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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
SELECT EQUITY GROUP FOUNDATION
 
% SELECT EQUITY GROUP LP
Number and street (or P.O. box number if mail is not delivered to street address)380 LAFAYETTE STREETSuite 6TH FLRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100036933
A Employer identification number

13-7221529
B Telephone number (see instructions)

(212) 475-8335
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,267,388J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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).............. 2,200,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 17,202 17,202  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 164,138
b Gross sales price for all assets on line 6a 1,896,684
7 Capital gain net income (from Part IV, line 2)... 164,138
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)....... Click to see attachment -240 -240  
12 Total. Add lines 1 through 11........ 2,381,100 181,100  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 225,000     225,000
15 Pension plans, employee benefits....... 42,864     42,864
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 21,500 0 0 21,500
c Other professional fees (attach schedule).... Click to see attachment 11,172     11,172
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 250     250
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 397     397
22 Printing and publications.......... 350     350
23 Other expenses (attach schedule)....... Click to see attachment 41,816 5,115   36,701
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 343,349 5,115 0 338,234
25 Contributions, gifts, grants paid........ 2,583,333 2,583,333
26 Total expenses and disbursements. Add lines 24 and 25 2,926,682 5,115 0 2,921,567
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -545,582
b Net investment income (if negative, enter -0-) 175,985
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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.......... 457,027 311,691 311,691
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)........ 1,572,513 Click to see attachment858,763 955,697
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) 2,029,540 1,170,454 1,267,388
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) Click to see attachment378,409 Click to see attachment75,553
23 Total liabilities (add lines 17 through 22).......... 378,409 75,553
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 1,651,131 1,094,901
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 1,651,131 1,094,901
31 Total liabilities and net assets/fund balances (see instructions).. 2,029,540 1,170,454
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,651,131
2 Enter amount from Part I, line 27a..................... 2 -545,582
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 327
4 Add lines 1, 2, and 3.......................... 4 1,105,876
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 10,975
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,094,901
Form 990-PF (2014)
Form 990-PF (2014)
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 PUBLICLY TRADED SECURITIES P    
b PUBLICLY TRADED SECURITIES 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 399,468   342,764 56,704
b 1,497,217   1,389,783 107,434
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       56,704
b       107,434
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 2 164,138
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 2,091,129 2,145,594 0.974615
2012 1,795,892 3,018,694 0.594924
2011 1,736,434 4,853,923 0.357738
2010 1,761,614 4,679,326 0.376467
2009 1,273,002 5,271,085 0.241507
2 Total of line 1, column (d) ...................... 2 2.545251
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.50905
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 1,556,359
5 Multiply line 4 by line 3....................... 5 792,265
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,760
7 Add lines 5 and 6......................... 7 794,025
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,921,567
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,760
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,760
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,760
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 5,029
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 5,029
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
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 3,269
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,269 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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
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.Click to see attachment
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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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 ofbulletSELECT EQUITY GROUP LP Telephone no.bullet (212) 475-8335
    Located atbullet380 LAFAYETTE STREET 6TH FLOORNEW YORKNY ZIP+4bullet10003
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, 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 instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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
     
    No
    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 2014 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 2014.)....................
    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 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (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
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    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
    GEORGE S LOENING TRUSTEE
    1.0     		0 0 0
    380 LAFAYETTE STREET
    NEW YORK,NY100036933
    JOHN BRITTON TRUSTEE
    1.0     		0 0 0
    380 LAFAYETTE STREET
    NEW YORK,NY100036933
    DAVID CONOVER TRUSTEE
    0     		0 0 0
    380 LAFAYETTE STREET
    NEW YORK,NY100036933
    EVAN GUILLEMAN TRUSTEE
    1.0     		0 0 0
    380 LAFAYETTE STREET
    NEW YORK,NY100036933
    DARREN SEIRER TRUSTEE
    1.0     		0 0 0
    380 LAFAYETTE STREET 6TH FL
    NEW YORK,NY100036933
    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
    ROB WILSON DIR CORPORATE GIVING
    40.0     		225,000 1,950 0
    380 LAFAYETTE STREET
    NEW YORK,NY100036933
    Total number of other employees paid over $50,000...................bullet 1
    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
     
