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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
SAMUEL J & ETHEL LEFRAK CHARITABLE
TRUST
Number and street (or P.O. box number if mail is not delivered to street address)1105 NORTH MARKET STREET NO 801
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, DE19801
A Employer identification number

13-3378881
B Telephone number (see instructions)

(302) 656-2390
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,479,135
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 277,198 277,198  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 37,173
b Gross sales price for all assets on line 6a 4,438,397
7 Capital gain net income (from Part IV, line 2)... 37,173
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).......      
12 Total. Add lines 1 through 11........ 314,371 314,371  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 132,000 66,000   66,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 36,965 18,483   18,483
c Other professional fees (attach schedule).... 27,147 27,147   0
17 Interest............... 14,798 0   0
18 Taxes (attach schedule) (see instructions)... 5,090 2,090   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 13,929 13,507   422
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 229,929 127,227   84,905
25 Contributions, gifts, grants paid....... 1,550,000 1,539,605
26 Total expenses and disbursements. Add lines 24 and 25 1,779,929 127,227   1,624,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,465,558
b Net investment income (if negative, enter -0-) 187,144
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 746,652 716,582 716,582
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)      
b Investments—corporate stock (attach schedule)....... 4,425,049 Click to see attachment5,606,527 6,348,862
c Investments—corporate bonds (attach schedule)....... 2,329,370 Click to see attachment2,672,399 2,605,017
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,727,226 Click to see attachment1,764,412 1,798,130
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment7,725 Click to see attachment10,544 Click to see attachment10,544
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,236,022 10,770,464 11,479,135
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 attachment1,000,000 Click to see attachment2,000,000
23 Total liabilities (add lines 17 through 22)......... 1,000,000 2,000,000
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........ 101 101
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,235,921 8,770,363
30 Total net assets or fund balances (see instructions)..... 10,236,022 8,770,464
31 Total liabilities and net assets/fund balances (see instructions). 11,236,022 10,770,464
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
10,236,022
2
Enter amount from Part I, line 27a .....................
2
-1,465,558
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,770,464
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
8,770,464
Form 990-PF (2015)
Form 990-PF (2015)
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 JP MORGAN 54673 - PUBLICLY TRADED SECURITIES     2015-12-31
b JP MORGAN 54673 - PUBLICLY TRADED SECURITIES     2015-12-31
c JP MORGAN 54673 - PUBLICLY TRADED SECURITIES     2015-12-31
d JP MORGAN 54673 - PUBLICLY TRADED SECURITIES     2015-12-31
e JP MORGAN 06931 - PUBLICLY TRADED SECURITIES     2015-12-31
JP MORGAN 21762 - PUBLICLY TRADED SECURITIES     2015-12-31
JP MORGAN 21762 - PUBLICLY TRADED SECURITIES     2015-12-31
JP MORGAN 21762 - PUBLICLY TRADED SECURITIES     2015-12-31
MERRILL LYNCH 22145 - PUBLICLY TRADED SECURITIES     2015-12-31
THE CHEMOURS COMPANY     2015-07-08
JP MORGAN LEVERAGED LOANS LTD   2009-05-31 2015-04-01
GLOBAL ACCESS OFFSHORE HEDGE FUND   2011-08-24 2015-11-17
JP MORGAN ACCESS MULTI STRATEGY FUND II   2013-08-20 2015-06-30
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 84,950   90,986 -6,036
b 137,641   180,000 -42,359
c 622,641   666,345 -43,704
d 146,130   121,647 24,483
e 18,882   21,062 -2,180
471,068   501,274 -30,206
278,729   284,148 -5,419
202,862   175,111 27,751
133,827   151,625 -17,798
5     5
10,427   10,427 0
17,648   17,617 31
2,202,971   2,180,982 21,989
110,616     110,616
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       -6,036
b       -42,359
c       -43,704
d       24,483
e       -2,180
      -30,206
      -5,419
      27,751
      -17,798
      5
      0
      31
      21,989
      110,616
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 37,173
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))
2014 1,577,830 12,395,397 0.127292
2013 518,554 11,266,018 0.046028
2012 985,508 8,170,874 0.120612
2011 531,096 8,717,427 0.060923
2010 520,666 8,602,958 0.060522
2
Total of line 1, column (d) .....................
