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 05-01-2020 , and ending 04-30-2021
Name of foundation
ANNA-MARIA AND STEPHEN KELLEN FOUNDATION
INC C/O JOEL E SAMMET & CO LLP
Number and street (or P.O. box number if mail is not delivered to street address)15 MAIDEN LANE SUITE 500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10038
A Employer identification number

13-3173593
B Telephone number (see instructions)

(212) 269-8628
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$1,677,063,738J Accounting method:
EXCISE TAX BASIS
(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      
4 Dividends and interest from securities... 15,155,772 15,155,772  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 79,811,657
b Gross sales price for all assets on line 6a 214,750,595
7 Capital gain net income (from Part IV, line 2)... 41,486,542
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)....... 21 5,262,803  
12 Total. Add lines 1 through 11........ 94,967,450 61,905,117  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 64,000 0   64,000
14 Other employee salaries and wages...... 142,166 54,166   88,000
15 Pension plans, employee benefits....... 128,941 0   128,941
16a Legal fees (attach schedule)......... 1,218,845 0   1,218,845
b Accounting fees (attach schedule)....... 80,000 40,000   40,000
c Other professional fees (attach schedule).... 22,040 0   22,040
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 4,020,322 0   16,168
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 14,972,281 5,778,160   51,400
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,648,595 5,872,326   1,629,394
25 Contributions, gifts, grants paid....... 67,029,921 67,029,921
26 Total expenses and disbursements. Add lines 24 and 25 87,678,516 5,872,326   68,659,315
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,288,934
b Net investment income (if negative, enter -0-) 56,032,791
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......... 392,701,664 224,897,543 224,897,543
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 333,349,109 362,304,815 417,570,394
c Investments—corporate bonds (attach schedule)....... 74,400,564 46,529,389 49,196,285
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 462,193,091 636,201,615 926,698,866
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) 39,050,650 39,050,650 58,700,650
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,301,695,078 1,308,984,012 1,677,063,738
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,301,695,078 1,308,984,012
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    
29 Total net assets or fund balances (see instructions)..... 1,301,695,078 1,308,984,012
30 Total liabilities and net assets/fund balances (see instructions). 1,301,695,078 1,308,984,012
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
1,301,695,078
2
Enter amount from Part I, line 27a .....................
2
7,288,934
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,308,984,012
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,308,984,012
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.)
1 a PER BOOKS OF FOUNDATION P    
b CAPITAL GAINS DIVIDENDS P    
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 214,694,566   173,264,053 41,430,513
b 56,029     56,029
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       41,430,513
b       56,029
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 41,486,542
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................................ 1 778,856
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 0
3 Add lines 1 and 2........................... 3 778,856
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 778,856
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,767,141
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 350,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,117,141
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,338,285
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,338,285 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    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 ofbulletTHE ORGANIZATION Telephone no.bullet (212) 698-3300

    Located atbullet1345 AVENUE OF THE AMERICASNEW YORKNY ZIP+4bullet10105
    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
    MICHAEL M KELLEN PRESIDENT
    20.00     		0 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    MARINA K FRENCH VICE-PRESIDENT
    20.00     		16,000 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    ANDREW GUNDLACH SECRETARY/TREASURER
    5.00     		0 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    NINA M GORRISSEN DIRECTOR
    5.00     		0 0 0
    LAGUNA DEL SAUCE PO BOX 52-060
    MALDONADO    
    UY
    ANNABELLE GARRETT DIRECTOR
    5.00     		16,000 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    CAROLINE L KELLEN DIRECTOR
    5.00     		16,000 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    CHRISTOPHER N KELLEN DIRECTOR
    5.00     		16,000 0 0
    1345 AVE OF THE AMERICAS
    NEW YORK,NY10105
    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
    MARIA SZABO-GOESSLER FOUNDATION ADMINISTR
    30.00     		70,667 0 0
    1345 AVENUE OF THE AMERICAS
    NEW YORK,NY10019
    ROBERT FOLINO FINANCIAL ADMINISTRA
    20.00     		54,167 0 0
    1345 AVENUE OF THE AMERICAS
    NEW YORK,NY10019
    Total number of other employees paid over $50,000...................bullet 0
    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
    PAUL HASTINGS LLP LEGAL FEES 1,184,930
    200 PARK AVE
    NEW YORK,NY10166
    JOEL E SAMMET & CO LLP ACCOUNTING 80,000
    15 MAIDEN LANE SUITE 500
    NEW YORK,NY10038
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    297,207,602
    b
    Average of monthly cash balances.......................
