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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
BLAVATNIK FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O ACCESS INC 40 WEST 57TH ST 28FL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10019
A Employer identification number

81-2444350
B Telephone number (see instructions)

(203) 622-7400
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$37,140,589
J 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 bullet.............
3 Interest on savings and temporary cash investments 356,969 356,969  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
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)....... -50,756 -50,756  
12 Total. Add lines 1 through 11........ 306,213 306,213  
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)......... 21,153     21,153
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 214,997 7,850   207,147
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 17,500      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 539,249 30   539,219
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 792,899 7,880   767,519
25 Contributions, gifts, grants paid....... 136,473,670 136,473,670
26 Total expenses and disbursements. Add lines 24 and 25 137,266,569 7,880   137,241,189
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -136,960,356
b Net investment income (if negative, enter -0-) 298,333
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 173,957,740 37,140,589 37,140,589
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   118,354    
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).......      
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)..........      
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) 174,076,094 37,140,589 37,140,589
Liabilities 17 Accounts payable and accrued expenses.......... 497,207 522,058
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)......... 497,207 522,058
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 173,578,887 36,618,531
29 Total net assets or fund balances (see instructions)..... 173,578,887 36,618,531
30 Total liabilities and net assets/fund balances (see instructions). 174,076,094 37,140,589
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
173,578,887
2
Enter amount from Part I, line 27a .....................
2
-136,960,356
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
36,618,531
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
36,618,531
Form 990-PF (2020)
Form 990-PF (2020)
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  
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 4,147
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3 4,147
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 4,147
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 70
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,217
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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:
  • 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
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletCPTC LLC Telephone no.bullet (212) 247-6400

    Located atbulletACCESS INDUSTRIES 40 WEST 57TH STNew YorkNY ZIP+4bullet10019
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    CPTC LLC Trustee
    1.00
    0    
    access inc 40 WEST 57TH ST
    NEW YORK,NY10019
    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  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    55,529,480
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    55,529,480
    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
    55,529,480
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    832,942
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    54,696,538
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,734,827
    Part XI
    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 X, line 6....................
    1
    2,734,827
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    4,147
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,147
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,730,680
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,730,680
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,730,680
    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
    137,241,189
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    137,241,189
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    137,241,189
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 2,730,680