20.415377
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
0.083075
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
11,933,324
5
Multiply line 4 by line 3......................
5
991,361
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,871
7
Add lines 5 and 6........................
7
993,232
8
Enter qualifying distributions from Part XII, line 4.............
8
1,624,510
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,871
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 1,871
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 1,871
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 2,108
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 2,108
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 10 237
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet237 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 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHE LEFRAK TRUST COMPANY Telephone no.bullet (302) 656-2390

    Located atbullet1105 N MARKET STREET SUITE 801WILMINGTONDE ZIP+4bullet19801
    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 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    See 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 bulletCJ
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (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
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    FRANCINE LEFRAK TRUSTEE
    15.00
    120,000 0 0
    50 W 57TH STREET 7TH FLOOR
    NEW YORK,NY10019
    DENISE LEFRAK TRUSTEE
    5.00
    0 0 0
    820 PARK AVENUE
    NEW YORK,NY10021
    JACQUELINE LEFRAK TRUSTEE
    5.00
    0 0 0
    966 ARAPAHO TRAIL
    FRANKLIN LAKES,NJ07417
    THE LEFRAK TRUST COMPANY ADMINISTRATIVE TRUSTEE
    5.00
    12,000 0 0
    1105 N MARKET STREET SUITE 801
    WILMINGTON,DE19801
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    11,587,479
    b
    Average of monthly cash balances.......................
    1b
    527,571
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,115,050
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,115,050
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    181,726
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,933,324
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    596,666
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    596,666
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,871
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,871
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    594,795
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    594,795
    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
    594,795
    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
    1,624,510
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,624,510
    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
    1,871
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,622,639
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 594,795
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 91,945
    b From 2011...... 102,331
    c From 2012...... 584,606
    d From 2013...... 518,554
    e From 2014...... 972,140
    fTotal of lines 3a through e........ 2,269,576
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,624,510
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    Click to see attachment0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 594,795
    e Remaining amount distributed out of corpus 1,029,715
    5 Excess distributions carryover applied to 2015. 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 3,299,291
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. 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) .......
    0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    91,945
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    3,207,346
    10 Analysis of line 9:
    a Excess from 2011.... 102,331
    b Excess from 2012.... 584,606
    c Excess from 2013.... 518,554
    d Excess from 2014.... 972,140
    e Excess from 2015.... 1,029,715
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 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 (2015)
    Form 990-PF (2015)
    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
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    ACE FOUNDATION INC
    114 GREENE STREET 5TH FLOOR
    NEW YORK,NY10012
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,250
    ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
    1300 MORRIS PARK AVENUE HAROLD
    MURIEL BLOCK BUILDING ROOM 746
    BRONX,NY10461
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIVERSITY
    1300 MORRIS PARK AVENUE HAROLD
    MURIEL BLOCK BUILDING ROOM 746
    BRONX,NY10461
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ALZHEIMER'S ASSOCIATION