    1b
    300,991,859
    c
    Fair market value of all other assets (see instructions)................
    1c
    946,448,764
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,544,648,225
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    35,771,607
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,544,648,225
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    23,169,723
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,521,478,502
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    76,073,925
    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
    76,073,925
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    778,856
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    4,079,180
    c
    Add lines 2a and 2b............................
    2c
    4,858,036
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    71,215,889
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    71,215,889
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    71,215,889
    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
    68,659,315
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    68,659,315
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    68,659,315
    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 71,215,889
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 66,679,356
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 68,659,315
    a Applied to 2019, but not more than line 2a 66,679,356
    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 2020 distributable amount..... 1,979,959
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		69,235,930
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    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).)
    NINA M GORRISSEN
    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
    2 FISH HOME RENOVATIONS
    122 HARTEFELD DR
    AVONDALE,PA19311     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    ACKERMAN INSTITUTE FOR THE FAMILY
    936 BROADWAY
    NEW YORK,NY10010     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    ACT OF CONNECTICUT INC
    63 HIGH RIDGE AVENUE
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 500,000
    ADDISON GALLERY OF AMERICAN ART
    180 MAIN ST
    ANDOVER,MA01810     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    AMERICAN ACADEMY IN BERLIN
    17-19 AM SANDWERDER
    BERLIN   14109
    GM     		  PC GENERAL TAX EXEMPT PURPOSES 2,393,612
    AMERICAN AUSTRIAN FOUNDATION
    150 E 42ND ST 28TH FLOOR
    NEW YORK,NY10017     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    AMERICAN BALLET THEATER
    890 BROADWAY 3RD FLOOR
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    AMERICAN CHESTNUT FOUNDATION
    50 NORTH MERRIMON AVENUE SUITE 115
    ASHEVILLE,NC28804     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    AMERICAN COUNCIL ON GERMANY
    14 E 60TH ST 1000
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 70,000
    AMERICAN FEDERATION OF ARTS
    10TH FL 305 E 47TH ST
    NEW YORK,NY10017     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK W 79TH ST
    NEW YORK,NY10024     		  PC GENERAL TAX EXEMPT PURPOSES 1,150,000
    AMERICAN SKIN ASSOCIATION
    6 EAST 43RD STREET
    NEW YORK,NY10017     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    AMERICANS FOR THE ARTS
    ONE EAST 53RD STREET 2ND FLOOR
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    AMERICARES
    88 HAMILTON AVE
    STAMFORD,CT06906     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    ANIMAL MEDICAL CENTER