    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  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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  
    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
    1,381,847
    b
    Average of monthly cash balances.......................
    1b
    198,213
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,580,060
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,580,060
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    23,701
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,556,359
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    77,818
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    77,818
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    1,760
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,760
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    76,058
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    76,058
    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
    76,058
    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
    2,921,567
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,921,567
    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
    1,760
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,919,807
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 76,058
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 1,022,293
    b From 2010....... 1,546,664
    c From 2011....... 1,495,512
    d From 2012....... 1,649,725
    e From 2013....... 1,991,249
    fTotal of lines 3a through e......... 7,705,443
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 2,921,567
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount..... 76,058
    e Remaining amount distributed out of corpus 2,845,509
    5 Excess distributions carryover applied to 2014.    
    (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 10,550,952
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		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) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		1,022,293
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		9,528,659
    10 Analysis of line 9:
    a Excess from 2010.... 1,546,664
    b Excess from 2011.... 1,495,512
    c Excess from 2012.... 1,649,725
    d Excess from 2013.... 1,991,249
    e Excess from 2014.... 2,845,509
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 organization 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).)
    NA
    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.
    NA
    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 (2014)
    Form 990-PF (2014)
    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
    Children's Aid Society Adolescent Pregnancy Prev
    105 East 22nd Street
    New York,NY10010     		None PC Celebration Grant - Adolescent Pregnancy Prevention Program 53,439
    Harlem RBI Dream Charter School
    333 East 100th St
    Ground Floor
    New York,NY10029     		None PC Celebration Grant - DREAM Charter School Support 31,200
    International Rescue Committee (IRC)
    122 East 42nd St
    New York,NY10168     		None PC Celebration Grant - Ebola Response Support 50,000
    Young Audiences NY
    One East 53rd Street
    8th Floor
    New York,NY10022     		None PC Celebration Grant - Literature to Life Support 30,141
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Celebration Grant - Mission Support 51,909
    Adaptive Sports Foundation
    PO Box 266
    100 Silverman Way
    Windham,NY12496     		None PC Celebration Grant - Mission Support 50,991
    America Needs You
    589 Eighth Avenue
    5th Floor
    New York,NY10018     		None PC Celebration Grant - Mission Support 75,000
    Best Friends
    5001 Angel Canyon Road
    Kanab,UT84741     		None PC Celebration Grant - Mission Support 45,483
    Blue Engine
    55 Exchange Place
    6th Floor
    New York,NY10005     		None PC Celebration Grant - Mission Support 50,000
    Bridges Outreach
    120 Morris Ave
    Summit,NJ07901     		None PC Celebration Grant - Mission Support 52,215
    charity water
    200 Varick Street
    Suite 201
    New York,NY10014     		None PC Celebration Grant - Mission Support 43,647
    Damon Runyon Cancer Research Foundation
    55 Broadway
    Suite 302
    New York,NY10006     		None PC Celebration Grant - Mission Support 81,164
    Davis Phinney Foundation
    1722 14th Street
    Suite 150
    Boulder,CO80302     		None PC Celebration Grant - Mission Support 42,355
    Edesia LLC
    88 Royal Little Drive
    Providence,RI02904     		None PC Celebration Grant - Mission Support 50,000
    Emmanuel Cancer Foundation
    1833 Front Street
    Scotch Plains,NJ07076     		None PC Celebration Grant - Mission Support 25,408
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		None PC Celebration Grant - Mission Support 80,770
    Go Project
    50 Cooper Square
    3rd Floor
    New York,NY10003     		None PC Celebration Grant - Mission Support 42,576
    Harlem RBI
    333 East 100th St
    Ground Floor
    New York,NY10029     		None PC Celebration Grant - Mission Support 42,946
    Homes for Our Troops
    6 Main Street
    Taunton,MA02780     		None PC Celebration Grant - Mission Support 60,873
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Celebration Grant - Mission Support 75,000
    KIPP Foundation
    135 Main Street
    Suite 1700
    San Francisco,CA94105     		None PC Celebration Grant - Mission Support 32,505
    LEAP Foundation
    7777 Forest Lane
    Ste B-326
    Dallas,TX75230     		None PC Celebration Grant - Mission Support 31,425
    MedWish International
    17325 Euclid Avenue
    Cleveland Clinic Parker Bldg
    Cleveland,OH44112     		None PC Celebration Grant - Mission Support 31,852
    Misericordia
    6300 N Ridge Avenue
    Chicago,IL60660     		None PC Celebration Grant - Mission Support 6,632
    Natural Resources Defense Council (NRDC)
    40 West 20th Street
    11th Floor
    New York,NY10011     		None PC Celebration Grant - Mission Support 10,607
    New York Theatre Workshop
    79 E 4th Street
    New York,NY10003     		None PC Celebration Grant - Mission Support 40,188
    Pat Tillman Foundation
    217 North Jefferson Street
    Suite 602
    Chicago,IL60661     		None PC Celebration Grant - Mission Support 35,854
    PKD Foundation
    8330 Ward Parkway
    Suite 510
    Kansas City,MO64114     		None PC Celebration Grant - Mission Support 48,764
    ProPublica
    55 Broadway
    23rd Floor
    New York,NY10006     		None PC Celebration Grant - Mission Support 39,991
    Room to Grow
    54 West 21st Street
    Suite 401
    New York,NY10010     		None PC Celebration Grant - Mission Support 48,265
    Room to Read
    111 Sutter Street
    16th Floor
    San Francisco,CA94104     		None PC Celebration Grant - Mission Support 44,565
    Row New York
    10-27 46th Ave
    Suite 101
    Long Island City,NY11101     		None PC Celebration Grant - Mission Support 44,259
    Safe Horizon
    2 Lafayette St
    3rd Floor
    New York,NY10007     		None PC Celebration Grant - Mission Support 48,543
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		None PC Celebration Grant - Mission Support 42,420
    Summer Search NYC
    90 Broad Street
    Suite 701
