 |
| MISCELLANEOUS TAXES | 829,946 | 0 | 390 | 829,555 |