    510 EAST 62ND STREET
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 104,000
    ANN'S PLACE
    80 SAW MILL RD
    DANBURY,CT068106099     		  PC GENERAL TAX EXAMPT PURPOSES 25,000
    ART21 INC
    133 W 25TH STREET 3E
    NEW YORK,NY10001     		  PC GENERAL TAX EXEMPT PURPOSES 300,000
    ASTEP (ARTISTS STRIVING TO END POVERTY)
    165 W 46TH STREET
    NEW YORK,NY10036     		  PC GENERAL TAX EXEMPT PURPOSES 90,000
    BALTIMORE MUSEUM OF ART
    19 ART MUSEUM DRIVE
    BALTIMORE,MD21218     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    BANK STREET COLLEGE OF EDUCATION
    610 W 112TH STREET
    NEW YORK,NY10025     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    BARD COLLEGE
    30 CAMPUS ROAD
    ANNADALEONHUDSON,NY12504     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    BLUE PATH SERVICE DOGS INC
    8 COUNTRY CLUB ROAD
    HOPWELL JUNCTION,NY12533     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    BOSTON COLLEGE
    140 COMMONWEALTH AVENUE
    CHESTNUT HILL,MA02467     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    BOWERY RESIDENTS COMMITTEE
    131 W 25TH ST
    NEW YORK,NY10001     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    BOYS & GIRLS CLUB OF RIDGEFIELD
    41 GOVERNOR STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 82,500
    BREARLEY SCHOOL
    601 EAST 83RD STREET
    NEW YORK,NY10028     		  PC GENERAL TAX EXEMPT PURPOSES 275,000
    BRICK CHURCH
    1140 PARK AVENUE
    NEW YORK,NY10128     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    BROADWAY'S BABIES (CO WHITE LOTUS EVENTS INC)
    554 W 53RD ST
    NEW YORK,NY10019     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    BROOKINGS INSTITUTION
    1775 MASSACHUSETTS AVENUE NW
    WASHINGTON,DC20036     		  PC GENERAL TAX EXEMPT PURPOSES 275,000
    BROOKS SCHOOL
    1160 GREAT POND ROAD
    NORTH ANDOVER,MA01845     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    BROWN UNIVERSITY
    69 BROWN ST BOX 1822
    PROVIDENCE,RI02912     		  PC GENERAL TAX EXEMPT PURPOSES 125,000
    CANCER RESEARCH INSTITUTE
    ONE EXCHANGE PLAZA 55 BROADWAY STE
    1802
    NEW YORK,NY10006     		  PC GENERAL TAX EXEMPT PURPOSES 2,755,000
    CARNEGIE HALL SOCIETY
    881 7TH AVENUE
    NEW YORK,NY10019     		  PC GENERAL TAX EXEMPT PURPOSES 1,000,000
    CATHEDRAL CHURCH OF ST JOHN THE DIVINE
    1047 AMSTERDAM AVENUE
    NEW YORK,NY10025     		  PC GENERAL TAX EXEMPT PURPOSES 52,500
    CENTER FOR ARTS EDUCATION
    266 WEST 37TH STREET 9TH FLOOR
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    CENTER FOR CURATORIAL LEADERSHIP
    174 EAST 80TH STREET
    NEW YORK,NY10075     		  PC GENERAL TAX EXEMPT PURPOSES 155,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    CHAMPLAIN AREA TRAILS
    6482 MAIN STREET
    WESTPORT,NY12993     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    CHELSEA MUSIC FESTIVAL
    PARK WEST STATION NUMBER 20435
    NEW YORK,NY10025     		  PC GENERAL TAX EXEMPT PURPOSES 75,000
    CITIZENS FOUNDATION USA
    2900 WILCREST DRIVE SUITE 225
    HOUSTON,TX77042     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    CITY HARVEST INC
    5501 2ND STREET
    LONG ISLAND CITY,NY11101     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    COHME INC
    11 BROADWAY
    NEW YORK,NY10004     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    COLUMBIA UNIVERSITY
    3022 BROADWAY
    NEW YORK,NY10027     		  PC GENERAL TAX EXEMPT PURPOSES 1,385,000
    COLUMBIA UNIVERSITYDEPT OF OPHTHALMOLOGY
    635 W 165TH STREET 218
