TY 2014 Form 990PF

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	659,755,345
2	Enter amount from Part I, line 27a.....................	2	309,336,879
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	969,092,224
5	Decreases not included in line 2 (itemize)	5	75,091,884
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	894,000,340

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	16,712,230
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 . . . . . . . . . . . . . . . .	3

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
2013	24,158,997	572,933,332	0.042167
2012	19,238,505	493,088,259	0.039016
2011	17,637,677	468,738,893	0.037628
2010	19,109,693	436,404,887	0.043789
2009	9,437,413	374,658,471	0.025189

2	Total of line 1, column (d) ......................	2	0.187789
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	0.037558
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	763,459,629
5	Multiply line 4 by line 3.......................	5	28,674,017
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	306,038
7	Add lines 5 and 6.........................	7	28,980,055
8	Enter qualifying distributions from Part XII, line 4..............	8	34,117,985
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.

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	306,038
	hereand 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	306,038
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	306,038
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	580,023
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	250,000
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	830,023
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	523,985
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax523,985	Refunded	11	0

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
MICHAEL KELLEN	PRESIDENT 20.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
MARINA K FRENCH	VICE-PRESIDENT 20.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
ANDREW GUNDLACH	SECRETARY/TREASURER 5.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105
NINA M GORRISSEN	DIRECTOR 5.00	0	0	0
LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO UY