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017...... 15,840,426
    d From 2018...... 40,054,676
    e From 2019...... 148,755,047
    fTotal of lines 3a through e........ 204,650,149
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 137,241,189
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 2,730,680
    e Remaining amount distributed out of corpus 134,510,509
    5 Excess distributions carryover applied to 2020.    
    (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 5 339,160,658
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    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) .......
     
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    339,160,658
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 15,840,426
    c Excess from 2018.... 40,054,676
    d Excess from 2019.... 148,755,047
    e Excess from 2020.... 134,510,509
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    BLAVATNIK ARCHIVE FOUNDATION
    40 WEST 57TH STREET
    NEW YORK,NY10019
    Related Foundation PF PRESERVATION OF DOCUMENTS 568,354
    AMERICAN BALLET THEATER
    890 Broadway 3rd Floor
    NEW YORK,NY10003
    None PC SUPPORT FOR THE PERFORMING ARTS 500,000
    AMER COMM EDUC WELFARE OF JEWS
    232 Madison Avenue Suite 608
    NEW YORK,NY10016
    None PC SUPPORT FOR JEWISH EDUCATION AND WELFARE 236,700
    Art Foundation BIENNALE of contemp
    40/1 NOVOKUZNETSKAYA ST
    MOSCOW   115054
    RS
    None NC SUPPORT FOR THE ARTS 32,700
    COLEL CHABAD
    806 Eastern Parkway
    BROOKLYN,NY11213
    None PC SUPPORT FOR JEWISH COMMUNITY 1,100,000
    GREATER MIAMI JEWISH FOUNDATION
    4200 Biscayne Boulevard
    MIAMI,FL33137
    None PC SUPPORT FOR JEWISH COMMUNITY 110,000
    Mount Sinai Medical Center
    One Gustave L Levy Place
    new york,NY10029
    None PC support for medical research 4,000,000
    THE PUBLIC THEATER
    425 Lafayette Street
    new york,NY10003
    None PC support for the arts 875,000
    AMERICAN FRIENDS OF ROYAL FOUNDATIO
    845 Third Avenue 6th Floor
    new york,NY10022
    None PC support for athletic coaching 61,726
    TORY BURCH FOUNDATION
    11 West 19th Street 7th Floor
    new york,NY10011
    None PC to support the empowerment of women entrepreneurs 75,000
    USC SCHOOL OF CINEMATIC ARTS
    900 West 34th Street
    los angeles,CA90089
    None PC support for education 2,000,000
    AHA FOUNDATION INC
    130 7th Avenue Suite 236
    New York,NY10011
    None PC support to end honor violence 30,000
    ALEPH INSTITUTE
    9540 Collins Avenue
    Surfside,FL33154
    None PC Jewish Humanitarian Organization for both prisoners and military personnel 15,000
    ALVIN AILEY DANCE FOUNDATION Inc
    405 West 55th Street
    New York,NY10019
    None PC Support for the art of dance 650,000
    AMERICA GIVES INC
    1732 FIRST AVE Suite 27091
    New York,NY10128
    None PC Supports and raises awareness of other charitable organizations and programs located in the United States, Israel, and other countries. 100,000
    AMERICAN FRIENDS ISRAEL MUSEUM
    545 Fifth Avenue Suite 920
    New York,NY10017
    None PC SUPPORT FOR THE ARTS 100,000
    AMERICAN FRIENDS OF KESHET EILON
    25 Trinity Pass Road
    Pound Ridge,NY10576
    None PC Support for the arts 18,000
    AMERICAN FRIENDS TEL AVIV UNIVERSIT
    39 Broadway Suite 1510
    New York,NY10006
    None PC Support for Education 4,000,000
    AMERICANS FOR OXFORD INC
    500 Fifth Avenue 32nd Floor
    New York,NY10110
    None PC Support for education 547,689
    Birthright Israel Foundation
    33 East 33rd Street 7th Floor
    New York,NY10016
    None PC Supports Travel to Israel 1,000,000
    BROADWAY DANCE LAB
    433 West 34th Street Suite 19A
    New York,NY10001
    None PC Support for the arts 75,000
    CALIFORNIA FOOD AID INC
    433 N Camden DR 60
    Beverly Hills,CA90210
    None PC Supports Feeding Children 5,000
    CAMBRIDGE IN AMERICA
    1120 6th Avenue 17th Avenue
    New York,NY10036
    None PC Support for Education 96,390
    Center For Hope and Safety
    405 State Street
    Hackensack,NJ07601
    None PC Support Abused and Battered Women 50,000
    CENTRAL SYNAGOGUE
    123 East 55th Street
    New York,NY10022
    None PC Support for the Synagogue 100,000
    Chabad House of Harvard Square
    38 Banks Street
    Cambridge,MA02138
    None PC support for jewish community 1,250,000
    CHABAD LUBAWITSCH BERLIN
    Mnstersche Str 6
    Berlin   10709
    GM
    None PC Support for the Jewish Community in Berlin 27,500
