Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE RUSSELL BERRIE FOUNDATION
A NEW JERSEY NONPROFIT CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)300 FRANK W BURR BLVD BLD E NO 48
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TEANECK, NJ07666
A Employer identification number

22-2620908
B Telephone number (see instructions)

(201) 928-1880
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$187,415,504J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 20,608 20,608  
4 Dividends and interest from securities... 1,843,756 1,843,756  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -436,090
b Gross sales price for all assets on line 6a 11,772,186
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 31,919 31,919  
12 Total. Add lines 1 through 11........ 1,460,193 1,896,283  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 752,000 97,600   654,400
14 Other employee salaries and wages...... 964,500 22,555   914,945
15 Pension plans, employee benefits....... 251,139 17,580   233,559
16a Legal fees (attach schedule)......... Click to see attachment 31,901 2,233   29,668
b Accounting fees (attach schedule)....... Click to see attachment 81,000 5,670   75,330
c Other professional fees (attach schedule).... Click to see attachment 1,198,563 281,844   916,719
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 95,323 6,673   88,650
19 Depreciation (attach schedule) and depletion... 13,626 954  
20 Occupancy.............. 150,205 10,514   139,691
21 Travel, conferences, and meetings....... 235,782 926   234,856
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 615,181 545,123   70,058
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,389,220 991,672   3,357,876
25 Contributions, gifts, grants paid....... 23,743,807 16,936,354
26 Total expenses and disbursements. Add lines 24 and 25 28,133,027 991,672   20,294,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -26,672,834
b Net investment income (if negative, enter -0-) 904,611
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 2,689,931 4,243,763 4,243,763
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet11,373,400
Less: allowance for doubtful accounts bullet   13,569,153 11,373,400 11,373,400
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 144,015 223,416 223,416
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 190,575,573 Click to see attachment171,207,844 171,207,844
14 Land, buildings, and equipment: basis bullet169,295
Less: accumulated depreciation (attach schedule) bullet154,278 28,643 15,017 15,017
15 Other assets (describe bullet) Click to see attachment12,371,254 Click to see attachment352,064 Click to see attachment352,064
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 219,378,569 187,415,504 187,415,504
Liabilities 17 Accounts payable and accrued expenses.......... 111,368 80,584
18 Grants payable................. 27,157,564 33,965,017
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment867,507 Click to see attachment741,856
23 Total liabilities (add lines 17 through 22)......... 28,136,439 34,787,457
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 177,672,977 141,254,647
25 Temporarily restricted............... 13,569,153 11,373,400
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 191,242,130 152,628,047
31 Total liabilities and net assets/fund balances (see instructions). 219,378,569 187,415,504
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
191,242,130
2
Enter amount from Part I, line 27a .....................
2
-26,672,834
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
107,040
4
Add lines 1, 2, and 3 ..........................
4
164,676,336
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
12,048,289
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
152,628,047
Form 990-PF (2018)
Form 990-PF (2018)
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 COMMON STOCK (PUBLICLY TRADED)      
b AXIOM P    
c AXIOM P    
d JVP OPPORTUNITIES P    
e CERRANO P    
JVP VII P    
JVP VII P    
VPARTNERS III P    
VPARTNERS III P    
VINTAGE P    
VIOLA P    
SANDERSON P    
SANDERSON P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,507,406   6,372,860 -1,865,454
b     701,473 -701,473
c 1,882,420     1,882,420
d 658     658
e 4,848,241   5,000,000 -151,759
    1,288 -1,288
    21,607 -21,607
810     810
173,802     173,802
    73,323 -73,323
    7,995 -7,995
    29,730 -29,730
358,849     358,849
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       -1,865,454
b       -701,473
c       1,882,420
d       658
e       -151,759
      -1,288
      -21,607
      810
      173,802
      -73,323
      -7,995
      -29,730
      358,849
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 -436,090
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))
2017 17,854,462 205,245,882 0.086991
2016 17,095,849 210,475,936 0.081225
2015 13,479,204 220,476,878 0.061137
2014 12,055,470 235,933,327 0.051097
2013 12,374,537 226,192,234 0.054708
2
Total of line 1, column (d) .....................