    NEW YORK,NY10032     		  PC GENERAL TAX EXEMPT PURPOSES 525,000
    CONVENT OF THE SACRED HEART SCHOOL OF NEW YORK
    1 E 91ST STREET
    NEW YORK,NY10128     		  PC GENERAL TAX EXEMPT PURPOSES 60,000
    COPD FOUNDATION
    20F STREET NW STE 200A
    WASHINGTON,DC20001     		  PC GENERAL TAX EXEMPT PURPOSES 40,000
    COUNCIL ON FOREIGN RELATIONS
    THE HAROLD PRATT HOUSE 58 E 68TH ST
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 400,000
    CRIME VICTIMS TREATMENT CENTER
    40 EXCHANGE PLACE SUITE 510
    NEW YORK,NY10005     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    DANBURY HOSPITAL
    24 HOSPITAL AVENUE
    DANBURY,CT068106099     		  PC GENERAL TAX EXEMPT PURPOSES 1,000,000
    DANBURY MUSIC CENTRE
    256 MAIN ST
    DANBURY,CT068106099     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    DE LA SALLE ACADEMY
    332 W 43RD STREET
    NEW YORK,NY10036     		  PC GENERAL TAX EXEMPT PURPOSES 195,000
    DILLER-QUALE SCHOOL OF MUSIC INC
    24 E 95TH ST
    NEW YORK,NY10128     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    DRAWING CENTER (THE)
    35 WOOSTER ST
    NEW YORK,NY10013     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    DRUGS FOR NEGLECTED DISEASES INITIATIVE
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    DWIGHT SCHOOL FOUNDATION
    291 CENTRAL PARK WEST
    NEW YORK,NY10024     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    EAGLE HILL SCHOOL
    45 GLENVILLE RD
    GREENWICH,CT06831     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    EAST HILL SYNAGOGUE CHESSED FUND
    255 WALNUT STREET
    ENGLEWOOD,NJ07631     		  PC GENERAL TAX EXEMPT PURPOSES 400,000
    EDUCATION TRUST NEW YORK
    8 WEST 126TH STREET
    NEW YORK,NY10027     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    ELLA JEWELL FOUNDATION
    PO BOX 396
    BETHAL,CT06801     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    ELYSIUM - BETWEEN TWO CONTINENTS INC
    303 E 83RD STREET 17E
    NEW YORK,NY10028     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    EPONA'S PATH INC
    2799 PALM DEER DRIVE
    LOXAHATCHEE,FL33470     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    ESF COLLEGE FOUNDATION
    1 FORESTRY DRIVE
    SYRACUSE,NY13210     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    FACES AT NYU LANGONE MEDICAL CENTER
    223 EAST 34TH STREET
    NEW YORK,NY10016     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    FILLING IN THE BLANKS
    346 MAIN AVE 3A
    NORWALK,CT06851     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    FIRST BOOK
    1319 F ST NW SUITE 1000
    WASHINGTON,DC20004     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    FOOD ALLERGY RESEARCH & EDUCATION
    515 MADISON AVENUE 1912
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 500,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY
    NEW YORK,NY10038     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    FOOD FOR NEEDY
    5055 COLLINS AVE 12J/K
    MIAMI BEACH,FL33140     		  PC GENERAL TAX EXEMPT PURPOSES 2,500
    FORTUNE SOCIETY
    29-76 NORTHERN BOULEVARD
    LONG ISLAND CITY,NY11101     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    FOUNDERS HALL
    120 E 12TH ST
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 75,000
    FRANKLIN LAND TRUST
    5 MECHANIC STREET
    SHELBURNE FALLS,MA01370     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    FRICK COLLECTION
    1 E 70TH ST
    NEW YORK,NY10021     		  PC GENERAL TAX EXEMPT PURPOSES 875,000
    FRIENDS OF RIDGEFIELD COMMUNITY PROGRAM