    CHAMAH
    27 William Street Suite 613
    New York,NY10005
    None PC support for jewish community 212,500
    Charities Aid Foundation of America
    1800 Diagonal Road Ste 150
    Alexandria,VA22314
    None PC Support for world issues 39,044
    COLUMBIA UNIVERSITY
    420 West 118th Street
    New York,NY10027
    None PC SUPPORT FOR EDUCATION 1,005,000
    CONGREGATION MEOR HACHAIM OF LUNA P
    2880 West 12th Street
    Brooklyn,NY11224
    None PC support for religious activities 10,000
    Council on Foreign Relations
    58 East 68th Street
    New York,NY10021
    None PC Supports Foreign Policy and International Affairs 3,000,000
    DANIELLA MOFFSON FOUNDATION
    7 Times Square Suite 10036
    New York,NY10036
    None PC community support 18,000
    EDITH CARL MARKS JEWISH COMM HOUSE
    7802 Bay Parkway
    Brooklyn,NY11214
    None PC Support for the Jewish Community 90,000
    EMET OUTREACH
    149-05 79th Ave Suite 2
    Kew Garden Hills,NY11367
    None PC PROMOTE JEWISH STUDIES AND VALUES 25,000
    EZRAT ISRAEL INC
    806 Eastern Parkway
    Brooklyn,NY11213
    None PC Support for Jewish Community 3,600
    FEDERATION JEWISH COMMUNITIES OF TH
    410 Park Ave Suite 1500
    New York,NY10022
    None PC Supports the development of Jewish Communities and rebuild Jewish Institutions 25,000
    Foster Pride Good Shepherd Services
    305 Seventh Ave
    New York,NY10003
    None PC Support for children in foster care 75,000
    FRIENDS OF THE IDF
    5555 Glenridge Connector Suite 200
    Atlanta,GA30342
    None PC Support for the IDF 25,000
    GATEWAYS ORGANIZATION
    11 Wallenberg Circle
    Monsey,NY10952
    None PC Support Jewish community and Religion 10,000
    HARVARD UNIVERSITY
    124 Mt Auburn St 4th Fl
    Cambridge,MA02138
    None PC Support for Education and Research 90,083,334
    HILLEL FOUNDATION JEWISH CAMPUS LIF
    800 Eighth Street NW
    Washington,DC20001
    None PC Support for Jewish campus life in college 125,000
    JEWISH AGENCY FOR ISRAEL
    633 Third Avenue 21st Floor
    New York,NY10017
    None PC Support for Jewish settlement in Israel 150,000
    JEWISH COMMUNITY CENTER OF MOSCOW
    531 Crown Street
    Brooklyn,NY11213
    None PC SUPPORT FOR THE JEWISH COMMUNITY IN MOSCOW 1,090,000
    JEWISH COMMUNITY COUNCIL OF CANARSI
    1170 Pennsylvania Avenue
    Brooklyn,NY11239
    None PC COMMUNITY SUPPORT FOR SOUTHEASTERN BROOKLYN 40,000
    JEWISH EDUCATION CENTER OF SOUTH FL
    500 NE SPANISH RIVER BLVD Suite 16
    BOCA RATON,FL33431
    None PC support for the Jewish community 10,000
    Jewish Museum
    1109 5th Avenue
    New York,NY10128
    None PC Support Preservation of Jewish History 15,000
    JOHNNY MAC TENNIS PROJECT
    One Randalls Island
    New York,NY10035
    None PC Support for the sport of Tennis 25,000
    LA DANCE PROJECT
    514 S Spring Street 4th Floor
    Los Angeles,CA90013
    None PC Support for the arts 100,000
    MAZEL DAY SCHOOL
    2901-15 Brighton 6th Street
    Brooklyn,NY11235
    None PC Support for Jewish Education 25,000
    MEMRI
    1819 L St NW 5th Floor
    Washington,DC20036
    None PC Support for the media 25,000
    MENACHEM EDUCATION FOUNDATION
    411 Kingston Ave Suite 300
    Brooklyn,NY11225
    None PC support for Chabad students 5,000
    NEW 42ND STREET INC
    229 West 42nd Street 10th Floor
    New York,NY10036
    None PC Support for the arts 71,428
    NEW AMER ASSOC CULTURE EDUCATION
    178 Beaumont St
    Brooklyn,NY11235
    None PC Support for culture and education 5,000
    NEW WORLD SYMPHONY
    500 17th Street
    Miami,FL33139
    None PC SUPPORT FOR MUSICIANS 50,000
    PARK EAST Synagogue
    164 East 68th Street
    New York,NY10065
    None PC Support for Jewish Education 250,000
    PROJECT LEAD INC
    123-19 Hillside Avenue
    Richmond Hill,NY11418
    None PC FOOD DISTRIBUTION, CAMP SCHOLARSHIPS, SUMMER TRIPS FOR DISADVANTAGED PERSONS 30,000
    PROSTATE CANCER FOUNDATION
    1250 Fourth Street
    Santa Monica,CA90401
    None PC Support for medical Research 2,000,000
    SABIN VACCINE INSTITUTE
    2000 Pennsylvania Ave NW 7100
    Washington,DC20006
    None PC Support for the city of tel Aviv 50,000
    STANFORD UNIV MEDICAL CENTER
    3172 Porter Drive
    Palo Alto,CA94304
    None PC Support for Medical Research 2,000,000
    STRAVINSKY INSTITUTE FOUNDATION
    65 Hillside Avenue Suite 4F
    New York,NY10040
    None PC Supports Music and Cultural Exchange 100,000
    THANKSUSA
    233 Massachusetts Ave NE 2nd Floor
