Form990-PF
Click to see attachment

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. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 12-01-2013 , and ending 11-30-2014
Name of foundation
HESS FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)4 BECKER FARM ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROSELAND, NJ07068
A Employer identification number

22-1713046
B Telephone number (see instructions)

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

D 1. 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$781,968,392J 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) 32,321,166
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 9,481,067 9,481,067  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,264,511
b Gross sales price for all assets on line 6a 56,203,909
7 Capital gain net income (from Part IV, line 2)... 8,264,511
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 337,940 373,464  
12 Total. Add lines 1 through 11........ 50,404,684 18,119,042  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 298,731 0   298,731
b Accounting fees (attach schedule)....... Click to see attachment 130,683 39,205   91,478
c Other professional fees (attach schedule).... Click to see attachment 945,477 763,443   182,034
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 666,943 316,943   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 3,600 0   3,600
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,029,457 1,029,377   80
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,074,891 2,148,968   575,923
25 Contributions, gifts, grants paid........ 34,733,880 34,733,880
26 Total expenses and disbursements. Add lines 24 and 25 37,808,771 2,148,968   35,309,803
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 12,595,913
b Net investment income (if negative, enter -0-) 15,970,074
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 5,552,724 1,674,960 1,674,960
2 Savings and temporary cash investments..........      
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) 3,449,016 Click to see attachment4,949,201 4,951,512
b Investments—corporate stock (attach schedule)........ 59,375,062 Click to see attachment60,973,569 506,513,595
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)........... 182,774,755 Click to see attachment196,275,630 268,568,273
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment385,942 Click to see attachment260,052 Click to see attachment260,052
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 251,537,499 264,133,412 781,968,392
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 bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 251,537,499 264,133,412
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 251,537,499 264,133,412
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 251,537,499 264,133,412
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)............... 1 251,537,499
2 Enter amount from Part I, line 27a..................... 2 12,595,913
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 264,133,412
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 264,133,412
Form 990-PF (2013)
Form 990-PF (2013)
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      
b COURT SQUARE CAPITAL PARTNERS OFFSHORE II, LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
c GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
d GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
e INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR ASIAN FUND (JAPAN) ILP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH P 2013-11-30 2014-11-30
SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH P 2013-11-30 2014-11-30
GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR 2006 ENERGY BLOCKER III LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR 2006 FUND LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH P 2013-11-30 2014-11-30
KKR ASIAN FUND K-1 PASSTHROUGH P 2013-11-30 2014-11-30
2006 FUND IRELAND ILP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH P 2013-11-30 2014-11-30
HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH P 2013-11-30 2014-11-30
LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH P 2013-11-30 2014-11-30
LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH P 2013-11-30 2014-11-30
HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH P 2013-11-30 2014-11-30
CAPITAL GAINS DIVIDENDS P    
(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 47,516,073   47,326,954 189,119
b 240,404     240,404
c 3,164,865     3,164,865
d 737,011     737,011
e 107,010     107,010
374,010     374,010
3,070     3,070
271,003     271,003
    12 -12
1,164,298     1,164,298
45,555     45,555
35,515     35,515
    433,203 -433,203
4,018     4,018
328,190     328,190
7,155     7,155
221,210     221,210
    54,288 -54,288
    124,708 -124,708
1,749,686     1,749,686
18,311     18,311
    233 -233
46,448     46,448
170,077     170,077
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       189,119
b       240,404
c       3,164,865
d       737,011
e       107,010
      374,010
      3,070
      271,003
      -12
      1,164,298
      45,555
      35,515
      -433,203
      4,018
      328,190
      7,155
      221,210
      -54,288
      -124,708
      1,749,686
      18,311
      -233
      46,448
      170,077
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 8,264,511
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 page 18 of the 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))
2012 29,717,467 719,681,845 0.041293
2011 36,650,948 590,374,843 0.062081
2010 28,707,852 706,890,272 0.040611
2009 26,060,867 590,339,387 0.044146
2008 38,943,002 548,032,495 0.071060
2 Total of line 1, column (d) ...................... 2 0.259191
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 0.051838
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 870,244,197
5 Multiply line 4 by line 3....................... 5 45,111,719