    New York,NY10004     		None PC Celebration Grant - Mission Support 44,565
    TEAK Fellowship
    16 W 22nd Street
    Third Floor
    New York,NY10010     		None PC Celebration Grant - Mission Support 52,008
    The Doe Fund
    232 E 84th Street
    New York,NY10028     		None PC Celebration Grant - Mission Support 54,569
    The Posse Foundation
    14 Wall Street
    Suite 8A-60
    New York,NY10005     		None PC Celebration Grant - Mission Support 37,527
    Upwardly Global
    505 8th Avenue
    Suite 602
    New York,NY10018     		None PC Celebration Grant - Mission Support 47,871
    Jane Goodall Institute
    1595 Spring Hill Road
    Suite 550
    Vienna,VA22182     		None PC Celebration Grant - Root & Rebound 37,068
    La Salle Academy
    44 E 2nd Street
    New York,NY10003     		None PC Celebration Grant - Scholarship Support 35,000
    The Ensemble Studio Theatre
    549 W 52nd Street
    2nd Floor
    New York,NY10019     		None PC Celebration Grant - Theater Technology Upgrade, "YOUNGFIELD" 10,000
    Middlesex Hospital Hospice Program
    28 Crescent Street
    Middletown,CT06457     		None PC Celebration Grant - Hospice Support 29,550
    Visiting Nurse Service of New York Hospice
    1250 Broadway
    New York,NY10001     		None PC Celebration Grant - Hospice Support 29,550
    Animal Rescue League of Iowa Inc
    5452 NE 22nd Street
    Des Moines,IA50313     		None PC Charity Challenge - Mission Support 750
    Chai Lifeline
    151 W 30th Street
    Third Floor
    New York,NY10001     		None PC Charity Challenge - Mission Support 500
    Des Moines Playhouse
    831 42nd Ave
    Des Moines,IA50312     		None PC Charity Challenge - Mission Support 2,250
    Harlem RBI
    333 East 100th St
    Ground Floor
    New York,NY10029     		None PC Charity Challenge - Mission Support 2,500
    Lincoln Community Playhouse
    2500 S 56th Street
    PO Box 6426
    Lincoln,NE68506     		None PC Charity Challenge - Mission Support 750
    Misericordia
    6300 N Ridge Avenue
    Chicago,IL60660     		None PC Charity Challenge - Mission Support 1,000
    Room to Read
    111 Sutter Street
    16th Floor
    San Francisco,CA94104     		None PC Charity Challenge - Mission Support 500
    Room to Read
    111 Sutter Street
    16th Floor
    San Francisco,CA94104     		None PC Charity Challenge - Mission Support 5,000
    Southern Utah Wilderness Alliance
    425 East 100 South
    Salt Lake City,UT84111     		None PC Charity Challenge - Mission Support 1,750
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		None PC Charity Challenge - Mission Support 375
    TEAK Fellowship
    16 W 22nd Street
    Third Floor
    New York,NY10010     		None PC Charity Challenge - Mission Support 1,250
    TEAK Fellowship
    16 W 22nd Street
    Third Floor
    New York,NY10010     		None PC Charity Challenge - Mission Support 1,250
    The Posse Foundation
    14 Wall Street
    Suite 8A-60
    New York,NY10005     		None PC Charity Challenge - Mission Support 375
    Waterorg
    920 Main Street
    Suite 1800
    Kansas City,MO64105     		None PC Charity Challenge - Mission Support 750
    Albert Einstein College of Medicine
    1300 Morris Park Avenue
    Mazer Building 741
    Bronx,NY10461     		None PC Community 1,000
    Ali Forney Center
    224 W 35th Street
    15th Floor
    New York,NY10001     		None PC Community 10,000
    CARE
    151 Ellis Street NE
    Atlanta,GA30303     		None PC Community 7,500
    Chicuchas Wasi
    PO Box 2031
    Sonoma,CA95476     		None PC Community 2,500
    Christodora
    1 East 53rd St
    14th Fl
    New York,NY10022     		None PC Community 5,000
    Classroom Inc
    245 Fifth Avenue
    20th Floor
    New York,NY10016     		None PC Community 2,500
    Foundation for Ichthyosis & Related Skin Types
    2616 N Broad Street
    Colmar,PA18915     		None PC Community 10,000
    Gilder Lehrman Institute of American History
    49 W 45th Street
    6th Floor
    New York,NY10036     		None PC Community 5,000
    Kent School
    PO BOX 2006
    Kent,CT06757     		None PC Community 2,500
    NY Botanical Gardens
    145 W 45th Street
    Suite 300
    New York,NY10036     		None PC Community 5,000
    Roundabout Theatre Company
    231 West 39th Street
    Suite 1200
    New York,NY10018     		None PC Community 5,000
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		None PC Community 5,000
    The Northampton Academy of Music
    274 Main St
    Northampton,MA01060     		None PC Community 10,000
    Alfred University
    1 Saxon Drive
    Alfred,NY14802     		None PC Community - Alfred Fund 5,000
    Fund for Public Schools
    52 Chambers Street 305
    New York,NY10007     		None PC Community - City-As-School Scholarship Fund 6,311
    International Center of Photography
    Community Programs
    1114 Avenue of the Americas
    New York,NY10036     		None PC Community - Education Programs 5,000
    Prison University Project
    PO Box 492
    San Quentin,CA94964     		None PC Community - for Root & Rebound 5,000
    Americans for the Arts
    1000 Vermont Avenue NW
    Floor 6
    Washington,DC20005     		None PC Community - National Arts Awards, support only 5,000
    The New School
    66 West 12th St
    8th Floor
    New York,NY10011     		None PC Community - Parsons Fashion Benefit, support only 10,000
    Publicolor
    149 Madison Avenue
    Suite 1201
    New York,NY10016     		None PC Community - Scholarship Fund 40,000
    AHRC NYC Foundation Inc
    83 Maiden Lane
    New York,NY10038     		None PC Community - Thurman Munson Awards, support only 3,000
    Grants Managers Network
    1101 14th Street NW
    Suite 420
    Washington,DC20005     		None PC Dues 500
    Philanthropy New York
    79 Fifth Avenue
    Fourth Floor
    New York,NY10003     		None PC Dues 4,250
    Academy at Charlemont
    1359 Route Two
    The Mohawk Trail
    Charlemont,MA01339     		None PC Matching Gift 1,250
    Academy at Charlemont
    1359 Route Two
    The Mohawk Trail
    Charlemont,MA01339     		None PC Matching Gift 750
    Alzheimers Association
    360 Lexington Avenue
    4th Floor
    New York,NY10017     		None PC Matching Gift 75
    American Red Cross
    PO Box 37243
    Washington,DC20013     		None PC Matching Gift 1,090
    Association of Police Officers
    10 Fair Street
    Carmel,NY10512     		None PC Matching Gift 90
    Autism Speaks
    1060 State Road
    2nd Floor
    Princeton,NJ08540     		None PC Matching Gift 300
    Barbells for Boobs
    9121 Atlanta Avenue
    Unit 628
    Huntington Beach,CA92646     		None PC Matching Gift 75
    Best Buddies
    100 Southeast 2nd Street
    Suite 2200
    Miami,FL33131     		None PC Matching Gift 600
    Cents Ability Inc
    c/o Societe Generale
    245 Park Avenue 5th Fl
    New York,NY10167     		None PC Matching Gift 300
    CISA
    One Sugarloaf Street
    South Deerfield,MA01373     		None PC Matching Gift 1,050
    CISA
    One Sugarloaf Street
    South Deerfield,MA01373     		None PC Matching Gift 600
    Citymeals-on-Wheels
    355 Lexington Avenue
    3rd Floor
    New York,NY10017     		None PC Matching Gift 1,750
    Claremont McKenna
    400 North Claremont Blvd
    Claremont,CA91711     		None PC Matching Gift 300
    Corral Riding Academy
    3620 Kildaire Farm Road
