Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
STEVEN & ALEXANDRA COHEN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)46 CUMMINGS POINT RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAMFORD, CT069027912
A Employer identification number

06-1627638
B Telephone number (see instructions)

(203) 890-4750
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$882,120,390J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 33,209 33,209  
4 Dividends and interest from securities... 124,000,000 124,000,000  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... 0 0 0
12 Total. Add lines 1 through 11........ 124,033,209 124,033,209 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........
List of Attached Documents:
// Content
67,198 0 0 67,198
b Accounting fees (attach schedule).......
List of Attached Documents:
// Content
52,891 39,668 0 13,223
c Other professional fees (attach schedule)....
List of Attached Documents:
// Content
461 0 0 461
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...
List of Attached Documents:
// Content
1,480,000 0 0 0
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......
List of Attached Documents:
// Content
135,944 0 0 110,814
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,736,494 39,668 0 191,696
25 Contributions, gifts, grants paid....... 122,355,773 122,355,773
26 Total expenses and disbursements. Add lines 24 and 25 124,092,267 39,668 0 122,547,469
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -59,058
b Net investment income (if negative, enter -0-) 123,993,541
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 739,320 0 0
2 Savings and temporary cash investments......... 2,350,056 3,055,448 3,055,448
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow     0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) right arrow0
Less: allowance for doubtful accounts right arrow0 0 0 0
8 Inventories for sale or use.............. 25,130 0 0
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 0 0
b Investments—corporate stock (attach schedule)....... 0
List of Attached Documents:
// Content
0 		0
c Investments—corporate bonds (attach schedule)....... 0   0
11 Investments—land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 515,813,195
List of Attached Documents:
// Content
515,813,195 		877,466,942
14 Land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
15 Other assets (describe right arrow)
List of Attached Documents:
// Content
1,598,000
List of Attached Documents:
// Content
1,598,000
List of Attached Documents:
// Content
1,598,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 520,525,701 520,466,643 882,120,390
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 64,362 64,362
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 520,461,339 520,402,281
29 Total net assets or fund balances (see instructions)..... 520,525,701 520,466,643
30 Total liabilities and net assets/fund balances (see instructions). 520,525,701 520,466,643
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
520,525,701
2
Enter amount from Part I, line 27a .....................
2
-59,058
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
520,466,643
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
520,466,643
Form 990-PF (2022)
Form 990-PF (2022)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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 0
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 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 1,723,510
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,723,510
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,723,510
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 180,822
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,740,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,920,822
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 53,479
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 143,833
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow143,833 Refundedright arrow 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowCT, DE
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
List of Attached Documents:
// Content
.............
11
Yes
 
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 addressright arrowWWW.STEVEANDALEX.ORG
14
The books are in care ofright arrowJEANNE MELINO Telephone no.right arrow (203) 890-4750

Located atright arrow46 CUMMINGS POINT RDSTAMFORDCT ZIP+4right arrow069027912
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
STEVEN A COHEN VP / TREASURER
3.000 		0 0 0
46 CUMMINGS POINT RD
STAMFORD,CT069027912
ALEXANDRA M COHEN PRESIDENT / SECRETARY
15.000 		0 0 0
46 CUMMINGS POINT RD
STAMFORD,CT069027912
JOSHUA COHEN DIRECTOR
5.000 		0 0 0
46 CUMMINGS POINT RD
STAMFORD,CT069027912
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
 
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
PATTERSON BELKNAP WEBB & TYLER LEGAL SERVICES 62,335
1133 AVENUE OF THE AMERICAS
NEW YORK,NY10036
ERNST & YOUNG US LLP TAX PREPARATION AND CONSULTING SERVICES 52,891
200 PLAZA DRIVE
SECAUCUS,NJ07094
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 NONE  
2 NONE  
All other program-related investments. See instructions.
3
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
14,425,590
c
Fair market value of all other assets (see instructions)................
1c
875,559,740
d
Total (add lines 1a, b, and c).........................
1d
889,985,330
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
 
3
Subtract line 2 from line 1d.........................
3
889,985,330
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
13,349,780
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
876,635,550
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
43,831,778
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
43,831,778
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
1,723,510
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
1,723,510
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
42,108,268
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
42,108,268
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
42,108,268
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
122,547,469
b
Program-related investments—total from Part VIII-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
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
122,547,469
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 42,108,268
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017...... 59,636,812
b From 2018...... 52,268,163
c From 2019...... 68,814,711
d From 2020...... 56,278,225
e From 2021...... 69,497,148
f Total of lines 3a through e ........ 306,495,059
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 122,547,469
a Applied to 2021, but not more than line 2a 0
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 2022 distributable amount..... 42,108,268
e Remaining amount distributed out of corpus 80,439,201
5 Excess distributions carryover applied to 2022.   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 5 386,934,260
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		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 2017 not
applied on line 5 or line 7 (see instructions) ... 		59,636,812
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		327,297,448
10 Analysis of line 9:
a Excess from 2018.... 52,268,163
b Excess from 2019.... 68,814,711
c Excess from 2020.... 56,278,225
d Excess from 2021.... 69,497,148
e Excess from 2022.... 80,439,201
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
STEVEN A COHEN VP AND TREASURER
ALEXANDRA M COHEN PRESIDENT AND SEC
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.
NONE
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
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 (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

