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.
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
TOWERBROOK FOUNDATION
 
% LISA KIRSCHNER
Number and street (or P.O. box number if mail is not delivered to street address)PARK AVE TOWER 65 E 55TH ST 27 FL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10022
A Employer identification number

74-3182897
B Telephone number (see instructions)

(212) 699-2278
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$8,157,927J 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) 0
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 11,045 11,045  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,007,680
b Gross sales price for all assets on line 6a 1,007,680
7 Capital gain net income (from Part IV, line 2)... 1,007,680
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 854,658 854,658 0
12 Total. Add lines 1 through 11........ 1,873,383 1,873,383 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,340 0 0 2,190
b Accounting fees (attach schedule)....... Click to see attachment 18,560 0 0 17,860
c Other professional fees (attach schedule).... Click to see attachment 2,925 0 0 2,925
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,500 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 40,394     40,394
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 20,227 0 0 22,760
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 85,946 0 0 86,129
25 Contributions, gifts, grants paid....... 1,321,273 1,399,603
26 Total expenses and disbursements. Add lines 24 and 25 1,407,219 0 0 1,485,732
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 466,164
b Net investment income (if negative, enter -0-) 1,873,383
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 5,837,226 5,464,234 5,464,234
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment1,010,693 Click to see attachment1,126,696 Click to see attachment2,693,693
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,847,919 6,590,930 8,157,927
Liabilities 17 Accounts payable and accrued expenses.......... 20,183 17,500
18 Grants payable.................. 73,639 6,425
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)......... 93,822 23,925
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,754,097 6,567,005
25 Temporarily restricted............... 0 0
26 Permanently restricted............... 0 0
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 instructions)..... 6,754,097 6,567,005
31 Total liabilities and net assets/fund balances (see instructions). 6,847,919 6,590,930
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
6,754,097
2
Enter amount from Part I, line 27a .....................
2
466,164
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,220,261
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
653,256
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
6,567,005
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 TOWERBROOK INVESTORS GP II, LP D    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,007,680     1,007,680
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,007,680
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,007,680
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 2,071,340 8,042,164 0.25756
2013 2,587,970 6,472,254 0.399856
2012 1,697,682 8,581,483 0.197831
2011 1,974,121 6,508,329 0.303322
2010 1,795,153 4,990,789 0.359693
2
Total of line 1, column (d) .....................
21.518262
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
0.303652
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,742,790
5
Multiply line 4 by line 3......................
5
2,047,462
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
18,734
7
Add lines 5 and 6........................
7
2,066,196
8
Enter qualifying distributions from Part XII, line 4.............
8
1,485,732
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 37,468
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 37,468
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 37,468
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 6,385
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 32,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 38,885
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 1,417
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,417 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
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.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NY
    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) Click to see attachment.............
    11
    Yes
     
    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 ofbulletLISA KIRSCHNER Telephone no.bullet (212) 699-2209

    Located atbulletPARK AV TOWER 65 E55TH ST 27THNYNY ZIP+4bullet10022
    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?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
     
    No
    .........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). Click to see attachment
    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
    JONATHAN BILZIN DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    FILIPPO CARDINI DIRECTOR, SCRTRY, ASST. TREAS.
    1.0     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    JENNIFER GLASSMAN DIRECTOR, TREAS., ASST. SCRTRY
    1.0     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    WINSTON GINSBERG DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    NEAL MOSZKOWSKI DIRECTOR, CHAIRPERSON
    1.0     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    TRAVIS NELSON DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    IAN SACKS DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    KARIM SADDI DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    RAMEZ SOUSOU DIRECTOR, CHAIRPERSON
    1.0     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    ANDREW ROLFE DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    PATRICK SMULDERS DIRECTOR (UNTIL FEBRUARY 2015)
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    Axel Meyersiek DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    GORDON HOLMES DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    Michael Karangelen DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    Adam McLain DIRECTOR (UNTIL FEBRUARY 2015)
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    Glenn Miller DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    EVAN GOLDMAN DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    RAYHAN DAVIS DIRECTOR (UNTIL FEBRUARY 2015)
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    ABRIELLE ROSENTHAL DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    MATTHEW GERBER DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    CHRISTOPH LUENEBURGER DIRECTOR
    0.5     		0 0 0
    PARK AVENUE TOWER 65 EAST 55TH ST
    NEW YORK,NY10022
    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
     