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACKERMAN INSTITUTE FOR THE FAMILY 936 BROADWAY NEW YORK,NY10010		PC	GENERAL TAX EXEMPT PURPOSES	2,500
AMERICAN ACADEMY IN BERLIN 17-19 AM SANDWERDER BERLIN 14109 GM		PC	GENERAL TAX EXEMPT PURPOSES	2,107,824
AMERICAN COUNCIL ON GERMANY 14 E 60TH ST 1000 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	35,000
AMERICAN FEDERATION OF ARTS 10TH FL 305 E 47TH ST NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	250
AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK W 79TH ST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	130,000
AMERICAN SKIN ASSOCIATION 6 EAST 43RD STREET NEW YORK,NY10017		PC	GENERAL TAX EXEMPT PURPOSES	110,000
ART21 INC 133 W 25TH STREET 3E NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	100,000
ASIA SOCIETY 725 PARK AVENUE NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	10,000
ASPCA 424 EAST 92ND STREET NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	1,000
AUTISM SPEAKS 1 EAST 33RD STREET NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	6,000
BARD COLLEGE 30 CAMPUS ROAD ANNANDALEONHUDSON,NY12504		PC	GENERAL TAX EXEMPT PURPOSES	255,000
BLUE HILL TROUPE PO BOX 286800 YORKVILLE STATION NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	2,500
BOYS & GIRLS CLUBS OF PALM BEACH COUNTY 800 NORTHPOINT PARKWAY STE 204 WEST PALM BEACH,FL33407		PC	GENERAL TAX EXEMPT PURPOSES	2,500
BREARLEY SCHOOL 601 EAST 83RD STREET NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	15,000
BROOKS SCHOOL 1160 GREAT POND ROAD NORTH ANDOVER,MA01845		PC	GENERAL TAX EXEMPT PURPOSES	220,285
BROWN UNIVERSITY WATERMAN STREET PROVIDENCE,RI02912		PC	GENERAL TAX EXEMPT PURPOSES	100,000
BUSINESS CENTER FOR NEW AMERICANS 120 BROADWAY NEW YORK,NY10271		PC	GENERAL TAX EXEMPT PURPOSES	5,000
CANCER RESEARCH INSTITUTE ONE EXCHANGE PLAZA 55 BROADWAY STE 1802 NEW YORK,NY10006		PC	GENERAL TAX EXEMPT PURPOSES	5,030,000
CARNEGIE HALL 881 7TH AVENUE NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	787,000
CAROLINE PREVIDI FOUNDATION PO BOX 3482 NEWTOWN,CT06470		PC	GENERAL TAX EXEMPT PURPOSES	5,000
CARY INSTITUTE PLANT SCIENCE BLDG2801 SHARON TURNPIKE RTE 44 MILLBROOK,NY12545		PC	GENERAL TAX EXEMPT PURPOSES	1,000
CATHEDRAL CHURCH OF ST JOHN THE DIVINE 1047 AMSTERDAM AVENUE NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	3,000
CENTER FOR ARTS EDUCATION 266 WEST 37TH STREET 9TH FLOOR NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	15,000
CENTER FOR CURATORIAL LEADERSHIP 174 EAST 80TH STREET NEW YORK,NY10075		PC	GENERAL TAX EXEMPT PURPOSES	40,000
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	10,000
CHESS IN SCHOOLS 520 8TH AVENUE 2 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	2,500
CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	5,000
CITY HARVEST INC 5501 2ND STREET LONG ISLAND CITY,NY11101		PC	GENERAL TAX EXEMPT PURPOSES	75,000
CIVITAS 1457 LEXINGTON AVENUE NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	50,000
CLASSROOM INC 245 5TH AVENUE NEW YORK,NY10037		PC	GENERAL TAX EXEMPT PURPOSES	3,000
COLUMBIA BUSINESS SCHOOL 3022 BROADWAY NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	175,000
COLUMBIA UNIVERSITY 116 STREET AND BROADWAY NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	6,000
COLUMBIA UNIVERSITYDEPT OF OPHTHALMOLOGY 635 W 165TH STREET 218 NEW YORK,NY10032		PC	GENERAL TAX EXEMPT PURPOSES	80,000
CONCERNED HOME MANAGERS FOR THE ELDERLY 11 BROADWAY NEW YORK,NY10004		PC	GENERAL TAX EXEMPT PURPOSES	75,000
CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE STE500 ARLINGTON,VA22202		PC	GENERAL TAX EXEMPT PURPOSES	100,000