100 BLACK MEN OF AMERICA INC

141 AUBURN AVENUE NORTHEAST
ATLANTA,GA30303 		N/A PC WORKFORCE DEVELOPMENT 50,000

ABILIS

50 GLENVILLE STREET
GREENWICH,CT06831 		N/A PC HUMAN SERVICES 100,000

ACE PROGRAMS FOR THE HOMELESS

30-30 NORTHERN BLVD SUITE B100
LONG ISLAND CITY,NY11101 		N/A PC WORKFORCE DEVELOPMENT 50,000

ADAPT ABILITY

80 58TH STREET SUITE 201
BROOKLYN,NY11220 		N/A PC YOUTH DEVELOPMENT 60,000

ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

1555 POYDRAS STREET SUITE 1000
NEW ORLEANS,LA70112 		N/A PC THERAPEUTICS 358,199

ADVENTIST HEALTHCARE SHADY GROVE MEDICAL CENTER FOUNDATION

820 WEST DIAMOND AVENUE SUITE 600
GAITHERSBURG,MD20878 		N/A PC RESEARCH 563,950

ALCHEMY COMMUNITY THERAPY CENTER

2185 ASHBY AVENUE
BERKELEY,CA94705 		N/A PC PATIENT SUPPORT 250,000

AMAZIN METS FOUNDATION INC

39-41 SEAVER WAY
QUEENS,NY11368 		N/A PC RECREATION & SPORTS 1,738,362

ASSOCIATION TO BENEFIT CHILDREN

419 EAST 86TH STREET
NEW YORK,NY10028 		N/A PC YOUTH DEVELOPMENT 55,000

ASSOCIATION TO BENEFIT CHILDREN

419 EAST 86TH STREET
NEW YORK,NY10028 		N/A PC HUNGER RELIEF 20,000

BABY2BABY

5830 WEST JEFFERSON BOULEVARD
LOS ANGELES,CA90016 		N/A PC HUMAN SERVICES 100,000

BALLET HISPANICO OF NEW YORK

167 WEST 89TH STREET
NEW YORK,NY10024 		N/A PC EDUCATION 25,000

BAY AREA LYME FOUNDATION INC

884 PORTOLA RD
PORTOLA VALLEY,CA94028 		N/A PC FIELD BUILDING 1,165,615

BEAUTY 2 THE STREETZ

5050 2ND STREET 14795
LONG BEACH,CA90803 		N/A PC HUNGER RELIEF 100,000

BILLION OYSTER PROJECT

10 SOUTH STREET
NEW YORK,NY10004 		N/A PC WORKFORCE DEVELOPMENT 100,000

BLYTHEDALE CHILDREN'S HOSPITAL

95 BRADHURST AVENUE
VALHALLA,NY10595 		N/A PC HEALTHCARE 10,000

BOB WOODRUFF FAMILY FOUNDATION INC

1350 BROADWAY SUITE 905
NEW YORK,NY10018 		N/A PC VETERANS 100,000

BOTTOMLESS CLOSET

1 WEST 34TH STREET FIFTH FLOOR
NEW YORK,NY10001 		N/A PC WORKFORCE DEVELOPMENT 25,000

BRADLEY MARC GINSBURG SCHOLARSHIP FOUNDATION CORP

21175 FALLS RIDGE WAY
BOCA RATON,FL33428 		N/A PC EDUCATION 5,000

BRAINFUTURES INC

1301 YORK ROAD SUITE 505
LUTHERVILLETIMONIUM,MD21093 		N/A PC FIELD BUILDING 500,000

BREAST CANCER ANGELS

15173 SPRINGDALE ST
HUNTINGTON BEACH,CA92649 		N/A PC HUMAN SERVICES 50,000

BROOKLYN WORKFORCE INNOVATIONS (BWI)

621 DEGRAW STREET
BROOKLYN,NY11217 		N/A PC WORKFORCE DEVELOPMENT 100,000

BRUCE MUSEUM (THE)

1 MUSEUM DRIVE
GREENWICH,CT06830 		N/A PC EDUCATION 1,000,000

BRUCE MUSEUM (THE)

1 MUSEUM DRIVE
GREENWICH,CT06830 		N/A PC EDUCATION 1,000,000

BRUCE MUSEUM (THE)

1 MUSEUM DRIVE
GREENWICH,CT06830 		N/A PC EDUCATION 105,500

BUILDING ONE COMMUNITY

417 SHIPPAN AVENUE
STAMFORD,CT06902 		N/A PC WORKFORCE DEVELOPMENT 100,000

CALIFORNIA INSTITUTE OF INTEGRAL STUDIES

1453 MISSION STREET
SAN FRANCISCO,CA94103 		N/A PC WORKFORCE DEVELOPMENT 275,400

CALLEN-LORDE COMMUNITY HEALTH CENTER

356 WEST 18TH STREET
NEW YORK,NY10011 		N/A PC HEALTHCARE 50,000

CALVARY FUND INC

232 MADISON AVENUE SUITE 1107
NEW YORK,NY10016 		N/A PC HEALTHCARE 25,000

CALVARY FUND INC

232 MADISON AVENUE SUITE 1107
NEW YORK,NY10016 		N/A PC HEALTHCARE 25,000

CAREER RESOURCES INC

1000 LAFAYETTE BLVD SUITE 303
BRIDGEPORT,CT06604 		N/A PC WORKFORCE DEVELOPMENT 150,000

CARIDAD CENTER INC

8645 WEST BOYNTON BEACH BLVD
BOYNTON BEACH,FL33472 		N/A PC HEALTHCARE 200,000

CENTER FOR JUSTICE INNOVATION

520 8TH AVENUE 18TH FLOOR
NEW YORK,NY10018 		N/A PC WORKFORCE DEVELOPMENT 25,000

CHICAGO FURNITURE BANK

PO BOX 12455
CHICAGO,IL60612 		N/A PC HOUSING 200,000

CHILDREN'S HOSPITAL LOS ANGELES

4650 SUNSET BLVD MAILSTOP 29
LOS ANGELES,CA90027 		N/A PC HEALTHCARE 500,000

CHILDRENS MUSEUM OF MANHATTAN (CMOM)

