Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 07-01-2015 , and ending 06-30-2016
Name of foundation
IFF HUMMINGBIRD FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)63 LYNDEL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
POUND RIDGE, NY10576
A Employer identification number

06-1314468
B Telephone number (see instructions)

(914) 764-8477
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$907,178J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,197,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 24,588 24,588  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,208
b Gross sales price for all assets on line 6a 59,336
7 Capital gain net income (from Part IV, line 2)... 11,208
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,232,796 35,796 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 211,092 0 0 0
15 Pension plans, employee benefits....... 50,970 0 0 0
16a Legal fees (attach schedule)......... Click to see attachment 7,858 3,929 0 3,929
b Accounting fees (attach schedule)....... Click to see attachment 17,475 8,738 0 8,737
c Other professional fees (attach schedule).... Click to see attachment 28,470 3,280 0 25,190
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 7,928 0 0
20 Occupancy.............. 12,000 0 0 12,000
21 Travel, conferences, and meetings....... 30,099 0 0 30,099
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 295,839 11,476 0 284,346
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 661,731 27,423 0 364,301
25 Contributions, gifts, grants paid....... 784,395 784,395
26 Total expenses and disbursements. Add lines 24 and 25 1,446,126 27,423 0 1,148,696
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -213,330
b Net investment income (if negative, enter -0-) 8,373
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 97,902 31,393 31,393
2 Savings and temporary cash investments......... 112,551 11,474 11,474
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 504,901 504,901 504,901
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 232,668 Click to see attachment184,541 232,236
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet84,085
Less: accumulated depreciation (attach schedule) bullet70,280 13,194 Click to see attachment13,805 13,805
15 Other assets (describe bullet) Click to see attachment111,597 Click to see attachment113,369 Click to see attachment113,369
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,072,813 859,483 907,178
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 4,482,718 4,482,718
29 Retained earnings, accumulated income, endowment, or other funds -3,409,905 -3,623,235
30 Total net assets or fund balances (see instructions)..... 1,072,813 859,483
31 Total liabilities and net assets/fund balances (see instructions). 1,072,813 859,483
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
1,072,813
2
Enter amount from Part I, line 27a .....................
2
-213,330
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
859,483
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
859,483
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 2,325 SHRS GLACIER WATER P 2009-12-01 2016-04-15
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 59,336   48,128 11,208
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       11,208
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 11,208
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,258,419 832,037 1.512456
2013 1,210,112 1,182,596 1.023267
2012 325,410 737,464 0.441255
2011 433,202 1,044,827 0.414616
2010 445,807 1,100,322 0.405160
2
Total of line 1, column (d) .....................
23.796754
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
0.759351
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
397,616
5
Multiply line 4 by line 3......................
5
301,930
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
84
7
Add lines 5 and 6........................
7
302,014
8
Enter qualifying distributions from Part XII, line 4.............
8
1,148,696
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 84
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 84
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 84
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 997
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.............. 7 997
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 913
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet913 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJILL ISCOL Telephone no.bullet (914) 764-8479