    596 WARBURTON AVENUE
    HASTINGSONHUDSON,NY10706
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    ALZHEIMER'S ASSOCIATION
    596 WARBURTON AVENUE
    HASTINGSONHUDSON,NY10706
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICA'S VETDOGS - VETERAN'S K-9 CORPS
    371 EAST JERICHO TURNPIKE
    SMITHTOWN,NY11787
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 920
    AMERICAN ACADEMY IN ROME
    7 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN CANCER SOCIETY
    132 W 32ND STREET
    NEW YORK,NY10001
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    AMERICAN CANCER SOCIETY
    621 CLEARWATER PARK ROAD
    WEST PALM BEACH,FL33401
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    500 FIFTH AVENUE SUITE 2540
    NEW YORK,NY10110
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    500 FIFTH AVENUE SUITE 2540
    NEW YORK,NY10110
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    500 FIFTH AVENUE SUITE 2540
    NEW YORK,NY10110
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST 79TH STREET
    NEW YORK,NY10024
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,750
    ANIMAL LEGAL DEFENSE FUND
    170 EAST COTATI AVENUE
    COTATI,CA94931
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    ANIMAL LEGAL DEFENSE FUND
    170 EAST COTATI AVENUE
    COTATI,CA94931
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    ANIMAL PROTECTION AND RESCUE LEAGUE INC
    302 WASHINGTON STREET
    SAN DIEGO,CA92103
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ASIA SOCIETY
    725 PARK AVENUE
    NEW YORK,NY10021
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    ASPCA
    520 EIGHTH AVENUE 7TH FLOOR
    NEW YORK,NY10018
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    BOB WOODRUFF FAMILY FOUNDATION INC
    1359 BROADWAY SUITE 800
    NEW YORK,NY10018
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    BREAST CANCER RESEARCH FOUNDATION
    60 EAST 56TH STREET 8TH FLOOR
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    BREAST CANCER RESEARCH FOUNDATION
    60 EAST 56TH STREET 8TH FLOOR
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    BREAST CANCER RESEARCH FOUNDATION INC
    60 EAST 56TH STREET 8TH FLOOR
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    CANCER RESEARCH & TREATMENT FUND INC
    500 EAST 77TH STREET SUITE 1001
    NEW YORK,NY10162
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CAPITOL HILL ARTS WORKSHOP
    545 7TH STREET SE
    WASHINGTON,DC20003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 320
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE
    PLEASANTVILLE,NY10570
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 12,500
    CARON TREATMENT CENTERS
    17-19 MARBLE AVENUE
    PLEASANTVILLE,NY10570
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,700
    CENTRAL PARK CONSERVANCY
    14 EAST 60ST STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 7,500
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CHABAD JEWISH CENTER IN NAPLES
    1789 MANDARIN ROAD
    NAPLES,FL34102
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CHABAD JEWISH CENTER IN NAPLES
    1789 MANDARIN ROAD
    NAPLES,FL34102
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 650
    CHRISTOPHER & DANA REEVE FOUNDATION
    1325 SIXTH AVENUE 27TH FLOOR
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    CITIZENS COMMITTEE FOR NYC
    BENEFIT OFFICE 708 THIRD AVENUE 6TH
    FLOOR
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    CLARIS HEALTH
    11500 WEST OLYMPIC BOULEVARD SUITE
    560
    LOS ANGELES,CA90064
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    CONGREGATION EMANU-EL OF THE CITY OF NEW YORK
    1 EAST 65TH STREET
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 4,910
    CONGREGATION EMANU-EL OF THE CITY OF NEW YORK
    1 EAST 65TH STREET
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    CONGREGATION EMANU-EL OF THE CITY OF NY
    1 EAST 65TH STREET
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 9,240
    CONGREGATION EMANU-EL OF THE CITY OF NY
    1 EAST 65TH STREET
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    215 PARK AVENUE SOUTH SUITE 2014
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    DOUGHMAIN EDUCATION FOUNDATION
    189 WALL STREET SUITE B
    PRINCETON,NJ08540
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    DYSAUTONOMIA FOUNDATION
    315 WEST 39TH STREET SUITE 701
    NEW YORK,NY10018
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    EASTERN US TAOIST ASSOCIATION
    16 SPRING STREET
    NEW YORK,NY10012
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,800
    ESTHER'S AID FOR NEEDY & ABANDON CHILDREN INC
    271 NORTH AVENUE SUITE 205
    NEW ROCHELLE,NY10801