212 WEST 83RD STREET
NEW YORK,NY10024 		N/A PC EDUCATION 53,000

CHP 11-99 FOUNDATION

3188 AIRWAY AVENUE SUITE C
COSTA MESA,CA92626 		N/A PC EDUCATION 10,000

CITY HARVEST INC

6 EAST 32ND STREET 5TH FLOOR
NEW YORK,NY10016 		N/A PC HUNGER RELIEF 60,000

CITY HARVEST INC

6 EAST 32ND STREET 5TH FLOOR
NEW YORK,NY10016 		N/A PC HUNGER RELIEF 4,000,000

COALITION FOR THE HOMELESS INC

129 FULTON STREET
NEW YORK,NY10038 		N/A PC WORKFORCE DEVELOPMENT 50,000

COHEN VETERANS NETWORK INC

72 CUMMINGS POINT ROAD
STAMFORD,CT06902 		N/A POF VETERANS 12,000,000

COHEN VETERANS NETWORK INC

72 CUMMINGS POINT ROAD
STAMFORD,CT06902 		N/A POF VETERANS 10,000,000

COHEN VETERANS NETWORK INC

72 CUMMINGS POINT ROAD
STAMFORD,CT06902 		N/A POF VETERANS 15,000,000

COHEN VETERANS NETWORK INC

72 CUMMINGS POINT ROAD
STAMFORD,CT06902 		N/A POF VETERANS 15,000,000

COLD SPRINGS HARBOR LABORATORY

18 BANBURY LANE
LLOYD HARBOR,NY11743 		N/A PC FUNDAMENTAL KNOWLEDGE 38,428

COMMUNITY HELP IN PARK SLOPE INC (CHIPS)

200 FOURTH AVENUE
BROOKLYN,NY11217 		N/A PC HUNGER RELIEF 90,000

CONNECTICUT FOODSHARE (FKA CT FOOD BANK & FOODSHARE)

2 RESEARCH PARKWAY
WALLINGFORD,CT06492 		N/A PC HUNGER RELIEF 100,000

CONNECTICUT FOODSHARE (FKA CT FOOD BANK & FOODSHARE)

