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
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
HESS FOUNDATION INC
 

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

22-1713046
B Telephone number (see instructions)

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

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$688,546,962J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 32,321,166
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 9,590,311 9,580,156  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 26,540,134
b Gross sales price for all assets on line 6a 73,826,611
7 Capital gain net income (from Part IV, line 2)... 26,500,185
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 709,954 649,608  
12 Total. Add lines 1 through 11........ 69,161,565 36,729,949  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 17,944 0   17,944
b Accounting fees (attach schedule)....... Click to see attachment 132,929 39,879   93,050
c Other professional fees (attach schedule).... Click to see attachment 1,031,074 825,914   205,160
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 266,929 95,079   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 3,600 0   3,600
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 881,619 795,683   25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,334,095 1,756,555   319,779
25 Contributions, gifts, grants paid........ 44,147,665 44,147,665
26 Total expenses and disbursements. Add lines 24 and 25 46,481,760 1,756,555   44,467,444
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,679,805
b Net investment income (if negative, enter -0-) 34,973,394
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 1,674,960 5,339,004 5,339,004
2 Savings and temporary cash investments..........   33,673,474 33,673,474
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) 4,949,201 Click to see attachment2,449,027 2,445,553
b Investments—corporate stock (attach schedule)........ 60,973,569 Click to see attachment63,242,003 415,792,021
c Investments—corporate bonds (attach schedule)........ 0 Click to see attachment4,091,687 4,072,133
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 196,275,630 Click to see attachment178,018,022 227,224,777
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment260,052 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 264,133,412 286,813,217 688,546,962
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 264,133,412 286,813,217
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 264,133,412 286,813,217
31 Total liabilities and net assets/fund balances (see instructions).. 264,133,412 286,813,217
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)............... 1 264,133,412
2 Enter amount from Part I, line 27a..................... 2 22,679,805
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 286,813,217
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. 6 286,813,217
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b COURT SQUARE CAPITAL PARTNERS (OFFSHORE) II, L.P. P 2013-12-01 2015-11-30
c GMO QUALITY FUND III, L.P. P 2013-12-01 2015-11-30
d GOLDMAN SACHS CORPORATE CREDIT INVESTMENT FUND P 2013-12-01 2015-11-30
e GOLDMAN SACHS GLOBAL OPPORTUNITY FUND OFFSHORE, LTD P 2013-12-01 2015-11-30
GS CAPITAL PARTNERS V INSTITUTIONAL, L.P. P 2013-12-01 2015-11-30
GS MEZZANINE PARTNERS V, L.P. P 2013-12-01 2015-11-30
WHITEHALL STREET INTERNATIONAL REAL ESTATE CORPORATION 2008 P 2013-12-01 2015-11-30
VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH P 2014-12-01 2015-11-30
SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH P 2014-12-01 2015-11-30
GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH P 2014-12-01 2015-11-30
ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH P 2014-12-01 2015-11-30
KKR REPA AIV-1 K-1 PASSTHROUGH P 2014-12-01 2015-11-30
CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH P 2014-12-01 2015-11-30
INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH P 2014-12-01 2015-11-30
HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH P 2014-12-01 2015-11-30
LEE EQUITY STRATEGIC PARTNERS FUND LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH P 2013-12-01 2015-11-30
DARBY LATIN AMERICAN PRIVATE EQUITY FUND K-1 PASSTHROUGH P 2013-12-01 2015-11-30
LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
SEMPER VIC PARTNERS (QP) LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR 2006 INVICTUS BLOCKER K-1 PASSTHROUGH P 2013-12-01 2015-11-30
DARBY EMERGING MARKETS FUND LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR 2006 FUND LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR REPA AIV-1 K-1 PASSTHROUGH P 2013-12-01 2015-11-30
INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH P 2013-12-01 2015-11-30
COURT SQUARE CAPITAL PARTNERS OFFSHORE II, LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH P 2013-12-01 2015-11-30
GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH P 2013-12-01 2015-11-30
KKR ASIAN FUND K-1 PASSTHROUGH P 2013-12-01 2015-11-30
GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH P 2013-12-01 2015-11-30
ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH P 2013-12-01 2015-11-30
CAPITAL GUARDIAN TRUST P 2013-12-01 2015-11-30
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 21,014,185   18,433,828 2,580,357
b     3 -3
c 15,635,000   11,000,000 4,635,000
d 11,593,144   7,500,000 4,093,144
e 6,921,738   4,000,000 2,921,738
7,140,256   5,969,079 1,171,177
649,916   126,996 522,920
168,573     168,573
    9,684 -9,684
    88 -88
1,118     1,118