    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
     
    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 SEE GENERAL EXPLANATION 55,228
    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 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    5,278,475
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,566,997
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,845,472
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,845,472
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    102,682
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,742,790
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    337,140
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    337,140
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    37,468
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    37,468
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    299,672
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    11,115
    5
    Add lines 3 and 4............................
    5
    310,787
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    310,787
    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
    1,485,732
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,485,732
    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
    1,485,732
    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 7 310,787
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,603,805
    b From 2011...... 1,709,093
    c From 2012...... 1,282,311
    d From 2013...... 2,264,357
    e From 2014...... 1,750,108
    fTotal of lines 3a through e........ 8,609,674
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,485,732
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 310,787
    e Remaining amount distributed out of corpus 1,174,945
    5 Excess distributions carryover applied to 2015.    
    (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 9,784,619
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 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) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,603,805
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		8,180,814
    10 Analysis of line 9:
    a Excess from 2011.... 1,709,093
    b Excess from 2012.... 1,282,311
    c Excess from 2013.... 2,264,357
    d Excess from 2014.... 1,750,108
    e Excess from 2015.... 1,174,945
    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
    Becket Chimney Corners YMCA
    748 Hamilton Road
    Becket,MA01223     		NONE PC For general operating support 1,500
    Brooklyn Conservatory of Music
    58 Seventh Avenue
    Brooklyn,NY11217     		NONE PC For general operating support 4,500
    Camfed USA
    465 California StREET SUITE 626
    San Francisco,CA94104     		NONE PC For general operating support 300
    Columbia University
    622 West 113th StREET Mail Code 45
    NEW YORK,NY10025     		NONE PC For general operating support 3,003
    DOE Fund
    232 E 8th Street
    NEW YORK,NY10028     		NONE PC For general operating support 375
    Equal Justice Initiative
    122 Commerce Street
    Montgomery,AL36104     		NONE PC For general operating support 232
    Football for Peace
    University of Brighton Denton Road
    Eastbourne   BN20 7SN
    UK     		NONE NC For general operating support 3,000
    Friends of HEC Inc
    400 Park Avenue Suite 1510
    New York,NY10022     		NONE PC For general operating support 30,000
    Friends of Jaclyn
    119 Oregon Road
    Cortlandt Manor,NY10567     		NONE PC For general operating support 225
    Friends of the Bishop Strachan School Inc
    Dept No 495 PO Box 8000
    Buffalo,NY14267     		NONE PC For general operating support 1,000
    HOSH Yoga
    55 Nassau Ave 1C
    Brooklyn,NY11222     		NONE PC For general operating support 300
    Nurse Family Partnership
    1900 Grant Street Suite 400
    Denver,CO80203     		NONE PC For general operating support 150
    NYT Neediest Cases Fund
    4 Chase Metrotech Center 7th Flr E
    Brooklyn,NY11245     		NONE PC For general operating support 450
    Outset Contemporary Art Fund
    Shaftesbury Centre Unit 14
    85 Barlby Rd, LONDON   W10 6BN
    UK     		NONE NC For general operating support 7,630
    Reach Out and Read
    56 Roland Street Suite 100D
    Boston,MA02129     		NONE PC For general operating support 150
    Remote Area Medical
    1834 Beech St
    Knoxville,TN37920     		NONE PC For general operating support 300
    Sadlers Wells Association
    200 East 66th Apt A1605
    NEW YORK,NY10065     		NONE PC For general operating support 15,000
    Second Harvest Food Bank
    411 Mercy Drive
    Orlando,FL32805     		NONE PC For general operating support 225
    The V Foundation
    106 Towerview CT
    Cary,NC27513     		NONE PC For general operating support 300
    Wish
    15 Old Ford Road
    LONDON   E2 9PL
    UK     		NONE NC To support the Community Link Intensive Support SERVICE PROJECT 5,000
    All Stars Project
    453 West 42nd Street
    New York,NY10036     		NONE PC For general operating support 4,600
    America needs You
    589 8th Avenue 5th Floor
