Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
SIMON AND EVE COLIN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1520 NORTHERN BOULEVARD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MANHASSET, NY110303006
A Employer identification number

11-2676434
B Telephone number (see instructions)

(516) 869-6700
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$27,392,175
J 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).............. 402,143
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 367,408 367,408  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 170,004
b Gross sales price for all assets on line 6a 3,375,773
7 Capital gain net income (from Part IV, line 2)... 170,004
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)....... 18,468 18,468  
12 Total. Add lines 1 through 11........ 958,023 555,880  
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)......... 4,106 0   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 30,539 30,539   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 86,996 64,950   21,296
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 121,641 95,489   21,296
25 Contributions, gifts, grants paid........ 1,433,362 1,433,362
26 Total expenses and disbursements. Add lines 24 and 25 1,555,003 95,489   1,454,658
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -596,980
b Net investment income (if negative, enter -0-) 460,391
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 2,889,806 1,569,435 1,569,435
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 24,864 22,412 22,412
10a Investments—U.S. and state government obligations (attach schedule) 50,000 Click to see attachment50,000 50,000
b Investments—corporate stock (attach schedule)........ 10,275,024 Click to see attachment10,860,465 16,566,787
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............. 400,000 117,759 117,759
13 Investments—other (attach schedule)........... 8,287,062 Click to see attachment8,696,497 9,065,389
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment393 Click to see attachment393
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 21,926,756 21,316,961 27,392,175
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment12,815 Click to see attachment0
23 Total liabilities (add lines 17 through 22).......... 12,815 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 11,006,261 11,006,261
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,907,680 10,310,700
30 Total net assets or fund balances (see instructions)...... 21,913,941 21,316,961
31 Total liabilities and net assets/fund balances (see instructions).. 21,926,756 21,316,961
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 21,913,941
2 Enter amount from Part I, line 27a..................... 2 -596,980
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 21,316,961
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 21,316,961
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 1,521.283 SHS MICROSFT CORP P 2013-12-18 2015-02-03
b .31 SHS VISA INC P 2013-12-18 2015-03-18
c 6,600 SHS ABBOTT LABS P 2011-01-27 2015-08-21
d 5,500 SHS ABBIVE INC P 2013-01-02 2015-08-26
e 7,700 SHS NIPPON SHINYAKU P 2010-11-16 2015-07-21
47,800 SHS VIVUS INC P 2010-12-08 2015-09-01
35,460 SHS DANOE P 2014-01-03 2015-07-15
2,800 SHS DIAGEO PLC P 2014-02-04 2015-05-16
CITIBANK MANAGED FUNDS P 2014-11-25 2015-09-29
US TREAS BILL P 2014-11-05 2015-03-05
(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 62,559   54,949 7,610
b 21     21
c 316,025   145,521 170,504
d 370,454   131,508 238,946
e 244,556   103,699 140,857
55,150   481,860 -426,710
476,942   498,274 -21,332
307,012   332,823 -25,811
1,246,131   1,160,283 85,848
296,923   296,852 71
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       7,610
b       21
c       170,504
d       238,946
e       140,857
      -426,710
      -21,332
      -25,811
      85,848
      71
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 2 170,004
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 1,232,479 29,181,602 0.042235
2012 699,490 25,444,359 0.027491
2011 714,266 22,546,969 0.031679
2010 704,748 12,585,917 0.055995
2009 713,424 6,366,268 0.112063
2 Total of line 1, column (d) ...................... 2 0.269463
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 0.053893
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 28,006,637
5 Multiply line 4 by line 3....................... 5 1,509,362
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 4,604
7 Add lines 5 and 6......................... 7 1,513,966
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,454,658
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 9,208
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 9,208
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 9,208
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 9,036
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 9,036
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 174
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   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? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTAXPAYER Telephone no.bullet (516) 869-6700
    Located atbullet1520 NORTHERN BLVDMANHASSETNY ZIP+4bullet110303006
    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
     