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 159,701
7 Add lines 5 and 6......................... 7 45,271,420
8 Enter qualifying distributions from Part XII, line 4.............. 8 35,309,803
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 (2013)
Form 990-PF (2013)
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 1 319,401
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 319,401
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- ..... 5 319,401
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 318,735
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 120,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 438,735
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 239
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 10 119,095
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet119,095 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 page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see 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
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARTIN PICINICHHESS FOUNDATIONINC Telephone no.bullet (973) 403-7997
    Located atbullet4 BECKER FARM ROADROSELANDNJ ZIP+4bullet07068
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, 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 Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    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 page 20 of the 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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 509(a)(1), (2), or (3), or section 4940(d)(2)? (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
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    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
    JOHN HESS CO HESS FOUNDATION DIRECTOR, PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    MARLENE HESS CO HESS FOUNDATION DIRECTOR, VICE PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    CONSTANCE WILLIAMSCO HESS FOUNDATN DIRECTOR, VICE PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    EUGENE WGOODWILLIE JR CO HESS FND DIRECTOR, TREASURER
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    THOMAS H KEAN CO HESS FOUNDATION DIRECTOR, SECRETARY
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HESS GROUP LLC INV ADV/ADMIN 455,085
    1185 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    WHITE & CASE LLP LEGAL FEES 298,731
    1155 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    MONTICELLO ASSOCIATES INVESTMENT MANAGEMENT 150,000
    1800 LARIMER ST
    DENVER,CO80202
    COHNREZNICK LLP ACCOUNTING AND TAX 100,683
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    43,512,210
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    319,401
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    319,401
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    43,192,809
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    43,192,809
    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
    43,192,809
    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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 43,192,809
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 33,791,888
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 35,309,803
    a Applied to 2012, but not more than line 2a 33,791,888
    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 2013 distributable amount..... 1,517,915
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		41,674,894
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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).)
    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 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 (2013)
    Form 990-PF (2013)
    Page 10
    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
    AID DELIVERY SUPPORT INITIATIVE
    501 SEVENTH AVE 7TH FLOOR
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ALEX'S LEMONADE STAND
    333 E LANCASTER AVENUE
    WYNNEWOOD,PA19096     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    ALS ASSOCIATION
    1275 K STREET NW
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    ALZHEIMER'S ASSOCIATION
    1411 BROADWAY
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ALZHEIMER'S DRUG DISCOVERY FOUNDATION
    57 WEST 57TH STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    AMERICAN ASSOCIATES OF THE NATIONAL THEATRE
    268 W 44TH STREET 4
    NEW YORK,NY10036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 7,500
    AMERICAN FRIENDS OF THE DECCAN HERITAGE FOUNDATION
    161 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    AMERICAN FUND FOR THE TATE GALLERY
    340 MADISON AVENUE
    NEW YORK,NY10173     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST AT 79TH STREET
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 222,500
    AMERICAN THEATRE WING
    250 WEST 57TH STREET
    NEW YORK,NY10107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    ANTI-DEFAMATION LEAGUE
    1500 MARKET STREET STE2415
    PHILADELPHIA,PA191022100     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    APOLLO THEATER FOUNDATION
    35 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ARIZONA STATE UNIVERSITY FOUNDATION
    300 EAST UNIVERSITY DRIVE
    TEMPE,AZ85281     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ARTS CONNECTION
    520 8TH AVENUE
    NEW YORK,NY10015     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    ASHOKA
    1700 NORTH MAIN STREET
    ARLINGTON,VA22209     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BACHMANN-STRAUSS DYSTONIA FOUNDATION
    551 FIFTH AVENUE
    NEW YORK,NY10176     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 600,000
    BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    BATES COLLEGE
    2 ANDREWS ROAD
    LEWISTON,ME042406028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BATTERY CONSERVANCY
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BETH DAVID REFORM SYNAGOGUE