    New York,NY10202     		NONE PC For general operating support 225
    American Cancer Society Inc
    1710 Webster Street
    Oakland,CA94612     		NONE PC For general operating support 150
    American Friends of Un Techo Para Mi Pais
    2050 SW 22nd Street Suite 306
    Miami,FL33145     		NONE PC For general operating support 10,000
    American Heart Association
    PO Box 5022 5 Brookside Drive
    Wallingford,CT06492     		NONE PC For general operating support 150
    American Ireland Fund
    211 Congress Street
    Boston,MA02110     		NONE PC Munster Rugby Community Programme 10,003
    Avon Foundation
    1 Avon Plaza
    Rye,NY10580     		NONE PC For general operating support 150
    Becket-Chimney Corners YMCA
    748 Hamilton Road
    Becket,MA01223     		NONE PC For general operating support 750
    Big Brothers Big Sisters of America
    119 Oregon Road
    Cortlandt Manor,NY10567     		NONE PC For general operating support 600
    Byram Hills Education Foundation
    PO BOX 872
    Armonk,NY10504     		NONE PC For general operating support 15,000
    Center for Hearing and Speech
    3636 W Dallas
    HOUSTON,TX77019     		NONE PC Reading Rainbow project 5,000
    Central Park Conservancy
    14 East 60th Street
    New York,NY10027     		NONE PC For general operating support 300
    Central Park Conservancy
    14 East 60th Street
    New York,NY10027     		NONE PC For general operating support 10,000
    Childrens Brain Tumor Foundation
    274 Madison Avenue Suite 1004
    New York,NY10016     		NONE PC For general operating support 10,000
    Cincinnati Children's Hospital Medical Center
    PO Box 5202
    Cincinnati,OH45201     		NONE PC For general operating support 50,000
    City Year London
    2 Bath Place
    LONDON   EC2A 3DR
    UK     		NONE NC City Year Team 2014-2015 161,000
    City Year New York
    1875 Connecticut Ave Suite 400
    Washington,DC20009     		NONE PC For general operating support 3,300
    City Year New York
    1875 Connecticut Ave Suite 400
    Washington,DC20009     		NONE PC Global Exchange/Team Sponsorship 250,000
    CJ Foundation for SIDS
    30 Prospect Ave
    Hackensack,NJ07601     		NONE PC For general operating support 225
    Columbia Law school
    622 West 113th Street Mail Code 45
    New York,NY10025     		NONE PC For general operating support 10,000
    Cornell University
    240 Warren Hall
    Ithaca,NY14853     		NONE PC eHub 50,000
    Creekside Elementary PTCO
    19993 E Long Avenue
    Centennial,CO80016     		NONE PC For general operating support 420
    Cystic Fibrosis Foundation
    6931 Arlington Rd Suite 200
    Bethesda,MD20814     		NONE PC For general operating support 300
    DAN Foundation
    6 West Colony Place
    Durham,NC27705     		NONE PC For general operating support 300
    DePauw University
    300 E Seminary Street PO Box 37
    Greencastle,IN46135     		NONE PC For general operating support 10,000
    EB Research Partnership
    1725 York Avenue Suite 29G
    New York,NY10128     		NONE PC For general operating support 2,500
    Five points Runners track club
    453 FDR Drive C1604
    NEW YORK,NY10002     		NONE PC For general operating support 960
    Food Allergy Research & Education
    7925 Jones Branch Drive Suite 1100
    McLean,VA22102     		NONE PC For general operating support 7,500
    Foundation of the State University of New York at
    PO Box 6005
    Binghamton,NY13902     		NONE PC For general operating support 450
    Friends of HEC Charitable Trust
    400 Park Avenue Suite 1510
    New York,NY10022     		NONE PC For general operating support 35,000
    Friends of Jaclyn
    119 Oregon Road
    Cortlandt Manor,NY10567     		NONE PC For general operating support 2,475
    Friends of Montessori Foundation
    426 Knickerbocker Rd
    Tenafly,NJ07670     		NONE PC For general operating support 10,000
    Habitat for Humanity
    10 The Grove
    SLOUGH   SL1 1QP
    UK     		NONE NC For general operating support 150,000
    Harvard Business School
    Teele Hall Soldiers Field
    Boston,MA02163     		NONE PC For general operating support 5,000
    Hosh Yoga
    55 Nassau Ave 1C
    Brooklyn,NY11222     		NONE PC For general operating support 1,230
    Jewish Childcare Association
    120 Wall Street 20th Floor
    New York,NY10005     		NONE PC Pleasantville Cottage School 5,000
    Leukemia Lymphoma Society
    3319 Maguire Blvd Suite 101
    Orlando,FL32803     		NONE PC For general operating support 2,625
    Lincoln Center for the Performing Arts
    70 Lincoln Center Plaza 9th Floor
    New York,NY10023     		NONE PC Education Foundation 3,000
    Manhattan Childrens' center
    124 West 95th Street
    New York,NY10025     		NONE PC For general operating support 5,000
    Memorial Sloan Cancer Center
    1275 York Ave
    New York,NY10065     		NONE PC For general operating support 250
    Michael's Mission
    24 Johnson Place
    Rye,NY10580     		NONE PC For general operating support 2,500
    Minds Matter
    1120 Avenue of the Americas 4th Fl
    New York,NY10036     		NONE PC For general operating support 6,700
    Multiple Myeloma Research Foundation
    383 Main Ave