     
    .........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
    FRED COLIN DIRECTOR
    0.00
    0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    BARBARA F COLIN DIRECTOR
    0.00
    0 0 0
    1520 NORTHERN BOULEVARD
    MANHASSET,NY11030
    EVA USDAN DIRECTOR
    0.00
    0 0 0
    775 PARK AVENUE
    NEW YORK,NY10021
    SAMUEL F COLIN DIRECTOR
    0.00
    0 0 0
    50 LAKE ROAD
    RYE,NY10580
    REBECCA COLIN DIRECTOR
    0.00
    0 0 0
    723 LAKE AVENUE
    GREENWICH,CT06830
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    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
    26,113,830
    b
    Average of monthly cash balances.......................
    1b
    2,319,304
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,433,134
    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
    28,433,134
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    426,497
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    28,006,637
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,400,332
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,400,332
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    9,208
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,208
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,391,124
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,391,124
    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
    1,391,124
    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
    1,454,658
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,454,658
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,454,658
    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 1,391,124
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 1,363,122
    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$ 1,454,658
    a Applied to 2013, but not more than line 2a 1,363,122
    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..... 91,536
    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 ..........
    1,299,588
    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).)
    FRED COLIN
    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 e-mail address of the person to whom applications should be addressed:
    FRED COLIN
    1520 NORTHERN BLVD
    MANHASSET,NY110303006
    (516) 869-6700
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    92ND STREET Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL CHARITABLE 76,315
    ADIRONDACK COUNCIL
    PO BOX D-2
    ELIZABTEH,NY129329989
    NONE PUBLIC GENERAL CHARITABLE 100
    ALZHEIMER'S ASSOCIATION
    425 BROADHOLLOW ROAD SUITE 307
    MELVILLE,NY117474701
    NONE PUBLIC GENERAL CHARITABLE 500
    AMERICAN CANCER SOCIETY
    38 RICHARDS AVENUE
    NORWALK,CT06854
    NONE PUBLIC GENERAL CHARITABLE 2,500
    AMERICAN CANCER SOCIETY
    75 DAVIDS DRIVE
    HAUPPAUGE,NY11788
    NONE PUBLIC GENERAL CHARITABLE 300
    AMERICAN HEART ASSOCIATION
    10900-B STONELAKE SUITE 320
    AUSTIN,TX78759
    NONE PUBLIC GENERAL CHARITABLE 500
    AMERICAN ISRAEL EDUCATION FOUNDATION
    251 H STREET NW
    WASHINGTON,DC20001
    NONE PUBLIC GENERAL CHARITABLE 175,000