    400 MAIN STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    FRIENDS OF RIDGEFIELD SUZUKI SCHOOL
    109 EAST RIDGE
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    FRIENDS OF THE MUSEE DES ARTS DECORATIFS
    107 RUE DE RIVOLI
    PARIS   75001
    FR     		  PC GENERAL TAX EXEMPT PURPOSES 225,000
    FRIENDS OF THE UPPER EAST SIDE HISTORIC DISTRICT
    36 E 68TH STREET
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 1,000
    FRIENDS OF UNITED HATZALAH
    208 E 51ST STREET STE 303
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    FUND FOR PARK AVENUE
    445 PARK AVENUE 9TH FLOOR
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 1,000
    GEORGETOWN UNIVERSITY
    37TH O STREET NW
    WASHINGTON,DC20057     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    GERMANISTIC SOCIETY OF AMERICA
    6 E 87TH ST NEW YORK
    NEW YORK,NY10128     		  PC GENERAL TAX EXEMPT PURPOSES 7,500
    GODDARD RIVERSIDE COMMUNITY CENTER
    593 COLUMBUS AVENUE
    NEW YORK,NY10024     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    GOOD SHEPHERD SERVICES
    305 7TH AVENUE 9TH FLOOR
    NEW YORK,NY10001     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    GUGGENHEIM MUSEUM
    1071 FIFTH AVENUE
    NEW YORK,NY10128     		  PC GENERAL TAX EXEMPT PURPOSES 650,000
    GUIDE DOG FOUNDATION FOR THE BLIND
    EAST 371 JERICHO TURNPIKE
    SMITHTOWN,NY11787     		  PC GENERAL TAX EXEMPT PURPOSES 6,000
    HARLEM ACADEMY
    1330 5TH AVE
    NEW YORK,NY10026     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    HARLEM SCHOOL OF THE ARTS
    645 ST NICHOLAS AVENUE
    NEW YORK,NY10030     		  PC GENERAL TAX EXEMPT PURPOSES 175,000
    HOOVER INSTITUTION
    434 GALVEZ MALL STANFORD UNIVERSITY
    STANFORD,CA943056003     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    HOPELINE
    884 EAST 163RD STREET
    BRONX,NY10459     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    HOSPITAL FOR SPECIAL SURGERY
    535 E 70TH STREET
    NEW YORK,NY10021     		  PC GENERAL TAX EXEMPT PURPOSES 16,916,670
    HOT BREAD KITCHEN
    1590 PARK AVE
    NEW YORK,NY10029     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    HUMAN RIGHTS CAMPAIGN FOUNDATION
    1640 RHODE ISLAND AVE NW
    WASHINGTON,DC200363212     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    HUNTER COLLEGE
    695 PARK AVENUE
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    INTERNATIONAL CONTEMPORARY ENSEMBLE
    4306 3RD AVENUE 4TH FLOOR
    BROOKLYN,NY11232     		  PC GENERAL TAX EXEMPT PURPOSES 75,000
    INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART
    11 W 53RD STREET
    NEW YORK,NY10019     		  PC GENERAL TAX EXEMPT PURPOSES 30,000
    INTERNATIONAL FOUNDATION FOR ART RESEARCH (IFAR)
    500 5TH AVE 935
    NEW YORK,NY10110     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    INTERNATIONAL HOUSE
    500 RIVERSIDE DRIVE
    NEW YORK,NY10027     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    JANE DOE NO MORE INC
    203 CHURCH ST 4130
    NAUGATUCK,CT06770     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    JEWISH BRAILLE INSTITUTE
    1237 E 24TH ST
    BROOKLYN,NY11210     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    JEWISH COMMUNITY RELATIONS COUNCIL
    225 WEST 34TH STREET SUITE 1607
    NEW YORK,NY10122     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    KEELER TAVERN MUSEUM
    152 MAIN ST
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    LENOX HILL NEIGHBORHOOD HOUSE
    330 EAST 70TH STREET