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 700
    ESTHER'S AID FOR NEEDY & ABANDON CHILDREN INC
    271 NORTH AVENUE SUITE 205
    NEW ROCHELLE,NY10801
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    ETOSHA RESCUE AND ADOPTION CENTER
    1136 E KINGSBURY STREET PMB 128
    SEGUIN,TX78155
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    FARM SANCTUARY INC
    P O BOX 150
    WATKINS GLEN,NY14891
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    FARM SANCTUARY INC
    P O BOX 150
    WATKINS GLEN,NY14891
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    FARM SANCTUARY INC
    P O BOX 150
    WATKINS GLEN,NY14891
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    FARM SANCTUARY INC
    P O BOX 150
    WATKINS GLEN,NY14891
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    FBI NATIONAL EXECUTIVE INSTITUTE ASSOCIATES
    701A CAROLINE STREET
    FREDRICKSBURG,VA22401
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    FILM MAKERS COLLABORATIVE INCORPORATED
    6 EASTMAN PLACE SUITE 202
    MELROSE,MA02176
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    FINCH COLLEGE ALUMNI ASSOC FOUNDATION TRUST
    954 LEXINGTON AVENUE 183
    NEW YORK,NY10021
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    FOOD ALLERGY RESEARCH & EDUCATION
    515 MADISON AVENUE SUITE 1912
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    FORESTDALE INC
    747 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    FORESTDALE INC
    C/O LINN TANZMAN 15 WEST 81ST
    STREET 3E
    NEW YORK,NY10024
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    FOUNTAIN HOUSE INC
    11 RIVERSIDE DRIVE SUITE 3AW
    NEW YORK,NY10023
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 375
    GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INC
    215 PARK AVENUE SOUTH SUITE 2014
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    GIRL SCOUTS OF GREATER NEW YORK
    40 WALL STREET SUITE 708
    NEW YORK,NY10005
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 750
    GREEK ORTHODOX CHURCH OF THE HAMPTONS
    11 SAINT ANDREWS ROAD
    SOUTHAMPTON,NY11968
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    HARDING LAND TRUST INC
    P O BOX 576
    NEW VERNON,NJ07976
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 300
    HONORARY FIRE OFFICER'S ASSOCIATION
    305 EAST 40TH STREET 17M
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    HONORARY FIRE OFFICER'S ASSOCIATION
    305 EAST 40TH STREET 17M
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    HONORARY FIRE OFFICER'S ASSOCIATION
    56 GLENWOOD ROAD
    PLAINVIEW,NY11803
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    HOPE FOR DEPRESSION RESEARCH FOUNDATION
    40 WEST 57TH STREET SUITE 1440
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    HUNTER COLLEGE FOUNDATION
    695 PARK AVENUE
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    INNOCENCE PROJECT
    1325 SIXTH AVENUE 27TH FLOOR
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    INNOCENCE PROJECT
    40 WORTH STREET SUITE 701
    NEW YORK,NY10013
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    INSTITUTE OF CLASSICAL ARCHITECTURE & ART
    20 WEST 44TH STREET SUITE 310
    NEW YORK,NY10036
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    INSTITUTE OF CLASSICAL ARCHITECTURE & ART
    20 WEST 44TH STREET SUITE 310
    NEW YORK,NY10036
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    INTERNATIONAL CRISIS GROUP
    708 3RD AVENUE SUITE 1705
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    INTERNATIONAL TAI CHI INSTITUTE
    3242 IRWIN AVENUE
    BRONX,NY10463
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    JDRF
    NEW YORK CHAPTER 432 PARK AVENUE
    SOUTH 15TH FLOOR
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    JENESSE CENTER INC
    P O BOX 8476
    LOS ANGELES,CA90008
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    JEWISH HOME LIFECARE
    C/O FUND FOR THE AGED INC162 WEST
    56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    JEWISH HOME LIFECARE
    C/O FUND FOR THE AGED INC162 WEST
    56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    JEWISH WOMEN'S FOUNDATION OF NEW YORK
    1115 BROADWAY SUITE 1019
    NEW YORK,NY10010
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LAST MILE HEALTH
    P O BOX 103122
    BOSTON,MA02113
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    LEUKEMIA & LYMPHOMA SOCIETY
    C/O PVH CORP 200 MADISON AVENUE
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LEUKEMIA & LYMPHOMA SOCIETY
    C/O PVH CORP 200 MADISON AVENUE
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LIGHTHOUSE GUILD
    111 E 59TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    LIGHTHOUSE GUILD