    ANIMAL MEDICAL CENTER
    510 EAST 62ND STREET
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 70,000
    ARCHIPELAGO BOOKS
    232 THIRD STREET
    BROOKLYN,NY11215
    NONE PUBLIC GENERAL CHARITABLE 250
    ASPETUCK LANDTRUST INC
    PO BOX 444
    WESTPORT,CT068810444
    NONE PUBLIC GENERAL CHARITABLE 350
    BALLET THEATRE FOUNDATION
    890 BROADWAY THIRD FLOOR
    NEW YORK,NY10003
    NONE PUBLIC GENERAL CHARITABLE 25,250
    BIG BROTHERS BIG SISTER OF LONG ISLAND
    70 ACORN LANE
    LEVITTOWN,NY11756
    NONE PUBLIC GENERAL CHARITABLE 3,500
    BIOMEDICAL RESEARCH & EDUCATION FOUNDATION
    1500 MARKET STREET
    PHILADELPHIA,PA19102
    NONE PUBLIC GENERAL CHARITABLE 15,000
    BROOKLYN ACADEMY OF MUSIC
    30 LAFAYETTE AVENUE
    BROOKLYN,NY112171486
    NONE PUBLIC GENERAL CHARITABLE 50,000
    BROWN UNIVERSITY - ANNUAL FUND
    BOX 1976
    PROVIDENCE,RI02912
    NONE PUBLIC GENERAL CHARITABLE 10,000
    BROWN UNIVERSITY - NATIONAL SCHOLARSHIP FUND
    BOX 1854
    PROVIDENCE,RI029121854
    NONE PUBLIC GENERAL CHARITABLE 25,000
    BRUCE MUSEUM (SHELTER OUR STRAYS)
    1 MUSEUM DRIVE
    GREENWICH,CT068307157
    NONE PUBLIC GENERAL CHARITABLE 1,000
    CAMP SUNSHINE
    35 ACADIA ROAD
    CASCO,ME04015
    NONE PUBLIC GENERAL CHARITABLE 1,000
    CAMPHILL FOUNDATION
    285 HUNGRY HOLLOW ROAD
    CHESTNUT RIDGE,NY10977
    NONE PUBLIC GENERAL CHARITABLE 10,000
    CARE
    151 ELLIS STREET
    ATLANTA,GA303032440
    NONE PUBLIC GENERAL CHARITABLE 400
    CENTER FOR THERAPUDIC RIDING OF THE EAST END
    PO BOX 1148
    BRIDGEHAMPTON,NY11932
    NONE PUBLIC GENERAL CHARITABLE 2,500
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
    NONE PUBLIC GENERAL CHARITABLE 10,000
    CHILDREN OF FALLEN PATRIOTS FOUNDATION
    419 3RD STREET N
    JACKSONVILLE BEACH,FL32250
    NONE PUBLIC GENERAL CHARITABLE 850
    CHILDREN'S MEDICAL FUND OF NEW YORK
    3000 MARCUS AVENUE SUITE LL09
    NEW HYDE PARK,NY11040
    NONE PUBLIC GENERAL CHARITABLE 1,000
    CITYMEALS-ON-WHEELS
    355 LEXINGTON AVENUE
    NEW YORK,NY10017
    NONE PUBLIC GENERAL CHARITABLE 250
    CLARK UNIVERSITY
    950 MAIN STREET
    WORCESTER,MA016101477
    NONE PUBLIC GENERAL CHARITABLE 150,000
    COLD SPRING HARBOR HATCHERY
    1660 ROUTE 25A
    COLD SPRING HARBOR,NY11724
    NONE PUBLIC GENERAL CHARITABLE 500
    COLUMBIA UNIVERSITY
    100 HAVEN AVENUE SUITE 29D
    NEW YORK,NY10032
    NONE PUBLIC GENERAL CHARITABLE 45,000
    CONGREGATION EMANU-EL OF WESTCHESTER
    2125 WESTCHESTER AVENUE EAST
    RYE,NY10580
    NONE PUBLIC GENERAL CHARITABLE 1,500
    DANA FARBER CANCER INSTITUTE
    PO BOX 849168
    BOSTON,MA022849168
    NONE PUBLIC GENERAL CHARITABLE 1,000
    DAVIS PHINNEY FOUNDATION FOR PARKINSON'S
    1722 14TH STREET SUITE 150
    BOULDER,CO80302
    NONE PUBLIC GENERAL CHARITABLE 1,000
    DIA ART FOUNDATION
    535 WEST 22ND STREET
    NEW YORK,NY10011
    NONE PUBLIC GENERAL CHARITABLE 5,000
    DOCOTRS WITHOUT BORDERS USA
    PO BOX 5030
    HAGERSTOWN,MD217415030
    NONE PUBLIC GENERAL CHARITABLE 1,500
    FAMILY SERVICES OF WESTCHESTER
    55 SOUTH MAIN STREET 4TH FL