COPD FOUNDATION 20F STREET NW STE 200A WASHINGTON,DC20001		PC	GENERAL TAX EXEMPT PURPOSES	450,000
COUNCIL ON FOREIGN RELATIONS THE HAROLD PRATT HOUSE 58 E 68TH ST NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	750,000
CURTIS INSTITUTE OF MUSIC 1726 LOCUST STREET PHILADELPHIA,PA19103		PC	GENERAL TAX EXEMPT PURPOSES	2,000,000
DE LA SALLE ACADEMY 332 W 43RD STREET NEW YORK,NY10036		PC	GENERAL TAX EXEMPT PURPOSES	50,000
DEERFIELD ACADEMY 7 BOYDEN LANE DEERFIELD,MA01342		PC	GENERAL TAX EXEMPT PURPOSES	10,000
DENISE & MICHAEL KELLEN FOUNDATION INC 1345 AVENUE OF THE AMERICAS NEW YORK,NY10105		PF	GENERAL TAX EXEMPT PURPOSES	11,153,418
DENNISTON HILL PO BOX 728 GLEN WILD,NY12738		PC	GENERAL TAX EXEMPT PURPOSES	2,500
DILLER-QUAILE 24 E 94TH STREET NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	5,000
EAST HILL SYNAGOGUE CHESSED FUND 255 WALNUT STREET ENGLEWOOD,NJ07631		PC	GENERAL TAX EXEMPT PURPOSES	150,000
ELYSIUM - BETWEEN TWO CONTINENTS INC 303 E 83RD STREET 17E NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	22,500
EPISCOPAL DIOCESE OF NEW YORK 1047 AMSTERDAM AVENUE NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	15,000
ESF COLLEGE FOUNDATION 1 FORESTRY DRIVE SYRACUSE,NY13210		PC	GENERAL TAX EXEMPT PURPOSES	10,000
EVERGLADES FOUNDATION 18001 OLD CUTLER RD STE 625 PALMETTO BAY,FL33157		PC	GENERAL TAX EXEMPT PURPOSES	5,000
FACE FOUNDATION 972 FIFTH AVENUE NEW YORK,NY10075		PC	GENERAL TAX EXEMPT PURPOSES	50,000
FERALS IN PERIL 1751 BATH AVENUE BROOKLYN,NY11214		PC	GENERAL TAX EXEMPT PURPOSES	60,000
FOOD ALLERGY RESEARCH & EDUCATION 515 MADISON AVENUE 1912 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	84,500
FORDHAM UNIVERSITY LINCOLN CENTER 33 W 60TH ST NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	50,000
FRANKLIN LAND TRUST 5 MECHANIC STREET SHELBURNE FALLS,MA01370		PC	GENERAL TAX EXEMPT PURPOSES	5,000
FRIENDS AT FACES 223 E 34TH STREET NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	30,000
FRIENDS OF RIDGEFIELDCHIRP TOWN HALL 400 MAIN ST RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	2,800
FRIENDS OF THE MUSEE DES ARTS DECORATIFS 107 RUE DE RIVOLI PARIS 75001 FR		PC	GENERAL TAX EXEMPT PURPOSES	25,000
FRIENDS OF UNITED HATZALAH 208 E 51ST STREET STE 303 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	52,000
FRIENDS UPPER EAST SIDE HISTORIC DISTRICT 36 E 68TH STREET NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	1,000
FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS 6 NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	25,000
GARDEN CONSERVANCYROCKY HILLS PO BOX 219 COLD SPRING,NY10516		PC	GENERAL TAX EXEMPT PURPOSES	500
GEORGETOWN UNIVERSITY 37TH O STREET NW WASHINGTON,DC20057		PC	GENERAL TAX EXEMPT PURPOSES	175,000
GOH PRODUCTIONS 239 E 5TH STREET STE 1-D NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	10,000
GUIDE DOG FOUNDATION FOR THE BLIND EAST 371 JERICHO TURNPIKE SMITHTOWN,NY11787		PC	GENERAL TAX EXEMPT PURPOSES	1,000
HAMPTON CLASSIC HORSE SHOW INC 240 SNAKE HOLLOW ROAD BRIDGEHAMPTON,NY11932		PC	GENERAL TAX EXEMPT PURPOSES	5,250
HARLEM SCHOOL OF THE ARTS 645 ST NICHOLAS AVENUE NEW YORK,NY10030		PC	GENERAL TAX EXEMPT PURPOSES	1,000
HOSPITAL FOR SPECIAL SURGERY 535 E 70TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	501,050
HUMAN RIGHTS WATCH 350 5TH AVENUE 34 NEW YORK,NY10118		PC	GENERAL TAX EXEMPT PURPOSES	1,000
HUMANE SOCIETY OF NEW YORK 306 E 59TH STREET NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	500
INSTITUTE FOR NEURODEGENERATIIVE DISEASES 60 TEMPLE STREET NEW HAVEN,CT06510		PC	GENERAL TAX EXEMPT PURPOSES	100,000
