Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
Name of foundation
HESS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)4 BECKER FARM ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROSELAND, NJ07068
A Employer identification number

22-1713046
B Telephone number (see instructions)

(973) 403-7997
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$484,411,191J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 21,547,444
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 7,855,519 7,855,268  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,415,016
b Gross sales price for all assets on line 6a 11,541,389
7 Capital gain net income (from Part IV, line 2)... 8,306,611
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 219,790 234,750  
12 Total. Add lines 1 through 11........ 38,037,769 16,396,629  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 115,764 0   115,764
b Accounting fees (attach schedule)....... 153,748 46,124   107,624
c Other professional fees (attach schedule).... 495,486 357,337   138,149
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 142,976 94,252   10
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 517,403 502,906   25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,425,377 1,000,619   361,572
25 Contributions, gifts, grants paid....... 34,733,753 34,733,753
26 Total expenses and disbursements. Add lines 24 and 25 36,159,130 1,000,619   35,095,325
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,878,639
b Net investment income (if negative, enter -0-) 15,396,010
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 4,590,427 12,751,129 12,751,129
2 Savings and temporary cash investments......... 186,074 3,681 3,681
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 37,024,326 37,024,326 399,665,941
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 55,231,914 49,132,244 71,990,440
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 97,032,741 98,911,380 484,411,191
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 97,032,741 98,911,380
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 97,032,741 98,911,380
31 Total liabilities and net assets/fund balances (see instructions). 97,032,741 98,911,380
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
97,032,741
2
Enter amount from Part I, line 27a .....................
2
1,878,639
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
98,911,380
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
98,911,380
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a COURT SQUARE CAPITAL PARTNERS OFFSHORE II, LP P 2014-12-01 2019-11-30
b DARBY LATIN AMERICAN PRIVATE EQUITY FUND P 2014-12-01 2019-11-30
c DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP P 2014-12-01 2019-11-30
d GS CAPITAL PARTNERS V INSTITUTIONAL LP P 2014-12-01 2019-11-30
e GS CAPITAL PARTNERS VI PARALLEL, LP P 2014-12-01 2019-11-30
HOLOWESKO GLOBAL EQUITY FUND P 2014-12-01 2019-11-30
KKR 2006 FUND (OVERSEAS) P 2014-12-01 2019-11-30
KKR 2006 FUND LP P 2014-12-01 2019-11-30
KKR ASIAN FUND P 2014-12-01 2019-11-30
KKR EUROPEAN FUND IV LP P 2014-12-01 2019-11-30
KKR GDG BLOCKER LP P 2014-12-01 2019-11-30
KKR NORTH AMERICA FUND XI (BRAZIL B) L.P P 2014-12-01 2019-11-30
KKR NORTH AMERICA FUND XI LP P 2014-12-01 2019-11-30
KKR REPA AIV-1 P 2014-12-01 2019-11-30
KKR REPA AIV-2 FEEDER L.P P 2014-12-01 2019-11-30
KKR REPA AIV-3 FEEDER L.P P 2014-12-01 2019-11-30
PUBLICLY TRADED SECURITIES      
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND P 2014-12-01 2019-11-30
ROCKEFELLER GA INVESTORS 2007 P 2014-12-01 2019-11-30
SEMPTER VIC PARTNERS P 2014-12-01 2019-11-30
WEST STREET CAPITAL PARTNERS VII - PARALLEL LP P 2014-12-01 2019-11-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 568,787     568,787
b 243,710     243,710
c 30,553     30,553
d 9,838     9,838
e 79,365     79,365
636,955     636,955
    14,767 -14,767
103,860     103,860
109,798     109,798
181,666     181,666
88,545     88,545
    86,257 -86,257
926,373     926,373
17,337     17,337
33,983     33,983
    1,488 -1,488
7,528,969   2,920,302 4,608,667
    96,878 -96,878
843,153     843,153
23,178     23,178
233     233
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       568,787
b       243,710
c       30,553
d       9,838
e       79,365
      636,955
      -14,767
      103,860
      109,798
      181,666
      88,545
      -86,257
      926,373
      17,337
      33,983
      -1,488
      4,608,667
      -96,878
      843,153
      23,178
      233
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 8,306,611
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 28,226,711 459,382,275 0.061445
2016 34,836,850 437,218,602 0.079678
2015 36,828,087 661,196,370 0.055699
2014 44,117,710 740,986,432 0.059539
2013 35,309,803 870,244,197 0.040575
2
Total of line 1, column (d) .....................
2
0.296936
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.059387
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
474,310,699
5
Multiply line 4 by line 3......................