    NEW YORK,NY10021     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    LEO BAECK INSTITUTE
    15 W 16TH STREET
    NEW YORK,NY10011     		  PC GENERAL TAX EXEMPT PURPOSES 12,000
    LINCOLN CENTER FOR THE PERFORMING ARTS
    LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    LOUNSBURY HOUSE
    316 MAIN ST
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 9,700
    LYCEE FRANCAIS DE NEW YORK
    505 E 75TH ST
    NEW YORK,NY10021     		  PC GENERAL TAX EXEMPT PURPOSES 35,000
    MANHATTAN CHILDRENS CENTER
    124 W 95TH ST
    NEW YORK,NY10025     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905     		  PC GENERAL TAX EXEMPT PURPOSES 2,300,000
    MAYSLES DOCUMENTARY CENTER
    343 LENOX AVENUE
    NEW YORK,NY10027     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    MELANOMA RESEARCH ALLIANCE FOUNDATION
    1101 NEW YORK AVE 620
    WASHINGTON,DC20005     		  PC GENERAL TAX EXEMPT PURPOSES 370,000
    MEMORIAL SLOAN KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    METROPOLIS ENSEMBLE
    3433 84TH STREET
    QUEENS,NY11372     		  PC GENERAL TAX EXEMPT PURPOSES 60,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		  PC GENERAL TAX EXEMPT PURPOSES 1,697,000
    METROPOLITAN OPERA ASSOCIATION INC
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC GENERAL TAX EXEMPT PURPOSES 262,500
    MORGAN LIBRARY & MUSEUM
    225 MADISON AVENUE
    NEW YORK,NY10016     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    MOUNT SINAI SCHOOL OF MEDICINE
    1 GUSTAVE L LEVY PLACE
    NEW YORK,NY10029     		  PC GENERAL TAX EXEMPT PURPOSES 275,000
    MS PRESIDENT US
    PO BOX 238
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 3,000
    MULTIPLYING GOOD
    15 WEST 38TH STREET SUITE 1210
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 220,000
    MUNICIPAL ART SOCIETY OF NEW YORK
    488 MADISON AVE
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    MUSEUM OF CONTEMPORARY ART DENVER
    1485 DELGANY STREET
    DENVER,CO80202     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    MUSEUM OF CONTEMPORARY ART LOS ANGELES
    250 SOUTH GRAND AVENUE
    LOS ANGELES,CA90012     		  PC GENERAL TAX EXEMPT PURPOSES 850,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		  PC GENERAL TAX EXEMPT PURPOSES 21,582
    MUSEUM OF THE CITY OF NEW YORK
    1220 5TH AVENUE
    NEW YORK,NY10029     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH
    14 WALL STREET SUITE 3B
    NEW YORK,NY10005     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    NEUE GALERIE
    1048 5TH AVENUE
    NEW YORK,NY10028     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    NEW AMERICA FOUNDATION
    199 LAFAYETTE ST 3B
    NEW YORK,NY10012     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    NEW VISIONS FOR PUBLIC SCHOOLS INC
    205 E 42ND ST
    NEW YORK,NY10017     		  PC GENERAL TAX EXEMPT PURPOSES 300,000
    NEW YORK BOTANICAL GARDEN
    2900 SOUTHERN BOULEVARD
    BRONX,NY10458     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		  PC GENERAL TAX EXEMPT PURPOSES 6,000
    NEW YORK PHILLHARMONIC
    DAVID GEFFEN HALL 10 LINCOLN CENTER
    PLAZA
    NEW YORK,NY10023     		  PC GENERAL TAX EXEMPT PURPOSES 750,000
    NEW YORK YOUTH SYMPHONY
    110 WEST 40TH STREET SUITE 1503
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    NEXTGENFACE FOUNDATION
    812 PARK AVENUE
    NEW YORK,NY10021     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    NORTON MUSEAM OF ART
    1450 S DIXIE HWY
    WEST PALM BEACH,FL33401     		  PC GENERAL TAX EXEMPT PURPOSES 142,857
    ODYSSEY FOUNDATION