    Located atbullet63 LYNDEL ROAD POUNDRIDGENY ZIP+4bullet10576
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JILL ISCOL PRES/TREAS/DIR
    40.00     		0 0 0
    63 LYNDEL RD POUND
    RIDGE,NY10576
    KENNETH ISCOL VP/SEC/DIR
    5.00     		0 0 0
    63 LYNDEL RD POUND
    RIDGE,NY10576
    SAMUEL HURWITZ ASS'T. SEC.
    1.00     		0 0 0
    271 WHITNEY AVE
    NEW HAVEN,CT06507
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    275,685
    b
    Average of monthly cash balances.......................
    1b
    127,986
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    403,671
    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
    403,671
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    6,055
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    397,616
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    19,881
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    19,881
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    84
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    84
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    19,797
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    19,797
    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
    19,797
    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
    1,148,696
    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
    1,148,696
    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
    84
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,148,612
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 19,797
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 395,442
    b From 2011...... 383,223
    c From 2012...... 291,545
    d From 2013...... 1,152,038
    e From 2014...... 1,258,341
    fTotal of lines 3a through e........ 3,480,589
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,148,696
    a Applied to 2014, but not more than line 2a 0
    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 2015 distributable amount..... 19,797
    e Remaining amount distributed out of corpus 1,128,899
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,609,488
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		395,442
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		4,214,046
    10 Analysis of line 9:
    a Excess from 2011.... 383,223
    b Excess from 2012.... 291,545
    c Excess from 2013.... 1,152,038
    d Excess from 2014.... 1,258,341
    e Excess from 2015.... 1,128,899
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JILL ISCOL
    63 LYNDEL ROAD
    POUND RIDGE,NY10576
    (914) 764-8479
    bThe form in which applications should be submitted and information and materials they should include:
    INFORMAL LETTER STATING PURPOSE AND NEED FOR REQUEST
    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 (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    114 - NYU LANGONE MED CENTER-ADULTS IN TOYLAND
    160 E 32ND
    NEW YORK,NY10016     		NONE   GENERAL 190
    24 HOURS IN THE CANYON-SHIRLEY BLANK CANCER RIDE
    4514 CORNELL ST
    AMARILLO,TX79109     		NONE   GENERAL 500
    ACUMEN FUND
    40 WORTH ST 303
    NEW YORK,NY10013     		NONE   GENERAL 25,000
    AGAHOZO-SHALOM - BY KIVA
    498 SEVENTH AVE