2 RESEARCH PARKWAY
WALLINGFORD,CT06492 		N/A PC HUNGER RELIEF 25,000

COUNCIL ON THE ENVIRONMENT INC

PO BOX 2327
NEW YORK,NY10272 		N/A PC HUNGER RELIEF 200,000

DONORSCHOOSE

134 W 37TH ST FLOOR 11
NEW YORK,NY10018 		N/A PC EDUCATION 100,000

DOWNTOWN WOMENS CENTER

442 SAN PEDRO STREET
LOS ANGELES,CA90011 		N/A PC BEHAVIORAL HEALTH 50,000

DREAMYARD

1085 WASHINGTON AVENUE GROUND FLOO
BRONX,NY10456 		N/A PC WORKFORCE DEVELOPMENT 56,000

DUKE UNIVERSITY

2200 WEST MAIN STREET SUITE 900
DURHAM,NC27705 		N/A PC THERAPEUTICS 592,737

DUKE UNIVERSITY

2200 WEST MAIN STREET SUITE 900
DURHAM,NC27705 		N/A PC THERAPEUTICS 500,000

EDESIA INC

550 ROMANO VINEYARD WAY
NORTH KINGSTOWN,RI02852 		N/A PC HUNGER RELIEF 500,000

ENTERTAINMENT INDUSTRY FOUNDATION STAND UP TO CANCER

10880 WILSHIRE BOULEVARD
LOS ANGELES,CA90024 		N/A PC HEALTHCARE 10,000

EQUAL JUSTICE INITIATIVE

122 COMMERCE STREET
MONTGOMERY,AL36104 		N/A PC RECIDIVISM 50,000

FARMLINK PROJECT

325 ARNO WAY
PACIFIC PALISADES,CA90272 		N/A PC HUNGER RELIEF 200,000

FILM AT LINCOLN CENTER

70 LINCOLN PLAZA
NEW YORK,NY10023 		N/A PC EDUCATION 50,000

FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION

31-10 THOMSON AVENUE E-508
QUEENS,NY11101 		N/A PC WORKFORCE DEVELOPMENT 10,000

FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION

31-10 THOMSON AVENUE E-508
QUEENS,NY11101 		N/A PC WORKFORCE DEVELOPMENT 50,000

FOOD BANK FOR NEW YORK CITY

39 BROADWAY 10TH FLOOR
NEW YORK,NY10006 		N/A PC HUNGER RELIEF 50,000

FOOD BANK FOR NEW YORK CITY

39 BROADWAY 10TH FLOOR
NEW YORK,NY10006 		N/A PC HUMAN SERVICES 10,000

FOOD RESCUE US

1127 HIGH RIDGE RD SUITE 338
STAMFORD,CT06905 		N/A PC HUNGER RELIEF 200,000

FORESTDALE INC

67-35 112TH STREET
FOREST HILLS,NY11375 		N/A PC HUMAN SERVICES 50,000

FREESTORE

1020 24TH STREET
WEST DES MOINES,IA50266 		N/A PC HOUSING 100,000

GIRL SCOUT COUNCIL OF GREATER NEW YORK INC

40 WALL STREET STE 708
NEW YORK,NY10005 		N/A PC YOUTH DEVELOPMENT 25,000

GLAMOURGALS FOUNDATION INC

PO BOX 20488
NEW YORK,NY10021 		N/A PC YOUTH DEVELOPMENT 10,000

GOD'S LOVE WE DELIVER

166 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC HUNGER RELIEF 10,000

GOD'S LOVE WE DELIVER

166 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC HUNGER RELIEF 25,000

GOD'S LOVE WE DELIVER

166 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		N/A PC HUNGER RELIEF 500,000

GOODFOUNDATION (FKA BABY BUGGY)

306 WEST 37TH STREET 8TH FLOOR
NEW YORK,NY10018 		N/A PC HUMAN SERVICES 100,000

GOOD SHEPHERD SERVICES

5 HANOVER SQUARE SUITE 2103
NEW YORK,NY10004 		N/A PC YOUTH DEVELOPMENT 50,000

GREATER BATON ROUGE FOOD BANK INC

10600 S CHOCTAW DRIVE
BATON ROUGE,LA70815 		N/A PC HUNGER RELIEF 15,000

GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION INSTITUTE (GLAVREF)

11301 WILSHIRE BLVD
LOS ANGELES,CA90073 		N/A PC RESEARCH 587,558

GREEN BRONX MACHINE

3935 BLACKSTONE AVENUE SUITE 12G
BRONX,NY10471 		N/A PC EDUCATION 150,000

GREEN CITY FORCE

630 FLUSHING AVE 8TH FLOOR MAILBO
BROOKLYN,NY11206 		N/A PC WORKFORCE DEVELOPMENT 100,000

GREEN GUERILLAS INC

893 BERGEN STREET
BROOKLYN,NY11238 		N/A PC WORKFORCE DEVELOPMENT 27,100

GREENWICH EMERGENCY MEDICAL SERVICE

1111 EAST PUTNAM AVE SUITE 201
RIVERSIDE,CT06878 		N/A PC HEALTHCARE 5,000

GREYSTON FOUNDATION INC

21 PARK AVE
YONKERS,NY10703 		N/A PC WORKFORCE DEVELOPMENT 150,000

HALL NEIGHBORHOOD HOUSE INC

52 GEORGE E PIPKINS WAY
BRIDGEPORT,CT06608 		N/A PC YOUTH DEVELOPMENT 50,000

HARBORING HEARTS HOUSING FOUNDATION INC

246 5TH AVENUE 3RD FLOOR
NEW YORK,NY10001 		N/A PC HEALTHCARE 50,000

HARLEM GROWN INC

127 W 127TH STREET ROOM 418
NEW YORK,NY10027 		N/A PC EDUCATION 100,000

HISPANIC HEALTH COUNCIL

175 MAIN STREET
HARTFORD,CT06106 		N/A PC WORKFORCE DEVELOPMENT 10,000

HIT THE BOOKS INC

145 EAST 57TH STREET
NEW YORK,NY10022 		N/A PC RECREATION & SPORTS 10,000

HOPEWORKS 'N CAMDEN INC (AKA HOPEWORKS CAMDEN)

808 MARKET STREET 3RD FLOOR
CAMDEN,NJ08102 		N/A PC WORKFORCE DEVELOPMENT 150,000

HOT BREAD KITCHEN LTD (HBK)