    Cary,NC27518     		None PC Matching Gift 5,000
    Desmoid Tumor Research Foundation
    PO Box 273
    Suffern,NY10901     		None PC Matching Gift 300
    Double H Ranch
    97 Hidden Valley Road
    Lake Luzerne,NY12846     		None PC Matching Gift 1,375
    Farm Sanctuary
    PO Box 150
    Watkins Glen,NY14891     		None PC Matching Gift 150
    FJC
    520 8th Avenue
    20th Floor
    New York,NY10018     		None PC Matching Gift 1,750
    Flatwater Foundation
    1021 East 7th Street
    Suite 100
    Austin,TX78702     		None PC Matching Gift 150
    Foundation Fighting Blindness
    7168 Columbia Gateway Dr
    Suite 100
    Columbia,MD21046     		None PC Matching Gift 108
    Friends of BACS
    1 Bolivar Drive
    Berkeley,CA94710     		None PC Matching Gift 750
    Grassroots Soccer
    PO Box 712
    Norwich,VT05055     		None PC Matching Gift 150
    Harlem RBI
    333 E 100th Street
    New York,NY10029     		None PC Matching Gift 2,350
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gift 1,750
    IRC
    122 East 42nd Street
    New York,NY10168     		None PC Matching Gift 2,250
    Jane Goodall Institute
    1595 Spring Hill Road
    Suite 550
    Vienna,VA22182     		None PC Matching Gift 150
    JDRF
    11 S La Salle Street
    Suite 1800
    Chicago,IL60603     		None PC Matching Gift 750
    Kawasaki Disease Foundation
    9 Cape Ann Circle
    Ipswich,MA01938     		None PC Matching Gift 150
    Kent School
    PO Box 2006
    Kent,CT06757     		None PC Matching Gift 1,750
    Komen Race for the Cure
    PO Box 650309
    Dallas,TX752650309     		None PC Matching Gift 300
    Lead the Way Fund
    PO Box 281
    Manhasset,NY11030     		None PC Matching Gift 300
    MASS MoCa
    87 Marshall Street
    North Adams,MA01247     		None PC Matching Gift 375
    Memorial Sloan-Kettering
    633 Third Avenue
    28th Floor
    New York,NY10017     		None PC Matching Gift 300
    Middlebury College
    5 Court Street
    Middlebury,VT05753     		None PC Matching Gift 2,312
    MIT
    600 Memorial Drive
    W98-200
    Cambridge,MA02139     		None PC Matching Gift 450
    National Marrow Donor Program
    3001 Broadway Street NE
    Suite 601
    Minneapolis,MN55413     		None PC Matching Gift 150
    NRDC
    40 W 20th Street
    New York,NY10011     		None PC Matching Gift 850
    NYC Rescue Mission
    90 Lafayette Street
    New York,NY10013     		None PC Matching Gift 5,000
    Oxfam America
    226 Causeway Street
    5th Floor
    Boston,MA02114     		None PC Matching Gift 150
    Pan-Mass Challenge
    77 4th Avenue
    Needham,MA02494     		None PC Matching Gift 150
    Pan-Mass Challenge
    77 4th Avenue
    Needham,MA02494     		None PC Matching Gift 600
    PKD Foundation
    8330 Ward Parkway
    Suite 510
    Kansas City,MO64114     		None PC Matching Gift 1,250
    Project Harmony
    216 W 122nd Street
    New York,NY10027     		None PC Matching Gift 450
    Public Prep
    291 Broadway
    Suite 1202
    New York,NY10007     		None PC Matching Gift 5,000
    Red Balloon
    560 Riverside Drive
    New York,NY10027     		None PC Matching Gift 5,000
    Reelin' for Research
    1852 Banking Street 9333
    Greensboro,NC27408     		None PC Matching Gift 150
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		None PC Matching Gift 1,750
    Row New York
    10-27 46th Avenue
    Suite 101
    Long Island City,NY11101     		None PC Matching Gift 2,100
    San Francisco Baykeeper
    785 Market Street
    Suite 850
    San Francisco,CA94103     		None PC Matching Gift 2,750
    St Andrew's School
    350 Noxontown Road
    Middletown,DE19709     		None PC Matching Gift 1,750
    St Jude
    501 St Jude Place
    Memphis,TN38105     		None PC Matching Gift 1,250
    Summer Search San Francisco
    Dept 34425
    PO Box 39000
    San Francisco,CA94139     		None PC Matching Gift 1,750
    University of Utah
    540 Arapeen Drive
    Suite 250
    Salt Lake City,UT84108     		None PC Matching Gift 375
    VNSNY
    1250 Broadway
    New York,NY10001     		None PC Matching Gift 1,750
    Water for People
    100 E Tennessee Ave
    Denver,CO80209     		None PC Matching Gift 750
    Wildlife Conservation Society
    2300 Southern Boulevard
    Bronx,NY10460     		None PC Matching Gift 1,263
    Wounded Warrior Project
    4899 Belfort Road
    Jacksonville,FL32256     		None PC Matching Gift 300
    826 Valencia
    826 Valencia St
    San Francisco,CA94110     		None PC Matching Gifts 1,750
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Matching Gifts 300
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Matching Gifts 150
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Matching Gifts 300
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Matching Gifts 1,750
    Acumen
    76 Ninth Avenue
    Suite 315
    New York,NY10011     		None PC Matching Gifts 75
    Adaptive Sports Center
    PO Box 1639
    Crested Butte,CO81224     		None PC Matching Gifts 1,250
    Adopt A Dog INc
    849 Lake Avenue
    Greenwich,CT06831     		None PC Matching Gifts 90
    AIDS Walk New York
    PO Box 7607
    New York,NY10116     		None PC Matching Gifts 750
    Ali Forney Center
    224 W 35th Street
    15th Floor
    New York,NY10001     		None PC Matching Gifts 150
    All Saints Day School
    707 Washington St
    Hoboken,NJ07030     		None PC Matching Gifts 3,500
    All Saints Jubilee Center
    601 Jackson St
    Hoboken,NJ07030     		None PC Matching Gifts 2,500
    Alston Ridge PTA
    11555 Green Level Church Road
    Cary,NC27519     		None PC Matching Gifts 210
    America Needs You
    589 Eighth Avenue
    5th Floor
    New York,NY10018     		None PC Matching Gifts 1,750
    American Cancer Society
    250 Williams Street NW
    Atlanta,GA30303     		None PC Matching Gifts 75
    American Cancer Society
    250 Williams Street NW
    Atlanta,GA30303     		None PC Matching Gifts 300
    American Diabetes Association
    1701 N Beauregard Street
    Alexandria,VA22311     		None PC Matching Gifts 330
    American Diabetes Association
    1701 N Beauregard Street
    Alexandria,VA22311     		None PC Matching Gifts 450
    American Film Institute
    2021 N Western Avenue
    Los Angeles,CA90027     		None PC Matching Gifts 750
    American Lung Association National Headquarters
    14 Wall Street
    NEW YORK,NY10005     		None PC Matching Gifts 300
    Arbor Brothers
    56 East 126th Street
    Suite One
    New York,NY10035     		None PC Matching Gifts 750
    ASPCA
    424 East 92nd Street
    New York,NY10128     		None PC Matching Gifts 150
    ASPCA
    424 East 92nd Street
    New York,NY10128     		None PC Matching Gifts 1,250
    Autism Speaks
    1060 State Road
    2nd Floor
    Princeton,NJ08540     		None PC Matching Gifts 300
    Barnard Center for Toddler research
    3009 Broadway
    New York,NY10027     		None PC Matching Gifts 1,750
    Best Friends
    5001 Angel Canyon Road
    Kanab,UT84741     		None PC Matching Gifts 150
    Big Brothers Big Sisters
    560 W Lake St
    5th Floor
    Chicago,IL60661     		None PC Matching Gifts 300
    Bladder Cancer Advocacy Network
    4915 St Elmo Avenue
    Suite 202
    Bethesda,MD20814     		None PC Matching Gifts 300
    Blue Engine
    55 Exchange Place
    6th Floor