    NEW YORK,NY10018     		NONE   EDUCATIONAL 350
    AJC
    165 E 56TH STREET
    NEW YORK,NY10022     		NONE   GENERAL 1,000
    AMERICAN BALLET THEATER
    890 BROADWAY 3RD FLOOR
    NEW YORK,NY10003     		NONE   GENERAL 6,200
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST 79TH ST
    NEW YORK,NY10024     		NONE   ARTS 1,500
    AMERICAN SKIN ASSOCIATION
    6 E 43RD STREET
    NEW YORK,NY10017     		NONE   GENERAL 500
    AQUINNAH GAY HEAD COMMUNITY ASSOCIATION
    PO BOX 494
    CHILMARK,MA02535     		NONE   GENERAL 500
    ASHOKA
    1700 NORTH MOORE STREET SUITE 2000
    ARLINGTON,VA22209     		NONE   GENERAL 10,000
    BABY 2 BABY FBO COMMUNITY PARTNERS
    6435 WILSHIRE BLVD
    LOS ANGELES,CA90048     		NONE   GENERAL 7,500
    BANK STREET SCHOOL
    610 W 112TH ST
    NEW YORK,NY10025     		NONE   GENERAL 1,000
    BLUE ENGINE
    75 BROAD STREET SUITE 2900
    NEW YORK,NY10004     		NONE   EDUCATIONAL 10,000
    CCF ANNIVERSARY GALA
    475 RIVERSIDE DR
    NEW YORK,NY10115     		NONE   GENERAL 1,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022     		NONE   GENERAL 500
    CHARITY WATER
    40 WORTH ST 303
    NEW YORK,NY10013     		NONE   GENERAL 250
    CHARITYHELP INTERNATIONAL
    PO BOX 1904
    ANNAPOLIS,MD21404     		NONE   GENERAL 5,000
    CHAVURAT AYTZ CHAYIM
    PO BOX 4263
    STAMFORD,CT06907     		NONE   GENERAL 1,000
    CHILD GUIDANCE CENTER
    8101 BANNISTER RD
    KANSAS CITY,MO64134     		NONE   GENERAL 500
    CHILDREN'S MUSEUM OF MANHATTAN GRWTH THRU ART
    212 W 83RD ST
    NEW YORK,NY10024     		NONE   ARTS 500
    CHILMARK ROAD RACE
    PO BOX 29
    CHILMARK,MA02535     		NONE   GENERAL 641
    CHILMARK TOWN AFFAIRS COUNCIL
    PO BOX 472
    CHILMARK,MA02535     		NONE   GENERAL 1,000
    CITY PARKS FOUNDATION
    830 5TH AVE
    NEW YORK,NY10065     		NONE   GENERAL 500
    CITY YEAR
    287 COLUMBUS AVE
    BOSTON,MA02116     		NONE   GENERAL 11,000
    CLINTON FOUNDATION
    1271 AVE OF THE AMERICAS
    NEW YORK,NY10020     		NONE   GENERAL 50,000
    CLINTON GLOBAL INITIATIVE
    55 WEST 125TH STREET
    NEW YORK,NY10024     		NONE   GENERAL 10,000
    COMMIT FOUNDATION
    111 LIGHT STREET 2ND FLOOR
    BALTIMORE,MD21230     		NONE   GENERAL 250
    COMMON GOOD
    ONE METROTECH CENTER SUITE 1703
    BROOKLYN,NY11201     		NONE   GENERAL 250
    COMMUNITY ROWING
    20 NONANTUM RD
    BRIGHTON,MA02135     		NONE   GENERAL 1,250
    COMMUNITY ROWING VIA NETWORK FOR GOOD
    1140 CONNECTICUT AVENUE NW SUITE
    700
    WASHINGTON,DC20036     		NONE   GENERAL 3,750
    COMMUNITY WATER CENTER
    311 W MURRY AVE
    VISALIA,CA93291     		NONE   GENERAL 500
    CORNELL UNIVERSITY
    TEAGLE HALL
    ITHACA,NY14853     		NONE   EDUCATIONAL 10,000
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    733 THIRD AVE
    NEW YORK,NY10017     		NONE   GENERAL 1,390
    ELEANOR ROOSEVELT VAL-KILL PARTNERSHIP
    4097 ALBANY POST RD
    HYDE PARK,NY12538     		NONE   GENERAL 1,000
    EXCEPTIONAL CHILDREN'S FOUNDATION
    5350 MACHADO RD
    CULVER CITY,CA90230     		NONE   GENERAL 6,000
    EYE TO EYE
    1430 BROADWAY
    NEW YORK,NY10018     		NONE   GENERAL 1,000
    FACING HISTORY AND OURSELVES
    14 EAST TH STREET SUITE 3003