    1130 VAUGHAN LANE
    GLADWYNE,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 55,000
    BICYCLE COALITION GREATER PHILADELPHIA
    1500 WALNUT STREET
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BOOST
    344 NW FLORIDA AVENUE
    BEND,OR97701     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 750
    BOSTON CHILDREN'S HOSPITAL TRUST
    300 LONGWOOD AVENUE
    BOSTON,MA02115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 7,000
    BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL
    5501 CEDAR AVENUE
    PHILADELPHIA,PA19143     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BREARLEY SCHOOL
    610 EAST 83RD STREET
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 7,500
    BRIGHAM AND WOMEN'S HOSPITAL
    116 HUNTINGTON AVENUE 5TH FLOOR
    BOSTON,MA02116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BROWN UNIVERSITY
    PO BOX 1980
    PROVIDENCE,RI02912     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BUCKLEY SCHOOL
    113 E 73RD STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    CANCER RESEARCH INITIATIVE
    55 BROADWAY
    NEW YORK,NY10006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    CARE
    151 ELLIS STREET NE
    ATLANTA,GA30303     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CARON FOUNDATION
    244E 55TH STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CATHEDRAL OF SAINT JOHN THE DIVINE
    1047 AMSTERDAM AVENUE
    NEW YORK,NY10025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    CENTER FOR HEALTHCARE RESEARCH & POLICY OF METRO HEALTH SYSTEM
    520 BRIGHTS LANE
    BLUE BELL,PA19422     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    CENTER FOR INTERNATIONAL HEALTH & COOPERATION
    113 W 60TH STREET
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 60,000
    CENTER FOR REPRODUCTIVE RIGHTS
    120 WALL STREET 14TH FLOOR
    NEW YORK,NY10005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    CHAMBER MUSIC SOCIETY
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    CHARITIES AID FOUNDAITON OF AMERICA
    C/O OPEN SOCIETY FOUNDATION 400
    W59TH STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    CHILD MIND INSTITUTE
    445 PARK AVENUE
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA
    34TH STREET AND CIVIC CENTER
    BOULEVARD
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CHILDREN'S LITERARY INITIATIVE
    634 FRELINGHUYSEN AVENUE
    NEWARK,NJ07114     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    COLLEGE OF PHYSICIANS OF PHILADELPHIA
    195 22ND STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    COLUMBIA UNIVERSITY
    722 WEST 168TH STREET 14TH FLOOR
    NEW YORK,NY10032     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    COMMUNITY FUND OF NJ
    PO BOX 446
    HADDONFIELD,NJ08033     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 NORTH JUDSON STREET
    PHILADELPHIA,PA19121     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    COUNCIL ON FOREIGN RELATIONS
    58 E 68TH STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    CURTIS INSTITUTE OF MUSIC
    1726 LOCUST STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    DEERFIELD ACADEMY
    ALUMNI AFFAIRS DEVELOPMENT
    DEERFIELD,MA01342     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,600,000
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    DOUBLE EDGE THEATRE
    948 CONWAY ROAD
    ASHFIELD,MA013309772     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 57,000
    DRAGONFLY FOREST
    1100 E HESTOR STREET SUITE 333
    CONSHOHOCKEN,PA19428     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    EISENHOWER EXCHANGE FELLOWSHIPS
    250 S 16TH ST
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    ELDER NET
    9 SOUTH BRYN MAWR AVENUE
    BRYN MAWR,PA19010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    ELMWOOD PARK ZOO
    1661 HARDING BOULEVARD
    NORRISTOWN,PA19401     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    EPISCOPAL ACADEMY
    1785 BISHOP WHITE DRIVE
    NEWTOWN SQUARE,PA19073     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 128,000
    EPISCOPAL SCHOOL
    35 EAST 69TH STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    FAIRMOUNT PARK CONSERVANCY
    1617 JOHN F KENNEDY BLVD
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    FEDERATION EARLY LEARNING SERVICES
    10700 JAMISON AVENUE
    PHILADELPHIA,PA19116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FHI 360
    359 BLACKWELL STREET
    DURHAM,NC27701     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    FILM SOCIETY OF LINCOLN CENTER INC
    165 WEST 65TH STREET
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 355,000
    FLEISHER ART MEMORIAL
    719 CATHARINE STREET
    PHILADELPHIA,PA19147     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    FORD'S THEATRE SOCIETY
    514 TENTH STREET NW
    WASHINGTON,DC20004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 210,000
    FOUNDATION FOR ARTS AND PRESERVATION IN EMBASSIES
    1725 I STREET NW 300
    WASHINGTON,DC20006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    FOUNDATION FOR CONTEMPORARY ART
    820 GREENWICH ST 4
    NEW YORK,NY10014     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    FRACTURED ATLAS
    248 EAST 35TH STREET
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    FREE LIBRARY OF PHILADELPHIA
    1901 VINE STREET STE 111
    PHILADELPHIA,PA191031189     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    FRIENDS OF HOLLY HILL FARM
    236 JERUSALEM ROAD
    COHASSET,MA02025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    GREENLIGHT FUND
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    GUILD HALL OF EAST HAMPTON
    158 MAIN STREET
    EAST HAMPTION,NY11937     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    HARLEM ACADEMY
    1350 5TH AVENUE 4