2
0.335158
3
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 ......
3
0.067032
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
204,057,469
5
Multiply line 4 by line 3......................
5
13,678,380
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,046
7
Add lines 5 and 6........................
7
13,687,426
8
Enter qualifying distributions from Part XII, line 4,.............
8
20,294,230
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 9,046
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 9,046
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,046
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 150,000
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.............. 7 150,000
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.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 140,954
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet140,954 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)
    bulletNJ
    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 2018 or the taxable year beginning in 2018? See the 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. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 addressbulletRUSSELLBERRIEFOUNDATION.ORG
    14
    The books are in care ofbulletADAM HIRSCH Telephone no.bullet (201) 928-1880

    Located atbullet300 FRANK W BURR BLVD BLDG EASTTEANECKNJ ZIP+4bullet076666704
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletIS
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    3b
     
    No
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
    No
    .........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). Click to see attachment
    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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ANGELICA BERRIE PRESIDENT/TRUSTEE
    20.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    SCOTT BERRIE VICE PRESIDENT
    10.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    DAVID ROSENBLATT SECRETARY
    15.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    STEPHEN SEIDEN TREASURER
    10.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    ILAN KAUFTHAL TRUSTEE
    5.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    MYRON ROSNER TRUSTEE
    5.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    RUTH SALZMAN CEO
    40.00     		452,000 0 40,247
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    ADAM HIRSCH COO & CFO
    40.00     		300,000 0 41,787
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    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
    NAOMI SHANK PROGRAM DIRECTOR
    40.00     		227,000 0 45,185
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    IDANA GOLDBERG CPO
    40.00     		232,500 0 37,009
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    KAARIN VARON PROGRAM OFFICER
    40.00     		108,000 0 37,373
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    JOANN TORTORICI ACCT. MANAGER
    40.00     		93,250 0 32,676
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    SUSAN COKE GRANTS ADMINISTRATOR
    40.00     		93,000 0 25,268
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    Total number of other employees paid over $50,000...................bullet 3
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    PRIME BUCHHOLZ INVESTMENT CONSULTING 177,372
    PO BOX 16011
    LEWISTON,ME04243
    ARISTOTLE INVESTMENT MANAGEMENT FEFES 105,133
    489 FIFTH AVENUE 10TH FLOOR
    NEW YORK,NY10017
    MARKS PANETH LLP ACCOUNTING SERVICES 71,000
    685 THIRD AVENUE
    NEW YORK,NY10017
    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 THE FOUNDATION GRANTED FUNDS TO RBF PHILANTHROPIC SERVICES LTD., A WHOLLY OWNED SUBSIDIARY. RBF PHILANTHROPIC SERVICES, LTD. PROVIDES CERTAIN SERVICES IN CONNECTION WITH THE FOUNDATION'S GRANTMAKING ACTIVITIES IN ISRAEL. 800,365
    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 (2018)
    Form 990-PF (2018)
    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
    23,679,066
    b
    Average of monthly cash balances.......................
    1b
    7,479,868
    c
    Fair market value of all other assets (see instructions)................
    1c
    176,006,009
    d
    Total (add lines 1a, b, and c).........................