    NEW YORK,NY10012     		NONE   GENERAL 15,000
    FILM SOCIETY OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE   GENERAL 1,000
    FRIENDS OF ALTA
    PO BOX 8126
    ALTA,UT84092     		NONE   GENERAL 250
    FRIENDS OF MVY RADIO
    PO BOX 1148
    TISBURY,MA02568     		NONE   GENERAL 500
    FRIENDS OF THE CHILMARK PUBLIC LIBRARY
    PO BOX 434
    CHILMARK,MA02535     		NONE   EDUCATIONAL 250
    FRIENDS OF THE HIGH LINE
    529 WEST 20TH STREET 8W
    NEW YORK,NY10011     		NONE   GENERAL 525
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON ST
    NEW YORK,NY10014     		NONE   GENERAL 750
    FRIENDS OF THE IDF
    1430 BROADWAY
    NEW YORK,NY10118     		NONE   GENERAL 250
    FRIENDS OF TRAILSIDE NATURE MUSEUM
    6 RESERVATION RD
    CROSS RIVER,NY10518     		NONE   GENERAL 250
    GATHERING FOR JUSTICE
    40 RECTOR ST 9TH FL
    NEW YORK,NY10006     		NONE   GENERAL 500
    GIRL BE HEARD
    80 EAST 11TH STREET SUITE 301A
    NEW YORK,NY10003     		NONE   GENERAL 9,640
    HEADSTRONG
    232 GREEN AVENUE
    HOLMES,PA19043     		NONE   GENERAL 13,000
    HEAF
    2090 ADAM CLAYTON POWELL JR BLVD
    NEW YORK,NY10027     		NONE   GENERAL 550
    HEWLETT-WOODMERE ALUMNI ASSN
    60 EVERIT AVE
    HEWLETT,NY11557     		NONE   EDUCATIONAL 450
    HIGH MOUNTAIN INSTITUTE
    531 COUNTY RD 5A
    LEADVILLE,CO80461     		NONE   GENERAL 5,000
    HORIZONS NATIONAL
    120 POST RD W 202
    WESTPORT,CT06880     		NONE   GENERAL 50,000
    HOSPITAL FOR SPECIAL SURGERY FUND
    535 EAST 70TH STREET
    NEW YORK,NY10021     		NONE   GENERAL 50,000
    INTERNATIONAL REFUGEE ASSISTANCE PROJECT
    40 RECTOR STREET
    NEW YORK,NY10006     		NONE   GENERAL 1,000
    ISLAND GROWN SCHOOLS
    PO BOX 622
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 1,000
    LAUREN IN MALAWI
    HEYS ROAD HOLMFIRTH
    HOLMFIRTH,WEST YORKSHIRE  
    UK     		NONE   GENERAL 250
    LEADERSHIP ENTERPRISE
    501 7TH AVE
    NEW YORK,NY10018     		NONE   GENERAL 1,000
    LEUKEMIA & LYMPHOMA SOCIETY
    6811 SHAWNEE MISSION PKWY 202
    MISSION,KS66202     		NONE   GENERAL 500
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10018     		NONE   GENERAL 6,000
    LIONSHARE EDUCATION ORGANIZATION
    404 TACONIC RD
    GREENWICH,CT06831     		NONE   EDUCATIONAL 10,000
    LTFHC
    1646 NORTH LEAVITT STREET
    CHICAGO,IL60647     		NONE   GENERAL 5,000
    MAKING HEADWAY FOUNDATION
    115 KING STREET
    CHAPPAQUA,NY10541     		NONE   GENERAL 500
    MANHATTAN THEATRE CLUB
    261 WEST 7TH STREET
    NEW YORK,NY10036     		NONE   GENERAL 2,500
    MARITIME ROWING CLUB
    11 GOLDSTEIN PL
    NORWALK,CT06855     		NONE   GENERAL 2,500
    MARTHA'S VINEYARD COMMUNITY SERVICES
    111 EDGARTOWN RD
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 500
    MARTHA'S VINEYARD FILM
    111 EDGARTOWN RD
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 113
    METROPOLITAN MUSEUM OF ART
    PO BOX 814
    NEW YORK,NY10023     		NONE   ARTS 1,500
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE   CULTURAL 1,750
    MUST CANCER CENTER INITIATIVE
    79 BEACH RD
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 1,000
    MV FILM SOCIETY
    79 BEACH RD