    NEW YORK,NY10026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    HARLEM CHILDREN'S ZONE INC
    35 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    HARVARD BUSINESS SCHOOL
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    HARVARD COLLEGE FUND
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 120,000
    HARVARD MEDICAL SCHOOL
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    HARVARD UNIVERSITY
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,510,000
    HENRY STREET SETTLEMENT
    265 HENRY STREET
    NEW YORK,NY10002     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,000
    HEREDITARY DISEASE FOUNDATION
    3960 BROADWAY
    NEW YORK,NY10032     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    HISTIOCYTOSIS ASSOCIATION OF AMERICA
    332 NORTH BROADWAY
    PITMAN,NJ08071     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    HUMAN RIGHTS WATCH
    350 FIFTH AVENUE
    NEW YORK,NY101183299     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    INSTITUTE OF CONTEMPORARY ART
    100 NORTHERN AVENUE
    BOSTON,MA02210     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    INTERFAITH CENTER OF GREATER PHILADELPHIA
    100 W OXFORD ST E-1300
    PHILADELPHIA,PA19122     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    INTERNATIONAL COUNCIL OF MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    INTERNATIONAL MEDICAL CORPS
    1919 SANTA MONICA BLVD
    SANTA MONICA,CA90404     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    INTERNATIONAL WOMEN'S HEALTH COALITION
    333 SEVENTH AVENUE
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,500
    INTERNATIONAL WOMEN'S HEALTH FOUNDATION
    333 SEVENTH AVENUE
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    IRAN AND AFGHANISTAN VETERANS OF AMERICA
    292 MADISON AVENUE
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    ISLAND CREEK OYSTER FOUNDATION
    P O BOX 348
    DUXBURY,MA02331     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    JAZZ AT LINCOLN CENTER
    3 COLUMBUS CIRCLE
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 97,500
    JEWISH FAMILY & CHILDREN'S SERVICES
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    JEWISH FEDERATION OF GREATER PHILADELPHIA
    2100 ARCH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    JORDAN RIVER FOUNDATION
    1634 EYE STREET NW
    WASHINGTON,DC200364114     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    JSI RESEARCH & TRAINING INSTITUTE INC
    44 FARNSWORTH STREET
    BOSTON,MA022101211     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    JULES STEIN EYE INSTITUTE
    UNIVERSITY OF CALIFORNIA
    LOS ANGELES,CA90095     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    811 WILSHIRE BLVD
    LOS ANGELES,CA90017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 35,000
    KIMMEL CENTER INC
    300 S BROAD STREET
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    KING HUSSEIN CANCER FOUNDATION - USA
    555 TWELFTH STREET NW
    WASHINGTON,DC200364114     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 400,000
    KING'S ACADEMY
    245 PARK AVENUE 39TH FLOOR
    NEW YORK,NY10167     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 400,000
    KINGSLEY MONTESSORI SCHOOL
    30 FAIRFIELD STREET
    BOSTON,MA02116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 3,000
    LENOX HILL HOSPITAL
    100 E 77TH STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,542,500
    LINCOLN CENTER INSTITUTE
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    LOVE HEALS
    2 FIFTH AVENUE 2Q
    NEW YORK,NY10011     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    LOWER MERION LIBRARY FOUNDATION
    73 EAST LANCASTER AVENUE
    ARDMORE,PA19003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    LYFORD CAY FOUNDATION INC
    POBOX N 7776
    NASSAU,NASSAU  
    BF     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    MAINE CANCER FOUNDATION
    170 US ROUTE ONE
    FALMOUTH,ME04105     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    MAKE A WISH FOUNDATION
    12625 SOUTHWEST FREEWAY
    STAFFORD,TX77477     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    MARTHA'S TABLE
    2114 14TH STREET NORTHWEST
    WASHINGTON,DC20009     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    MATERNITY CARE COALITION
    200 HAMILTON STREET
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    MAZON
    10495 SANTA MONICA BLVD SUITE 100
    LOS ANGELES,CA90025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    MEDIA MATTERS FOR AMERICA
    455 MASSACHUSETTS AVE NW SUITE 600
    WASHINGTON,DC20001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 12,500
    MEDICAL MISSIONS FOR CHILDREN INC
    10-G ROESSLER ROAD SUITE 500
    WOBURN,MA01801     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    MELANOMA RESEARCH ALLIANCE FOUNDATION
    1101 NEW YORK AVENUE NWSTE 620
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 275,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 60,000
    METROPOLITAN OPERA
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,960,000
    MIDDLEBURY COLLEGE
    14 OLD CHAPEL ROAD
    MIDDLEBURY,VT05753     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    MOMA - INTERNATIONAL COUNCIL
    11 WEST 53RD STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 32,500
    MT SINAI MEDICAL CENTER
    ONE GUSTAVE LLEVY PLACEBOX 1220
    NEW YORK,NY10029     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,025,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 4,502,880
    MUSEUM OF THE AMERICAN REVOLUTION
    123 CHESTNUT STREET STE401
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    NATIONAL CONSTITUTION CENTER
    INDEPENDENCE MALL-525 ARCH STREET
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
    55 NORTH 5TH STREET
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 620,000
    NEUE GALERIE
    1048 FIFTH AVENUE