    Washington,DC20002
    None PC support for education of military personnel and family 50,000
    THE BETTER ANGELS SOCIETY INC
    2100 Crystal Drive Suite 700
    Arlington,VA22202
    None PC to ensure historically significant films are completed, broadcast, promoted, and shared in ways that reach and inform as many people as possible 1,500,000
    THE BLUE CARD INC
    171 madison avenue suite 1405
    New York,NY10016
    None PC to provide financial assistance to needy holocaust survivors 40,000
    The Innocence Project Inc
    40 Worth Street Suite 701
    New York,NY10013
    None PC Support for exonerating wrongfully convicted individuals through DNA testing 50,000
    THE NEW CRITERION
    900 Broadway Suite 602
    New York,NY10003
    None PC support for the arts and intellectual life 25,000
    THE NEW YORK ACADEMY OF SCIENCE
    7 World Trade Center
    New York,NY10007
    None PC Support for SCIENTIFIC RESEARCH AND KNOWLEDGE 2,489,526
    EYElliance
    110 East 25th Street
    new york,NY10010
    None PC Supports Proper Vision Care 20,000
    TONY BLAIR FOUNDATION
    498 7th AVENUE15th FLOOR
    New York,NY10018
    None PC support for global issues 200,000
    TZIVOS HASHEM
    332 Kingston Avenue
    Brooklyn,NY11213
    None PC Support for the physical and spiritual needs of Jewish children 75,000
    UNIVERSITY OF DUBLIN FUND
    80 Pine Street
    New York,NY10005
    None PC Support for Education 62,774
    UNIVERSITY OF PENNSYLVANIA
    2929 Walnut Street Suite 300
    Philadelphia,PA19104
    None PC Support for Education 500,000
    USHER 1F COLLABORATIVE
    321 WALNUT STREET 228
    Newtonville,MA02460
    None PC Medical Support for Vision Usher Syndrome Type 1F 25,000
    YALE UNIVERSITY
    157 Church St PO Box 2038
    New Haven,CT06521
    None PC Support for Education 1,000,000
    American Friends of New Economic Sc
    Department of Economics psu
    university park,PA16802
    None PC SUPPORT FOR EDUCATION 253,424
    Center for Jewish History
    15 West 16th St
    NEW YORK,NY10011
    None PC Support for the Education of Jewish History 50,000
    GEORGETOWN UNIVERSITY
    Box 571031
    WASHINGTON,DC20057
    None PC SUPPORT FOR EDUCATION 75,000
    MACCABI WORLD UNION INC
    520 Eighth Avenue 4th Floor
    NEW YORK,NY10018
    None PC Support FOR Sports ACTIVITIES 335,000
    Middlebury College
    131 S Main Street
    MIDDLEBURY,VT05753
    None PC SUPPORT FOR EDUCATION 50,000
    NYU Medical Center
    One Park Avenue 17th Floor
    NEW YORK,NY10016
    None PC SUPPORT FOR MEDICAL RESEARCH 1,000,000
    AMERICAN SCHOOL OF LONDON FOUNDATIO
    ONE WAVERLEY PLACE
    LONDON   NW8 ONP
    UK
    None PC SUPPORT FOR EDUCATION 200,000
    GLOBAL LEADERSHIP FOUNDATION
    3030 Clarendon Blvd 7th Floor
    ARLINGTON,VA22201
    None PC Support for political leadership and good governance around the world 37,468
    BEAT THE STREETS WRESTLING INC
    252 West 37th Street Suite 400
    new york,NY10018
    None PC support for students 10,000
    FRIENDS OF THE BRITISH COUNCIL USA
    1025 Connecticut Ave Suite 1000
    washington,DC20036
    None PC Support fellowships 332,106
    GESELLSCHAFT DER FREUNDE VON BAYREU
    Festspielhuegel 6 Bayreuth
    bayern   95445
    GM
    None PC Cultural outreach to children 30,500
    GIFT OF LIFE
    2 PUTNEY HILL
    london   SW15 6AB
    UK
    None PC Support Children with Cancer 18,015
    HEYWOOD FOUNDATION
    Cabinet Office 70 Whitehall
    london   SW1A2AS
    UK
    None PC Support Fellowships 30,875
    MIAMI UNIVERSITY
    230 Millett Hall
    oxford,OH45056
    None PC support for university athletics 25,000
    NAMES NOT NUMBERS INC
    90 Laurel Hill Terrace Suite 6-I
    new york,NY10033
    None PC holocaust education 83,333
    National Academy of Sciences
    2101 Constitution Avenue NW
    washington,DC20418
    None PC support for scientific research 200,000
    RIVERKEEPER
    20 Secor Road
    ossining,NY10562
    None PC Support ecological safeguards 10,000
    ROYAL ACADEMY OF ENGINEERING
    3 Carlton House Terrace
    london   sw1y 5dg
    UK
    None PC Support Scientific Development 30,875
    TERRYS FOUNDATION FOR MUSCULAR DYST
    99 Kneeland Street 714
    boston,MA02111
    None PC Support Medical Research and Education 50,000
    The Courtauld Institute of Art
    Somerset House Strand
    london   WC2R 0RN
    UK
    None PC Support Cultural Institution Restoration 5,223,600
    92nd Street Y
    1395 Lexington Avenue
    New York,NY10128