75 NINTH AVE SUITE 0610
NEW YORK,NY10011 		N/A PC WORKFORCE DEVELOPMENT 100,000

HOUR CHILDREN INC

36-11 12TH STREET
QUEENS,NY11106 		N/A PC RECIDIVISM 25,000

HOUSTON FOOD BANK

535 PORTWALL STREET
HOUSTON,TX77029 		N/A PC HUNGER RELIEF 150,000

HOUSTON FOOD BANK

535 PORTWALL STREET
HOUSTON,TX77029 		N/A PC HUNGER RELIEF 50,000

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

ONE GUSTAVE L LEVY PLACE BOX 1049
NEW YORK,NY10029 		N/A PC RESEARCH 587,217

INDIANA UNIVERSITY

509 E 3RD ST
BLOOMINGTON,IN47401 		N/A GOV THERAPEUTICS 108,534

INDIGENOUS MEDICINE CONSERVATION FUND

849 ALMAR AVENUE
SANTA CRUZ,CA95060 		N/A PC FIELD BUILDING 1,225,000

JOHNS HOPKINS UNIVERSITY

3910 KESWICK ROAD
BALTIMORE,MD21211 		N/A PC DIAGNOSTICS 185,929

JOHNS HOPKINS UNIVERSITY

3910 KESWICK ROAD
BALTIMORE,MD21211 		N/A PC FIELD BUILDING 853,683

JOHNS HOPKINS UNIVERSITY

3910 KESWICK ROAD
BALTIMORE,MD21211 		N/A PC RESEARCH 1,837,972

JOHNS HOPKINS UNIVERSITY

3910 KESWICK ROAD
BALTIMORE,MD21211 		N/A PC FIELD BUILDING 1,000,000

JUSTDANE

2115 SOUTH PARK STREET
MADISON,WI53713 		N/A PC WORKFORCE DEVELOPMENT 72,000

LEARY FIREFIGHTERS FOUNDATION

14 MURRAY STREET BOX 243
NEW YORK,NY10007 		N/A PC EMERGENCY AID/DISASTER RELIEF 10,000

MANHATTAN COLLEGE

4513 MANHATTAN COLLEGE PARKWAY
BRONX,NY10463 		N/A PC WORKFORCE DEVELOPMENT 207,000

MARILLAC ST VINCENT FAMILY SERVICES INC

PO BOX 14699
CHICAGO,IL60612 		N/A PC YOUTH DEVELOPMENT 60,000

MENDED HEARTS INC

1500 DAWSON ROAD
ALBANY,GA31707 		N/A PC HEALTHCARE 50,000

MIXTECA ORG

245 23RD STREET 2ND FLOOR
BROOKLYN,NY11215 		N/A PC WORKFORCE DEVELOPMENT 70,000

MOBILE LOAVES & FISHES INC

9301 HOG EYE ROAD SUITE 950
AUSTIN,TX78724 		N/A PC HOUSING 40,000

MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS)

3141 STEVENS CREEK BOULEVARD 4056
SAN JOSE,CA95117 		N/A PC RESEARCH 134,000

MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS)

3141 STEVENS CREEK BOULEVARD 4056
SAN JOSE,CA95117 		N/A PC RESEARCH 1,600,000

MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS)

3141 STEVENS CREEK BOULEVARD 4056
SAN JOSE,CA95117 		N/A PC FIELD BUILDING 150,000

MUSEUM OF MODERN ART

11 WEST 53 STREET
NEW YORK,NY10019 		N/A PC EDUCATION 100,000

MUSEUM OF MODERN ART

11 WEST 53 STREET
NEW YORK,NY10019 		N/A PC EDUCATION 9,000,000

MUSEUM OF MODERN ART

11 WEST 53 STREET
NEW YORK,NY10019 		N/A PC EDUCATION 100,000

MUSEUM OF MODERN ART

11 WEST 53 STREET
NEW YORK,NY10019 		N/A PC EDUCATION 300,000

NATIONAL ACADEMY OF SCIENCE

500 5TH STREET NORTHWEST
WASHINGTON,DC20001 		N/A PC FUNDAMENTAL KNOWLEDGE 87,500

NATIONAL DIAPER BANK NETWORK (NDBN)