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NEW YORK CITY BALLET
    20 LINCOLN CENTER
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 75,000
    NEW YORK CITY CENTER
    130 WEST 56TH STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NEW YORK HOSPITAL - DEPARTMENT OF UROLOGY
    710 W 168TH STREET
    NEW YORK,NY10032     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    NEW YORK LANDMARKS CONSERVANCY
    1 WHITEHALL STREET 21
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    NEW YORK LAW SCHOOL
    185 W BROADWAY
    NEW YORK,NY10013     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 105,000
    NEW YORK PRESBYTERIAN HYPERTENSION CENTER
    333 E 38TH STREET
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    NEW YORK PUBLIC RADIO
    160 VARICK STREET
    NEW YORK,NY10013     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    NEW YORK SERVICE FOR THE HANDICAPPED
    1140 BROADWAY SUITE 903
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    NEW YORK STEM CELL FOUNDATION
    1995 BROADWAY
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 115,000
    NICHOLASVILLE UNITED METHODIST CHURCH
    303 W MAPLE STREET
    NICHOLASVILLE,KY40356     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    NOBLE & GREENOUGH SCHOOL
    10 CAMPUS DRIVE
    DEDHAM,MA02026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NORMAN ROCKWELL MUSEUM
    9 MA - 183
    STOCKBRIDGE,MA01262     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LANE
    PHILADELPHIA,PA19127     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    NORTHSIDE CENTER FOR CHILD DEVELOPMENT
    247 W 135TH STREET
    NEW YORK,NY10030     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    OLD COLONY MONTESSORI SCHOOL
    247 GARDNER STET
    HINGHAM,MA02043     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    PARK AVENUE SYNAGOGUE
    50 EAST 87TH STREET
    NEW YORK,NY10128     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 180,000
    PATHWAYS PA
    310 AMOSLAND ROAD
    HOLMES,PA19043     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    PENNSYLVANIA HORTICULTURAL SOCIETY
    100 N 20TH STREET 5TH FLOOR
    PHILADELPHIA,PA191031495     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    PETER ALDERMAN FOUNDATION INC
    PO BOX 278
    BEDFORD,NY10506     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    PHILADELPHIA CITY ROWING
    450 PLYMOUTH ROAD
    PHILADELPHIA,PA19462     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    PHILADELPHIA MURAL ARTS PROGRAM
    1727 MT VERNON STREET
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 65,000
    PHILADELPHIA MUSEUM OF ART
    PERELMAN BUILDING-PO BOX 7646
    PHILADELPHIA,PA191017646     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 3,120,000
    PHILADELPHIA ORCHESTRA
    ONE SOUTH BROAD STREET 14TH FLOOR
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    PHILADELPHIA SCHOOL PARTNERSHIP
    150 SOUTH INDEPENDENCE MALL WESTSTE
    1200
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    PHILADELPHIA ZOOLOGICAL SOCIETY
    3400 GIRARD AVENUE
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    PIG IRON THEATRE COMPANY
    1417 NORTH 2ND STREET
    MORRISTOWN,NJ079630338     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    PINE MANOR COLLEGE
    400 HEALTH STREET
    CHESTNUT HILL,MA02467     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    PLANNED PARENTHOOD OF SE PA
    1144 LOCUST STREET
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 36,000
    PLOUGHSHARES FUND
    250 WEST 57TH STREET
    NEW YORK,NY10107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    POLY PREP COUNTRY DAY SCHOOL
    9216 7TH AVENUE
    BROOKLYN,NY11228     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    PRINCETON UNIVERSITY
    PO BOX 5357
    PRINCETON,NJ085435357     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 126,000
    PROJECT HOME
    1515 FAIRMOUNT AVENUE
    PHILADELPHIA,PA191302996     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    1709 BENJAMIN FRANKLIN PARKWAY 6TH
    FLOOR
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    QUEEN LOUISE SCHOOL
    516 HOSPITAL STREET
    FREDERIKSTED,ST. CROIX00840
    VQ     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    ROBIN HOOD FOUNDATION
    826 BROADWAY
    NEW YORK,NY10003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,000
    RUTGERS UNIVERSITY FOUNDATION
    7 COLLEGE AVENUE
    NEW BRUNSWICK,NJ08901     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    SALVATION ARMY
    701 N BROAD STREET
    PHILADELPHIA,PA19123     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    SAN FRANCISCO MUSEUM OF MODERN ART
    151 THIRD STREET
    SAN FRANSCISCO,CA94103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    SEARCH FOR COMMON GROUND
    1601 CONNECTICUT AVENUE NW
    WASHINGTON,DC20009     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    SEED GLOBAL HEALTH
    100 CAMBRIDGE STREET STE1541A
    BOSTON,MA02114     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 35,000
    SERVICES FOR THE UNDERSERVED
    305 SEVENTH AVENUE
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    SESAME WORKSHOP
    ONE LINCOLN PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 80,000
    SLE LUPUS FOUNDATION INC
    149 MADISON AVENUE
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    ST LUKE'S HOSPITAL - COMPREHENSIVE BREAST CANCER
    1111 AMSTERDAM AVENUE
    NEW YORK,NY10025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ST ALOYSIUS SCHOOL
    223 WEST 132ND STREET
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ST BERNARD'S SCHOOL
    4 EAST 98TH STREET
    NEW YORK,NY10029     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    ST MARY'S COLLEGE OF MARYLAND
    18952 E FISHER ROAD
    ST MARYS CITY,MD20686     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    STEPPING STONE FOUNDATION
    155 FEDERAL STREET 8TH FLOOR