    None PC support for athletics 1,000,000
    American friends jewish comm vladiv
    388 crown street
    brooklyn,NY11255
    None PC support for the jewish community 50,000
    American Friends of Policy Exchange
    950 Third Ave 32nd Flr
    new york,NY10022
    None PC to promote policies that deliver better public services, a stronger society and more dynamic economy 63,728
    Baryshnikov Arts Center
    450 W 37th Street Suite 501
    new york,NY10018
    None PC support for art and culture 100,000
    Blue Lab Preservation Society
    5454 Pine Tree Drive
    miami,FL33140
    None PC support for expanding existing artificial reefs 50,000
    Brandeis University
    415 South Street
    waltham,MA02454
    None PC support for education 50,000
    Chabad Jewish Comm of Central Londo
    3605 Long Beach Blvd Suite 338
    long beach,CA90807
    None PC support for jewish community 23,659
    Cong B'nei Torah of Lawrence
    1114 Avenue of the Americas
    new york,NY10036
    None PC support for jewish community 10,000
    Congregation Yad Shaul
    810 7th Avenue 28th Floor
    new york,NY10091
    None PC support for jewish community 54,000
    CRUT dated 6162003
    ACCESS IND INC 40 West 57th St
    new york,NY10019
    related foundation PF support for education, culture, community, religious and related causes 400,000
    Film Forum Inc
    209 W Houston St
    new york,NY10014
    None PC Support for independent films 15,000
    Fulbright US-UK Foundation
    3701 Sacramento Street 436
    san francisco,CA94118
      PC support for education 25,000
    Georgia Tech Foundation Inc
    760 Spring Street Suite 400
    atlanta,GA30308
    None PC support for education 50,000
    God's love we deliver
    166 Avenue of the Americas
    new york,NY10013
    None PC nutrition support for people with hiv/aids, cancer and other illnesses 10,000
    La Familia Counseling Center
    5523-34th Street
    sacramento,CA95820
    None PC support for at risk youths and families of diverse backgrounds 40,000
    Life In Motion International Inc
    PO Box 102
    cold spring,NY10516
    None PC support for children with special needs get prostheses and orthopedic treatment 65,118
    Mati USA
    11 East 44th Street 19th Floor
    new york,NY10017
    None PC support for citizens of jerusalem 12,792
    Netanya Foundation
    1375 Broadway 15th Floor
    new york,NY10018
    None PC community support for immigrants 50,000
    New Hampton School
    70 Main Street
    new hampton,NH03276
    None PC support for education 50,000
    NEW YORK HISTORICAL SOCIETY
    170 Central Park West
    new york,NY10024
    None PC support for preservation of historical records and events 25,000
    Norwalk Hospital Foundation Inc
    34 Maple Street
    norwalk,CT06856
    None PC support for medical care and research 1,000,000
    SADLER'S WELLS ASSOCIATION INC
    324 Melrose St 1B
    Brooklyn,NY11237
    None PC support for the art of dance 330,213
    Special Boat Service Association
    po box 1014
    Hamworthy,DorsetBH15 4YT
    UK
    None PC support for welfare and social activities of current and former service members 32,633
    Stamford Hospital
    One Hospital Plaza
    stamford,CT06904
    None PC support for medical research and care 100,000
    Swiss Institute
    38 St Marks Place
    new york,NY10003
    None PC support for the arts 25,000
    Twinning Project
    27 Totteridge Common
    london   n20 8lr
    UK
    None PC education and adaptation support for the incarcerated 22,066
    United Way of Greenwich
    500 W Putnam Avenue 415
    greenwich,CT06830
    None PC support for communities to advance the common good 100,000
    USC SHOAH FOUNDATION
    650 West 35th Street
    Los Angeles,CA90089
    None PC to develop empathy, understanding and respect for Jewish people through testimonials 200,000
    Natl Museum of Amer Jewish History
    101 South Independence Mall East
    philadelphia,PA19106
    None PC support for Jewish history 25,000
    Total .................................bullet 3a 136,473,670
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........
        14 356,969  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFX loss
        14 -50,756  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   306,213  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    306,213
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID: 20011551
    Software Version: 2020v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description