1,661     1,661
27,203     27,203
81,030     81,030
112,538     112,538
567,538     567,538
    12,390 -12,390
    52 -52
2,894     2,894
3,309     3,309
7,743     7,743
23,755     23,755
48,811     48,811
53,924     53,924
71,867     71,867
113,686     113,686
190,051     190,051
251,955     251,955
317,969     317,969
416,988     416,988
449,573     449,573
601,933     601,933
602,358     602,358
703,789     703,789
1,753,122     1,753,122
1,976,976     1,976,976
2,086,472     2,086,472
    232,073 -232,073
193,303     193,303
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       2,580,357
b       -3
c       4,635,000
d       4,093,144
e       2,921,738
      1,171,177
      522,920
      168,573
      -9,684
      -88
      1,118
      1,661
      27,203
      81,030
      112,538
      567,538
      -12,390
      -52
      2,894
      3,309
      7,743
      23,755
      48,811
      53,924
      71,867
      113,686
      190,051
      251,955
      317,969
      416,988
      449,573
      601,933
      602,358
      703,789
      1,753,122
      1,976,976
      2,086,472
      -232,073
      193,303
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 26,500,185
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 35,309,803 870,244,197 0.040575
2012 29,717,467 719,681,845 0.041293
2011 36,650,948 590,374,843 0.062081
2010 28,707,852 706,890,272 0.040611
2009 26,060,867 590,339,387 0.044146
2 Total of line 1, column (d) ...................... 2 0.228706
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 0.045741
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 740,986,432
5 Multiply line 4 by line 3....................... 5 33,893,460
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 349,734
7 Add lines 5 and 6......................... 7 34,243,194
8 Enter qualifying distributions from Part XII, line 4.............. 8 44,467,444
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 349,734
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........................... 3 349,734
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- ..... 5 349,734
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 169,095
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 270,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 439,095
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 3,528
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 85,833
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet85,833 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMARTIN PICINICHHESS FOUNDATIONINC Telephone no.bullet (973) 403-7997
    Located atbullet4 BECKER FARM ROADROSELANDNJ ZIP+4bullet07068
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN HESS CO HESS FOUNDATION DIRECTOR, PRESIDENT
    5.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    MARLENE HESS CO HESS FOUNDATION DIRECTOR, VICE PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    CONSTANCE WILLIAMSCO HESS FOUNDATN DIRECTOR, VICE PRESIDENT
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    EUGENE WGOODWILLIE JR CO HESS FND DIRECTOR, TREASURER
    2.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    THOMAS H KEAN CO HESS FOUNDATION DIRECTOR, SECRETARY
    1.00     		0 0 0
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HESS GROUP LLC INV ADV/ADMIN 512,900
    1185 AVENUE OF THE AMERICAS
    NEW YORK,NY10036
    COHNREZNICK LLP ACCOUNTING AND TAX 102,929
    4 BECKER FARM ROAD
    ROSELAND,NJ07068
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    751,753,326
    b
    Average of monthly cash balances.......................
    1b
    517,163
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    752,270,489
    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
    752,270,489
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    11,284,057
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    740,986,432
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    37,049,322
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    37,049,322
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    349,734
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    810
    c
    Add lines 2a and 2b............................
    2c
    350,544
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    36,698,778
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    36,698,778
    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
    36,698,778
    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
    44,467,444
    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
    44,467,444
    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
    349,734
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    44,117,710
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 36,698,778
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 41,674,894
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 44,467,444
    a Applied to 2013, but not more than line 2a 41,674,894
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 2,792,550
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		33,906,228
    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 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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 (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACADEMY OF NATURAL SCIENCES
    1900 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    AFRICAN AMERICAN MUSEUM IN PHILADELPHIA
    701 ARCH ST
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    ALEX'S LEMONADE STAND