5
28,167,889
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
153,960
7
Add lines 5 and 6........................
7
28,321,849
8
Enter qualifying distributions from Part XII, line 4,.............
8
35,095,325
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 153,960
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 153,960
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 153,960
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 146,633
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 156,633
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 389
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,284
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet2,284 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARTIN PICINICHHESS FOUNDATIONINC Telephone no.bullet (973) 403-7997

    Located atbullet4 BECKER FARM ROADROSELANDNJ ZIP+4bullet07068
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CONSTANCE WILLIAMSCO HESS FOUNDATN DIRECTOR, VICE PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    EUGENE WGOODWILLIE JR CO HESS FND DIRECTOR, TREASURER
    2.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    JOHN B HESS CO HESS FOUNDATION DIRECTOR, PRESIDENT
    5.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    THOMAS H KEAN CO HESS FOUNDATION DIRECTOR, SECRETARY
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HESS GROUP LLC INV ADV/ADMIN 345,372
    1185 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    COHNREZNICK LLP ACCOUNTING AND TAX 153,748
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    480,959,255
    b
    Average of monthly cash balances.......................
    1b
    574,450
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    481,533,705
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    481,533,705
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,223,006
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    474,310,699
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    23,715,535
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    23,715,535
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    153,960
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    1,780
    c
    Add lines 2a and 2b............................
    2c
    155,740
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    23,559,795
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    23,559,795
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    23,559,795
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    35,095,325
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    35,095,325
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    153,960
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    34,941,365
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 23,559,795
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 10,033,903
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 35,095,325
    a Applied to 2017, but not more than line 2a 10,033,903
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 23,559,795
    e Remaining amount distributed out of corpus 1,501,627
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,501,627
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,501,627
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 1,501,627
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACADEMY OF MUSIC
    240 SOUTH BROAD ST
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    ACADEMY OF NATURAL SCIENCES
    1900 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    AFRICAN AMERICAN MUSEUM IN PHILADELPHIA
    701 ARCH ST
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ALS ASSOCIATION
    1275 K STREET NW
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    ALZHEIMER'S ASSOCIATION
    1411 BROADWAY
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    AMERICAN CANCER SOCIETY
    PO BOX 22478
    OKLAHOMA CITY,OK73123     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    AMERICAN IRISH HISTORICAL SOCIETY
    991 FIFTH AVE
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST AT 79TH ST
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    ANTI-DEFAMATION LEAGUE
    605 THIRD AVENUE
    NEW YORK,NY101583560     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ASHOKA
    1700 NORTH MAIN STREET
    ARLINGTON,VA22209     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    AUDUBON PENNSYLVANIA
    225 VARICK ST
    NEW YORK,NY10014     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    BABY2BABY
    5830 W JEFFERSON BLVD
    LOS ANGELES,CA90016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,000
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 127,500
    BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    BEAUVOIR
    3500 WOODLEY ROAD NW
    WASHINGTON,DC20016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BETH DAVID REFORM SYNAGOGUE
    1130 VAUGHAN LANE
    GLADWYNE,PA19135     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    BICYCLE COALITION OF GREATER PHILADELPHIA
    1500 WALNUT STREET SUITE 1107
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,500
    BOSTON CHILDREN'S HOSPITAL
    300 LONGWOOD AVENUE
    BOSTON,MA02115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    BRIGHAM AND WOMEN'S HOSPITAL
    75 FRANCIS ST