INTERNATIONAL COUNCIL MUSEUM MODERN ART 11 W 53RD STREET NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	15,000
INTERNATIONAL FOUNDATION FOR ART RESEARCH 500 5TH AVENUE 935 NEW YORK,NY10110		PC	GENERAL TAX EXEMPT PURPOSES	26,000
JEFFERSON AWARDS FOR PUBLIC SERVICE 100 W 10TH ST STE 215 WILMINGTON,DE19801		PC	GENERAL TAX EXEMPT PURPOSES	400,000
JEWISH CENTER OF JACKSON HEIGHTS 3706 77TH STREET JACKSON HEIGHTS,NY11372		PC	GENERAL TAX EXEMPT PURPOSES	100,000
JEWISH COMMUNITY RELATIONS COUNCIL 225 W 34TH STREET 1607 NEW YORK,NY10122		PC	GENERAL TAX EXEMPT PURPOSES	5,000
LEO BAECK INSTITUTE 15 W 16TH STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	10,000
LEO ZOOLOGICAL CONSERVATION CENTER 404 TACONIC ROAD GREENWICH,CT06831		PC	GENERAL TAX EXEMPT PURPOSES	200,000
LINCOLN CENTER FOR THE PERFORMING ARTS 10 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	15,000
LINCOLN CENTER THEATRE 150 W 65TH STREET NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	5,000
LONGHOUSE RESERVE 133 HANDS CREEK ROAD EAST HAMPTON,NY11937		PC	GENERAL TAX EXEMPT PURPOSES	1,500
MANHATTAN CHILDRENS CENTER 124 WEST 95TH STREET NEW YORK,NY10025		PC	GENERAL TAX EXEMPT PURPOSES	101,500
MARINE CORPS LAW ENFORCEMENT FOUNDATION 273 COLUMBUS AVENUE STE 10 TUCKAHOE,NY10707		PC	GENERAL TAX EXEMPT PURPOSES	1,000
MASSACHUSETTS MUSEUM OF CONTEMPORARY ART 87 MARSHALL STREET NORTH ADAMS,MA01247		PC	GENERAL TAX EXEMPT PURPOSES	44,000
MAYO CLINIC 200 FIRST STREET SW ROCHESTER,MN55905		PC	GENERAL TAX EXEMPT PURPOSES	2,400,000
MAYSLES DOCUMENTARY CENTER 343 LENOX AVENUE NEW YORK,NY10027		PC	GENERAL TAX EXEMPT PURPOSES	20,000
MELANOMA RESEARCH ALLIANCE FOUNDATION 1101 NEW YORK AVE 620 WASHINGTON,DC20005		PC	GENERAL TAX EXEMPT PURPOSES	225,000
METROPOLIS ENSEMBLE 3433 84TH STREET QUEENS,NY11372		PC	GENERAL TAX EXEMPT PURPOSES	10,000
METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	5,110,000
METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	350,000
MICROBIOME HEALTH RESEARCH INSTITUTE 196 BOSTON AVE STE 1000 MEDFORD,MA02155		PC	GENERAL TAX EXEMPT PURPOSES	50,000
MILLBROOK FIRE DEPARTMENT & RESCUE SQUAD PO BOX 202 20 FRONT STREET MILLBROOK,NY12545		PC	GENERAL TAX EXEMPT PURPOSES	1,000
MOUNT SINAI HOSPITAL 555 WEST 57TH STREET NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	150,000
MOUNT SINAI SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PLACE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	578,675
MUNICIPAL ART SOCIETY 488 MADISON AVENUE 1900 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	25,000
MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	15,000
MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	20,342
MUSEUM OF THE CITY OF NEW YORK 1220 5TH AVENUE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	52,500
MUSIC AT THE ANTHOLOGY 260 W BROADWAY NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	1,000
NATIONAL GALLERY OF ART 6TH CONSTITUTION AVENUE NW WASHINGTON,DC20565		PC	GENERAL TAX EXEMPT PURPOSES	25,000
NEUE GALERIE 1048 5TH AVENUE NEW YORK,NY10028		PC	GENERAL TAX EXEMPT PURPOSES	10,000
NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	1,000
NEW YORK PHILLHARMONIC DAVID GEFFEN HALL 10 LINCOLN CENTER PLAZA NEW YORK,NY10023		PC	GENERAL TAX EXEMPT PURPOSES	510,000
NEW YORK PUBLIC LIBRARY 5TH AVENUE AT 42ND STREET NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	10,000
NEW YORK PUBLIC RADIO WNYC 160 VARICK STREET NEW YORK,NY10013		PC	GENERAL TAX EXEMPT PURPOSES	7,500
NEW YORK SCHOOL OF INTERIOR DESIGN 170 E 70TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	5,000