    Norwalk,CT06851     		NONE PC For general operating support 1,500
    Northwestern University School of law
    1201 Davis Street
    Evanston,IL60205     		NONE PC For general operating support 2,500
    Operation Smile
    6435 Tidewater Drive
    Norfolk,VA23509     		NONE PC For general operating support 25,000
    Peddie School
    201 S Main Street
    Hightstown,NJ08520     		NONE PC For general operating support 15,000
    Pregnancy Centers of Central Virginia
    1420 Greenbrier Place
    Charlottesville,VA22901     		NONE PC For general operating support 5,000
    Rett Syndrome Research Trust
    67 Under Cliff Road
    Trumbull,CT06611     		NONE PC For general operating support 10,000
    Riverdale Country School
    5250 Fieldston Road
    Bronx,NY10471     		NONE PC For general operating support 5,000
    Robin Hood
    826 Broadway 9th Floor
    New York,NY10003     		NONE PC For general operating support 1,000
    Ronald McDonald House
    405 East 73rd Street
    New York,NY10021     		NONE PC For general operating support 25,000
    Sadlers Wells
    200 East 66th STREET Apt A1605
    NEW YORK,NY10065     		NONE PC For general operating support 15,000
    She's the First
    Columbus Circle Station PO Box 204
    New York,NY10023     		NONE PC For general operating support 1,575
    Stanford University
    655 Knight Way
    Stanford,CA94305     		NONE PC For general operating support 3,000
    Stanford University
    655 Knight Way
    Stanford,CA94305     		NONE PC Graduate School of Business 5,000
    Sunrise Day camp Association
    15 Neil Court
    Oceanside,NY10504     		NONE PC For general operating support 2,750
    The Lustgarten Foundation
    1111 Stewart Avenue
    Bethpage,NY11714     		NONE PC For general operating support 150
    The Ohio State University Foundation
    PO Box 710811
    Columbus,OH43271     		NONE PC For general operating support 225
    Trevor Day School
    566 Columbus Ave
    New York,NY10024     		NONE PC For general operating support 600
    Turtle Bay Music School
    244 East 52nd Street
    New York,NY10022     		NONE PC For general operating support 750
    Uncommon Schools
    826 Broadway 9th Floor
    New York,NY10003     		NONE PC Uncommon Collegiate Charter High School 250,000
    University of Illinois Foundation
    1305 W Green Street
    Urbana,IL61801     		NONE PC UCI Cure Violence Fund 2,100
    University of Michigan
    3003 South State Street Suite 1002
    Ann Arbor,MI48109     		NONE PC Undergraduate School of Business 25,000
    University of Pennsylvania
    3451 Walnut Street 433 Franklin Bu
    Philadelphia,PA19104     		NONE PC For general operating support 25,000
    Ununtu Education Fund
    32 Broadway Suite 414
    New York,NY10004     		NONE PC For general operating support 750
    Ununtu Education Fund
    32 Broadway Suite 414
    New York,NY10004     		NONE PC For general operating support 5,000
    Voices Against Brain cancer
    1375 Broadway Floor 3
    New York,NY10018     		NONE PC For general operating support 2,500
    West Side Montessori
    309 West 92nd Street
    New York,NY10025     		NONE PC For general operating support 30,000
    Wildlife Conservation Society
    2300 Southern Parkway
    Bronx,NY10460     		NONE PC For general operating support 900
    Williams College
    75 Park Street
    Williamstown,MA01267     		NONE PC For general operating support 3,000
    Wounded Warrior Project
    PO Box 758540
    Topeka,KS66675     		NONE PC For general operating support 20,000
    Total .................................bullet 3a 1,399,603
    bApproved for future payment
    NESTM PTA
    111 Columbia Street
    Room 253
    NEW YORK,NY10002     		NONE PC For 2015-2016 Teaching Assistants Fund 750
    Safe Horizon
    2 Lafayette Street
    3rd Floor
    New York,NY10007     		NONE PC For general operating support 750
    DOE Fund
    232 E 8th Street
    NEW YORK,NY10028     		NONE PC For general operating support 225
    NY Times Neediest Cases Fund
    4 Chase Metrotech Center
    Brooklyn,NY11245     		NONE PC For general operating support 750
    Project AWARE Foundation
    30151 Tomas
    7th Floor East Lockbox 5193
    Rancho Santa Margarita,CA92688     		NONE PC For general operating support 600
    Memorial Sloan Kettering Cancer Center
    1275 York Ave
    Ste 200
    New York,NY10065     		NONE PC For general operating support 50
    Ronald McDonald House
    405 East 73rd Street
    New York,NY10021     		NONE PC For general operating support 3,300
    Total .................................bullet 3b 6,425
    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 11,045  
    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.....     14 854,658  
    8
    Gain or (loss) from sales of assets other than inventory ............     		525990 51,675 18 956,005  
    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).. 51,675 1,821,708  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,873,383
    (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:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRICEWATERHOUSECOOPERS LLP 18,560     17,860