    THE ESTELLE R NEWMAN CENTER 15 WEST
    65TH STREET
    NEW YORK,NY10023
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    LITTLE CITY
    1760 WEST ALGONQUIN ROAD
    PALATINE,IL60067
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LITTLE CITY
    1760 WEST ALGONQUIN ROAD
    PALATINE,IL60067
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    LONG ISLAND UNIVERSITY
    700 NORTHERN BOULEVARD
    BROOKVILLE,NY11548
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    MANHATTAN INSTITUTE FOR PSYCHOANALYSIS
    245 E 13TH STREET GROUND FLOOR
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    MARVIN LEWIS COMMUNITY FUND
    LONGWORTH HALL 3RD FLOOR LOBBY B
    700 WEST PETE ROSE WAY 37
    CINCINNATI,OH45203
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    MCC THEATER
    231 W 29TH STREET SUITE 303
    NEW YORK,NY10001
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    P O BOX 5028
    HAGERSTOWN,MD21741
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    P O BOX 5028
    HAGERSTOWN,MD21741
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    MERCY FOR ANIMALS
    8033 SUNSET BOULEVARD SUITE 864
    LOS ANGELES,CA90046
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    MERCY FOR ANIMALS
    8033 SUNSET BOULEVARD SUITE 864
    LOS ANGELES,CA90046
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,261
    MERCY FOR ANIMALS
    8033 SUNSET BOULEVARD SUITE 864
    LOS ANGELES,CA90046
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    MILKEN INSTITUTE
    1250 FOURTH STREET
    SANTA MONICA,CA90401
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 8,000
    MILKEN INSTITUTE
    1250 FOURTH STREET
    SANTA MONICA,CA90401
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 17,000
    MOST EXCELLENT WAY LEARNING LIFE CENTER INC
    P O BOX 716
    BAYONNE,NJ07002
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    MOST EXCELLENT WAY LEARNING LIFE CENTER INC
    P O BOX 716
    BAYONNE,NJ07002
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    MOST EXCELLENT WAY LEARNING LIFE CENTER INC
    P O BOX 716
    BAYONNE,NJ07002
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    MOUNT SINAI MEDICAL CENTER DUBIN BREAST CENTER
    1 GUSTAVE L LEVY PLACE 1049
    NEW YORK,NY10029
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    MS FOUNDATION FOR WOMEN
    12 METROTECH CENTER 26TH FLOOR
    NEW YORK,NY11201
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    NATIONAL MS SOCIETY
    NYC SOUTHERN NY CHAPTER P O BOX
    4594
    NEW YORK,NY10163
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    NEIGHBORHOOD COALITION FOR SHELTER
    157 E 86TH STREET 2ND FLOOR
    NEW YORK,NY10028
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    NEW YORK CITY BALLET
    20 LINCOLN CENTER
    NEW YORK,NY10023
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    NEW YORK CITY POLICE FOUNDATION
    162 WEST 56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    NEW YORK CITY SOCIETY MISSION
    646 MALCOLM X BOULEVARD
    NEW YORK,NY10037
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    NEW YORK PHILHARMONIC
    DAVID GEFFEN HALL 10 LINCOLN CENTER
    PLAZA
    NEW YORK,NY10023
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    NEW YORK PRESBYTERIAN FUND INC
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,080
    NEW YORK PRESBYTERIAN FUND INC
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    NEW YORK PRESBYTERIAN FUND INC
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,080
    NY PRESBYTERIAN FUND INC
    654 WEST 170TH STREET
    NEW YORK,NY10031
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    NY PRESBYTERIAN FUND INC
    OFFICE OF DEVELOPMENT 525 EAST 68TH
    STREET BOX 123
    NEW YORK,NY10021
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 25,000
    NYC & COMPANY FOUNDATION INC
    810 SEVENTH AVENUE 3RD FLOOR
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    OVARIAN CANCER RESEARCH FUND
    14 PENNSYLVANIA PLAZA SUITE 1710
    NEW YORK,NY10122
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 200
    OXALOSIS & HYPEROXALURIA FOUNDATION
    201 EAST 19TH STREET SUITE 12E
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 150
    OXALOSIS AND HYPERLOXAURIA FOUNDATION
    201 EAST 19TH STREET SUITE 12E
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    PARRISH ART MUSEUM
    279 MONTAUK HIGHWAY
    WATER MILL,NY11976
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    PATH TO PEACE FOUNDATION
    25 EAST 39TH STREET
    NEW YORK,NY10016
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    PROMISE PROJECT
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    PROSPECT PARK ALLIANCE INC
    95 PROSPECT PARK WEST
    BROOKLYN,NY11215