    333 E LANCASTER AVENUE
    WYNNEWOOD,PA19096     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    ALS ASSOCIATION
    1275 K STREET NW
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ALZHEIMER'S ASSOCIATION
    1411 BROADWAY
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    AMERFRIENDS OF DECCAN HERITAGE FDN
    161 AVENUE OF THE AMERICAS
    NEW YORK,NY10013     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    AMERICAN ASSOC FOR THE NAT'L THEATER
    268 WEST 44TH STREET 4
    NEW YORK,NY10036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    AMERICAN CANCER SOCIETY
    PO BOX 22478
    OKLAHOMA CITY,OK73123     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    AMERICAN FOLK ART MUSEUM
    2 LINCOLN SQUARE
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST AT 79TH ST
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 285,000
    AMERICAN THEATRE WING
    250 WEST 57TH STREET
    NEW YORK,NY10107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    AMERICANS FOR THE ARTS
    1000 VERMONT AVE NW 6TH FLOOR
    WASHINGTON,DC20005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    APOLLO THEATER FOUNDATION
    35 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    ARIZONA STATE UNIVERSITY FOUNDATION
    300 EAST UNIVERISTY DRIVE
    TEMPE,AZ85281     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    ASHOKA
    1700 NORTH MAIN STREET
    ARLINGTON,VA22209     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BACHMANN-STRAUSS DYSTONIA FOUNDATION
    551 FIFTH AVENUE
    NEW YORK,NY10176     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    BARNARD COLLEGE
    3009 BROADWAY
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 912,500
    BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19130     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    BATES COLLEGE
    2 ANDREWS ROAD
    LEWISTON,ME042406028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 8,000
    BETH DAVID REFORM SYNAGOGUE
    1130 VAGHAN LANE
    GLADWYNE,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 70,000
    BLACK LILY INC
    1 PRESIDENTIAL BLVD SUITE 320
    BALA CYNWYD,PA190041007     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    BLUE BARN FARM
    75 WASHINGTON PLACE
    NEW YORK,NY10011     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,000
    BONE MARROW FOUNDATION
    515 MADISON AVE SUITE 1130
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,500
    BOSTON CHILDREN'S HOSPITAL
    300 LONGWOOD AVENUE
    BOSTON,MA02115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 107,000
    BOY SCOUTS OF AMERICA
    350 FIFTH AVE 530
    NEW YORK,NY10118     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BOYS' LATIN OF PHILACHARTER SCHOOL
    5501 CEDAR AVENUE
    PHILADELPHIA,PA19143     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    BREARLEY SCHOOL
    610 83RD STREET
    NEW YORK,NY10028     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BREAST CANCER RESEARCH FOUNDATION
    60 EAST 56TH ST 8TH FLOOR
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BRIGHAM AND WOMEN'S HOSPITAL
    116 HUNTINGTON AVE 5TH FLOOR
    BOSTON,MA02116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 181,000
    BROOKLYN COMMUNITY SERVICES
    285 SCHERMERHORN ST
    BROOKLYN,NY11217     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    BROWN UNIVERSITY
    PO BOX 1980
    PROVIDENCE,RI02912     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    BUCKLEY SCHOOL
    113 EAST 73RD STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    BUILDON
    PO BOX 16741
    STAMFORD,CT06905     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CABRINI COLLEGE
    610 KING OF PRUSSIA ROAD
    RADNOR,PA19087     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 80,000
    CANCER RESEARCH INSTITUTE INC
    55 BROADWAY
    NEW YORK,NY10006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 32,000
    CARON FOUNDATION
    244 EAST 55TH STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    CEDARS-SINAI MEDICAL CENTER
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    CENTER FOR INT'L HEALTH & COOPERATION
    113 WEST 60TH STREET
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    CENTER FOR REPRODUCTIVE RIGHTS
    120 WALL STREET 14TH FLOOR
    NEW YORK,NY10005     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 105,000
    CHAMBER MUSIC SOCIETY
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    CHARITIES AID FOUNDATION
    KING ST STATION 1800 DIAGONAL RD
    ALEXANDRIA,VA223142840     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    CHILDREN'S HOSPITAL OF PHILADELPHIA
    34TH ST AND CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    CHILDREN'S LITERACY INITIATIVE
    634 FRELINGHUYSEN AVENUE
    NEWARK,NJ07114     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    CHILDREN'S SCHOLARSHIP FUND OF PHILADELPHIA
    100 S BROAD STREET SUITE 1200
    PHILADELPHIA,PA19110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    COLLEGE OF PHYSICIANS
    195 22ND STREET
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 210,000
    COLUMBIA UNIVERSITY - MAILMAN SCHOOL
    722 WEST 168TH STREET 14TH FL
    NEW YORK,NY10032     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,050,000
    COMMUNITY FOUNDATION OF NJ
    35 KNOX HILL ROAD
    MORRISTOWN,NJ07960     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 NORTH JUDSON STREET
    PHILADELPHIA,PA19121     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 505,000