    BOSTON,MA02115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 500,000
    BRYN MAWR FILM INSTITUTE
    824 LANCASTER AVE
    BRYN MAWR,PA19010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    BUCKLEY SCHOOL
    113 EAST 73RD STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    CARON TREATMENT CENTERS
    244 EAST 55TH STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CEDARS-SINAI MEDICAL CENTER
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    CENTER FOR INTERNATIONAL HUMANITARIAN COOPERATION
    850 5TH AVE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    CENTER FOR REPRODUCTIVE RIGHTS
    120 WALL STREET 14TH FLOOR
    NEW YORK,NY10005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    CENTER FOR STRATEGIC & INT'L STUDIES
    1616 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA FND
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    CHILDREN'S NATIONAL MEDICAL CENTER
    111 MICHIGAN AVENUE NW
    WASHINGTON,DC20010     		  PC SUPPORT OF THE EXPANSION OF THE COMPREHENSIVE PEDIATRIC EPILEPSY PROGRAM (CPEP) 300,000
    CITY HARVEST INC
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 160,000
    CITYMEALS ON WHEELS
    355 LEXINGTON AVE 3
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    COLLEGE OF PHYSICIANS
    195 22ND STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,020,000
    COLUMBIA UNIVERSITY - MAILMAN SCHOOL
    722 WEST 168TH STREET 14TH FL
    NEW YORK,NY10032     		  PC THE JUDSON WOLFE FELLOWSHIP 75,000
    COLUMBIA UNIVERSITY
    116TH ST BROADWAY
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    DEERFIELD ACADEMY
    PO BOX 306
    DEERFIELD,MA01342     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,550,000
    DOUBLE EDGE THEATRE
    948 CONWAY ROAD
    ASHFIELD,MA013309772     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    EDUCATION LAW CENTER
    1315 WALNUT STREET
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    EMERGING PUBLIC LEADERS
    1110 VERMONT AVE NW STE 500
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    EPISCOPAL ACADEMY
    1785 BISHOP WHITE DRIVE
    NEWTOWN SQUARE,PA19073     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    EVERYBODY WINS DC INC
    1420 NEW YORK AVE NW 650
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FEDERATION EARLY LEARNING SERVICES
    10700 JAMISON AVENUE
    PHILADELPHIA,PA19116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FILM SOCIETY OF LINCOLN CENTER INC
    165 WEST 65TH STREET
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    FIRST UP
    1608 WALNUT STREET SUITE 300
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    FORD'S THEATRE SOCIETY
    514 TENTH STREET NW
    WASHINGTON,DC20004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FOUNDATION - ARTS & PRESERVATION OF EMBSS
    1725 I STREET NW 300
    WASHINGTON,DC20006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FRANKLIN INSTITUTE
    222 NORTH 20TH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FREE LIBRARY OF PHILADELPHIA
    1901 VINE STREET SUITE 111
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    FRIENDS OF SCHUYLKILL NAVY
    4 KELLY DRIVE BOATHOUSE ROW
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    GREATER PHILADELPHIA CULTURAL ALLIANCE
    1315 WALNUT ST 732
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    GREENLIGHT FUND
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    HAITI CARDIAC ALLIANCE
    47 MAPLE ST SUITE 220
    BURLINGTON,VT054014956     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    HARLEM CHILDREN'S ZONE INC
    35 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    HARVARD BUSINESS SCHOOL
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,150,000
    HARVARD COLLEGE FUND
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    HARVARD MEDICAL SCHOOL
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    HIAS PENNSYLVANIA
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    HISTIOCYTOSIS ASSOCIATION OF AMERICA
    332 NORTH BROADWAY
    PITMAN,NJ08071     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    HISTORIC MORVEN INC
    55 STOCKTON STREET
    PRINCETON,NJ08540     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    ICHAN SCHOOL OF MEDICINE
    1428 MADISON AVE
    NEW YORK,NY10029     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    INGLIS
    2600 BELMONT AVENUE
    PHILADELPHIA,PA19131     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    INSTITUTE OF INTERNATIONAL EDUCATION INC
    1400 K ST NW STE 700
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    INTERFAITH CTR OF GREATER PHILADELPHIA
    100 WOXFORD STREET E-1300
    PHILADELPHIA,PA19122     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES
    135 W 50TH STREET
    NEW YORK,NY10020     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    JEWISH FAMILY & CHILDREN'S SERVICES
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    JEWISH FEDERATION OF GREATER PHILA
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    JOHN F KENNEDY CENTER FOR PERFORMING ARTS
    2700 F ST NW
    WASHINGTON,DC20566     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 3,000
    JULES STEIN EYE INSTITUTE
    UNIVERSITY OF CA
    LOS ANGELES,CA900951784     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    KIMMEL CENTER INC