    BOSTON,MA02110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 32,000
    STEPPING STONE SCHOLARS
    4112 STATION STREET UNIT D
    PHILADELPHIA,PA19127     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    STONE BARNS
    630 BEDFORD ROAD
    TARRYTOWN,NY10591     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    STUDIO MUSEUM IN HARLEM
    425 WEST 13TH STREET
    NEW YORK,NY10014     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    SUPPORT CENTER FOR CHILD ADVOCATES
    1900 CHERRY STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    TEACH FOR AMERICA
    1714 MEMPHIS STREET STE C1
    PHILADELPHIA,PA19125     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    TEMPLE EMANU-EL
    1 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 7,000
    TERRI LYNNE LOKOFF CHILDCARE FOUNDATION
    ROSS CORPORATE CTR-100 ROSS ROADSTE
    160
    KING OF PRUSSIA,PA19406     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    THE FRANKLIN INSTITUTE
    222 N 20TH STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    THE HASTING PUDDING INSTITUTE OF 1770
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    THE INGLIS FOUNDATION
    2600 BELMONT AVENUE
    PHILADELPHIA,PA191312799     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 500,000
    THOMAS G LABRECQUE FOUNDATION
    1414 PRINCE STREET
    ALEXANDRIA,VA22314     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
    3033 WILSON BLVD SUITE 630
    ARLINGTON,VA22201     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    TRINITY SCHOOL
    139 WEST 91ST STREET
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 40,000
    TRUSTEES OF THE RESERVATION
    572 ESSEX STREET
    BEVERLY,MA01915     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET/433 FRANKLIN
    BLDG
    PHILADELPHIA,PA191046205     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    TWO EAST SIXTY - SECOND STREET FOUNDATION
    2 EAST 62ND STREET
    NEW YORK,NY10265     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    UNITED STATES TENNIS ASSOCIATION - NATIONAL TENNIS CENTER
    3535 BRIARPARK DR
    HOUSTON,TX77042     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 425,000
    UNITED WAY OF SOUTHEASTERN PA
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    UNIVERSITY OF SOUTHERN CALIFORNIA - CAMM
    9701 WILSHIRE BLVD
    BEVERLY HILLS,CA90212     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    VOLUNTEER MEDICAL SERVICE CORP OF LMN
    101 SIBLEY AVENUE
    ARDMORE,PA19003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,483,250
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY104601099     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    WISTAR INSTITUTE
    3601 SPRUCE STREET
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOMEN'S CANCER RESEARCH FUND
    27600 PACIFIC COAST HIGHWAY
    MALIBU,CA90265     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    WOMEN'S MEDICAL FUND
    PO BOX 40748
    PHILADELPHIA,PA191070748     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOMEN'S RESOURCE CENTER
    113 WEST WAYNE AVENUE
    WAYNE,PA19087     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOODLAWN CONSERVANCY
    4199 WEBSTER AVENUE
    BRONX,NY10470     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    WXPN
    PO BOX 8419
    PHILADELPHIA,PA19101     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    Total .................................bullet 3a 34,733,880
    bApproved for future payment
    HARVARD COLLEGE FUND
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 80,000
    HARVARD UNIVERSITY
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA021385762     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000,000
    LINCOLN CENTER FILM SOCIETY
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    LINCOLN CENTER INSTITUTE
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    MAKE A WISH FOUNDATION
    12625 SOUTHWEST FREEWAY
    STAFFORD,TX77477     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 80,000
    MELANOMA RESEARCH ALLIANCE FOUNDATION
    1101 NEW YORK AVENUE NWSTE 620
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 150,000
    MUSEUM OF MODERN ART
    12 WEST 53RD STREET
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 16,000,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000,000
    Total .................................bullet 3b 48,310,000
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities.... 523000 8,017 14 9,473,050  
    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.....     14 373,464  
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 64,526 18 8,199,985  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aGS CAPITAL PARTNERS V INSTITUTIONAL LP 523000 -2,155      
    bGS CAPITAL PARTNERS VI PARALLEL, LP 523000 -506      
    cLEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP 523000 22,880      
    dLEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP 523000 -6,648      
    eLEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP 523000 -48,299      
    fLEE EQUITY STRATEGIC PARTNERS FUND ERC AIV 523000 -17,400      
    gLEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP 523000 -13,418      
    hLEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP 523000 32,107      
    iLEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. 523000 -2,022      
    jHOLOWESKO GLOBAL EQUITY FUND 523000 -63      
    12 Subtotal. Add columns (b), (d), and (e).. 37,019 18,046,499 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1318,083,518
    (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 (2013)
    Form 990-PF (2013)
    Page 12
    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 or fiduciary) 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 (2013)
    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
    2013
    Name of the organization
    HESS FOUNDATION INC
     