    TY 2015 AllOthProgRltdInvestmentsSch
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Category Amount
    NONE  

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

    TY 2015 DepreciationSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

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

    TY 2015 ExpenditureResponsibilityStmt
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    WISH
          		77 EAST ROAD
    LONDON   N1 6AH
    UK     		2015-02-05 5,000 To support the Community Link Intensive Support SERVICE PROJECT 5,000 NO 7/10/2015   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    FOOTBALL FOR PEACE
          		Denton Road
    Eastbourne   BN20 7SN
    UK     		2015-03-26 3,000 For general operating support 3,000 NO 1/20/2016   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    OUTSET CONTEMPORARY ART FUND
          		Unit 14 85 Barlby Road
    LONDON   W10 6BN
    UK     		2015-03-20 7,630 For general operating support   NO NOT YET DUE   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    CITY YEAR LONDON
          		2 BATH PLACE
    LONDON   EC2A 3DR
    UK     		2015-08-13 161,000 City Year Team 2014-15   NO NOT YET DUE   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    HABITAT FOR HUMANITY
          		46 West Bar Street
    Banbury,OxforshireOX16 9RZ
    UK     		2015-04-01 150,000 To support New Start - New Life project   NO NOT YET DUE   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    HABITAT FOR HUMANITY
          		46 West Bar Street
    BANBURY,OxforshireOX16 9RZ
    UK     		2013-01-11 200,000 To support New Start - New Life project 200,000 NO 3/27/2015   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    Friends of Berlin Philharmonic
          		Herbert-von-Karajan-Strasse 1
    BERLIN   10785
    GM     		2014-01-08 7,500 For general operating support   NO NOT YET RECEIVED   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS AND/OR GRANT PURPOSE FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

    TY 2015 GeneralExplanationAttachment
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Identifier Return Reference Explanation
    FORM 990-PF, PART IX-A, LINE 1 FORM 990-PF, PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES TOWERBROOK FOUNDATION SUPPORTS A HABITAT FOR HUMANITY HOUSING PROJECT IN CAMBODIA, WHICH BUILDS OR RENOVATES HOUSING FOR FAMILIES AND INDIVIDUALS AFFECTED BY HIV. AS PART OF OUR SPONSORSHIP, WE ORGANIZED A TRIP TO THE PROJECT FOR A SMALL GROUP FROM TOWERBROOK CAPITAL PARTNERS. THE TRIP CONSISTED OF FOUR DAYS (FEBRUARY 11, 2015, THROUGH FEBRUARY 14, 2015) VISITING AND WORKING ON THE PROJECT SITE, WHICH WAS IN PHNOM PENH, THE CAPITAL.

    TY 2015 LegalFeesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAUL WEISS 660     1,510
    CASNER AND EDWARDS 680     680


    TY 2015 OtherAssetsSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PARTNERSHIPS PROFITS INTEREST 0 0 1,566,997
    MISCELLANEOUS RECEIVABLES 1,010,693 1,126,696 1,126,696


    TY 2015 OtherDecreasesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description Amount
    BOOK-TAX DIFFERENCE IN K-1 INVESTMENT 653,256


    TY 2015 OtherExpensesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HABITAT FOR HUMANITY MATERIALS 14,834 0 0 14,834
    GENERAL & ADMINISTRATIVE 5,143 0 0 7,676
    STATE FILING FEE 250 0 0 250


    TY 2015 OtherIncomeSchedule2
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FRM TOWERBROOK INVESTORS GP II LP 854,658 854,658 0


    TY 2015 OtherLiabilitiesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER MISCELLANEOUS PAYABLES    


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    THE PHILANTHROPIC INITIATIVE 2,925 0 0 2,925


    TY 2015 TaxesSchedule
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 2,500 0 0 0


    TY 2015 TransfersToControlledEntities
    Name:
    TOWERBROOK FOUNDATION
    EIN:
    74-3182897
    Name US /
    Foreign Address    		 EIN Description Amount
    TOWERBROOK FOUNDATION LIMITED (TFL) Kinnaird House 1 Pall Mall East
    LONDON SW1Y 5AU    
    UK     		37-1525158 TFL is an inactive UK charitable entity wholly owned by the foundation. 0
    Total