    PORT CHESTER,NY10573
    NONE PUBLIC GENERAL CHARITABLE 2,500
    FOOD ALLERGY RESEARCH & EDUCATION
    515 MADISON AVENUE
    NEW YORK,NY100225403
    NONE PUBLIC GENERAL CHARITABLE 1,000
    FRIENDS OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY101330008
    NONE PUBLIC GENERAL CHARITABLE 100
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON STREET
    NEW YORK,NY10014
    NONE PUBLIC GENERAL CHARITABLE 150
    FRIENDS OF THE IDF
    1430 BROADWAY SUITE 1301
    NEW YORK,NY10018
    NONE PUBLIC GENERAL CHARITABLE 50,000
    GIFT OF LIFE BOND MARROW FOUNDATION
    800 YAMATO ROAD SUITE 101
    BOCA RATON,FL33431
    NONE PUBLIC GENERAL CHARITABLE 1,000
    GLEN OAKS CLUB - PHILANTHROPIC FUND
    175 POST ROAD
    OLD WESTBURY,NY115680249
    NONE PUBLIC GENERAL CHARITABLE 500
    GREENWICH HISTORICAL SOCIETY
    39 STRICKLAND ROAD
    COS COB,CT06807
    NONE PUBLIC GENERAL CHARITABLE 500
    GREENWICH HOSPITAL
    PO BOX 4939
    GREENWICH,CT068310418
    NONE PUBLIC GENERAL CHARITABLE 50,000
    GREENWICH LIBRARY
    101 WEST PUTNAM AVENUE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 2,000
    HABITAT FOR HUMANITY
    121 HABITAT STREET
    AMERICUS,GA317093498
    NONE PUBLIC GENERAL CHARITABLE 250
    HARLEM ACADEMY
    1330 5HT AVENUE
    NEW YORK,NY10026
    NONE PUBLIC GENERAL CHARITABLE 1,000
    ISLAND HARVEST
    199 SECOND STREET
    MINEOLA,NY11501
    NONE PUBLIC GENERAL CHARITABLE 1,560
    JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
    2100 ARCH STREET 5TH FLOOR
    PHILADELPHIA,PA19103
    NONE PUBLIC GENERAL CHARITABLE 1,000
    JOHN THEISSEN CHILDREN'S FOUNDATION
    1881 WANTAGH AVENUE
    WANTAGH,NY11793
    NONE PUBLIC GENERAL CHARITABLE 5,000
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 3,000
    LONG ISLAND PHILHARMONIC
    1 HUNTINGTON QUADRANGLE
    MELVILLE,NY11747
    NONE PUBLIC GENERAL CHARITABLE 500
    MANHASSETGREAT NECK CAMERA CLUB
    30 ONDERDONK AVENUE
    MANHASSET,NY11030
    NONE PUBLIC GENERAL CHARITABLE 2,500
    MARIA FARERI CHILDREN'S HOSPITAL
    100 WOODS ROAD
    VALHALLA,NY10595
    NONE PUBLIC GENERAL CHARITABLE -1,000
    MEMORIAL SLOAN KETTERING CANCER CENTER
    300 EAST 66TH STREET
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 100,000
    METROPOLITAN MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019
    NONE PUBLIC GENERAL CHARITABLE 1,310
    MOUNT SINAI SCHOOL OF MEDICINE
    ONE GUSTAVE L LEVY PLACE
    NEW YORK,NY100296574
    NONE PUBLIC GENERAL CHARITABLE 30,000
    MUSEUM AT ELDRIDGE STREET
    12 ELDRIDGE STREET
    NEW YORK,NY10002
    NONE PUBLIC GENERAL CHARITABLE 500
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY100195498
    NONE PUBLIC GENERAL CHARITABLE 568
    NASSAU COUNTY MUSEUM OF ART
    ONE MUSEUM DRIVE
    ROSLYN HARBOR,NY11576
    NONE PUBLIC GENERAL CHARITABLE 1,000
    NATIONAL AUDUBON SOCIETY
    PO BOX 422247
    PALM COAST,FL321426716
    NONE PUBLIC GENERAL CHARITABLE 25
    NEW YORK PUBLIC RADIO - WQXR
    PO BOX 1550
    NEW YORK,NY101161550
    NONE PUBLIC GENERAL CHARITABLE 100
    NORTH SHORE ANIMAL LEAGUE
    16 LEWYT STREET
    PORT WASHINGTON,NY11050