    1d
    207,164,943
    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
    207,164,943
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,107,474
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    204,057,469
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    10,202,873
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    10,202,873
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    9,046
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,046
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,193,827
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    10,193,827
    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
    10,193,827
    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
    20,294,230
    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
    20,294,230
    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
    9,046
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    20,285,184
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 10,193,827
    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...... 1,208,580
    b From 2014...... 419,805
    c From 2015...... 2,616,918
    d From 2016...... 6,652,578
    e From 2017...... 7,885,390
    fTotal of lines 3a through e........ 18,783,271
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 20,294,230
    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)........     		0
    d Applied to 2018 distributable amount..... 10,193,827
    e Remaining amount distributed out of corpus 10,100,403
    5 Excess distributions carryover applied to 2018. 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 28,883,674
    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) ...     		1,208,580
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		27,675,094
    10 Analysis of line 9:
    a Excess from 2014.... 419,805
    b Excess from 2015.... 2,616,918
    c Excess from 2016.... 6,652,578
    d Excess from 2017.... 7,885,390
    e Excess from 2018.... 10,100,403
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    ADLER APHASIA CENTER
    60 W HUNTER AVE
    MAYWOOD,NJ07607     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    ADLER APHASIA CENTER
    60 WEST HUNTER AVENUE
    MAYWOOD,NJ07607     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    AMERICA-ISRAEL CULTURAL FOUNDATION INC
    1140 BROADWAY SUITE 304
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    AMERICAN COMMITTEE FOR SHAARE ZEDEK
    55 W 39TH STREET 4
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    AMERICAN FRIENDS OF BATSHEVA DANCE COMPANY INC
    1201 BROADWAY SUITE 507
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    AMERICAN FRIENDS OF BEIT HATFUSTOT
    633 3RD AVENUE 21ST FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    AMERICAN FRIENDS OF ITIM
    247 WEST 36TH STREET 5TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    AMERICAN FRIENDS OF RAMBAM MEDICAL CENTER
    420 LEXINGTON AVE
    NEW YORK,NY10170     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    1 BATTERY PARK PLAZA
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    AMERICAN FRIENDS OF THE ISRAEL DEMOCRACY INSTITUTE
    38383 WILSHIRE BLVD SUITE 400
    BEVERLY HILLS,CA09211     		  PC TO FURTHER DONEES EXEMPT PURPOSE 294,166
    AMERICAN FRIENDS OF THE ISRAEL MUSEUM
    545 5TH AVENUE SUITE 920
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    AMERICAN FRIENDS OF YAHAD IN UNUM
    25 WEST 45TH STREET SUITE 1405
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 150,000
    AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
    711 3RD AVE
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 310,000
    AMERICAN SOCIETY FOR TECHNION
    55 E 59TH STREET
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 293,419
    AMERICAN SOCIETY FOR TECHNION
    55 E 59TH STREET 14TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    AMERICA'S GROW A ROW INC
    150 PITSTOWN ROAD
    PITTSTOWN,NJ08867     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    ANTI-DEFAMATION LEAGUE
    605 THIRD AVENUE
    NEW YORK,NY10158     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    ARNOLD P GOLD FOUNDATION
    619 E PALISADE AVENUE 1ST FLOOR
    ENGLEWOOD CLIFFS,NJ07632     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    ARTWORKS THE NAOMI COHAIN FOUNDATION
    96 ENGLE STREET SUITE 120
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    BEING THE BLESSING FOUNDATION