    Employer identification number

    22-1713046
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    HESS FOUNDATION INC
          		Employer identification number

    22-1713046
    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
     
     

    THE LEON HESS 25-YEAR CHARITABLE LE  
    1185 AVENUE OF THE AMERICAS
     
    NEW YORK, NY10036

    		$32,321,166


    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    HESS FOUNDATION INC
          		Employer identification number

    22-1713046
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    HESS FOUNDATION INC
          		Employer identification number

    22-1713046
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. 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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COHNREZNICK LLP 100,683 30,205   70,478
    SHEEHAN AND CO. 30,000 9,000   21,000

    TY 2013 GeneralExplanationAttachment
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Identifier Return Reference Explanation
      FORM 990-PF, PART 1, LINE 1: HESS FOUNDATION, INC. YEAR ENDED NOVEMBER 30,2014 FORM 990-PF, PART 1, LINE 1: CONTRIBUTIONS RECEIVED THE LEON HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST 1185 AVENUE OF THE AMERICAS NEW YORK, NY 10036 CASH CONTRIBUTIONS 11/30/14 WHILE THE AMOUNTS RECEIVED FROM THE HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST WERE IN EXCESS OF THE AMOUNTS SPECIFIED IN SECTION 507 (D) (2) (A) OF THE CODE, IT IS NOT CLEAR THAT SUCH TRUST IS A SUBSTANTIAL CONTRIBUTOR, AS DEFINED IN THE CODE, SINCE THE PAYMENTS WERE MADE PURSUANT TO THE WILL OF LEON HESS, DECEASED WHO WAS SUBSTANTIAL CONTRIBUTOR. SEE PART XV, LINE 1A.

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CITY OF LONDON EMERGING MARKETS 3,001,014 4,189,631
    GOLDMAN SACHS COMMON STOCK 799,500 1,228,565
    GS DELAWARE LARGE CAP GROWTH 10,905,507 17,833,183
    GS DONALD SMITH 4,500,000 8,679,433
    GS VONTOBEL 4,743,222 5,141,052
    HESS CORPORATION 37,024,326 469,441,731

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    US Government Securities - End of Year Book Value:

    4,949,201
    US Government Securities - End of Year Fair Market Value:

    4,951,512
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ARISIAG GLOBAL FMV 6,000,000 6,383,756
    BREVAN HOWARD CREDIT CATALYSTS FMV 5,000,000 6,454,279
    CAPITAL GUARDIAN TRUST FMV 6,059,933 6,437,441
    COATUE HYBRID OFFSHORE FMV 2,000,000 3,224,902
    COURT SQUARE CAPITAL FMV 1,659,692 3,262,130
    DARBY BBVA FMV 1,988,679 1,795,717
    DARBY EMERGING MARKETS FMV 1,422,921 32,539
    DELAWARE LARGE CAP GROWTH FMV 271,576 271,576
    EATON PARK OVERSEAS FUND FMV 193,903 7,304,429
    GLOBAL OPPORTUNITIES FUND FMV 4,000,000 6,873,270
    GMO QUALITY III FMV 11,000,000 16,902,213
    GS CAPITAL PARTNERS V FMV 3,194,947 7,490,482
    GS CAPITAL PARTNERS VI FMV 4,523,439 5,272,119
    GS CORPORATE CREDIT INVESTMENT FMV 7,500,000 11,461,201
    GS CREDIT OPPORTUNITIES LP FMV 0 0
    GS FIXED T ROWE PRICE FMV 7,448,491 7,360,998
    GS HOLOWESKO GLOBAL FUND, LTD. FMV 8,930,309 15,195,936
    GS INVESTMENT PARTNERS FMV 496,101 1,114,334
    GS LIQUIDITY PARTNERS FMV 0 0
    GS MEZZANINE PARTNERS FMV 126,996 1,071,821
    GS PRINCETON FUND FMV 3,500,000 12,631,317
    GS SELECT FUND FMV 358,088 44,021
    GS VINTAGE FUND VINTAGE FUND LP FMV 1,221,095 3,031,764
    GS VINTAGE FUND VINTAGE FUND VI FMV 1,725,542 2,066,467
    GS WHITEHALL STREET INT'L REAL ESTATE FMV 0 219,928
    HOLOWESKO GLOBAL EQUITY FMV 13,665,592 16,671,483
    HOPLITE OFFSHORE FUD FMV 7,000,000 8,004,628
    KEPOS ALPHA FUND FMV 0 0
    KKR 2006 FUND FMV 3,027,871 4,142,445
    KKR ASIAN FUND FMV 1,305,779 4,365,511
    KKR ASIAN FUND II FMV 1,562,475 1,787,393
    KKR NORTH AMERICA FUND FMV 2,462,755 3,142,516
    KKR RE PARTNERS FMV 1,638,331 2,124,522
    LEE EQUITY STRATEGIC PARTNERS FMV 2,795,156 4,517,927
    MW EUREKA FMV 7,500,000 7,975,489
    NUVEEN FMV 9,140,486 9,009,272
    NEWPORT ASIA FMV 9,000,000 10,961,395
    OAKTREE VALUE FMV 1,400,000 1,420,380
    ROCKEFELLER GA INVESTORS LP FMV 5,258,315 8,932,067
    SEMINOLE OFFSHORE FUND FMV 7,000,000 9,998,419
    SEMPER VIC PARTNERS FMV 11,250,555 16,116,294
    SHORT TERM INVESTMENTS WILMINGTON TRUST 59122-1 FMV 4,599,312 4,599,276
    SPINNAKER GSS FMV 7,500,000 7,299,472
    WILMINGTON TRUST LIQUIDITY FMV 1,047,291 1,047,291
    ANCHORAGE CAPITAL FMV 7,500,000 7,392,807
    CAYON VALUE FMV 7,000,000 6,927,809
    EMERGING SOVEREIGN FMV 6,000,000 6,229,237