NEW YORK UNIVERSITY 50 WEST 4TH STREET NEW YORK,NY10012		PC	GENERAL TAX EXEMPT PURPOSES	50,000
NOGUCHI MUSEUM 9-01 33RD ROAD QUEENS,NY11106		PC	GENERAL TAX EXEMPT PURPOSES	2,000
NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 FIFTH AVENUE NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	1,000
NYP FUND INC - OFFICE OF DEVELOPMENT NEW YORK PRESBYTERIAN HOSPITAL 654 WEST 170TH STREET NEW YORK,NY10032		PC	GENERAL TAX EXEMPT PURPOSES	25,000
NYU - STEINHARDT SCHOOL OF EDUCATION 82 WASHINGTON SQUARE E FOURTH FLOOR NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	10,000
OPEN SPACE INSTITUTE 1350 BROADWAY 201 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	2,500
PARK AVENUE ARMORY 643 PARK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	50,000
PHIPPS COMMUNITY DEVELOPMENT CORP 330 E 26TH STREET NEW YORK,NY10010		PC	GENERAL TAX EXEMPT PURPOSES	2,500
PRESERVATION LEAGUE OF NYS 44 CENTRAL AVENUE ALBANY,NY12206		PC	GENERAL TAX EXEMPT PURPOSES	1,000
PROJECT ENTERPRISE 199 LINCOLN AVENUE BRONX,NY10454		PC	GENERAL TAX EXEMPT PURPOSES	75,000
PROSPECTS OPPORTUNITY & ENRICHMENT 454 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	125,000
PUBLIC ART FUND 1 EAST 53RD STREET 12 NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	1,000
REACHING U A FOUNDATION FOR URUGUAY PO BOX 453935 MIAMI,FL33243		PC	GENERAL TAX EXEMPT PURPOSES	103,500
REACHINGU A FOUNDATION FOR URUGUAY PO BOX 453935 MIAMI,FL33245		PC	GENERAL TAX EXEMPT PURPOSES	3,374,075
RIDGEFIELD ACADEMY 223 WEST MOUNTAIN ROAD RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	100,000
RIDGEFIELD EDUCATION FOUNDATION 70 PROSPECT STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	10,000
RIDGEFIELD VISITING NURSE ASSOCIATION 90 EAST RIDGE RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	5,000
RIDGEFIELD VOLUNTEER FIRE DEPARTMENT 6 CATOONAH STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	1,000
ROAR ANIMAL SHELTER 45 SOUTH STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	62,500
ROCKEFELLER PHILANTHROPY ADVISORS INC 6 WEST 48TH STREET 10 NEW YORK,NY10036		PC	GENERAL TAX EXEMPT PURPOSES	150,000
SLE LUPUS FOUNDATION 330 SEVENTH AVENUE NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	1,000
SANCTUARY FOR FAMILIES PO BOX 1406 WALL STREET STATION NEW YORK,NY10268		PC	GENERAL TAX EXEMPT PURPOSES	1,000
SCENIC HUDSON INC ONE CIVIC CENTER PLAZA STE 200 POUGHKEEPSIE,NY12601		PC	GENERAL TAX EXEMPT PURPOSES	10,000
SILVER HILL HOSPITAL 208 VALLEY ROAD NEW CANAAN,CT06840		PC	GENERAL TAX EXEMPT PURPOSES	150,000
SING FOR HOPE 575 EIGHTH AVENUE STE 1812 NEW YORK,NY10018		PC	GENERAL TAX EXEMPT PURPOSES	150,000
SKIDMORE COLLEGE 815 NORTH BROADWAY SARATOGA SPRINGS,NY12866		PC	GENERAL TAX EXEMPT PURPOSES	77,000
SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE 136 WEST 22ND STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	8,375
SOHN CONFERENCE FOUNDATION 825 THIRD AVENUE NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	5,000
ST BERNARD'S SCHOOL 4 EAST 98TH STREET NEW YORK,NY10029		PC	GENERAL TAX EXEMPT PURPOSES	50,000
ST JOHN'S LUTHERAN CHURCH 81 CHRISTOPHER STREET NEW YORK,NY10014		PC	GENERAL TAX EXEMPT PURPOSES	14,500
ST PETER'S EPISCOPAL CHURCH 346 W 20TH STREET NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	5,000
ST ROSE OF LIMA CHURCH 2 BAYVIEW AVENUE MASSAPEQUA,NY11758		PC	GENERAL TAX EXEMPT PURPOSES	5,000
THE AHA FOUNDATION 130 7TH AVENUE STE 236 NEW YORK,NY10011		PC	GENERAL TAX EXEMPT PURPOSES	50,000
THE ALDRICH CONTEMPORARY ART MUSEUM 258 MAIN STREET RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	150,000