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 1,250
    MVFF
    PO BOX 2222
    LAS CRUCES,NM88004     		NONE   GENERAL 10,000
    NATIONAL MS SOCIETY
    7419 STATE LINE RD
    KANSAS CITY,MO64114     		NONE   GENERAL 150
    NATIONAL ROWING FOUNDATION
    67 MYSTIC ROAD
    STONINGTON,CT06359     		NONE   GENERAL 2,600
    NEPVA
    1600 PROVIDENCE HIGHWAY
    WALPOLE,MA02081     		NONE   GENERAL 500
    NEST
    900 HANSEN WAY
    PALO ALTO,CA94304     		NONE   GENERAL 500
    NETWORK FOR GOOD-EBOLA CRISIS
    1140 CONNECTICUT AVENUE NW SUITE
    700
    WASHINGTON,DC20036     		NONE   GENERAL 500
    NEW YORK CITY AUDUBON
    71 WEST 23RD STREET SUITE 1523
    NEW YORK,NY10010     		NONE   GENERAL 375
    NEW YORK CITY BALLET
    20 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE   GENERAL 64,792
    NEW YORK PHILHERMONIC
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE   GENERAL 1,715
    NORTHERN WESTCHESTER HOSPITAL
    400 MAIN ST
    MT KISCO,NY10549     		NONE   GENERAL 150
    NORTHSIDE CENTER FOR CHILD DEVELOPMENT
    1301 5TH AVE
    NEW YORK,NY10029     		NONE   GENERAL 1,000
    NYSCF
    1995 BROADWAY SUITE 600
    NEW YORK,NY10023     		NONE   GENERAL 99,011
    PAN MASS
    77 4TH AVENUE
    NEEDHAM,MA02494     		NONE   GENERAL 750
    PARKINSON'S DISEASE FD
    1359 BROADWAY SUITE 1509
    NEW YORK,NY10018     		NONE   GENERAL 600
    PLANNED PARENTHOOD
    4401 WEST 109TH STREET STE 200
    OVERLAND PARK,KS66211     		NONE   GENERAL 500
    POUND RIDGE LAND CONSERVANCY
    PO BOZ 173
    POUND RIDGE,NY10576     		NONE   GENERAL 500
    POUND RIDGE VOLUNTEER FIRE DEPT
    PO BOX 129
    POUND RIDGE,NY10576     		NONE   GENERAL 1,000
    PROJECT EYE TO EYE
    1430 BROADWAY FLOOR 6
    NEW YORK,NY10018     		NONE   GENERAL 100
    PROTECT OUR DEFENDER
    20 PARK ROAD SUITE E
    BURLINGAME,CA94010     		NONE   GENERAL 5,000
    RAMPO FOR CHILDREN
    PO BOX 266
    RHINEBECK,NY12572     		NONE   GENERAL 1,000
    RESPONSE OF SUFFOLK COUNTY
    PO BOX 300
    STONEY BROOK,NY11790     		NONE   GENERAL 1,000
    ROW NEW YORK
    10-27 46 AVENUE SUITE 101
    LONG ISLAND CITY,NY11101     		NONE   GENERAL 50,000
    SAIL MARTHA'S VINEYARD
    PO BOX 1998
    VINEYARD HAVEN,MA25868     		NONE   GENERAL 1,000
    SAVE OUR SOUND
    4 BARNSTABLE ROAD
    HYANNIS,MA02601     		NONE   GENERAL 250
    SEED GLOBAL HEALTH (BY KIVA)
    20 ASHBURTON PLACE
    BOSTON,MA02108     		NONE   GENERAL 4,000
    SERIOUS FUN CHILDREN'S NETWORK
    228 SAUGATUCK AVENUE
    WESTPORT,CT06880     		NONE   GENERAL 1,000
    SHALOM TV
    PO BOX 180 RIVERDALE STATION
    BRONX,NY10471     		NONE   GENERAL 5,000
    SHARE OUR STRENGTH
    1030 15TH STREET
    WASHINGTON,DC20005     		NONE   GENERAL 1,000
    SHERIFF'S MEADOW FOUNDATION
    57 DAVID AVENUE
    VINEYARD HAVEN,MA02568     		NONE   GENERAL 5,000
    SHE'S THE FIRST
    590 AVENUE OF THE AMERICAS
    NEW YORK,NY10011     		NONE   GENERAL 1,000
    SOLOMON R GUGGENHEIM MUSEUM
    1071 5TH AVE
    NEW YORK,NY10128     		NONE   GENERAL 1,750
    SPOONS ACROSS AMERICA
    630 NINTH AVE SUITE 418
    NEW YORK,NY10036     		NONE   GENERAL 1,000
    ST BALDRICK'S FOUNDATION
    1333 SOUTH MAYFLOWER AVENUE
    MONROVIA,CT91016     		NONE   GENERAL 50