155 EAST STREET SUITE 101
NEW HAVEN,CT06510 		N/A PC HUMAN SERVICES 100,000

NEIGHBOR TO NEIGHBOR

248 EAST PUTNAM AVENUE
GREENWICH,CT06830 		N/A PC HUNGER RELIEF 750,000

NEIGHBOR TO NEIGHBOR

248 EAST PUTNAM AVENUE
GREENWICH,CT06830 		N/A PC HUMAN SERVICES 14,000

NEW CANAAN COUNTRY SCHOOL INC

635 FROGTOWN ROAD
NEW CANAAN,CT06840 		N/A PC YOUTH DEVELOPMENT 20,000

NEW YORK PRESBYTERIAN HOSPITAL

525 EAST 68TH STREET BOX 123
NEW YORK,NY10065 		N/A PC HEALTHCARE 7,500,000

NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS

445 5TH AVENUE
NEW YORK,NY10016 		N/A PC EDUCATION 25,000

NEW YORK RESTORATION PROJECT

254 WEST 31ST STREET 10TH FLOOR
NEW YORK,NY10001 		N/A PC HUNGER RELIEF 10,000

NEW YORK RESTORATION PROJECT

254 WEST 31ST STREET 10TH FLOOR
NEW YORK,NY10001 		N/A PC HUNGER RELIEF 50,000

NEW YORK UNIVERSITY

70 WASHINGTON SQUARE SOUTH
NEW YORK,NY10012 		N/A PC HEALTHCARE 534,175

NONTRADITIONAL EMPLOYMENT FOR WOMEN

243 WEST 20TH STREET
NEW YORK,NY10011 		N/A PC WORKFORCE DEVELOPMENT 200,000

NORTH CAROLINA STATE UNIVERSITY

2701 SULLIVAN DRIVE SPONSORED PROG
RALEIGH,NC27695 		N/A GOV DIAGNOSTICS 278,017

NORTH CAROLINA STATE UNIVERSITY

2701 SULLIVAN DRIVE SPONSORED PROG
RALEIGH,NC27695 		N/A GOV THERAPEUTICS 396,261

NPOWER

55 WASHINGTON STREET SUITE 560
BROOKLYN,NY11201 		N/A PC WORKFORCE DEVELOPMENT 300,000

OZARKS FOOD HARVEST INC

2810 N CEDARBROOK AVE
SPRINGFIELD,MO65803 		N/A PC HUNGER RELIEF 25,000

PAGE REGIONAL DOMESTIC VIOLENCE SERVICES

612 NORTH BEAVER STREET
FLAGSTAFF,AZ86001 		N/A PC HUMAN SERVICES 25,479

PAW WORKS INC

79 EAST DAILY DRIVE STE 515
CAMARILLO,CA93010 		N/A PC ANIMALS 10,000

PER SCHOLAS INC

804 E 138TH STREET 2ND FLOOR
BRONX,NY10454 		N/A PC WORKFORCE DEVELOPMENT 300,000

PERSON TO PERSON INC

1864 POST ROAD
DARIEN,CT06820 		N/A PC HUMAN SERVICES 25,000

PERSON TO PERSON INC

1864 POST ROAD
DARIEN,CT06820 		N/A PC HUMAN SERVICES 25,000

PERSON TO PERSON INC

1864 POST ROAD
DARIEN,CT06820 		N/A PC HUNGER RELIEF 20,000

PIONEER WORKS ART FOUNDATION

159 PIONEER STREET
BROOKLYN,NY11231 		N/A PC EDUCATION 5,000

PLAYERS PHILANTHROPIC FUND (PPF)

1122 KENILWORTH DRIVE STE 201
TOWSON,MD21204 		N/A PC FIELD BUILDING 500,000

POLICING EQUITY

1925 CENTURY PARK EAST SUITE 1700
LOS ANGELES,CA90067 		N/A PC RECIDIVISM 100,000

PORT CHESTER CARVER CENTER INC

400 WESTCHESTER AVE
PORT CHESTER,NY10573 		N/A PC HUNGER RELIEF 50,000

PORTLAND VA RESEARCH FOUNDATION INC

PO BOX 19832
PORTLAND,OR97280 		N/A PC RESEARCH 148,351

PORTLAND VA RESEARCH FOUNDATION INC

PO BOX 19832
PORTLAND,OR97280 		N/A PC RESEARCH 123,766

PRACTICAL FARMERS OF IOWA (PFI)

1615 GOLDEN ASPEN DR
AMES,IA50010 		N/A PC CONSERVATION 99,000

PROJECT RENEWAL INC

200 VARICK STREET
NEW YORK,NY10014 		N/A PC HEALTHCARE 35,000

PROSPECTS OPPORTUNITY AND ENRICHMENT INC

25 PROSPECT STREET
RIDGEFIELD,CT06877 		N/A PC WORKFORCE DEVELOPMENT 100,000

QUEENSBOROUGH COMMUNITY COLLEGE FUND INC

22205 56TH AVENUE STE A-406
QUEENS,NY11364 		N/A PC WORKFORCE DEVELOPMENT 10,000

REASON FOR HOPE INC

235 EAST 49TH STREET APT 10E
NEW YORK,NY10017 		N/A PC FIELD BUILDING 250,000

REDWOOD EMPIRE FOOD BANK (REFB)

3990 BRICKWAY BOULEVARD
SANTA ROSA,CA95403 		N/A PC HUNGER RELIEF 50,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO

9500 GILMAN DRIVE - MC 0009
SAN DIEGO,CA92093 		N/A PC RESEARCH 439,844

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO

9500 GILMAN DRIVE - MC 0009
SAN DIEGO,CA92093 		N/A PC FIELD BUILDING 496,075

RETHINK FOOD NYC INC

75 BROAD STREET SUITE 707
NEW YORK,NY10004 		N/A PC HUNGER RELIEF 250,000

RIVER HOUSE ADULT DAY CENTER

125 RIVER ROAD EXTENSION
COS COB,CT06807 		N/A PC HUNGER RELIEF 75,000

ROBIN HOOD FOUNDATION

826 BROADWAY 9TH FL
NEW YORK,NY10003 		N/A PC HUMAN SERVICES 250,000

ROOTERVILLE SANCTUARY

PO BOX 155
PUTNAM HAL,FL32185 		N/A PC ANIMALS 150,000

ROSIE'S PLACE INC

889 HARRISON AVENUE
BOSTON,MA02118 		N/A PC HUNGER RELIEF 25,000

ROSWELL PARK ALLIANCE FOUNDATION

ELM CARLTON STREETS
BUFFALO,NY14203 		N/A PC ANIMALS 5,000

SAINT JOSEPH PARENTING CENTER

90 FAIRFIELD AVENUE
STAMFORD,CT06902 		N/A PC HUMAN SERVICES 50,000

SAN CARLOS APACHE TRIBE

PO BOX 0
SAN CARLOS,AZ85550 		N/A GOV PREVENTION 89,325

SAVE THE CHILDREN FEDERATION INC

501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825 		N/A PC HUNGER RELIEF 250,000

SAY DETROIT

29836 TELEGRAPH ROAD
SOUTHFIELD,MI48034 		N/A PC YOUTH DEVELOPMENT 150,000

SERVICES & ADVOCACY FOR GLBT ELDERS INC (SAGE)