    120 WALL STREET 17TH FLOOR
    NEW YORK,NY10005     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    OPEN SPACE INSTITUTE
    1350 BROADWAY 201
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 2,500
    PARK AVENUE ARMORY
    643 PARK AVENUE
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    PARK CHILDREN'S DAY SCHOOL
    4 WEST 76TH STREET
    NEW YORK,NY10023     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    PHILLIPS ACADEMY
    180 MAIN ST
    ANDOVER,MA01810     		  PC GENERAL TAX EXEMPT PURPOSES 400,000
    PHIPPS NEIGHBORHOODS
    902 BROADWAY
    NEW YORK,NY10010     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    PREVIDI FOUNDATION
    PO BOX 3482
    NEWTOWN,CT06470     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    PROJECT RENEWAL
    200 VARICK STREET 9TH FLOOR
    NEW YORK,NY10014     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    PROSPECTS OPPORTUNITY & ENRICHMENT
    454 MAIN STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 500,000
    PUBLIC ART FUND
    ONE EAST 53RD STREET
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 15,000
    REACHING U A FOUNDATION FOR URUGUAY
    PO BOX 453935
    MIAMI,FL33243     		  PC GENERAL TAX EXEMPT PURPOSES 60,000
    RIDGEFIELD ACADEMY
    223 WEST MOUNTAIN ROAD
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    RIDGEFIELD CONSERVATORY OF DANCE
    444 MAIN STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 75,000
    RIDGEFIELD PLAYHOUSE
    80 E RIDGE RD
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    RIP MEDICAL DEBT
    80 THEODORE FREMD AVE
    RYE,NY10580     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    RIVERSIDE PARK CONSERVANCY
    475 RIVERSIDE DRIVE
    NEW YORK,NY10115     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    ROAR ANIMAL SHELTER
    45 SOUTH STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 75,500
    ROBIN HOOD FOUNDATION
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 500,000
    ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE
    NEW YORK,NY100656399     		  PC GENERAL TAX EXEMPT PURPOSES 6,110,000
    RONALD MCDONALD HOUSE OF THE GREATER HUDSON VALLEY
    80 WOODS ROADS
    VALHALLA,NY10595     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    RVNAHEALTH
    27 GOVERNOR STREET
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 91,000
    SANCTUARY FOR FAMILIES
    PO BOX 1406 WALL STREET STATION
    NEW YORK,NY10268     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    SANDY HOOK PROMISE
    13 CHURCH HILL RD
    NEWTOWN,CT06470     		  PC GENERAL TAX EXEMPT PURPOSES 250,000
    SCENIC HUDSON
    ONE CIVIC CENTER PLAZA SUITE 200
    POUGHKEEPSIE,NY12601     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    SCULPTURECENTER
    44-19 PURVES ST
    LONG ISLAND CITY,NY11101     		  PC GENERAL TAX EXEMPT PURPOSES 85,000
    SILVER HILL HOSPITAL
    208 VALLEY ROAD
    NEW CANAAN,CT06840     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    SING FOR HOPE
    575 EIGHTH AVENUE STE 1812
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    SKIDMORE COLLEGE
    815 NORTH BROADWAY
    SARATOGA SPRINGS,NY12866     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE
    136 WEST 22ND STREET
    NEW YORK,NY10011     		  PC GENERAL TAX EXEMPT PURPOSES 625,000
    SPACE ON RYDER FARM
    406 STARR RIDGE RD
    BREWSTER,NY10309     		  PC GENERAL TAX EXEMPT PURPOSES 150,000
    SQUASH DREAMERS INC
    300 DELAWARE AVE STE 210-A
    WILMINGTON,DE19801     		  PC GENERAL TAX EXEMPT PURPOSES 20,000