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000,000
    RACE TO ERASE MS
    1875 CENTURY PARK EAST SUITE 980
    LOS ANGELES,CA90067
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    RAMAPO-BERGEN ANIMAL REFUGE INC
    2 SHELTER LANE
    OAKLAND,NJ07436
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    RICHARD J CARON FOUNDATION
    244 EAST 57TH STREET
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    RICHARD J CARON FOUNDATION
    P O BOX 150
    WERNERSVILLE,PA19565
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 810
    RICHARD J CARON FOUNDATION
    P O BOX 150
    WERNERSVILLE,PA19565
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 7,000
    RIVERDALE COUNTRY SCHOOL
    5250 FIELDSTON ROAD
    BRONX,NY10471
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    RIVERDALE COUNTRY SCHOOL
    DEVELOPMENT OFFICE 5250 FIELDSTON
    ROAD
    BRONX,NY10471
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    SAVE THE CHILDREN
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFIELD,CT06825
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    SILVER HILL HOSPITAL
    208 VALLEY ROAD
    NEW CANAAN,CT06840
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 100
    SILVER HILL HOSPITAL
    208 VALLEY ROAD
    NEW CANAAN,CT06840
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    SILVER HILL HOSPITAL
    208 VALLEY ROAD
    NEW CANAAN,CT06840
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    SIMON WIESENTHAL CENTER
    1399 S ROXBURY DRIVE
    LOS ANGELES,CA90035
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,800
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 17,500
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    ST GEORGE'S SOCIETY OF NEW YORK
    216 EAST 45TH STREET SUITE 901
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    ST GEORGE'S SOCIETY OF NEW YORK
    216 EAST 45TH STREET SUITE 901
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
    2361 HYLAN BOULEVARD
    STATEN ISLAND,NY10306
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    STONY BROOK FOUNDATION INC
    162 WEST 56TH STREET SUITE 405
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    STUDENT ACHIEVEMENT & ADVOCACY SERVICES
    1511 16TH STREET SUITE 101
    SANTA MONICA,CA90404
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,500
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVENUE
    SYRACUSE,NY13244
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    THE ACTING GROUP
    P O BOX 898
    NEW YORK,NY10108
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE ALLEN-STEVENSON SCHOOL
    132 EAST 78TH STREET
    NEW YORK,NY10131
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    THE AMERICAN HOSPITAL OF PARIS FOUNDATION
    BENEFIT OFFICE 1441 BROADWAY 5TH
    FLOOR
    NEW YORK,NY10018
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 4,000
    THE CLINTON FOUNDATION
    1200 PRESIDENT CLINTON AVENUE
    LITTLE ROCK,AR72207
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE EDUCATION FUND
    59 EAST 54TH STREET SUITE 81
    NEW YORK,NY10022
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 650
    THE FOOD BANK OF MONMOUTH AND OCEAN COUNTIES
    THE BEAT CENTER CAMPAIGN 3300 ROUTE
    66
    NEPTUNE,NJ07753
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    THE INSTITUTE FOR INCLUSIVE SECURITY
    HUNT ALTERNATIVES 625 MOUNT AUBURN
    STREET SUITE 205
    CAMBRIDGE,MA02138
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE INSTITUTE FOR INCLUSIVE SECURITY
    HUNT ALTERNATIVES 625 MOUNT AUBURN
    STREET SUITE 205
    CAMBRIDGE,MA02138
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    THE MUSEUM OF MODERN ART
    11 WEST 53 STREET
    NEW YORK,NY10019
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 6,200
    THE NEW YORK WOMEN'S FOUNDATION
    39 BROADWAY 23RD FLOOR
    NEW YORK,NY10006
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    THE SCHOOL FOR ETHICS & GLOBAL LEADERSHIP
    1528 18TH STREET NW
    WASHINGTON,DC20036
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    THE SPENCE SCHOOL
    22 EAST 91ST STREET
    NEW YORK,NY10130
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    TOM GOLD DANCE FOUNDATION
    51 WEST 81ST STREET
    NEW YORK,NY10024
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 250
    TRADITIONS ACUPUNCTURE CLINIC
    369 MONTFORD AVENUE
    ASHVILLE,NC28801
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    TREVOR DAY SCHOOL
    JESSICA GRAY 566 COLUMBUS AVENUE
    NEW YORK,NY10024
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    TRIBECA FILM INSTITUTE
    32 AVENUE OF THE AMERICAS 27TH
    FLOOR
    NEW YORK,NY10013
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    FRANKLIN BUILDING ROOM 609 3451