    CONGREGATION EMANU-EL
    1 EAST 65TH STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    COUNCIL ON FOREIGN RELATIONS
    58 EAST 68TH STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    CUNY TV FOUNDATION
    365 5TH AVENUE
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    DEERFIELD ACADEMY
    PO BOX 306
    DEERFIELD,MA01342     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,600,000
    DOUBLE EDGE THEATRE
    948 CONWAY ROAD
    ASHFIELD,MA013309772     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 133,000
    DRAGONFLY FOREST
    1100 E HESTOR STREET STE 333
    CONSHOHOCKEN,PA19428     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    DREXEL UNIVERSITY COLLEGE OF MEDICINE
    2900 W QUEEN LANE
    PHILADELPHIA,PA19129     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    EAST HAMPTON HEALTHCARE FOUNDATION
    200 PANTIGO PLACE A
    EAST HAMPTON,NY11937     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    ELDER NET
    9 SOUTH BRYN MAWR AVENUE
    BRYN MAWR,PA19010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    ELMWOOD PARK ZOO
    1661 HARDING BLVD
    NORRISTOWN,PA19401     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 20,000
    EPISCOPAL ACADEMY
    1785 BISHOP WHITE DRIVE
    NEWTOWN SQUARE,PA19073     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 125,000
    EPISCOPAL SCHOOL
    35 EAST 69TH STREET
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FDN FOR ARTS & PRESERVATION IN EMBASSIES
    1725 I STREET NW 300
    WASHINGTON,DC20006     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 40,000
    FEDERATION EARLY LEARNING SERVICES
    10700 JAMISON AVENUE
    PHILADELPHIA,PA19116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    FHI 360
    359 BLACKWELL STREET
    DURHAM,NC27701     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    FILM SOCIETY OF LINCOLN CENTER INC
    165 WEST 65TH STREET
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 305,000
    FLEISHER ART MEMORIAL
    719 CATHERINE STREET
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    820 GREENWICH STREET 4
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    425 WEST 47TH STREET
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    1 FDR FOUR FREEDOMS PARK
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    222 NORTH 20TH STREET
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    FREE LIBRARY OF PHILADELPHIA
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    2 ANDREWS ROAD
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    236 JERUSALEM ROAD
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    99 MADISON AVENUE
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    3901 CONSHOHOCKEN AVE
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    1501 CHERRY STREET
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    124 MOUNT AUBURN STREET
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    400 MADISON AVENUE
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    1000 FIFTH AVENUE
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    70 LINCOLN CENTER PLAZA
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    ONE GUSTAVE LLEVY PLBOX 1220
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    1995 BROADWAY
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    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,200,000
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    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
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    1900 CHERRY STREET
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    520 WEST 27TH STREET 404
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    TEACH FOR AMERICA
    1714 MEMPHIS STREET SUITE C1
    PHILADELPHIA,PA19125     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    TEAK
    16 WEST 22ND ST 3RD FLOOR
    NEW YORK,NY10010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 30,000
    TEMPLE EMANU-EL
    1 EAST 62ND STREET
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    TERRI LYNNE LOKOFF CHILDCARE FDN
    ROSS CORP CTR-100 ROSS RD STE 160
    KING OF PRUSSIA,PA19406     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    THE MAYOR'S FUND FOR PHILADELPHIA
    CITY HALL ROOM 708
    PHILADELPHIA,PA19107     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    THE NY LANDMARKS CONSERVANCY
    1 WHITEHALL ST 21
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    THE STUDIO MUSEUM IN HARLEM
    144 WEST 125TH STREET
    NEW YORK,NY10027     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    THEATRE HORIZON
    401 DEKALB STREET
    NORRISTOWN,PA19401     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    THOMAS G LABRECQUE FOUNDATION
    1414 PRINCE STREET
    ALEXANDRIA,VA22314     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    TRINITY SCHOOL
    139 WEST 91ST STREET
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 420,000
    TRUSTEES OF THE RESERVATION
    572 ESSEX STREET
    BEVERLY,MA01915     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 2,000
    TRUSTEES OF THE UNIVERSITY OF PA
    3451 WALNUT ST/433 FRANKLIN BLDG
    PHILADELPHIA,PA191046205     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    UNITED WAY OF SOUTHEASTERN PA
    1709 BENJAMIN FRANKLIN PKY
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 15,000
    UNIVERSITY OF MICHIGAN LAW SCHOOL
    625 S STATE STREET