    THE ART SHOW-HENRY STREET SETTLEMENT
    265 HENRY ST
    NEW YORK,NY10002     		NONE   GENERAL 310
    THE COMMON GOOD
    115 EAST 57TH STREET
    NEW YORK,NY10022     		NONE   GENERAL 1,500
    THE EAGLE ACADEMY FOUNDATION
    31 W 125 STREET
    NEW YORK,NY10027     		NONE   GENERAL 1,500
    THE EAST HARLEM SCHOOL
    309 103RD ST
    NEW YORK,NY10029     		NONE   GENERAL 3,684
    THE GLOBAL GOOD FUND
    PO BOX 15861
    WASHINGTON,DC20003     		NONE   GENERAL 3,000
    THE LORDS PLACE
    2808 N AUSTRALIAN AVE
    WEST PALM BEACH,NY33407     		NONE   GENERAL 500
    THE METROPOLITAN OPERA GUILD
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE   GENERAL 355
    THE PUBLIC THEATER
    425 LAFAYETTE STREET
    NEW YORK,NY10003     		NONE   GENERAL 4,000
    THE RESOLUTION PROJECT INC
    1120 AVENUE OF THE AMERICAS
    NEW YORK,NY10036     		NONE   GENERAL 1,000
    THE SOCIETY OF MSK
    1275 YORK AVENUE
    NEW YORK,NY10065     		NONE   GENERAL 16,250
    UBUNTU EDUCATION FUND
    32 BROADWAY SUITE 414
    NEW YORK,NY10004     		NONE   EDUCATIONAL 10,250
    UJA FEDERATION
    130 EAST 59TH STREET
    NEW YORK,NY10022     		NONE   GENERAL 275
    UNITED CERBRAL PLASY OF METRO BOSTON
    71 ARSENAL STREET
    WATERTOWN,MA02472     		NONE   GENERAL 250
    USO 5K RUNWALK
    270 MADISON AVENUE
    NEW YORK,NY10016     		NONE   GENERAL 75
    VGC FOUNDATION INC
    10037 ORCHARD GRASS CT
    CHARLOTTE,NC28278     		NONE   GENERAL 500
    VITAL VOICE GLOBAL PARTNERSHIP
    1625 MASSACHUSETTS AVENUE NW SUITE
    300
    WASHINGTON,DC20036     		NONE   GENERAL 5,000
    WEDU LTD
    10 ROCKEFELLER PLAZA
    NEW YORK,NY10020     		NONE   GENERAL 1,000
    WEILL CORNELL MEDICAL COLLEGE
    1300 YORK AVENUE
    NEW YORK,NY10065     		NONE   EDUCATIONAL 100,000
    WENDY WEISMAN JENKINSON CULINARY ART
    PO BOX 1182
    OAK BLUFFS,MA02557     		NONE   GENERAL 1,000
    WESLEYAN UNIVERSITY
    45 WYLLYS AVENUE
    MIDDLETOWN,CT06459     		NONE   EDUCATIONAL 150
    WGA CADDIE SCHOLARSHIP
    49 KNOLLWOOD RD
    ELMSFORD,NY10523     		NONE   GENERAL 1,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVE
    NEW YORK,NY10021     		NONE   ARTS 1,000
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		NONE   GENERAL 1,000
    WOLF CONSERVATION CENTER
    7 BUCK RUN
    SOUTH SALEM,NY10590     		NONE   GENERAL 100
    WOMEN FOR AFGHAN WOMEN
    15824 73RD AVENUE
    FRESH MEADOWS,NY11366     		NONE   GENERAL 500
    WOMEN FOR WOMEN INTERNATIONAL
    2000 M STREET NW SUITE 200
    WASHINGTON,DC20036     		NONE   GENERAL 1,000
    WOMEN'S CAMPAIGN INTERNATIONAL
    3701 CHESTNUT STREET 6TH FLOOR
    PHILADELPHIA,PA19104     		NONE   GENERAL 10,000
    WORLDWIDE REFUGEE RELIEF
    7 E BALTIMORE ST
    BALTIMORE,MD21202     		NONE   GENERAL 604
    Total .................................bullet 3a 784,395
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 24,588  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 11,208  
    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 35,796 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1335,796
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    2015
    Name of the organization
    IFF HUMMINGBIRD FOUNDATION INC
     