    New York,NY10005     		None PC Matching Gifts 675
    Blue Engine
    55 Exchange Place
    6th Floor
    New York,NY10005     		None PC Matching Gifts 225
    Blue Engine
    55 Exchange Place
    6th Floor
    New York,NY10005     		None PC Matching Gifts 225
    Blue Engine
    55 Exchange Place
    6th Floor
    New York,NY10005     		None PC Matching Gifts 150
    Bombay Teen Challenge
    PO Box 52714
    Philadelphia,PA19115     		None PC Matching Gifts 3,250
    Cancer Resource Center of Mendocino County
    4540 Calpella Street
    PO Box 50
    Mendocino,CA95460     		None PC Matching Gifts 1,750
    Career Gear
    120 Broadway 36th Floor
    New York,NY10271     		None PC Matching Gifts 750
    Chai Lifeline
    151 W 35th Street
    Third Floor
    New York,NY10001     		None PC Matching Gifts 750
    charity water
    200 Varick Street
    Suite 201
    New York,NY10014     		None PC Matching Gifts 600
    charity water
    200 Varick Street
    Suite 201
    New York,NY10014     		None PC Matching Gifts 100
    charity water
    200 Varick Street
    Suite 201
    New York,NY10014     		None PC Matching Gifts 540
    Check Your Boobies
    8441 SE 68th St
    PMB 182
    Mercer Island,WA98040     		None PC Matching Gifts 750
    Children's Dyslexia Center
    33 Marrett Road
    Lexington,MA02421     		None PC Matching Gifts 750
    Children's Miracle Network
    205 West 700 South
    Salt Lake City,UT84101     		None PC Matching Gifts 750
    Children's Scholarship Fund
    8 W 38th Street
    9th Floor
    New York,NY10018     		None PC Matching Gifts 510
    Christodora
    1 East 53rd St
    14th Fl
    New York,NY10022     		None PC Matching Gifts 5,000
    CLASP International
    3419 Westminster
    Suite 319
    Dallas,TX75205     		None PC Matching Gifts 300
    Cleveland Botanical Garden
    11030 East Blvd
    Cleveland,OH44105     		None PC Matching Gifts 750
    Cleveland Foodbank Inc
    15500 South Waterloo Rd
    Cleveland,OH44110     		None PC Matching Gifts 750
    Cleveland Orchestra
    11001 Euclid Avenue
    Cleveland,OH44106     		None PC Matching Gifts 600
    Cleveland Orchestra
    11001 Euclid Avenue
    Cleveland,OH44106     		None PC Matching Gifts 723
    Columbia University
    475 Riverside Drive
    Mail Code 7724
    New York,NY10115     		None PC Matching Gifts 1,250
    Common Ground
    505 Eighth Avenue
    15th Floor
    New York,NY10018     		None PC Matching Gifts 5,000
    Creutzfeldt-Jakob Disease Foundation Inc
    341 W 38th Street
    Suite 501
    NEW YORK,NY10018     		None PC Matching Gifts 450
    Crohn's & Colitis Foundation of America
    386 Park Ave South
    17th Floor
    New York,NY10016     		None PC Matching Gifts 150
    Cystic Fibrosis Foundation
    3443 NW 55th Street
    Bldg 1
    Fort Lauderdale,FL33309     		None PC Matching Gifts 150
    Damon Runyon Cancer Research Foundation
    55 Broadway
    Suite 302
    New York,NY10006     		None PC Matching Gifts 750
    Dartmouth College
    6066 Development Office
    Hanover,NH03755     		None PC Matching Gifts 5,000
    David Ortiz Children's Fund
    7201 Glen Forest Drive
    Suite 304
    Richmond,VA23226     		None PC Matching Gifts 750
    Des Moines Playhouse
    831 42nd Ave
    Des Moines,IA50312     		None PC Matching Gifts 300
    Dessin Animal Shelter
    717 Main Street
    Honesdale,PA18431     		None PC Matching Gifts 1,000
    Dian Fossey Gorilla Fund
    800 Cherokee Avenue SE
    Atlanta,GA30315     		None PC Matching Gifts 850
    Doctors without Borders
    333 7th Avenue
    New York,NY10001     		None PC Matching Gifts 500
    Doctors without Borders
    333 7th Avenue
    New York,NY10001     		None PC Matching Gifts 750
    Double H Ranch
    97 Hidden Valley Road
    Lake Luzerne,NY12846     		None PC Matching Gifts 600
    Dress For Success
    32 East 31st Street
    7th Floor
    New York,NY10016     		None PC Matching Gifts 250
    Dwight School Foundation
    291 Central Park West
    New York,NY10024     		None PC Matching Gifts 750
    Early Childhood Initiative
    3250 SW Third Avenue
    Miami,FL33129     		None PC Matching Gifts 1,750
    Edesia LLC
    88 Royal Little Drive
    Providence,RI02904     		None PC Matching Gifts 450
    Edible Schoolyard NYC
    55 Washington Street
    Suite 257
    Brooklyn,NY11201     		None PC Matching Gifts 5,000
    Edible Schoolyard NYC
    55 Washington Street
    Suite 257
    Brooklyn,NY11201     		None PC Matching Gifts 5,000
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		None PC Matching Gifts 2,000
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		None PC Matching Gifts 750
    First Presbyterian Church Nursery School
    12 West 12th Street
    New York,NY10011     		None PC Matching Gifts 3,250
    First Presbyterian Church Nursery School
    12 West 12th Street
    New York,NY10011     		None PC Matching Gifts 1,850
    Flashes of Hope Inc
    6009 Landerhaven Drive
    Suite 1
    Cleveland,OH44124     		None PC Matching Gifts 750
    Flying Horses Farms
    5260 State Route 95
    Mt Gilead,OH43338     		None PC Matching Gifts 750
    Food Bank for New York City
    39 Broadway
    10th Floor
    New York,NY10006     		None PC Matching Gifts 1,450
    Fresh Air Fund
    633 Third Avenue
    14th Floor
    New York,NY10017     		None PC Matching Gifts 750
    Friends of Berkeley Animal Care Services
    1 Bolivar Drive
    Berkeley,CA94710     		None PC Matching Gifts 750
    Georgetown University
    37th O Streets NW
    Washington,DC20057     		None PC Matching Gifts 750
    Girls on the Run
    42 Broadway
    Suite 1827-35
    New York,NY10004     		None PC Matching Gifts 150
    Go Project
    50 Cooper Square
    3rd Floor
    New York,NY10003     		None PC Matching Gifts 5,000
    Greyston
    21 Park Avenue
    Yonkers,NY10703     		None PC Matching Gifts 2,250
    Harlem RBI
    333 East 100th St
    Ground Floor
    New York,NY10029     		None PC Matching Gifts 2,500
    Harlem RBI
    333 East 100th St
    Ground Floor
    New York,NY10029     		None PC Matching Gifts 2,750
    Harvard College
    124 Mt Auburn Street
    Cambridge,MA02138     		None PC Matching Gifts 300
    Harvard College
    124 Mt Auburn Street
    Cambridge,MA02138     		None PC Matching Gifts 300
    Hathaway Brown School
    19600 North Park Blvd
    Shaker Heights,OH44122     		None PC Matching Gifts 3,750
    Hetrick-Martin Institute
    2 Astor Place
    New York,NY10003     		None PC Matching Gifts 1,450
    High Fives Foundation
    PO Box 3212
    Truckee,CA96160     		None PC Matching Gifts 750
    Home for Good Dog Rescue
    35 Fairview Avenue
    Summit,NJ07901     		None PC Matching Gifts 2,250
    Homes for Our Troops
    6 Main Street
    Taunton,MA02780     		None PC Matching Gifts 1,750
    Hope For New York
    1359 Broadway
    Suite 410
    New York,NY10018     		None PC Matching Gifts 5,000
    Hopewell Inn
    147 Bell Street
    Suite 303
    Chagrin Falls,OH44022     		None PC Matching Gifts 750
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 1,750
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 300
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 2,500
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 1,750
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 1,250