    ANN ARBOR,MI48109     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    USTA NATIONAL TENNIS CENTER INC
    FLUSHING MEADOW-CORONA PARK
    FLUSHING,NY11368     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 425,000
    VOLUNTEER MEDICAL SERVICE CORP OF LMN
    101 SIBLEY AVENUE
    ARDMORE,PA19003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    WHITNEY MUSEUM
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,040,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 199,225
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY104601099     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    WISTAR INSTITUTE
    3601 SPRUCE STREET
    PHILADELPHIA,PA19104     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    WOMEN IN NEED
    501 NEW YORK AVENUE
    BROOKLYN,NY11225     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    WOMEN'S WAY
    123 SOUTH BROAD ST STE 1399
    PHILADELPHIA,PA19109     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    WOODLAWN CONSERVANCY INC
    4199 WEBSTER AVENUE
    BRONX,NY10470     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    WORLD MEETING OF FAMILIES
    222 N 17TH ST
    PHILADELPHIA,PA19103     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    WXPN
    PO BOX 8419
    PHILADELPHIA,PA191017646     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000
    YOUTH WORK FOUNDATION
    140 SOUTH BROAD ST
    PHILADELPHIA,PA19102     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 10,000
    Total .................................bullet 3a 44,147,665
    bApproved for future payment
    AMERICAN CANCER SOCIETY
    PO BOX 22478
    OKLAHOMA CITY,OK73123     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    BRIGHAM AND WOMEN'S HOSPITAL
    116 HUNTINGTON AVE 5TH FLOOR
    BOSTON,MA02116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 264,000
    CEDARS-SINAI MEDICAL CENTER
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 400,000
    CENTER FOR STRATEGIC & INTERNATIONAL STUDIES
    1616 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000,000
    DEERFIELD ACADEMY
    PO BOX 306
    DEERFIELD,MA01342     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 400,000
    DOUBLE EDGE THEATRE
    948 CONWAY ROAD
    ASHFIELD,MA013309772     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 75,000
    FOUR FREEDOMS PARK CONSERVANCY
    1 FDR FOUR FREEDOMS PARK
    ROOSEVELT ISLAND,NY10044     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 100,000
    FREE LIBRARY OF PHILADELPHIA
    1901 VINE STREET SUITE 111
    PHILADELPHIA,PA191031189     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 250,000
    HAITI CARDIAC ALLIANCE
    47 MAPLE ST SUITE 220
    BURLINGTON,VT054014956     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 200,000
    JAZZ AT LINCOLN CENTER
    3 COLUMBUS CIRCLE
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 800,000
    LINCOLN CENTER FILM SOCIETY
    3 COLUMBUS CIRCLE
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1,000,000
    NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
    55 NORTH 5GTH STREET
    PHILADELPHIA,PA19106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 45,000
    OLD COLONY MONTESSORI SCHOOL
    247 GARDNER STREET
    HINGHAM,MA02043     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    PARK AVENUE SYNAGOGUE
    50 EAST 87TH STREET
    NEW YORK,NY10128     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 9,000,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 800,000
    ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 8,000,000
    STEPPINGSTONE FOUNDATION
    155 FEDERAL STREET 8TH FLOOR
    BOSTON,MA02110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 50,000
    TRINITY SCHOOL
    139 WEST 91ST STREET
    NEW YORK,NY10024     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 600,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 5,000,000
    WOMEN'S WAY
    123 SOUTH BROAD ST STE 1399
    PHILADELPHIA,PA19109     		  PC AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. 25,000
    Total .................................bullet 3b 32,234,000
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities.... 523000 10,155 14 9,580,156  
    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.....     14 649,608  
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 39,949 18 26,500,185  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aLEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP K-1 PASSTHROUGH 523000 -32,721      
    bLEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH 523000 -14,828      
    cKKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH 523000 -8,746      
    dLEE EQUITY STRATEGIC PARTNERS FUND K-1 PASSTHROUGH 523000 -6,976      
    eKKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH 523000 -957      
    fLEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH 523000 70      
    gLEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH 523000 72      
    hLEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. K-1 PASSTHROUGH 523000 23,867      
    iLEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH 523000 28,541      
    jKKR ASIAN FUND K-1 PASSTHROUGH 523000 8,619      
    kLEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH 523000 63,517      
    lGS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH 523000 -112      
    12 Subtotal. Add columns (b), (d), and (e).. 110,450 36,729,949 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1336,840,399
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