    112 PROSPECT STREET 3RD FLOOR
    STAMFORD,CT06901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    BEING THE BLESSING FOUNDATION
    112 PROSPECT STREET 3RD FLOOR
    STAMFORD,CT06901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    BERGEN PERFORMING ARTS CENTER INC
    30 N VAN BRUNT ST
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    BERGEN VOLUNTEER MEDICAL INITIATIVE
    75 ESSEX ST 100
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 95,500
    BOSTON FOUNDATION
    75 ARLINGTON STREET 3RD FL
    BOSTON,MA02116     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    BRANDEIS UNIVERSITY
    PO BOX 9110
    WALTHAM,MA02454     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    CAUCUS EDUCATIONAL CORPORATION INC
    75 MIDLAND AVE
    MONTCLAIR,NJ07042     		  PC TO FURTHER DONEES EXEMPT PURPOSE 127,500
    CENTER FOR INTERRELIGIOUS UNDERSTANDING INC
    463 BARELL AVE
    CARLSTADT,NJ07072     		  PC TO FURTHER DONEES EXEMPT PURPOSE 200,000
    CITYMEALS ON WHEELS
    355 LEXINGTON AVENUE THIRD FLOOR
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    CITYMEALS ON WHEELS
    355 LEXINGTON AVENUE THIRD FLOOR
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    COLUMBIA UNIVERSITY
    116TH STREET AND BROADWAY
    NEW YORK,NY10027     		  PC TO FURTHER DONEES EXEMPT PURPOSE 3,905,000
    COMBINED JEWISH PHILANTHROPIES GREATER BOSTON
    126 HIGH STREET
    BOSTON,MA02110     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,500
    COUNCIL OF NEW JERSEY GRANTMAKERS
    111 WEST STATE STREET
    TRENTON,NJ08608     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,855
    CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC
    600 MUSEUM WAY
    BENTONVILLE,AR72712     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    DIABETES RESEARCH INSTITUTE
    200 SOUTH PARK ROAD SUITE 100
    HOLLYWOOD,FL33021     		  PC TO FURTHER DONEES EXEMPT PURPOSE 3,750
    ELISABETH MORROW SCHOOL
    435 LYDECKER STREET
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION
    350 ENGLE STREET
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    E'S BATTLE BUDDIES
    307 LAKE ROAD
    SADDLE RIVER,NJ07458     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,500
    FOODCORPS INC
    1140 SE 7TH AVE SUITE 110
    PORTLAND,OR97214     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    FRACTURED ATLAS INC
    248 WEST 35TH STREET 10TH FLOOR
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    FRIENDS OF BEZALEL ACADEMY ARTS AND DESIGN INC
    370 LEXINGTON AVENUE SUITE 1612
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    FRIENDS OF JCC KRAKOW
    74 LAFAYETTE AVE
    SUFFERN,NY10901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    FRIENDS OF THE ARAVA INSTITUTE
    1320 CENTRE STREET STE 206
    NEWTON CENTRE,MA02459     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    GLYNWOOD CENTER INC
    PO BOX 157
    COLD SPRING,NY10516     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    GOOD DOG FOUNDATION
    817 BROADWAY 4TH FL
    NEW YORK,NY10003     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,000
    GOOD PEOPLE FUND
    384 WYOMING AVE
    MILLBURN,NJ07041     		  PC TO FURTHER DONEES EXEMPT PURPOSE 4,000
    HACKENSACK UNIVERSITY MEDICAL CENTER
    30 PROSPECT AVENUE
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    HANDICAP INTERNATIONAL
    8757 GEORGIA AVENUE NO 420
    SILVER SPRING,MD20910     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    HEALTH RESOURCES IN ACTION
    95 BERKELEY ST
    BOSTON,MA02116     		  PC TO FURTHER DONEES EXEMPT PURPOSE 21,000
    HOLY NAME MEDICAL CENTER FOUNDATION
    718 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,648,211
    ICAHN SCHOOL OF MEDICINE
    ONE GUSTAVE LEVY PLACE
    NEW YORK,NY10029     		  PC TO FURTHER DONEES EXEMPT PURPOSE 8,000
    ILLINOIS PATRONS OF ARTS IN THE VATICAN MUSEUMS
    835 N RUSH STREET
    CHICAGO,IL60610     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    INSTITUTE OF INTERNATIONAL EDUCATION
    5 WEST 37TH STREET
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 978,353
    INTERFAITH BROADCASTING
    630 NINTH AVENUE
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    INTERNATIONAL DOMINICAN FOUNDATION
    1 GALLERIA BLVD
    METAIRIE,LA70001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    ISRAEL & CO
    1460 BROADWAY
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    ISRAEL EMERGENCY ALLIANCE