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 75
    IAVA
    292 Madison Avenue
    10th Floor
    New York,NY10017     		None PC Matching Gifts 750
    International Rescue Committee (IRC)
    122 East 42nd St
    New York,NY10168     		None PC Matching Gifts 1,750
    Just Facts Inc
    641 Shunpike Rd
    Suite 286
    Chatham,NJ07928     		None PC Matching Gifts 5,000
    Just Facts Inc
    641 Shunpike Road
    Suite 286
    Chatham,NJ07928     		None PC Matching Gifts 5,000
    Komen Greater NYC
    341 West 38th Street
    10th Floor
    New York,NY10018     		None PC Matching Gifts 750
    KQED Inc
    2601 Mariposa Street
    San Francisco,CA94110     		None PC Matching Gifts 300
    Loggerhead Marine Life Center
    14200 US Highway One
    Juno Beach,FL33408     		None PC Matching Gifts 750
    Los Angeles County Library Foundation
    7400 Imperial Hwy
    Downey,CA90242     		None SO III FI Matching Gifts 750
    Madison Square Park Conservancy
    11 Madison Avenue
    15th Floor
    New York,NY10010     		None PC Matching Gifts 3,050
    Madison Square Park Conservancy
    11 Madison Avenue
    15th Floor
    New York,NY10010     		None PC Matching Gifts 750
    Magnum Foundation
    151 W 25th Street
    5th Floor
    New York,NY10001     		None PC Matching Gifts 5,000
    Majical Miniatures
    16502 Golf Course Rd
    Parrish,FL34219     		None PC Matching Gifts 750
    Mammograms in Action
    9121 Atlanta Ave
    628
    Huntington Beach,CA92646     		None PC Matching Gifts 75
    Many Hopes Inc
    67 Trotting Park Road
    East Falmouth,MA02536     		None PC Matching Gifts 150
    Margaret Clemons Foundation
    155 W 70th Street
    Apt 10-E
    New York,NY10023     		None PC Matching Gifts 300
    Massachusetts Institute of Technology
    600 Memorial Dr
    Cambridge,MA02139     		None PC Matching Gifts 450
    MedWish International
    17325 Euclid Avenue
    Cleveland Clinic Parker Bldg
    Cleveland,OH44112     		None PC Matching Gifts 2,750
    Memorial Sloan Kettering
    633 Third Ave
    28th Fl
    New York,NY10017     		None PC Matching Gifts 1,000
    Midwest Labrador Retriever Rescue
    PO Box 1473
    Lombard,IL60148     		None PC Matching Gifts 750
    Mohonk Preserve
    PO Box 715
    New Paltz,NY12561     		None PC Matching Gifts 2,750
    Mount Morris Park Community Improvement Assoc
    PO Box 3270
    New York,NY10027     		None PC Matching Gifts 3,400
    Movember
    PO Box 1595
    Culver City,CA90232     		None PC Matching Gifts 75
    Movember
    PO Box 1595
    Culver City,CA90232     		NONE PC Matching Gifts 75
    Muscular Dystrophy Association
    2900 Wesleyan
    Suite 375
    Houston,TX77027     		NONE PC Matching Gifts 300
    Navy Seal Foundation
    PO Box 5365
    Virginia Beach,VA23471     		NONE PC Matching Gifts 90
    New Jersey PTA
    1702 Old Trenton Road
    Hamilton,NJ08690     		NONE PC Matching Gifts 450
    New York Times Neediest Cases
    620 Eighth Ave
    16th Floor
    New York,NY10018     		NONE PC Matching Gifts 750
    North Carolina PTA
    11555 Green Level Church Rd
    Cary,NC27519     		NONE PC Matching Gifts 306
    Northampton Education Foundation
    PO Box 44
    Northampton,MA01061     		NONE PC Matching Gifts 600
    Old Deerfield Productions
    7 Memorial St
    Deerfield,MA01342     		NONE PC Matching Gifts 600
    Panther Creek HS Athletic Booster
    6770 McCrimmon Parkway
    Cary,NC27519     		NONE PC Matching Gifts 750
    Panther Creek HS Athletic Booster
    6770 McCrimmon Parkway
    Cary,NC27519     		NONE PC Matching Gifts 150
    Partners In Health
    641 Huntington Avenue
    1st Floor
    Boston,MA02115     		NONE PC Matching Gifts 300
    Penn State University
    27 Old Main
    University Park,PA16802     		NONE PC Matching Gifts 3,500
    PKD Foundation
    8330 Ward Parkway
    Suite 510
    Kansas City,MO64114     		NONE PC Matching Gifts 1,250
    Planned Parenthood
    26 Bleecker St
    New York,NY10012     		NONE PC Matching Gifts 750
    Playhouse Square Foundation
    1501 Euclid Ave
    200
    Cleveland,OH44115     		NONE PC Matching Gifts 750
    Possible
    17 W 17th Street
    7th Floor
    New York,NY10011     		NONE PC Matching Gifts 450
    Princeton University
    701 Carnegie Ctr
    Ste 154
    Princeton,NJ08540     		NONE PC Matching Gifts 750
    Princeton University
    701 Carnegie Ctr
    Ste 154
    Princeton,NJ08540     		NONE PC Matching Gifts 1,250
    Prison University Project
    PO Box 492
    San Quentin,CA94964     		NONE PC Matching Gifts 7,500
    Project HEAL
    3818 West Drive
    Douglaston,NY11363     		NONE PC Matching Gifts 300
    ProPublica
    55 Broadway
    23rd Floor
    New York,NY10006     		NONE PC Matching Gifts 300
    Public Preparatory Network
    291 Broadway
    Ste 1202
    New York,NY10007     		NONE PC Matching Gifts 5,000
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 2,500
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 750
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 1,750
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 150
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 300
    Robin Hood
    826 Broadway
    7th Floor
    New York,NY10003     		NONE PC Matching Gifts 600
    Room to Grow
    54 West 21st Street
    Suite 401
    New York,NY10010     		NONE PC Matching Gifts 750
    Roundabout Theatre Company
    231 West 39th Street
    Suite 1200
    New York,NY10018     		NONE PC Matching Gifts 1,750
    Rowland Hall St Mark's School
    720 Guardsman Way
    Salt Lake City,UT84108     		NONE PC Matching Gifts 300
    Saint Bernard Rescue Foundation
    800 Elk Creek Rd
    Trail,OR97541     		NONE PC Matching Gifts 450
    San Francisco Food Bank
    900 Pennsylvania Ave
    San Francisco,CA94107     		NONE PC Matching Gifts 750
    SCAN New York
    345 E 102nd Street
    New York,NY10029     		NONE PC Matching Gifts 1,250
    SCAN New York
    345 E 102nd Street
    New York,NY10029     		NONE PC Matching Gifts 1,750
    Second Stage Theatre
    305 West 43rd St
    New York,NY10036     		NONE PC Matching Gifts 5,000
    Second Stage Theatre
    305 West 43rd St
    New York,NY10036     		NONE PC Matching Gifts 5,000
    Shoe 4 Africa
    1202 Lexington Ave
    Suite 128
    New York,NY10028     		NONE PC Matching Gifts 750
    Siena College
    Annual Fund
    515 Loudon Road
    Loudenville,NY12211     		NONE PC Matching Gifts 300
    Smile Train
    41 Madison Avenue
    28th Floor
    New York,NY10010     		NONE PC Matching Gifts 750
    South Bay Quilters Guild
    PO Box 6115
    Torrance,CA90504     		NONE PC Matching Gifts 750
    Southern Utah Wilderness Alliance
    425 East 100 South
    Salt Lake City,UT84111     		NONE PC Matching Gifts 750
    St Andrews School
    350 Noxontown Rd
    Middletown,DE19709     		NONE PC Matching Gifts 1,750
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		NONE PC Matching Gifts 750
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		NONE PC Matching Gifts 150
    St Jude Children's Research Hospital
    501 St Jude Place
    Memphis,TN38105     		NONE PC Matching Gifts 750
    St Saviour High School
    588 6th Street
    Brooklyn,NY11215     		NONE PC Matching Gifts 1,250
    St Saviour High School