    NONE PUBLIC GENERAL CHARITABLE 250
    NORTH SHORE CHILD & FAMILY GUIDANCE CENTER
    480 OLD WESTBURY ROAD
    ROSLYN HEIGHTS,NY115772215
    NONE PUBLIC GENERAL CHARITABLE 1,000
    NY PRESBYTERIAN HOSPITAL
    525 EAST 68TH STREET BOX 123
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 200,000
    NYU LANGONE MEDICAL CENTER
    24 WEST FOURTH STREET 4TH FLOOR
    NEW YORK,NY10012
    NONE PUBLIC GENERAL CHARITABLE 10,000
    PLANNED PARENTHOOD OF NASSAU COUNTY INC
    540 FULTON AVENUE
    HEMPSTEAD,NY11550
    NONE PUBLIC GENERAL CHARITABLE 650
    POETS & WRITERS INC
    PO BOX 422460
    PALM COAST,FL321422460
    NONE PUBLIC GENERAL CHARITABLE 2,500
    POETS HOUSE
    10 RIVER TERRACE
    NEW YORK,NY10282
    NONE PUBLIC GENERAL CHARITABLE 1,000
    PREP FOR PREP
    156 FIFTH AVENUE SUITE 1100
    NEW YORK,NY10010
    NONE PUBLIC GENERAL CHARITABLE 5,000
    RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS
    701 OKEECHOBEE BLVD
    WEST PALM BEACH,FL33401
    NONE PUBLIC GENERAL CHARITABLE 1,425
    RECONSTRUCTIONIST SYNAGOGUE OF THE NORTH SHORE
    1001 PLANDOME ROAD
    PLANDOME,NY110301334
    NONE PUBLIC GENERAL CHARITABLE 13,525
    ROBIN HOOD
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003
    NONE PUBLIC GENERAL CHARITABLE 1,000
    ROSLYN HIGH SCHOOL SCHOLARSHIP FUND
    ROSLYN ROAD
    ROSLY HEIGHTS,NY11577
    NONE PUBLIC GENERAL CHARITABLE 250
    RYE POLICE ASSOCIATION - PBA
    PO BOX 246
    RYE,NY10580
    NONE PUBLIC GENERAL CHARITABLE 2,000
    SEA EDUCATION ASSOCIATION
    PO BOX 6607
    WOODS HOLE,MA02543
    NONE PUBLIC GENERAL CHARITABLE 100
    SILVER SHIELD ASSOCIATION INC
    PO BOX 1123
    GREENWICH,CT06836
    NONE PUBLIC GENERAL CHARITABLE 6,000
    SMILE TRAIN
    41 MADISON AVE 28TH FLOOR
    NEW YORK,NY10010
    NONE PUBLIC GENERAL CHARITABLE 250
    ST FRANCIS HOSPITAL FOUNDATION INC
    100 PORT WASHINGTON BLVD
    ROSLYN,NY115761348
    NONE PUBLIC GENERAL CHARITABLE 100,000
    STORYCORPS
    80 HANSON PLACE
    BROOKLYN,NY11217
    NONE PUBLIC GENERAL CHARITABLE 1,000
    SUPPORT THE MET BROADCASTS CAMPAIGN
    LINCOLN CENTER
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 500
    TEMPLE SHALOM
    300 E PUTNAM AVENUE
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 1,454
    THE ACADEMY OF AMERICAN POETS
    584 BROADWAY SUITE 604
    NEW YORK,NY10012
    NONE PUBLIC GENERAL CHARITABLE 500
    THE BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19130
    NONE PUBLIC GENERAL CHARITABLE 188
    THE FRICK COLLECTION
    1 EAST 70TH STREET
    NEW YORK,NY100214907
    NONE PUBLIC GENERAL CHARITABLE 120
    THE GREENWICH UNITED WAY
    1 LAFAYETTE COURT
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 1,000
    THE JDM FUND
    1333A NORTH AVENUE
    NEW ROCHELLE,NY10804
    NONE PUBLIC GENERAL CHARITABLE 10,000
    THE JEWISH FOUNDATION FOR THE RIGHTEOUS
    305 SEVENTH AVENUE 19TH FLOOR
    NEW YORK,NY100016008
    NONE PUBLIC GENERAL CHARITABLE 2,000
    THE JEWISH MUSEUM
    1109 5TH AVENUE
    NEW YORK,NY10128
    NONE PUBLIC GENERAL CHARITABLE 110
    THE JEWSIH ACADEMY
    74 HAUPPAUGE ROAD