THE BRICK CHURCH 1140 PARK AVENUE NEW YORK,NY10128		PC	GENERAL TAX EXEMPT PURPOSES	18,500
THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE NW WASHINGTON,DC20036		PC	GENERAL TAX EXEMPT PURPOSES	50,000
THE BROOKLYN TABERNACLE 17 SMITH STREET BROOKLYN,NY11201		PC	GENERAL TAX EXEMPT PURPOSES	2,500
THE DOE FUND FREDERICK DOUGLASS BOULEVARD NEW YORK,NY10039		PC	GENERAL TAX EXEMPT PURPOSES	1,000
THE DWIGHT SCHOOL FOUNDATION 291 CENTRAL PARK WEST NEW YORK,NY10024		PC	GENERAL TAX EXEMPT PURPOSES	25,000
THE FRICK COLLECTION 1 EAST 70TH STREET NEW YORK,NY10021		PC	GENERAL TAX EXEMPT PURPOSES	60,000
THE FUND FOR PARK AVENUE 445 PARK AVENUE 9TH FLOOR NEW YORK,NY10022		PC	GENERAL TAX EXEMPT PURPOSES	1,000
THE INTERFAITH CENTER OF NEW YORK 475 RIVERSIDE DRIVE 540 NEW YORK,NY10115		PC	GENERAL TAX EXEMPT PURPOSES	80,000
THE JAZZ GALLERY 1160 BROADWAY NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	50,000
THE JEWISH BRAILLE INSTITUTE 110 E 30TH STREET NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	3,500
THE LEUKEMIA AND LYMPHOMA SOCIETY 61 BROADWAY SUITE 400 NEW YORK,NY10006		PC	GENERAL TAX EXEMPT PURPOSES	5,000
THE LIGHTHOUSE WORKS PO BOX 385 FISHERS ISLAND,NY06390		PC	GENERAL TAX EXEMPT PURPOSES	5,000
THE MORGAN LIBRARY AND MUSEUM 225 MADISON AVENUE NEW YORK,NY10016		PC	GENERAL TAX EXEMPT PURPOSES	175,000
THE NEW YORK BOTANICAL CENTER 2900 SOUTHERN BOULEVARD BRONX,NY10458		PC	GENERAL TAX EXEMPT PURPOSES	10,000
THE OPERA FOUNDATION C/O MANNHEIM LLC 712 5TH AVENUE 32 FLOOR NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	1,000
THE PARIS REVIEW FOUNDATION INC 544 WEST 27TH STREET NEW YORK,NY10001		PC	GENERAL TAX EXEMPT PURPOSES	5,000
THE ROCKEFELLER UNIVERSITY 1230 YORK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	10,000
THE SOCIETY OF MSK 1275 YORK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	2,000
THE SUN 1 LONDON BRIDGE STREET LONDON SE1 9GF UK		PC	GENERAL TAX EXEMPT PURPOSES	1,000
THE URBAN ASSEMBLY 90 BROAD STREET SUITE 2101 NEW YORK,NY10004		PC	GENERAL TAX EXEMPT PURPOSES	50,000
THIRD STREET MUSIC SCHOOL SETTLEMENT 235 E 11TH STREET 1 NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	1,375,000
UNIVERSITY OF SC EDUCATION FOUNDATION 901 SUMTER STREET STE 511 COLUMBIA,SC29208		PC	GENERAL TAX EXEMPT PURPOSES	15,000
UNIVERSITY OF ST ANDREW AMERICAN FOUNDATION UNIV OF ST ANDREWS 91 NORTH ST ST ANDREWS FIFE KY169AJ UK		PC	GENERAL TAX EXEMPT PURPOSES	5,000
VASSAR BROTHERS MEDICAL CENTER 45 READE PLACE POUGHKEEPSIE,NY12601		PC	GENERAL TAX EXEMPT PURPOSES	50,000
WEILL CORNELL MEDICAL COLLEGE 1300 YORK AVENUE NEW YORK,NY10065		PC	GENERAL TAX EXEMPT PURPOSES	1,628,500
WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY,MA02481		PC	GENERAL TAX EXEMPT PURPOSES	107,000
WESTERN CONNECTICUT HEALTH NETWORK FOUNDATION 24 HOSPITAL AVENUE DANBURY,CT06810		PC	GENERAL TAX EXEMPT PURPOSES	100,000
WESTERN CONNECTICUT YOUTH ORCHESTRA 90 E RIDGE RD 225A RIDGEFIELD,CT06877		PC	GENERAL TAX EXEMPT PURPOSES	30,000
WILDLIFE CONSERVATORY SOCIETY 2300 SOUTHERN BOULEVARD BRONX,NY10460		PC	GENERAL TAX EXEMPT PURPOSES	1,500
WNETORG 825 EIGHTH AVENUE NEW YORK,NY10019		PC	GENERAL TAX EXEMPT PURPOSES	500,000
WOMEN'S PRISON ASSOCIATION 110 2ND AVENUE NEW YORK,NY10003		PC	GENERAL TAX EXEMPT PURPOSES	25,000
WOODSTOCK FARM ANIMAL SANCTUARY 2 RESCUE ROAD HIGH FALLS,NY12440		PC	GENERAL TAX EXEMPT PURPOSES	50,000
WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON,DC20037		PC	GENERAL TAX EXEMPT PURPOSES	1,000
Total ................................. 3a				45,141,844