    Employer identification number

    06-1314468
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    IFF HUMMINGBIRD FOUNDATION INC
          		Employer identification number
    06-1314468
    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
     
     

    KENNETH JILL ISCOL  
    63 LYNDEL ROAD
     
    POUND RIDGE, NY10576

    		$ 1,197,000


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    IFF HUMMINGBIRD FOUNDATION INC
          		Employer identification number

    06-1314468
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    IFF HUMMINGBIRD FOUNDATION INC
          		Employer identification number

    06-1314468
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 17,475 8,738 0 8,737

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

    TY 2015 DepreciationSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    F&F 1995-11-13 635 635 200DB 7.000000000000 0 0 0  
    F&F 1995-11-24 184 184 200DB 7.000000000000 0 0 0  
    FAX 1996-01-05 587 587 200DB 5.000000000000 0 0 0  
    COPY MACHINE 1996-02-23 2,735 2,735 200DB 5.000000000000 0 0 0  
    FILE CABINET 1996-04-02 305 305 200DB 7.000000000000 0 0 0  
    F&F 1997-09-01 117 117 200DB 7.000000000000 0 0 0  
    F&F 1996-01-16 99 99 200DB 7.000000000000 0 0 0  
    COUCH FOR MV 1999-07-01 6,429 6,429 200DB 7.000000000000 0 0 0  
    FIELD GALLERY PAINTING-MV 1999-09-15 2,100     0 % 0 0 0  
    GRANERY GALLERY-MV PAINTING 1999-10-07 4,200     0 % 0 0 0  
    1 COMPUTORS NYC-SARA 2004-11-05 7,874 7,874 200DB 5.000000000000 0 0 0  
    COMPUTER PR-JILL 2005-06-01 2,695 2,695 200DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2005-11-01 1,173 1,173 200DB 5.000000000000 0 0 0  
    LAPTOP-JILL-MAC 2005-10-04 1,720 1,720 200DB 5.000000000000 0 0 0  
    COMPUTER NYC 2005-12-01 2,260 2,260 200DB 5.000000000000 0 0 0  
    LAPTOP - RENEE 2006-05-02 1,540 1,540 200DB 5.000000000000 0 0 0  
    COMPUTER FOR SARA 2005-10-04 3,400 3,400 200DB 5.000000000000 0 0 0  
    COMPUTER & PRINTER-MV 2010-07-06 5,243 2,470 200DB 5.000000000000 151 0 151  
    IPAD-JILL 2010-11-01 1,561   200DB 5.000000000000 0 0 104  
    DELL PRECISION T3500-SARA 2011-04-01 1,622   200DB 5.000000000000 0 0 243  
    MAC FOR RENEE 2011-10-01 3,762   200DB 5.000000000000 0 0 752  
    COMPUTER TIME CAPSULE 2011-11-21 325   200DB 5.000000000000 0 0 65  
    JILL COMPUTER-NYC 2012-04-20 4,333 1,737 200DB 5.000000000000 312 0 312  
    DESK & FILE CABINET-SHERRY 2013-03-01 1,622 442 200DB 7.000000000000 105 0 105  
    COMPUTER-PR-JILL 2013-04-12 1,755 577 200DB 5.000000000000 120 0 120  
    COMPUTER EQUIPMENT 2013-10-15 697 191 200DB 5.000000000000 63 0 63  
    COMPUTER EQUIPMENT 2014-04-15 7,692 1,653 200DB 5.000000000000 877 0 877  
    COMPUTER SOFTWARE 2013-11-12 64 25 200DB 3.000000000000 5 0 5  
    COMPUTER SOFTWARE 2014-04-15 904 314 200DB 3.000000000000 92 0 92  
    COMPUTER EQUIPMENT 2014-07-10 500 50 200DB 5.000000000000 80 0 80  
    PRINTER 2014-08-01 150 15 200DB 5.000000000000 24 0 24  
    COMPUTER EQUIPMENT 2014-09-12 4,781 478 200DB 5.000000000000 765 0 765  
    COMPUTER SOFTWARE 2014-07-10 236 39 200DB 3.000000000000 52 0 52  
    OFFICE EQUIPMENT 2015-06-24 2,014 201 200DB 5.000000000000 322 0 322  
    COMPUTER EQUIPMENT 2014-12-17 232 23 200DB 5.000000000000 37 0 37  
    COMPUTER EQUIPMENT 2015-07-10 2,409   200DB 5.000000000000 1,626 0 482  
    COMPUTER EQUIPMENT 2016-01-11 1,570   200DB 5.000000000000 903 0 157  
    COMPUTER EQUIPMENT 2016-04-10 1,634   200DB 5.000000000000 858 0 82  
    COMPUTER EQUIPMENT 2016-06-10 2,926   200DB 5.000000000000 1,536 0 49  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GLACIER WATER TRUST 6.25 184,541 232,236