    WALNUT STREET
    PHILADELPHIA,PA19104
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 5,000
    UN WOMEN FOR PEACE ASSOCIATION
    730 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,000
    UNIFIED BUDDHIST CHURCH INC
    C/O THICH NHAT HANH FOUNDATION 2499
    MELRU LANE
    ESCONDIDO,CA92026
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    US NATIONAL COMMITTEE FOR UN WOMEN
    405 EAST 42ND STREET
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    US NATIONAL COMMITTEE FOR UN WOMEN
    405 EAST 42ND STREET
    NEW YORK,NY10017
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    WEILL CORNELL MEDICAL COLLEGENY PRESBYTERIAN HOSPITAL
    1300 YORK AVENUE BOX 314
    NEW YORK,NY10065
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 75
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 20,000
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 49,600
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 12,100
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 10,000
    WILDLIFE SOS
    406 E 300 S 302
    SALT LAKE CITY,UT84111
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 19,079
    WOMEN FOR WOMEN INTERNATIONAL
    GLOBAL SUPPORT CENTER P O BOX 9224
    CENTRAL ISLIP,NY11722
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,000
    WOMEN FOR WOMEN INTERNATIONAL
    P O BOX 9224
    CENTRAL ISLIP,NY11722
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    WOMEN FOR WOMEN INTERNATIONAL
    P O BOX 9224
    CENTRAL ISLIP,NY11722
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    WOMEN FOR WOMEN INTERNATIONAL
    P O BOX 9224
    CENTRAL ISLIP,NY11722
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 1,500
    WOMEN'S ALLIANCE FOR KNOWLEDGE EXCHANGE
    1014 TORNEY AVENUE
    SAN FRANSICSO,CA94128
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    WOMEN'S MEDIA CENTER
    C/O GARWOOD EVENTS 225 WEST 106TH
    STREET 15M
    NEW YORK,NY10025
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20037
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 2,500
    WOUNDED WARRIOR PROJECT
    P O BOX 758517
    TOPEKA,KS66675
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    WOUNDED WARRIOR PROJECT
    P O BOX 758517
    TOPEKA,KS66675
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 500
    YOUTH AMERICA GRAND PRIX
    27 UNION SQUARE WEST SUITE 200
    NEW YORK,NY10003
    NONE PC RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES 3,000
    Total .................................bullet 3a 1,550,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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....     14 277,198  
    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 37,173  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 314,371 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13314,371
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) 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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 36,965 18,483   18,483

    TY 2015 AppliedToPriorYearElection
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Election:
    THE TAXPAYER, HEREBY, ELECTS TO APPLY A PORTION OF THE CURRENT YEAR EXCESS QUALIFYING DISTRIBUTION TO PRIOR YEARS UNDISTRIBUTED INCOME. FURTHERMORE, THE TAXPAYER ELECTS TO APPLY $32 TOWARD THE UNDISTRIBUTED INCOME IN 2002 AND $12 TOWARD THE UNDISTRIBUTED IN 2003.

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JP MORGAN - 54673 0 0
    JP MORGAN - 21762 2,672,399 2,605,017

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH - 22145 233,223 218,332
    JP MORGAN - 54673 0 0
    JP MORGAN - 21762 5,179,169 5,935,100
    JP MORGAN - 06931 194,135 195,430

    TY 2015 InvestmentsOtherSchedule2
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JP MORGAN - 95005 AT COST 568,209 660,761
    JP MORGAN - 54673 AT COST 717,362 679,550
    JP MORGAN - 21762 AT COST 478,841 457,819

    TY 2015 OtherAssetsSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 5,960 10,544 10,544
    SALES PROCEEDS RECEIVABLE 1,765    


    TY 2015 OtherExpensesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JP MORGAN US R/E INCOME & GROWTH DOM LP 8,770 8,770   0
    KKR NORTH AMERICA XI PRIVATE - FEES 4,298 4,298   0
    SUPPLIES 844 422   422
    MISCELLANEOUS 17 17   0


    TY 2015 OtherLiabilitiesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Description Beginning of Year - Book Value End of Year - Book Value
    LOAN PAYABLE 1,000,000 2,000,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 27,147 27,147   0


    TY 2015 TaxesSchedule
    Name:
    SAMUEL J & ETHEL LEFRAK CHARITABLE
     
    TRUST
    EIN:
    13-3378881
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 3,000 0   0
    FOREIGN TAXES 2,090 2,090   0