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............	319,996,853
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	3,772,421		3,772,421
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		15,165,084
b	Gross sales price for all assets on line 6a 109,323,500
7	Capital gain net income (from Part IV, line 2)...			16,712,230
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).......		20,490,955	11,342,316
12	Total. Add lines 1 through 11........	359,425,313		31,826,967
13	Compensation of officers, directors, trustees, etc.	12,000		6,000	6,000
14	Other employee salaries and wages......	80,333		40,167	40,166
15	Pension plans, employee benefits.......	72,891		36,445	36,446
16a	Legal fees (attach schedule).........		4,526	2,263	2,263
b	Accounting fees (attach schedule).......		75,000	37,500	37,500
c	Other professional fees (attach schedule)....		1,704	852	852
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		3,600,069	4,035	4,034
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		1,100,067	1,095,953	2,298
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,946,590		1,223,215	129,559
25	Contributions, gifts, grants paid........	45,141,844			33,988,426
26	Total expenses and disbursements. Add lines 24 and 25	50,088,434		1,223,215	34,117,985
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	309,336,879
b	Net investment income (if negative, enter -0-)			30,603,752
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	313,680,360	285,171,381	285,171,381
	2	Savings and temporary cash investments..........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	70,372,006	263,635,564	285,265,273
	c	Investments—corporate bonds (attach schedule)........	5,168,888	9,995,354	9,249,334
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	274,984,751	334,035,791	406,750,782
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	1,162,250	1,162,250	1,162,250
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	665,368,255	894,000,340	987,599,020
	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 )	5,612,910	0
	23	Total liabilities (add lines 17 through 22)..........	5,612,910	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................	659,755,345	894,000,340
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		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)......	659,755,345	894,000,340
	31	Total liabilities and net assets/fund balances (see instructions)..	665,368,255	894,000,340