    TY 2015 LandEtcSchedule2
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    F&F 635 635 0 0
    F&F 184 184 0 0
    FAX 587 587 0 0
    COPY MACHINE 2,735 2,735 0 0
    FILE CABINET 305 305 0 0
    F&F 117 117 0 0
    F&F 99 99 0 0
    COUCH FOR MV 6,429 6,429 0 0
    FIELD GALLERY PAINTING-MV 2,100 0 2,100 2,100
    GRANERY GALLERY-MV PAINTING 4,200 0 4,200 4,200
    1 COMPUTORS NYC-SARA 7,874 7,874 0 0
    COMPUTER PR-JILL 2,695 2,695 0 0
    COMPUTER EQUIPMENT 1,173 1,173 0 0
    LAPTOP-JILL-MAC 1,720 1,720 0 0
    COMPUTER NYC 2,260 2,260 0 0
    LAPTOP - RENEE 1,540 1,540 0 0
    COMPUTER FOR SARA 3,400 3,400 0 0
    COMPUTER & PRINTER-MV 5,243 5,243 0 0
    IPAD-JILL 1,561 1,561 0 0
    DELL PRECISION T3500-SARA 1,622 1,622 0 0
    MAC FOR RENEE 3,762 3,762 0 0
    COMPUTER TIME CAPSULE 325 325 0 0
    JILL COMPUTER-NYC 4,333 4,216 117 117
    DESK & FILE CABINET-SHERRY 1,622 1,358 264 264
    COMPUTER-PR-JILL 1,755 1,575 180 180
    COMPUTER EQUIPMENT 697 603 94 94
    COMPUTER EQUIPMENT 7,692 6,376 1,316 1,316
    COMPUTER SOFTWARE 64 62 2 2
    COMPUTER SOFTWARE 904 858 46 46
    COMPUTER EQUIPMENT 500 380 120 120
    PRINTER 150 114 36 36
    COMPUTER EQUIPMENT 4,781 3,634 1,147 1,147
    COMPUTER SOFTWARE 236 209 27 27
    OFFICE EQUIPMENT 2,014 1,530 484 484
    COMPUTER EQUIPMENT 232 176 56 56
    COMPUTER EQUIPMENT 2,409 1,626 783 783
    COMPUTER EQUIPMENT 1,570 903 667 667
    COMPUTER EQUIPMENT 1,634 858 776 776
    COMPUTER EQUIPMENT 2,926 1,536 1,390 1,390


    TY 2015 LegalFeesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & PROFESSIONAL FEES 7,858 3,929 0 3,929


    TY 2015 OtherAssetsSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART FOR MALALA FUND 111,597 111,597 111,597
    OTHER   1,772 1,772


    TY 2015 OtherExpensesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CATERING 20,316 0 0 20,316
    ADVERTISING 468 0 0 468
    BOOK PROJECT PROGRAM 238,391 0 0 238,391
    OFFICE EXPENSES/BANK FEES 22,770 11,476 0 11,475
    TELEPHONE,CABLE 4,371 0 0 4,371
    NY LAW JOURNAL 150 0 0 150
    EXPENDITURES EXPENSES 9,373 0 0 9,175


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECHINAL SUPPORT 6,559 3,280 0 3,279
    CONSULTING FEES 21,911 0 0 21,911


    TY 2015 SubstantialContributorsSch
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Name Address
    JILL & KENNETH ISCOL