    1500 WALNUT STREET 17TH FL
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    KINGS ACADEMY
    245 PARK AVENUE 39TH FLOOR
    NEW YORK,NY10167     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 600,000
    LINCOLN CENTER FOR THE PERFORMING ARTS INC
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 950,000
    LIVING BEYOND BREAST CANCER
    40 MONUMENT RD 104
    BALA CYNWYD,PA19004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    LOON PRESERVATION COMMITTEE
    183 LEES MILL RD
    MOULTONBOROUGH,NH03254     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    LOWER MERION CONSERVANCY
    73 EAST LANCASTER AVENUE
    ARDMORE,PA19003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    LYFORD CAY FOUNDATION INC
    521 FIFTH AVENUE 10TH FLOOR
    NEW YORK,NY10175     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 35,000
    MAGEE REHABILITATION HOSPITAL
    1513 RACE STREET
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    MEDICAL MISSIONS FOR CHILDREN INC
    10-G ROESSLER ROAD SUITE 500
    WOBURN,MA01801     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    MELANOMA RESEARCH FOUNDATION
    1420 K STREET NW 7TH FLOOR
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 325,000
    METROHEALTH FOUNDATION
    2500 METROHEALTH DRIVE
    CLEVELAND,OH44109     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 210,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    MOORE COLLEGE OF ART AND DESIGN
    1916 RACE ST
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    MOUNT SINAI HEALTH SYSTEM
    ONE GUSTAVE LLEVY PLBOX 1220
    NEW YORK,NY10029     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    MT SINAI MEDICAL CENTER
    ONE GUSTAVE LLEVY PLBOX 1220
    NEW YORK,NY10029     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000,000
    NATIONAL CONSTITUTION CENTER
    INDEPENDENCE MALL-525 ARCH ST
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NATIONAL GALLERY OF ART
    CONSTITUTION AVE NW
    WASHINGTON,DC20565     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    NAT'L MUSEUM OF AMERICAN JEWISH HISTORY
    55 NORTH 5TH STREET
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,000
    NATURAL LANDS TRUST INC
    1031 PALMERS MILL ROAD
    MEDIA,PA19063     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    NUCLEAR THREAT INITIATIVE
    1776 EYE STREET NW SUITE 600
    WASHINGTON,DC20006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    PARK AVENUE SYNAGOGUE
    50 EAST 87TH STREET
    NEW YORK,NY10128     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,150,000
    PENNSYLVANIA HORTICULTURAL SOCIETY
    100 N20TH ST 5TH FLOOR
    PHILADELPHIA,PA191031495     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    PHILADELPHIA CITY ROWING
    450 PLYMOUTH ROAD
    PHILADELPHIA,PA19462     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    PHILADELPHIA MURAL ARTS PROGRAM
    1727 MT VERNON STREET
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    PHILADELPHIA MUSEUM OF ART
    PERELMAN BUILDING-PO BOX 7646
    PHILADELPHIA,PA191017646     		  PC IN SUPPORT OF THE CONSTRUCTION OF A NEW AUDITORIUM 2,150,000
    PHILADELPHIA ORCHESTRA
    ONE SOUTH BROAD STREET
    PHILADELPHIA,PA19107     		  PC IN SUPPORT OF THE CONSTRUCTION OF A NEW AUDITORIUM 1,100,000
    PHILADELPHIA SCHOOL PARTNERSHIP
    150 S INDEPENDENCE MALL W NO 1200
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    PHILADELPHIA ZOO
    3400 W GIRARD AVENUE
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    PHILLIPS COLLECTION
    1600 21ST STREET NW
    WASHINGTON,DC20009     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    PHILLY FIGHTS CANCER
    1086 PENLLYN BLUE
    BLUE BELL,PA19422     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    PINE MANOR COLLEGE
    400 HEALTH ST
    CHESTNUT HILL,MA02467     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    PLANNED PARENTHOOD OF SE PA
    114 LOCUST STREET
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 500,000
    PLAY ON PHILLY
    PO BOX 8662
    PHILADELPHIA,PA19101     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 325,000
    PRINCETON UNIVERSITY
    PO BOX 5357
    PRINCETON,NJ085435357     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 101,000
    PROJECT CHIMPS
    PO BOX 2140
    BLUE RIDGE,GA30513     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    PROJECT HOME
    1515 FAIRMOUNT AVENUE
    PHILADELPHIA,PA191302996     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    PUBLIC CITIZENS FOR CHILDREN & YOUTH
    1709 BENJAMIN FRANKLIN PKY 6TH FL
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 45,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    RUTGERS UNIVERSITY FOUNDATION
    7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    RYAN'S CASE FOR SMILES
    295 SWEDESFORD ROAD 396
    WAYNE,PA19087     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    SPONSORS FOR EDUCATIONAL OPPORTUNITY
    55 EXCHANGE PLACE SUITE 601
    NEW YORK,NY10005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    SQUAM LAKES NATURAL SCIENCE CTR
    23 SCIENCE CENTER RD
    HOLDERNESS,NH03245     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ST GEORGE'S SOCIETY OF NEW YORK
    216 E 45TH ST 901