    588 6th Street
    Brooklyn,NY11215     		NONE PC Matching Gifts 500
    STREB Inc
    51 North 1st St
    Brooklyn,NY11211     		NONE PC Matching Gifts 5,000
    Studio In A School
    410 West 59th St
    New York,NY10019     		NONE PC Matching Gifts 750
    Summer Search NYC
    261 Fifth Avenue
    8th Floor
    New York,NY10016     		NONE PC Matching Gifts 5,000
    Summer Search San Francisco
    DEPT 34425
    PO Box 39000
    San Francisco,CA94139     		NONE PC Matching Gifts 1,750
    Susan G Komen Charlotte
    PO Box 601597
    Charlotte,NC282601597     		NONE PC Matching Gifts 300
    TEAK Fellowship
    16 W 22nd Street
    Third Floor
    New York,NY10010     		NONE PC Matching Gifts 750
    TEAK Fellowship
    16 W 22nd Street
    Third Floor
    New York,NY10010     		NONE PC Matching Gifts 450
    The Academy at Charlemont
    1359 Route Two
    The Mohawk Trail
    Charlemont,MA01339     		NONE PC Matching Gifts 1,250
    The ALS Association
    42 Broadway
    Suite 1724
    New York,NY10004     		NONE PC Matching Gifts 75
    The ALS Association
    42 Broadway
    Suite 1724
    New York,NY10004     		NONE PC Matching Gifts 150
    The ALS Association
    42 Broadway
    Suite 1724
    New York,NY10004     		NONE PC Matching Gifts 300
    The Buckley School
    113 East 73rd St
    New York,NY10021     		NONE PC Matching Gifts 3,250
    The Center
    208 W 13th Street
    New York,NY10011     		NONE PC Matching Gifts 75
    The Doe Fund
    232 E 84th Street
    New York,NY10028     		NONE PC Matching Gifts 5,000
    The Doe Fund
    232 E 84th Street
    New York,NY10028     		NONE PC Matching Gifts 750
    The Flatwater Foundation
    1021 East 7th Street
    Suite 100
    Austin,TX78702     		NONE PC Matching Gifts 300
    The Food Bank of Western Massachusetts
    PO Box 160
    Hatfield,MA01038     		NONE PC Matching Gifts 300
    The Frick Collection
    1 E 70th Street
    NEW YORK,NY10021     		NONE PC Matching Gifts 1,250
    The Ironman Foundation
    2701 N Rocky Point
    Suite 1250
    Tampa,FL33607     		NONE PC Matching Gifts 4,250
    The Nature Conservancy
    4245 N Farifax Drive
    Suite 100
    Arlington,VA22203     		NONE PC Matching Gifts 750
    The Northampton Academy of Music
    274 Main St
    Northampton,MA01060     		NONE PC Matching Gifts 150
    The Northampton Academy of Music
    274 Main St
    Northampton,MA01060     		NONE PC Matching Gifts 150
    The Posse Foundation
    14 Wall Street
    Suite 8A-60
    New York,NY10005     		NONE PC Matching Gifts 750
    UMMS Foundation
    110 South Paca Street
    Baltimore,MD21201     		NONE SO I Matching Gifts 750
    UNICEF
    125 Maiden LN
    11th Fl
    New York,NY10038     		NONE PC Matching Gifts 750
    University of Southern California
    University Park
    3720 S Flower Street
    Los Angeles,CA90089     		NONE PC Matching Gifts 750
    University Of Virginia College Foundation
    PO Box 400807
    Charlottesville,VA229044807     		NONE PC Matching Gifts 300
    Urban Justice Center
    123 William Street
    16th Floor
    New York,NY10038     		NONE PC Matching Gifts 1,250
    Urban Pathways Inc
    575 Eighth Ave
    9th Floor
    NEW YORK,NY10018     		NONE PC Matching Gifts 450
    Vassar College
    124 Raymond Avenue
    Box 14
    Poughkeepsie,NY12604     		NONE PC Matching Gifts 1,250
    Wallkill Valley Land Trust
    PO Box 208
    New Paltz,NY12561     		NONE PC Matching Gifts 1,950
    Water for People
    100 E Tennessee Ave
    Denver,CO80209     		NONE PC Matching Gifts 2,500
    Water for People
    100 E Tennessee Ave
    Denver,CO80209     		NONE PC Matching Gifts 1,500
    West Side Catholic Center
    3135 Lorain Avenue
    Cleveland,OH44113     		NONE PC Matching Gifts 750
    Western Reserve Land Conservancy
    12768 Chillicothe Rd
    Chesterland,OH44026     		NONE PC Matching Gifts 1,750
    WFCR Foundation
    131 County Circle
    Hampshire House
    Amherst,MA01003     		NONE PC Matching Gifts 90
    Woodberry Forest School
    402 Woodberry Station
    Woodberry Forest,VA22989     		NONE PC Matching Gifts 375
    World Vision International
    800 West Chestnut Avenue
    Monrovia,CA91016     		NONE PC Matching Gifts 360
    World Wildlife Fund
    1250 24th St NW
    PO Box 97180
    Washington,DC20090     		NONE PC Matching Gifts 750
    Wounded Warrior Project
    4899 Belfort Road
    Jacksonville,FL32256     		NONE PC Matching Gifts 1,500
    Wounded Warrior Project
    4899 Belfort Road
    Jacksonville,FL32256     		NONE PC Matching Gifts 90
    Young Women's Leadership Network
    322 8th Avenue
    14th Floor
    New York,NY10001     		NONE PC Matching Gifts 150
    Grace Church School
    86 Fourth Avenue
    New York,NY10003     		NONE PC Matching Gifts - Scholarships 25,000
    Volunteers of America Greater New York
    340 W 85th Street
    New York,NY10024     		NONE PC SEG Participates - Operation Backpack 15,000
    Harlem RBI
    333 East 100th St
    Ground Floor
    New York,NY10029     		NONE PC SEG Scholars - 2014 SEG/HRBI Scholars 20,000
    New York Theatre Workshop
    79 E 4th Street
    New York,NY10003     		NONE PC SEG Voices - Dartmouth/Artist Development 7,500
    Rattlestick Playwrights Theater
    224 Waverly Place
    New York,NY10014     		NONE PC SEG Voices - "Hamlet in Bed" 10,000
    Magnum Foundation
    547 W 27th Street
    4th Floor
    New York,NY10001     		NONE PC SEG Voices - Fellowship Program 12,500
    Clubbed Thumb
    440 Lafayette Street
    New York,NY10003     		NONE PC SEG Voices - Mission Support 7,500
    Fence Magazine
    University at Albany
    1400 Washington Avenue
    Albany,NY12222     		NONE PC SEG Voices - Mission Support 5,000
    Gotham Chamber Opera
    410 W 42nd Street
    New York,NY10036     		NONE PC SEG Voices - Mission Support 5,000
    HERE Arts Center
    145 Sixth Avenue
    Ground Floor
    New York,NY10013     		NONE PC SEG Voices - Mission Support 5,000
    Smack Mellon
    92 Plymouth Street
    Brooklyn,NY11201     		NONE PC SEG Voices - Mission Support 5,000
    STREB Inc
    51 North 1st St
    Brooklyn,NY11211     		NONE PC SEG Voices - Mission Support 5,000
    Flea Theater
    41 White Street
    New York,NY10013     		NONE PC SEG Voices - Pataphysics 10,000
    The Public Theater
    425 Lafayette St
    New York,NY10003     		NONE PC SEG Voices - Under The Radar 15,000
    BOMB Magazine
    80 Hanson Place 703
    Brooklyn,NY11217     		NONE PC SEG Voices - Writing Interns 10,000
    Total .................................bullet 3a 2,583,333
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 17,202  
    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 .............     		    18 164,138  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFOREIGN CURRENCY LOSS     01 -240  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   181,100  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13181,100
    (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 (2014)
    Form 990-PF (2014)
    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) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    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) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    SELECT EQUITY GROUP FOUNDATION
     