305 7TH AVENUE 15TH FLOOR
NEW YORK,NY10001 		N/A PC HUNGER RELIEF 50,000

SHIELDS FOR FAMILIES

11601 SOUTH WESTERN AVENUE
LOS ANGELES,CA90047 		N/A PC BEHAVIORAL HEALTH 100,000

SHOWER POWER INC

PO BOX 1891
NEW YORK,NY10163 		N/A PC HUMAN SERVICES 153,338

SOBER AF ENTERTAINMENT

485 2ND AVE 4204
LONGMONT,CO80501 		N/A PC BEHAVIORAL HEALTH 30,000

SOLAR ONE

9-03 44TH ROAD SUITE 201
LONG ISLAND CITY,NY11101 		N/A PC WORKFORCE DEVELOPMENT 200,000

SOUNDWATERS INC

1281 COVE RD
STAMFORD,CT06902 		N/A PC EDUCATION 1,000,000

STAMFORD HOSPITAL

1351 WASHINGTON BOULEVARD SUITE 20
STAMFORD,CT06902 		N/A PC HEALTHCARE 17,500

STAMFORD HOSPITAL

1351 WASHINGTON BOULEVARD SUITE 20
STAMFORD,CT06902 		N/A PC HEALTHCARE 1,000,000

STATE STREET DEBATING SOCIETY LTD

101 TRESSER BOULEVARD
STAMFORD,CT06901 		N/A PC EDUCATION 5,000

STORYCORPS INC

80 HANSON PLACE 2ND FLOOR
BROOKLYN,NY11217 		N/A PC EDUCATION 50,000

STRIVE INTERNATIONAL INC

205 EAST 122ND STREET 3RD FLOOR
NEW YORK,NY10035 		N/A PC WORKFORCE DEVELOPMENT 50,000

SUCCESS ACADEMY CHARTER SCHOOLS

95 PINE STREET FLOOR 6
NEW YORK,NY10005 		N/A PC EDUCATION 100,000

TEAM RUBICON

5230 PACIFIC CONCOURSE DRIVE SUITE
LOS ANGELES,CA90045 		N/A PC EMERGENCY AID/DISASTER RELIEF 250,000

THE ALDRICH CONTEMPORARY ART MUSEUM INC

258 MAIN STREET
RIDGEFIELD,CT06877 		N/A PC EDUCATION 25,000

THE CHILD CENTER OF NY

118-35 QUEENS BOULEVARD 6TH FLOOR
QUEENS,NY11375 		N/A PC BEHAVIORAL HEALTH 1,000,000

THE DOOR - A CENTER OF ALTERNATIVES INC

121 6TH AVENUE
NEW YORK,NY10013 		N/A PC HUMAN SERVICES 250,000

THE FOUNDATION FOR APPALACHIAN KENTUCKY INC

420 MAIN STREET
HAZARD,KY41701 		N/A PC EMERGENCY AID/DISASTER RELIEF 500,000

THE GIVING BACK FUND INC

5757 W CENTURY BLVD SUITE 410
LOS ANGELES,CA90045 		N/A PC FIELD BUILDING 250,000

THE LYME TRIALS LLC

49 JANE ST APT 5E
NEW YORK,NY10014 		N/A NC FIELD BUILDING 133,000

THE MOUNT SINAI HOSPITAL

GUSTAVE L LEVY PLACE
NEW YORK,NY10029 		N/A PC HEALTHCARE 100,000

THE RIVER FOOD PANTRY

2201 DARWIN ROAD
MADISON,WI53704 		N/A PC HUNGER RELIEF 80,000

THE STORE

PO BOX 128287
NASHVILLE,TN37212 		N/A PC HUNGER RELIEF 100,000

THE TREVOR PROJECT

PO BOX 69232
WEST HOLLYWOOD,CA90069 		N/A PC BEHAVIORAL HEALTH 50,000

TOWN OF GREENWICH

101 FIELD POINT ROAD
GREENWICH,CT06830 		N/A GOV RECREATION & SPORTS 1,000,000

TRUSTEES OF COLUMBIA UNIVERSITY

622 WEST 113TH STREET MAIL CODE 45
NEW YORK,NY10025 		N/A PC WORKFORCE DEVELOPMENT 230,851

TRUSTEES OF COLUMBIA UNIVERSITY

622 WEST 113TH STREET MAIL CODE 45
NEW YORK,NY10025 		N/A PC PATIENT SUPPORT 768,783

TRUSTEES OF COLUMBIA UNIVERSITY

622 WEST 113TH STREET MAIL CODE 45
NEW YORK,NY10025 		N/A PC THERAPEUTICS 998,382

TRUSTEES OF COLUMBIA UNIVERSITY

622 WEST 113TH STREET MAIL CODE 45
NEW YORK,NY10025 		N/A PC PATIENT SUPPORT 1,522,581

US DEPARTMENT OF HEALTH & HUMAN SERVICES (HHS)

200 INDEPENDENCE AVENUE SW
WASHINGTON,DC20201 		N/A GOV DIAGNOSTICS 3,047,314

US DEPARTMENT OF HEALTH & HUMAN SERVICES (HHS)

200 INDEPENDENCE AVENUE SW
WASHINGTON,DC20201 		N/A GOV DIAGNOSTICS 2,000,000

UNIVERSITY OF MARYLAND

PO BOX 49013
BALTIMORE,MD21297 		N/A GOV THERAPEUTICS 292,506

UNIVERSITY OF SOUTHERN CALIFORNIA

900 WEST 34TH STREET SUITE 465
LOS ANGELES,CA90089 		N/A PC EDUCATION 1,000,000

UNIVERSITY OF WASHINGTON

BOX 359505
SEATTLE,WA98195 		N/A GOV RESEARCH 187,662

UNSHATTERED INC

1064 NEW YORK 82
HOPEWELL JUNCTION,NY12533 		N/A PC WORKFORCE DEVELOPMENT 50,000

USONA INSTITUTE (PSILOCYBIN)