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

    22-1713046
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

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

    22-1713046
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

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

    		$32,321,166


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

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

    22-1713046
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

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

    22-1713046
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COHNREZNICK LLP 102,929 30,879   72,050
    SHEEHAN AND CO. 30,000 9,000   21,000

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

    TY 2014 GainLossSaleOtherAssetsSch
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    KKR REPA AIV-1 K-1 PASSTHROUGH 2014-12 PURCHASED 2015-11   2,019     0 2,019  
    HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH 2014-12 PURCHASED 2015-11   17,408     0 17,408  
    LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH 2013-12 PURCHASED 2015-11   498     0 498  
    HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH 2013-12 PURCHASED 2015-11   21,587     0 21,587  
    GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH 2013-12 PURCHASED 2015-11     2,283   0 -2,283  
    LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH 2013-12 PURCHASED 2015-11   721     0 721  
    LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH 2013-12 PURCHASED 2015-11     1   0 -1  

    TY 2014 GeneralExplanationAttachment
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Identifier Return Reference Explanation
      FORM 990-PF, PART 1, LINE 1: HESS FOUNDATION, INC. YEAR ENDED NOVEMBER 30,2015 FORM 990-PF, PART 1, LINE 1: CONTRIBUTIONS RECEIVED THE LEON HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST 1185 AVENUE OF THE AMERICAS NEW YORK, NY 10036 CASH CONTRIBUTIONS 11/30/15 WHILE THE AMOUNTS RECEIVED FROM THE HESS 25-YEAR CHARITABLE LEAD ANNUITY TRUST WERE IN EXCESS OF THE AMOUNTS SPECIFIED IN SECTION 507 (D) (2) (A) OF THE CODE, IT IS NOT CLEAR THAT SUCH TRUST IS A SUBSTANTIAL CONTRIBUTOR, AS DEFINED IN THE CODE, SINCE THE PAYMENTS WERE MADE PURSUANT TO THE WILL OF LEON HESS, DECEASED WHO WAS SUBSTANTIAL CONTRIBUTOR. SEE PART XV, LINE 1A.
      FORM 990-PF, PART VII-B, LINE 1A(3): THE HESS GROUP (A DISQUALIFED PARTY) RECEIVED COMPENSATION FOR THE YEAR ENDING NOVEMBER 30, 2015. THIS AMOUNT REPRESENTS PAYMENT FOR THEIR SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE, FORM 4720 IS NOT PREPARED.

