TY 2018 Form 990PF

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.............
	2	Savings and temporary cash investments.........	97,819	103,802	103,802
	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).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	0	253,180	253,180
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	97,819	356,982	356,982
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	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........	97,819	356,982
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	0	0
	30	Total net assets or fund balances (see instructions).....	97,819	356,982
	31	Total liabilities and net assets/fund balances (see instructions).	97,819	356,982

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

97,819

Enter amount from Part I, line 27a .....................

322,728

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

420,547

Decreases not included in line 2 (itemize) bullet

63,565

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

356,982

(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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	VANGUARD DIV GROWTH FD	2009-03-23	2018-09-27
b
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	99,827	36,262	63,565
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			63,565
b
c
d
e

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	63,565
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

(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))
2017	381,819	248,315	1.537640
2016	289,640	320,340	0.904164
2015	242,996	396,268	0.613211
2014	124,455	94,313	1.319595
2013	259,192	173,521	1.493721

Total of line 1, column (d) .....................

5.868331

Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......

1.173666

Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......

90,495

Multiply line 4 by line 3......................

106,211

Enter 1% of net investment income (1% of Part I, line 27b)...........

695

Add lines 5 and 6........................

106,906

Enter qualifying distributions from Part XII, line 4,.............

240,238

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 here and 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	695
	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	695
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	695
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	569
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	569
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	126
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax	Refunded	11

(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
ROBERT P COCHRAN	TRUSTEE 1.00	0	0	0
145 HUDSON STREET 14A NEW YORK,NY100132151
SUZANNE H COCHRAN	TRUSTEE 4.00	0	0	0
145 HUDSON STREET 14A NEW YORK,NY100132151

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

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

		(a) Corpus	(b) Years prior to 2017	(c) 2017	(d) 2018
1 Distributable amount for 2018 from Part XI, line 7					3,830
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2018:
a From 2013......	259,192
b From 2014......	124,455
c From 2015......	242,996
d From 2016......	289,640
e From 2017......	369,411
fTotal of lines 3a through e........		1,285,694
4Qualifying distributions for 2018 from Part
XII, line 4: $ 240,238
a Applied to 2017, 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)........		240,238
d Applied to 2018 distributable amount.....					0
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2018.		3,830			3,830
(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		1,522,102
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 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					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
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		255,362
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		1,266,740
10 Analysis of line 9:
a Excess from 2014....	124,455
b Excess from 2015....	242,996
c Excess from 2016....	289,640
d Excess from 2017....	369,411
e Excess from 2018....	240,238

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) 2018	(b) 2017	(c) 2016	(d) 2015	(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

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

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
ACRIA 446 WEST 33RD STREET NEW YORK,NY10001			GENERAL	2,500
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022			GENERAL	25,000
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022			GENERAL	50,000
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022			GENERAL	2,600
CENTRAL PARK CONSERVANCY 14 EAST 60TH STREET NEW YORK,NY10022			GENERAL	500
CREATIVE TIME 59 EAST 4TH STREET 6TH FLOOR NEW YORK,NY10003			GENERAL	25,000
CREATIVE TIME 59 EAST 4TH STREET 6TH FLOOR NEW YORK,NY10003			GENERAL	13,950
FRIENDS OF HUDSON RIVER PARK 305 7TH AVENUE 12TH FLOOR NEW YORK,NY10001			GENERAL	5,000
LINCOLN CENTER THEATER 150 WEST 65TH STREET NEW YORK,NY10023			GENERAL	4,200
LINCOLN CENTER THEATER 150 WEST 65TH STREET NEW YORK,NY10023			GENERAL	1,249
LINCOLN CENTER THEATER 150 WEST 65TH STREET NEW YORK,NY10023			GENERAL	1,464
NEW YORK ACADEMY OF ART 111 FRANKLIN STREET NEW YORK,NY10013			GENERAL	9,360
NEW YORK ACADEMY OF ART 111 FRANKLIN STREET NEW YORK,NY10013			GENERAL	10,760
NEW YORKERS FOR PAKRS 55 BROAD STREET 23RD FLOOR NEW YORK,NY10004			GENERAL	2,700
SECOND STAGE 1501 BROADWAY STE 518 NEW YORK,NY10036			GENERAL	1,850
THE DRAWING CENTER 35 WOOSTER STREET NEW YORK,NY10013			GENERAL	2,570
THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK,NY10028			GENERAL	13,611
THE NEW YORK LANDMARKS CONSERVANCY ONE WHITEHALL STREET NEW YORK,NY10004			GENERAL	1,560
WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014			GENERAL	10,000
WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014			GENERAL	2,135
WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014			GENERAL	14,515
ATLANTIC GOLF CLUB EDUCATIONAL FUND PO BOX 1890 BRIDGEHAMPTON,NY11932			GENERAL	5,000
ATLANTIC GOLF CLUB FOUNDATION PO BOX 1890 BRIDGEHAMPTON,NY11932			GENERAL	964
THE ASPEN INSTITUTE ONE DUPONT CIRCLE NW WASHINGTON,DC20036			GENERAL	10,000
CHILDREN'S MUSEUM OF MANHATTAN 212 WEST 83RD STREET NEW YORK,NY10024			GENERAL	7,500
PARK AVENUE ARMORY 643 PARK AVENUE NEW YORK,NY10065			GENERAL	12,750
THE ASPEN INSTITUTE ONE DUPONT CIRCLE NW WASHINGTON,DC20036			GENERAL	3,500
Total ................................. 3a				240,238

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
4	DIVIDEND INCOME RECEIVED FROM SECURITIES THAT THE FOUNDATION HOLDS.
4	THE SECURITIES ARE HELD TO INCREASE FUNDS THAT THE FOUNDATION CAN USE
4	TO ACCOMPLISH THEIR MISSION STATEMENT.
8	CAPITAL GAINS FROM THE SALE OF SECURITIES THAT THE FOUNDATION HELD.
8	THE SECURITIES WERE SOLD TO INCREASE FUNDS THAT THE FOUNDATION CAN USE
8	TO ACCOMPLISH THEIR MISSION STATEMENT.

	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)	500,066
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	5,911		5,911
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		63,565
b	Gross sales price for all assets on line 6a 99,827
7	Capital gain net income (from Part IV, line 2)...			63,565
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........	569,542		69,476
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		6,050	0	0
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		476	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		50	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	6,576		0	0
25	Contributions, gifts, grants paid.......	240,238			240,238
26	Total expenses and disbursements. Add lines 24 and 25	246,814		0	240,238
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	322,728
b	Net investment income (if negative, enter -0-)			69,476
c	Adjusted net income (if negative, enter -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

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	5,911
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	63,565
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		69,476	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

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


(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

bApproved for future payment

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

Name of organization THE ROBERT AND SUZANNE COCHRAN FAMILY FOUNDATION

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	ROBERT AND SUZANNE COCHRAN C/O GZ 6 INTERNATIONAL DRIVE RYE BROOK, NY10573	$ 500,066	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization THE ROBERT AND SUZANNE COCHRAN FAMILY FOUNDATION		Employer identification number 13-4118739

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	PUBLICLY TRADED SECURITIES	$ 342,751	2018-09-25
(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) (2018)


Name of organization THE ROBERT AND SUZANNE COCHRAN FAMILY FOUNDATION			Employer identification number 13-4118739
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.) $ Use duplicate copies of Part III if additional space is needed.

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