    ST BERNARD'S SCHOOL
    4 EAST 98TH STREET
    NEW YORK,NY10029     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    STORM KING ART CENTER
    1 MUSEUM ROAD
    NEW WINDSOR,NY12553     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    STUTTERING ASSOCIATION FOR THE YOUNG
    247 WEST 37TH STREET 5TH FLOOR
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 5,000
    THE SUN
    107 NORTH ROBERSON STREET
    CHAPEL HILL,NC27516     		  PC GENERAL TAX EXEMPT PURPOSES 10,000
    THIRD STREET MUSIC SCHOOL SETTLEMENT
    235 E 11TH STREET 1
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 725,000
    TIGER FOUNDATION
    101 PARK AVENUE
    NEW YORK,NY10178     		  PC GENERAL TAX EXEMPT PURPOSES 250,000
    UJA-FEDERATION OF NY
    130 E 59TH ST
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 160,000
    URBAN ASSEMBLY
    90 BROAD ST
    NEW YORK,NY10004     		  PC GENERAL TAX EXEMPT PURPOSES 315,500
    URBAN PATHWAYS
    575 EIGHTH AVENUE 16TH FLOOR
    NEW YORK,NY10018     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    US SCIENCES PO FOUNDATION
    600 MADISON AVENUE
    NEW YORK,NY10022     		  PC GENERAL TAX EXEMPT PURPOSES 50,000
    UTW82 FOR GOOD INC
    228 PARK AVENUE SOUTH SUITE 62856
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 25,000
    VASSAR BROTHERS MEDICAL CENTER
    45 READE PLACE
    POUGHKEEPSIE,NY12601     		  PC GENERAL TAX EXEMPT PURPOSES 1,100,000
    WEILL CORNELL MEDICAL CENTER
    1300 YORK AVENUE
    NEW YORK,NY10065     		  PC GENERAL TAX EXEMPT PURPOSES 5,710,000
    WELLESLEY COLLEGE
    106 CENTRAL STREET
    WELLESLEY,MA02481     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    WESTERN CONNECTICUT YOUTH ORCHESTRA
    90 E RIDGE RD 225A
    RIDGEFIELD,CT06877     		  PC GENERAL TAX EXEMPT PURPOSES 35,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANESVOORT STREET
    NEW YORK,NY10014     		  PC GENERAL TAX EXEMPT PURPOSES 175,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BOULEVARD
    BRONX,NY10460     		  PC GENERAL TAX EXEMPT PURPOSES 3,500
    WINNAKEE LAND TRUST
    187 E MARKET STREET
    RHINEBECK,NY12572     		  PC GENERAL TAX EXEMPT PURPOSES 1,600,000
    WNETORG
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		  PC GENERAL TAX EXEMPT PURPOSES 725,000
    WOMEN IN NEED
    ONE STATE STREET PLAZA 18TH FL
    NEW YORK,NY10004     		  PC GENERAL TAX EXEMPT PURPOSES 200,000
    WOMEN'S CENTER FOR GREATER DANBURY INC
    2 WEST ST
    DANBURY,CT068106099     		  PC GENERAL TAX EXEMPT PURPOSES 250,000
    WOMEN'S PRISON ASSOCIATION
    110 2ND AVENUE
    NEW YORK,NY10003     		  PC GENERAL TAX EXEMPT PURPOSES 300,000
    WOODSTOCK FARM ANIMAL SANCTUARY
    2 RESCUE ROAD
    HIGH FALLS,NY12440     		  PC GENERAL TAX EXEMPT PURPOSES 85,000
    YEAR UP
    45 MILK STREET 9TH FLOOR
    BOSTON,MA02109     		  PC GENERAL TAX EXEMPT PURPOSES 100,000
    Z SPACE
    450 FLORIDA ST
    SAN FRANCISCO,CA94110     		  PC GENERAL TAX EXEMPT PURPOSES 180,000
    Total .................................bullet 3a 67,029,921
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		         
    4 Dividends and interest from securities....     14 15,155,772  
    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.....     14 21  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 79,811,657  
    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 94,967,450 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    94,967,450
    (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


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