(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
1 a	CAPITAL GAINS - PER BOOKS AND RECORDS OF ACCOUNT
b	CAPITAL GAINS DIVIDENDS	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	108,590,148	92,611,270	15,978,878
b	733,352		733,352
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			15,978,878
b			733,352
c
d
e

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	24,158,997	572,933,332	0.042167
2012	19,238,505	493,088,259	0.039016
2011	17,637,677	468,738,893	0.037628
2010	19,109,693	436,404,887	0.043789
2009	9,437,413	374,658,471	0.025189

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
MICHAEL KELLEN	PRESIDENT 20.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105	PRESIDENT 20.00	0	0	0
MARINA K FRENCH	VICE-PRESIDENT 20.00	12,000	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105	VICE-PRESIDENT 20.00	12,000	0	0
ANDREW GUNDLACH	SECRETARY/TREASURER 5.00	0	0	0
1345 AVE OF THE AMERICAS NEW YORK,NY10105	SECRETARY/TREASURER 5.00	0	0	0
NINA M GORRISSEN	DIRECTOR 5.00	0	0	0
LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO UY	DIRECTOR 5.00	0	0	0

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...................				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

	(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7				34,869,910
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......			13,597,350
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: $ 34,117,985
a Applied to 2013, but not more than line 2a				13,597,350
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.....				20,520,635
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 ..........				14,349,275
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....

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	(e) Total

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

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	3,772,421
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.....	525990	9,148,639	14	11,342,316
8 Gain or (loss) from sales of assets other than inventory .............			18	15,165,084
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)..		9,148,639		30,279,821	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Name of organization ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

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	ANNA-MARIA KELLEN 784 PARK AVENUE NEW YORK, NY10021	$18,428,023	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	ANNA-MARIA KELLEN 784 PARK AVENUE NEW YORK, NY10021	$166,566,680	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	NINA M GORRISSEN LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO, UY	$25,000,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	NINA M GORRISSEN LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO, UY	$14,830,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	NINA M GORRISSEN LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO, UY	$83,625,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	NINA M GORRISSEN LAGUNA DEL SAUCE PO BOX 52-060 MALDONADO, UY	$11,547,150	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

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

Software ID:
Software Version:

Name of organization ANNA-MARIA AND STEPHEN KELLEN FOUNDATION INC C/O JOEL E SAMMET & CO LLP

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
2	34,993 SHARES ARNHOLD AND S.BLEICHROEDER HOLDINGS,INC.	$ 166,566,680	2015-04-21
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
4	100,000 SHARES SPDR GOLD TRUST	$ 14,830,000	2014-09-15
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
5	50,000 SHARES 21 APRIL FUND LTD.	$ 83,625,000	2014-10-28
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
6	10,000 SHARES PITARIO CAPITAL OFFSHORE FUND LTD.	$ 11,547,150	2014-10-30
(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)

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
PARTNERSHIP INTERESTS	AT COST	325,428,655	391,783,750
MUTUAL FUNDS	AT COST	8,196,760	14,635,002
FOREIGN CURRENCIES	AT COST	410,376	332,030

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BROKERAGE AND BANK FEES	114,413	114,413	0
MANAGEMENT ADVISORY FEES	684,329	684,329	0
NYS DEPT. OF LAW - FILING FEE	1,500	0	1,500
INSURANCE EXPENSE	716	358	358
NON-DEDUCTIBLE EXPENSES	1,816	0	0
FOREIGN EXCHANGE LOSS	296,853	296,853	0
REGISTRATION FEES	440	0	440

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INCOME THROUGH PARTNERSHIP INTERESTS	10,152,196	11,342,316	10,152,196
ORIDINARY INCOME FROM SALE OF PARTNERSHIP INTEREST	10,338,759	0	10,338,759

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES	400,000	0	0
NYS CORPORATE TAX EXPENSE	616,000	0	0
UBIT TAX EXPENSES	2,576,000	0	0
PAYROLL TAXES	8,069	4,035	4,034