    COMMACK,NY11725
    NONE PUBLIC GENERAL CHARITABLE 1,500
    THE LEUKEMIA & LYMPHOMA SOCIETY
    300 ROBBINS LANE
    SYOSSET,NY11791
    NONE PUBLIC GENERAL CHARITABLE 2,500
    THE LITTLE ORCHESTRA SOCIETYORPHEON INC
    330 WEST 42ND STREET 12TH FL
    NEW YORK,NY100366902
    NONE PUBLIC GENERAL CHARITABLE 500
    THE MAURER FOUNDATION
    120 COMMERCE DR SUITE 106
    HAUPPAUGE,NY11788
    NONE PUBLIC GENERAL CHARITABLE 1,000
    THE METROPOLITAN OPERA
    1 LINCOLN CENTER
    NEW YORK,NY10023
    NONE PUBLIC GENERAL CHARITABLE 45,160
    THE NATURE CONSERVANCY
    250 LAWRENCE HILL ROAD
    COLD SPRING HARBOR,NY11724
    NONE PUBLIC GENERAL CHARITABLE 250
    THE RIVER HOUSE ADULT DAY CENTER
    125 RIVER ROAD EXTENSION
    COS COB,CT06807
    NONE PUBLIC GENERAL CHARITABLE 1,000
    THE ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE
    NEW YORK,NY10065
    NONE PUBLIC GENERAL CHARITABLE 2,000
    THE STANWICH SCHOOL
    257 STANWICH ROAD
    GREENWICH,CT06830
    NONE PUBLIC GENERAL CHARITABLE 20,000
    THE UN REFUGEE AGENCY
    1775 K STREET NW SUITE 580
    WASHINGTON,DC20006
    NONE PUBLIC GENERAL CHARITABLE 550
    THIRTEEN ASSOCIATES
    PO BOX 1313
    NEW YORK,NY101011313
    NONE PUBLIC GENERAL CHARITABLE 165
    TOWN OF PALM BEACH UNITED WAY
    44 COCOANUT ROW M201
    PALM BEACH,FL33480
    NONE PUBLIC GENERAL CHARITABLE 250
    UJA FEDERATION OF JEWISH PHILANTHROPIES OF NY INC
    130 EAST 59TH STREET
    NEW YORK,NY10022
    NONE PUBLIC GENERAL CHARITABLE 12,000
    USDAN CENTER FOR THE CREATIVE ARTS
    420 EAST 79TH STREET
    NEW YORK,NY10021
    NONE PUBLIC GENERAL CHARITABLE 30,000
    WESTPORT COUNTRY PLAYHOUSE
    25 POWERS COURT
    WESTPORT,CT06880
    NONE PUBLIC GENERAL CHARITABLE 1,000
    WHITE PLAINS HOSPITAL CENTER
    41 EAST POST ROAD
    WHITE PLAINS,NY10601
    NONE PUBLIC GENERAL CHARITABLE 10,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE AT 75TH STREET
    NEW YORK,NY10021
    NONE PUBLIC GENERAL CHARITABLE 112
    WOMEN IN CANOE
    140-39 34TH AVENUE
    FLUSHING,NY11354
    NONE PUBLIC GENERAL CHARITABLE 1,000
    WORLD JEWISH CONGRESS
    501 MADISON AVENUE
    NEW YORK,NY10022
    NONE PUBLIC GENERAL CHARITABLE 250
    WORLD WILDLIFE FUND
    1250 TWENTY-FOURTH ST NW
    WASHINGTON,DC200371175
    NONE PUBLIC GENERAL CHARITABLE 50
    WXEL TV-42
    PO BOX 6607
    WEST PALM BEACH,FL334056607
    NONE PUBLIC GENERAL CHARITABLE 125
    Total .................................bullet 3a 1,433,362
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities....     14 367,408  
    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.....     01 18,468  
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 170,004  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 555,880 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13555,880
    (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
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    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
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    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
    FESR ASSOCIATES
     