    6505 WILSHIRE BLVD 5TH FLOOR
    LOS ANGELES,CA90048     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    ISRAEL IDEAS
    3400 S OCEAN BLVD SUITE 7H2
    PALM BEACH,FL33480     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    ISRAEL SCHOLARSHIP EDUCATION FOUNDATION
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    JCC ON THE PALISADES
    411 EAST CLINTON AVENUE
    TENAFLY,NJ07670     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JERUSALEM FOUNDATION
    420 LEXINGTON AVE 1645
    NEW YORK,NY10170     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    JESPY HOUSE INC
    102 PROSPECT STREET
    SOUTH ORANGE,NJ070792112     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    LEON TOBY COOPERMAN BUILDING 760
    NORTHFIELD AVE
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    LEON TOBY COOPERMAN BUILDING 760
    NORTHFIELD AVE
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    LEON TOBY COOPERMAN BUILDING 760
    NORTHFIELD AVE
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 93,500
    JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN
    146 DUANE STREET
    NEW YORK,NY10013     		  PC TO FURTHER DONEES EXEMPT PURPOSE 35,000
    JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY
    1485 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JEWISH FAMILY AND CHILDREN'S SERVICES OF NORTHERN NEW JERSEY
    1485 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 11,000
    JEWISH FEDERATION OF GREATER HOUSTON
    5603 SOUTH BRAESWOOD BLVD
    HOUSTON,TX77096     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    JEWISH FEDERATION OF GREATER METROWEST NJ
    901 ROUTE 10
    WHIPPANY,NJ07981     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,500
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DR
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,417,500
    JEWISH FUNDERS NETWORK
    150 W 30TH STREET
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 85,000
    JEWISH HOME FOUNDATION OF NORTH JERSEY
    10 LINK DRIVE
    ROCKLEIGH,NJ07647     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    JEWISH HOME FOUNDATION OF NORTH JERSEY INC
    10 LINK DRIVE
    ROCKLEIGH,NJ07647     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    LIBERTY SCIENCE CENTER
    222 JERSEY CITY VOULEVARD
    JERSEY CITY,NJ07305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    LIGHTHOUSE GUILD INTERNATIONAL INC
    250 WEST 64TH STREET
    NEW YORK,NY10023     		  PC TO FURTHER DONEES EXEMPT PURPOSE 3,750
    MANHATTAN COLLEGE
    4513 MANHATTAN COLLEGE PARKWAY
    RIVERDALE,NY10471     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    MANHATTAN JEWISH EXPERIENCE SYNAGOGUE
    131 W 86TH STREET
    NEW YORK,NY10024     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    MAOZ-SEAL
    4 HAMELACHA ST
    LOD   7152008
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    MEDICAL RESEARCH INFRASTRUCTURE
    TEL HASHOMER
    RAMAT GAN    
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 37,500
    MEET INTERNATIONAL
    177 HUNTINGTON AVENUE SUITE 1703
    BOSTON,MA02115     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    MEMORIAL SLOAN KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10065     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    MIGAL
    PO BOX 831
    KIRYAT SHMONA    
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 500,000
    MOVE FOR HUNGER
    4 HENDRICKSON AVE SUITE 4
    RED BANK,NJ07701     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
    RUSS BERRIE MEDICAL SCIENCE
    PAVILION
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    NATIONAL LIBRARY OF ISRAEL
    25 WEST 45TH STREET SUITE 1405
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    NEW ISRAEL FUND
    2100 M STREET NW SUITE 619
    WASHINGTON,DC20037     		  PC TO FURTHER DONEES EXEMPT PURPOSE 115,000
    NEW ISRAEL FUND
    6 EAST 39TH STREET SUITE 301
    NEW YORK,NY100160112     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    NEW JERSEY PERFORMING ARTS CENTER
    1 CENTER STREET
    NEWARK,NJ071024501     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVE NW NO 300
    WASHINGTON,DC20036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    PRINCETON UNIVERSITY
    701 CARNEGIE CTR
    PRINCETON,NJ08540     		  PC TO FURTHER DONEES EXEMPT PURPOSE 110,000
    RAMAPO COLLEGE FOUNDATION
    505 RAMAPO VALLEY ROAD