    TY 2013 LegalFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WHITE & CASE LLP 298,731 0   298,731


    TY 2013 OtherAssetsSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM ETON PARK 19,787    
    DUE FROM STEADFAST INT 366,155    
    1026 DUE FROM KEPOS ALPHA   260,052 260,052


    TY 2013 OtherExpensesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES 25 0   25
    BANK FEES 110 55   55
    EXPENSES FROM K-1 PASSTHROUGH 1,029,322 1,029,322   0


    TY 2013 OtherIncomeSchedule2
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION PROCEDDS 16 16 16
    PARTNERSHIP OTHER INCOME 1,235 1,235 1,235
    INVESTABLE EMERGING MARKETS COUNTRY FUND -18,187 -18,187 -18,187
    KKR ASIAN FUND (JAPAN) ILP 41,396 41,396 41,396
    ASIAN FUND (IRELAND) LP 8,952 8,952 8,952
    ASIAN FUND (IRELAND II) ILP 11,876 11,876 11,876
    ROCKEFELLER GA INVESTORS 2007 8,614 8,614 8,614
    VONTOBEL: NON-US EQUITY LLC -10,817 -10,817 -10,817
    GSCP V INSTITUTIONAL AIV LP -27,342 -27,342 -27,342
    KKR 2006 FUND (OVERSEAS) -7,965 -7,965 -7,965
    KKR ASIAN FUND -61,900 -61,900 -61,900
    2006 FUND IRELAND ILP 3,207 3,207 3,207
    DARBY LATIN AMERICAN PRIVATE EQUITY FUND -152 -152 -152
    CAPITAL GUARDIAN TRUST -128,061 -128,061 -128,061
    GS CAPITAL PARTNERS V INSTITUTIONAL LP 417,283 417,283 417,283
    GS CAPITAL PARTNERS VI PARALLEL, LP 26,295 26,295 26,295
    LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP 742 742 742
    LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP 15 15 15
    LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP 2,725 2,725 2,725
    LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV 17,996 17,996 17,996
    LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP 32,156 32,156 32,156
    LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP 5,445 5,445 5,445
    LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. 3,802 3,802 3,802
    HOLOWESKO GLOBAL EQUITY FUND 46,133 46,133 46,133
    GS CAPITAL PARTNERS V INSTITUTIONAL LP -2,155 0 -2,155
    GS CAPITAL PARTNERS VI PARALLEL, LP -506 0 -506
    LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP 22,880 0 22,880
    LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP -6,648 0 -6,648
    LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP -48,299 0 -48,299
    LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV -17,400 0 -17,400
    LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP -13,418 0 -13,418
    LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP 32,107 0 32,107
    LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. -2,022 0 -2,022
    HOLOWESKO GLOBAL EQUITY FUND -63 0 -63


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HESS GROUP 455,085 273,051   182,034
    GOLDMAN SACHS 272,992 272,992   0
    MONTICELLO ASSOCIATES 150,000 150,000   0
    WILMINGTON TRUST 67,400 67,400   0


    TY 2013 TaxesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 316,943 316,943   0
    EXCISE TAXES 350,000 0   0