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS WILMINGTON TRUST 59122-1 4,091,687 4,072,133

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CITY OF LONDON EMERGING MARKETS 3,001,014 3,653,250
    GOLDMAN SACHS COMMON STOCK 799,500 1,235,130
    GS DELAWARE LARGE CAP GROWTH 13,895,521 18,699,376
    GS DONALD SMITH 3,700,000 7,272,907
    GS VONTOBEL 4,821,642 5,155,379
    HESS CORPORATION 37,024,326 379,775,979

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    US Government Securities - End of Year Book Value:

    2,449,027
    US Government Securities - End of Year Fair Market Value:

    2,445,553
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2014 InvestmentsOtherSchedule2
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ANCHORAGE CAPITAL FMV 7,500,000 7,598,075
    ARISIAG GLOBAL FMV 6,000,000 6,231,472
    BREVAN HOWARD CREDIT CATALYSTS FMV 5,000,000 5,969,370
    CAPITAL GUARDIAN TRUST FMV 0 0
    CAYON VALUE FMV 7,000,000 6,783,197
    COATUE HYBRID OFFSHORE FMV 1,859,039 3,875,455
    COATUE PE FUND II FMV 633,563 726,794
    COURT SQUARE CAPITAL FMV 87,030 2,283,829
    DARBY BBVA FMV 2,000,693 1,262,632
    DARBY EMERGING MARKETS FMV 1,472,920 33,230
    DELAWARE LARGE CAP GROWTH FMV 206,275 206,275
    DRT INVESTORS FMV 1,040,000 1,024,031
    EATON PARK OVERSEAS FUND FMV 130,592 7,862,206
    EMERGING SOVEREIGN FMV 6,000,000 5,678,054
    GLOBAL OPPORTUNITIES FUND FMV 0 0
    GMO QUALITY III FMV 0 0
    GS CAPITAL PARTNERS V FMV 0 2,224,993
    GS CAPITAL PARTNERS VI FMV 4,186,901 4,342,599
    GS CORPORATE CREDIT INVESTMENT FMV 0 0
    GS FIXED T ROWE PRICE FMV 8,107,979 7,124,115
    GS HOLOWESKO GLOBAL FUND, LTD. FMV 8,930,309 14,066,799
    GS INVESTMENT PARTNERS FMV 38,143 649,227
    GS MEZZANINE PARTNERS FMV 408,849 453,549
    GS PRINCETON FUND FMV 3,500,000 12,800,268
    GS SELECT FUND FMV 352,899 31,979
    GS VINTAGE FUND VINTAGE FUND LP FMV 140,952 2,181,122
    GS VINTAGE FUND VINTAGE FUND VI FMV 2,381,997 2,921,437
    GS WHITEHALL STREET INT'L REAL ESTATE FMV 0 53,928
    HARBOR SMALL CAP GROWTH FMV 7,000,000 7,072,782
    HOLOWESKO GLOBAL EQUITY FMV 15,510,038 15,578,755
    HOPLITE OFFSHORE FUD FMV 7,000,000 8,346,724
    IRIDIAN VALUE FMV 9,500,000 10,113,252
    KKR 2006 FUND FMV 2,568,344 3,438,297
    KKR ASIAN FUND FMV 2,090,418 3,075,173
    KKR ASIAN FUND II FMV 1,729,235 2,612,056
    KKR EUROPEAN FUND FMV 344,021 283,990
    KKR NORTH AMERICA FUND FMV 2,548,628 3,884,114
    KKR RE PARTNERS FMV 2,395,831 2,841,250
    LEE EQUITY STRATEGIC PARTNERS FMV 2,600,638 5,214,102
    MW EUREKA FMV 7,500,000 8,974,922
    NEWPORT ASIA FMV 9,000,000 10,213,500
    NUVEEN FMV 4,768,712 4,379,291
    OAKTREE VALUE FMV 2,800,000 2,533,750
    ROCKEFELLER GA INVESTORS LP FMV 4,080,976 6,273,129
    SEMINOLE OFFSHORE FUND FMV 7,000,000 9,263,003
    SEMPER VIC PARTNERS FMV 11,495,003 16,527,217
    SPINNAKER GSS FMV 7,108,062 6,214,859
    UBER TECHNOLOGIES FMV 3,999,975 3,999,975

    TY 2014 LegalFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WHITE & CASE LLP 17,944 0   17,944


    TY 2014 OtherAssetsSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    1026 DUE FROM KEPOS ALPHA 260,052 0 0


    TY 2014 OtherExpensesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FILING FEES 25 0   25
    EXPENSES FROM K-1 PASSTHROUGH 881,594 795,683   0