       
    1520 NORTHERN BLVD
     
    MANHASSET, NY11030

    $402,143


    (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
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    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
    1
    1,271 SHARES OF COCA COLA COMPANY STOCK2,440 SHARES OF NORTHROP GRUMMAN CORP. STOCK $ 402,143 2014-12-16
    (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
    SIMON AND EVE COLIN FOUNDATION
     
    Employer identification number

    11-2676434
    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 InvestmentsCorpStockSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1 SHS BERKSHIRE HATHAWAY-CLASS B 35 136
    3,233.1380 SHS CISCO SYSTEMS INC 62,426 93,276
    6,100 SHS MICROSOFT CORP 150,662 321,105
    FIRST BIOMED LIMITED 500,000 1,417,711
    FIRST HEALTH, LP 300,000 1,945,342
    285 SHS EXPRESS SCRIPTS HOLDIING CO 7,001 24,618
    39,155.2615 SHS EXXONMOBIL CORP. 2,109,021 3,239,706
    4939.4504 SHS ROYAL DUTCH SHELL 138,749 259,124
    5,700 SHS JOHNSON & JOHNSON 324,996 575,871
    RCG LONGVIEW DEBT FUND IV LP 100,147 114,265
    9,100 SHS AMERICAN WATER WORKS CO., INC. 181,949 521,976
    4,495 SHS ALTISOURCE PORTFOLIO SOLUTIONS 125,276 120,511
    449 SHS ALTISOURCE ASSET MANAGEMENT CORP 35,095 11,045
    1,699.79 SHS ALTISOURCE RESIDENTIAL CORP 26,084 24,460
    7,887 SHS OCWEN FINANCIAL CORPORATION 69,958 55,130
    5,902 SHS GENERAL ELECTRIC COMPANY 187,619 170,686
    6,600 SHS ABBOTT LABS 0 0
    1,100 SHS ABBVIE INC 26,302 65,505
    3,700 SHS MEDTRONIC, INC 119,630 273,504
    4,500 SHS NIPPON SHINYAKU CO., LTD 60,603 177,134
    47,800 SHS VIVUS INC. 0 0
    9,400 SHS AMEREN CORP. 265,775 410,592
    4,800 SHS RANGE RESOURCES CORPORATION 259,167 146,112
    2,100 SHS ANHEUSER-BUSCH INBEV 122,435 250,593
    2,600 SHS BEIERSDORF AG 165,496 248,201
    3,859.5330 SHS APPLE INC. 339,057 461,214
    14,900 SHS APPROACH RESOURCES INC 334,847 35,164
    3,500 SHS JPMORGAN CHASE & CO 199,255 228,088
    3,260.102 SHS VISA INC 173,426 252,919
    7,000 SHS ARAMARK 189,121 212,450
    2,149 SHS PROCTOR & GAMBLE CO. 175,036 164,141
    35,460 SHS DANONE 0 0
    2,800 SHS DIAGEO PLC 0 0
    CITI MANAGED FUND 2,150,493 2,591,143
    11,300 SHS CITIZENS FINANCIAL GROUP, INC 269,588 274,590
    10,200 SHS H&R BLOCK, INC 323,659 380,052
    11,500 SHS SERVICE CORPORATION INTERNATIONAL 290,337 324,990
    1,100 SHS PERRIGO COMPANY PLC 169,922 173,514
    2,500 SHS ZIMMER BIOMET HOLDINGS, INC 285,202 261,425
    2,200 SHS W.R. GRACE & CO 213,046 220,660
    1,302.6520 SHS COCA COLA COMPANY 52,808 55,167
    2,474.922 SHS NORTHROP GRUMMAN CORP 356,242 464,667

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

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


    50,000
    State & Local Government Securities - End of Year Fair Market Value:


    50,000


    TY 2014 InvestmentsOtherSchedule2
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WEXFORD PARTNERS 10, L.P. AT COST 709,884 649,636
    SMSF, LLC (HEDGE FORUM) AT COST 24,459 18,025
    HSBC MM FUND AT COST 1,739,330 1,739,330
    FMC MM FUND # 1 AT COST 1,840,355 1,840,355
    CITI INVESTOR M/F AT COST 276,687 276,687
    FP ALTERNATIVE FUND AT COST 4,943 28,839
    DEUTSCHEBANK M/F AT COST 29,615 27,823
    HPS MEZZANINE PRIVATE INVESTORS OFFSHORE II, L.P. AT COST 279,021 354,861
    BEP PRIVATE INVESTORS LP AT COST 539,387 562,722
    GREENLIGHT CAPITAL OFFSHORE (GOLD), LTD AT COST 2,000,000 2,124,129
    KKR ASIAN FUND II PRIVATE INVESTORS OFFSHORE, LP AT COST 95,530 128,697
    FIRST HONG KONG FUND LLC AT COST 841,708 795,519
    STARWOOD DISTRESSED OPPORTUNITY FUND IX, L.P. AT COST 173,839 364,631
    BREP ASIA PRIVATE AT COST 141,739 154,135

    TY 2014 LegalFeesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,106 0   0


    TY 2014 OtherAssetsSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 0 393 393


    TY 2014 OtherExpensesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEE 85,186 63,890   21,296
    NYS FILING FEE 750 0   0
    DUES & SUBSCRIPTIONS 125 125   0
    BROKERAGE COMMISSION FEES 898 898   0
    MISCELLANEOUS 37 37   0


    TY 2014 OtherIncomeSchedule2
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME/LOSS FROM PARTNERSHIP 18,468 18,468 18,468


    TY 2014 OtherLiabilitiesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Description Beginning of Year - Book Value End of Year - Book Value
    REAL ESTATE TAX ESCROWED 12,815 0


    TY 2014 TaxesSchedule
    Name:
    SIMON AND EVE COLIN FOUNDATION
    EIN: 11-2676434
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ON INVESTMENT INCOME 23,348 23,348   0
    FOREIGN INCOME TAX WITHHELD 7,191 7,191   0