    Employer identification number

    13-7221529
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    SELECT EQUITY GROUP FOUNDATION
          		Employer identification number

    13-7221529
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    SELECT EQUITY GROUP LP  
    380 LAFAYETTE STREET 6TH FLOOR
     
    NEW YORK, NY10003

    		$2,200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    SELECT EQUITY GROUP FOUNDATION
          		Employer identification number

    13-7221529
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    SELECT EQUITY GROUP FOUNDATION
          		Employer identification number

    13-7221529
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 21,500     21,500

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 858,763 955,697

    TY 2014 OtherDecreasesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER INVESTMENT EXPENSES 5,115 5,115    
    MEALS & ENTERTAINMENT 2,927     2,927
    OFFICE EXPENSES 31     31
    ANNUAL GRANT SELECTION EVENT 25,363     25,363
    MEMBERSHIP DUES & SUBSCRIPTION 8,380     8,380


    TY 2014 OtherIncomeSchedule2
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FOREIGN CURRENCY LOSS -240 -240  


    TY 2014 OtherIncreasesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Description Beginning of Year - Book Value End of Year - Book Value
    INTERCOMPANY OPERATING PAYABLE 378,409 75,553


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 11,172     11,172


    TY 2014 TaxesSchedule
    Name:
    SELECT EQUITY GROUP FOUNDATION
    EIN: 13-7221529
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NY ATTORNEY GENERAL FILING FEE 250     250