    TY 2014 OtherIncomeSchedule2
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ASIAN FUND (IRELAND II) ILP K-1 PASSTHROUGH 4,696 4,696 4,696
    ASIAN FUND (IRELAND) LP K-1 PASSTHROUGH 7,535 7,535 7,535
    CAPITAL GUARDIAN TRUST K-1 PASSTHROUGH -83,763 -83,763 -83,763
    CLASS ACTION PROCEDDS 578 578 578
    DARBY LATIN AMERICAN PRIVATE EQUITY FUND K-1 PASSTHROUGH 2,022 2,022 2,022
    GS CAPITAL PARTNERS V INSTITUTIONAL LP K-1 PASSTHROUGH 156,655 156,655 156,655
    GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH 80,522 80,522 80,522
    GSCP V INSTITUTIONAL AIV LP K-1 PASSTHROUGH 22,305 22,305 22,305
    HOLOWESKO GLOBAL EQUITY FUND K-1 PASSTHROUGH 336,357 336,357 336,357
    INVESTABLE EMERGING MARKETS COUNTRY FUND K-1 PASSTHROUGH -29,294 -29,294 -29,294
    KKR 2006 FUND (OVERSEAS) K-1 PASSTHROUGH 17,176 17,176 17,176
    KKR ASIAN FUND (JAPAN) ILP K-1 PASSTHROUGH 37,803 37,803 37,803
    KKR ASIAN FUND II LP K-1 PASSTHROUGH -9,649 -9,649 -9,649
    KKR ASIAN FUND K-1 PASSTHROUGH 25,283 25,283 25,283
    KKR NORTH AMERICA FUND XI LP K-1 PASSTHROUGH 1,962 1,962 1,962
    KKR REPA AIV-1 K-1 PASSTHROUGH 71,777 71,777 71,777
    KKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH -3,715 -3,715 -3,715
    KKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH -2,788 -2,788 -2,788
    LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH 52 52 52
    PARTNERSHIP OTHER INCOME 1,649 1,649 1,649
    ROCKEFELLER GA INVESTORS 2007 K-1 PASSTHROUGH 14,408 14,408 14,408
    VONTOBEL: NON-US EQUITY LLC K-1 PASSTHROUGH -1,963 -1,963 -1,963
    LEE EQUITY STRATEGIC PARTNERS FUND PDR AIV LP K-1 PASSTHROUGH -32,721 0 -32,721
    LEE EQUITY STRATEGIC PARTNERS FUND SKOPOS AIV LP K-1 PASSTHROUGH -14,828 0 -14,828
    KKR REPA AIV-3 FEEDER L.P K-1 PASSTHROUGH -8,746 0 -8,746
    LEE EQUITY STRATEGIC PARTNERS FUND K-1 PASSTHROUGH -6,976 0 -6,976
    KKR REPA AIV-2 FEEDER L.P K-1 PASSTHROUGH -957 0 -957
    LEE EQUITY STRATEGIC PARTNERS FUND ERC AIV K-1 PASSTHROUGH 70 0 70
    LEE EQUITY STRATEGIC PARTNERS FUND RX AIV LP K-1 PASSTHROUGH 72 0 72
    LEE EQUITY STRATEGIC PARTNERS FUND AIMBRIDGE AIV, L.P. K-1 PASSTHROUGH 23,867 0 23,867
    LEE EQUITY STRATEGIC PARTNERS CAPTIVE AIV LP K-1 PASSTHROUGH 28,541 0 28,541
    KKR ASIAN FUND K-1 PASSTHROUGH 8,619 0 8,619
    LEE EQUITY STRATEGIC PARTNERS SUMMER AIV LP K-1 PASSTHROUGH 63,517 0 63,517
    GS CAPITAL PARTNERS VI PARALLEL, LP K-1 PASSTHROUGH -112 0 -112


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    HESS GROUP 512,900 307,740   205,160
    GOLDMAN SACHS 297,979 297,979   0
    MONTICELLO ASSOCIATES, INCORPORATED 150,000 150,000   0
    WILMINGTON TRUST 55,514 55,514   0
    CAPITAL GROUP 14,681 14,681   0


    TY 2014 TaxesSchedule
    Name:
    HESS FOUNDATION INC
    EIN: 22-1713046
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 95,729 95,079   0
    EXCISE TAXES 168,622 0   0
    STATE UNRELATED BUSINESS TAXES 2,578 0   0