2800 WOODS HOLLOW ROAD
MADISON,WI53711 		N/A PC RESEARCH 1,000,000

USONA INSTITUTE (PSILOCYBIN)

2800 WOODS HOLLOW ROAD
MADISON,WI53711 		N/A PC RESEARCH 332,045

UTAH FILM CENTER

50 WEST BROADWAY 1125
SALT LAKE CITY,UT84101 		N/A PC FIELD BUILDING 200,000

VIRGINIA POLYTECHNIC INSTITUTE

902 PRICES FORK ROAD UNIVERSITY GA
BLACKSBURG,VA24061 		N/A GOV FUNDAMENTAL KNOWLEDGE 191,067

WOMEN'S BUSINESS DEVELOPMENT COUNCIL

184 BEDFORD STREET SUITE 201
STAMFORD,CT06901 		N/A PC WORKFORCE DEVELOPMENT 25,000

WORLD CENTRAL KITCHEN INC

655 NEW YORK AVE NW 6TH FLOOR
WASHINGTON,DC20001 		N/A PC EMERGENCY AID/DISASTER RELIEF 250,000

WOUNDED VETERANS RELIEF FUND (WVRF)

300 PROSPERITY FARMS ROAD SUITE F
NORTH PALM BEACH,FL33408 		N/A PC HEALTHCARE 50,000

YALE UNIVERSITY

25 SCIENCE PARK 150 MUNSON STREET
NEW HAVEN,CT06520 		N/A PC RESEARCH 322,767

YALE UNIVERSITY

25 SCIENCE PARK 150 MUNSON STREET
NEW HAVEN,CT06520 		N/A PC PREVENTION 250,000

YEAR UP INC

45 MILK STREET
BOSTON,MA02109 		N/A PC WORKFORCE DEVELOPMENT 173,000

YMCA OF STAMFORD

10 BELL ST
STAMFORD,CT06091 		N/A PC YOUTH DEVELOPMENT 20,000

YOUTH GUIDANCE

1 N LASALLE STREET SUITE 900
CHICAGO,IL60602 		N/A PC YOUTH DEVELOPMENT 25,000
Total .................................right arrow 3a 122,355,773
bApproved for future payment

ADVENTIST HEALTHCARE SHADY GROVE MEDICAL CENTER FOUNDATION
820 WEST DIAMOND AVENUE SUITE 600
GAITHERSBURG,MD20878 		N/A PC RESEARCH 353,157

BRAINFUTURES INC
1301 YORK ROAD SUITE 505
LUTHERVILLETIMONIUM,MD21093 		N/A PC FIELD BUILDING 500,000

CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAILSTOP 29
LOS ANGELES,CA90027 		N/A PC PUBLIC HEALTH 500,000

CHILDRENS MUSEUM OF MANHATTAN (CMOM)
212 WEST 83RD STREET
NEW YORK,NY10024 		N/A PC EDUCATION 53,000

EDESIA INC
550 ROMANO VINEYARD WAY
NORTH KINGSTOWN,RI02852 		N/A PC HUNGER RELIEF 500,000

GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION INSTITUTE (GLAVREF)
11301 WILSHIRE BLVD
LOS ANGELES,CA90073 		N/A PC RESEARCH 1,843,722

INDIGENOUS MEDICINE CONSERVATION FUND
849 ALMAR AVENUE
SANTA CRUZ,CA95060 		N/A PC PSYCHEDELICS 1,525,000

MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PARKWAY
BRONX,NY10463 		N/A PC WORKFORCE DEVELOPMENT 621,000

MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS)
3141 STEVENS CREEK BOULEVARD 4056
SAN JOSE,CA95117 		N/A PC PSYCHEDELICS 290,000

NATIONAL ACADEMY OF SCIENCE
500 5TH STREET NORTHWEST
WASHINGTON,DC20001 		N/A PC FUNDAMENTAL KNOWLEDGE 87,500

NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE SPONSORED PROG
RALEIGH,NC27695 		N/A GOV EDUCATION 579,158

PORTLAND VA RESEARCH FOUNDATION INC
PO BOX 19832
PORTLAND,OR97280 		N/A PC RESEARCH 690,544

REASON FOR HOPE INC
235 EAST 49TH STREET APT 10E
NEW YORK,NY10017 		N/A PC FIELD BUILDING 250,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
9500 GILMAN DRIVE - MC 0009
SAN DIEGO,CA92093 		N/A GOV EDUCATION 503,925

THE CHILD CENTER OF NY
118-35 QUEENS BOULEVARD 6TH FLOOR
QUEENS,NY11375 		N/A PC BEHAVIORAL HEALTH 4,000,000

TRUSTEES OF COLUMBIA UNIVERSITY
622 WEST 113TH STREET MAIL CODE 45
NEW YORK,NY10025 		N/A PC WORKFORCE DEVELOPMENT 267,376

YALE UNIVERSITY
25 SCIENCE PARK 150 MUNSON STREET
NEW HAVEN,CT06520 		N/A PC EDUCATION 750,000
Total ................................. right arrow 3b 13,314,382
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 33,209  
4 Dividends and interest from securities ....     14 124,000,000  
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 ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 124,033,209 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
124,033,209
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

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


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID: 22016089
Software Version: 2022v5.0


Form 990PF - Special Condition Description:
Special Condition Description