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ST MARY'S COLLEGE OF MARYLAND
    18952 E FISHER ROAD
    ST MARYS CITY,MD20686     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION
    17 BATTERY PLACE SUITE 210
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,005,000
    STEPPINGSTONE SCHOLARS INC
    1301 CECIL B MOORE AVENUE
    PHILADELPHIA,PA19122     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    STUDIO MUSEUM IN HARLEM
    429 W 127TH ST
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    SUPPORT CENTER FOR CHILD ADVOCATES
    1900 CHERRY STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    TEACHING MATTERS INC
    475 RIVERSIDE DR SUITE 1600
    NEW YORK,NY10115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    TEAM UP PHILLY
    111 FORREST AVE 3
    NARBERTH,PA19072     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    THE BARACK OBAMA FOUNDATION
    5235 SOUTH HARPER COURT NO 1140
    CHICAGO,IL60615     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    THE FABRIC WORKSHOP AND MUSEUM
    1214 ARCH ST
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    THE LAB SCHOOL OF WASHINGTON
    4759 RESERVOIR RD NW
    WASHINGTON,DC20007     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    THE LEGACY FOUNDATION
    370 E 84TH DRIVE SUITE 100
    MERRILLVILLE,IN46410     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    THE LENFEST INSTITUTE FOR JOURNALISM
    801 MARKET ST SUITE 300
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    THE TRUSTEES OF THE RESERVATION
    200 HIGH STREET
    BOSTON,MA02110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,000
    THEATRE HORIZON
    401 DEKALB STREET
    NORRISTOWN,PA19401     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    TRUSTEES OF THE UNIVERSITY OF PA
    3451 WALNUT ST/433 FRANKLIN BLDG
    PHILADELPHIA,PA191046205     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,250,000
    TURRELL ART FOUNDATION
    28 S BEAVER ST
    FLAGSTAFF,AZ86001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 500,000
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DR
    HOUSTON,TX77007     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    UNITED WAY OF SOUTHEASTERN PA
    1709 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    UNIVERSITY OF PENNSYLVANIA
    2929 WALNUT STREET SUITE 300
    PHILADELPHIA,PA191045099     		  PC THE WILLIAM FELLOWS ENDOWMENT FUND - LDI ACCESS & AFFORDABILITY RESEARCH FUND 1,125,000
    USTA FOUNDATION INCORPORATED
    70 W RED OAK LN 1
    WHITE PLAINS,NY10604     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    VIA ART FUND INC
    83 NEWBURY STREET 4TH FLOOR
    BOSTON,MA02116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WASHINGTON INSTITUTE FOR NEAR EAST POLICY
    1111 19TH STREET NW SUITE 500
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 240,753
    WHITNEY MUSEUM
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    WHYY
    150 NORTH SIXTH STREET
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WISTAR INSTITUTE
    3601 SPRUCE STREET
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOMEN AGAINST ABUSE INC
    100 S BROAD ST 1341
    PHILADELPHIA,PA19110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOMEN'S MEDICAL FUND
    PO BOX 248
    MADISON,WI53701     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WORLD JEWISH CONGRESS AMERICAN SECTION
    501 MADISON AVENUE
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    WXPN
    PO BOX 8419
    PHILADELPHIA,PA191017646     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    YOUTH WORK FOUNDATION
    140 SOUTH BROAD ST
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    Total .................................bullet 3a 34,733,753
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities.... 523000 251 14 7,855,268  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		523000 108,405 18 8,306,611  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aCLASS ACTION PROCEEDS     		    14 873  
    bDARBY LATIN AMERICAN PRIVATE EQUITY FUND     14 4,376  
    cDAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP 523000 -176 14 20,572  
    dDW CATALYST OFFSHORE FUND     14    
    eGS CAPITAL PARTNERS VI PARALLEL, LP 523000 -2 14 1,030  
    fHESS MIDSTREAM PARTNERS LP     14 -150,196  
    gHOLOWESKO GLOBAL EQUITY FUND 523000 172 14 216,730  
    hKKR 2006 FUND (OVERSEAS)     14    
    iKKR 2006 FUND (SAMSON) LP     14    
    jKKR 2006 FUND LP     14    
    kKKR ASIAN FUND     14 1,757  
    lKKR EUROPEAN FUND IV LP 523000 16,318 14 100,268  
    mKKR NORTH AMERICA FUND XI LP 523000 -40 14 -298  
    nKKR REPA AIV-1     14 22,680  
    oKKR REPA AIV-2 FEEDER L.P 523000 -11,204 14    
    pKKR REPA AIV-3 FEEDER L.P 523000 -20,061 14 -849  
    qLEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP     14    
    rLEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP     14    
    sRENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND     14 -10,206  
    tROCKEFELLER GA INVESTORS 2007     14 -17  
    12 Subtotal. Add columns (b), (d), and (e).. 93,663 16,396,662 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    16,490,325
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


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


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