    MAHWAH,NJ07430     		  PC TO FURTHER DONEES EXEMPT PURPOSE 205,450
    RAMAZ SCHOOL
    60 E 78TH STREET
    NEW YORK,NY10075     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    RETHINK ISRAEL INITIATIVE
    PO BOX 6833
    BRIDGEWATER,NJ08807     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    RISING TIDE CAPITAL INC
    384 MARTIN LUTHER KING DRIVE
    JERSEY CITY,NJ07305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 150,000
    ROSIE'S THEATER KIDS INC
    445 WEST 45TH STREET
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    ROTHSCHILD CESAREA FOUNDATION
    7 HAESHEL STREET SOUTHERN INDUSTRIA
    PARK
    CAESAREA   30795
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    SCORE FOUNDATION
    1 BERGEN COUNTY PLAZA
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 3,900
    SHALOM HARTMAN INSTITUTE
    1 PENN PLAZA
    NEW YORK,NY10119     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,825,000
    SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
    475 RIVERSIDE DRIVE SUITE 1450
    NEW YORK,NY10115     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    SHEBA FUND FOR HEALTH SERVICES
    575 MADISON AVENUE 10TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 200,000
    SISTERHOOD OF SALAAM SHALOM
    PO BOX 7117
    NORTH BRUNSWICK,NJ08902     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    STANFORD UNIVERSITY
    326 GALVEZ ST
    STANFORD,CA94305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    START UP NATION CENTRAL
    28 LILIENBLUM STREET
    TEL AVIV,TEL AVIV  
    IS     		  PC TO FURTHER DONEES EXEMPT PURPOSE 800,000
    SUMMER SEARCH
    101 HOWARD STREET SUITE 250
    SAN FRANCISCO,CA94105     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    SUMMERSTAGE AT LEONIA
    311 OAKDENE AVENUE
    LEONIA,NJ07605     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,000
    TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
    55 BROAD STREET 17TH FLOOR
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    THE AFYA FOUNDATION
    140 SAW MILL RIVER ROAD
    YONKERS,NY10701     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    TRUSTEES OF COLUMBIA UNIVERSITY
    635 WEST 165TH STREET SUITE 224
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    TRUSTEES OF COLUMBIA UNIVERSITY
    161 FORT WASHINGTON AVENUE 11TH
    FLOOR
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC
    130 EAST 59TH STREET
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    VOLUNTEER CENTER OF BERGEN COUNTY
    764 PASSAIC ST
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 7,500
    WGBH EDUCATIONAL FOUNDATION
    1 GUEST STREET
    BOSTON,MA02135     		  PC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION
    ATRIUM 300 POMPTON ROAD
    WAYNE,NJ07470     		  PC TO FURTHER DONEES EXEMPT PURPOSE 70,000
    YOUNG JUDAEA GLOBAL INC
    575 EIGHTH AVENUE 11TH FLOOR
    NEW YORK,NY100183549     		  PC TO FURTHER DONEES EXEMPT PURPOSE 35,000
    Total .................................bullet 3a 16,936,354
    bApproved for future payment
    AMERICA-ISRAEL CULTURAL FOUNDATION
    1140 BROADWAY 304
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    AMERICAN FRIENDS OF ITIM
    247 WEST 36TH STREET 5TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 200,000
    AMERICAN FRIENDS OF THE CENTER FOR JEWISH ARAB EDUCATION IN ISRAEL
    PO BOX 80102
    PORTLAND,OR97280     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    1 BATTERY PARK PLAZA
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 80,000
    AMERICAN FRIENDS OF THE ISRAEL DEMOCRACY INSTITUTE
    38383 WILSHIRE BLVD SUITE 400
    BEVERLY HILLS,CA09211     		  PC TO FURTHER DONEES EXEMPT PURPOSE 460,834
    AMERICAN FRIENDS OF YAHAD IN UNUM
    25 WEST 45TH STREET SUITE 1405
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 360,000
    AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
    711 3RD AVE
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 615,000
    AMERICAN SOCIETY FOR TECHNION
    55 E 59TH STREET
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,136,160
    BERGEN VOLUNTEER MEDICAL INITIATIVE
    75 ESSEX ST 100
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 159,500
    BEZALEL ACADEMY OF ARTS
    PO BOX 24026
    JERUSLAEM    
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 4,000,000
    BRANDEIS UNIVERSITY
    PO BOX 9110
    WALTHAM,MA02454     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    CAMBRIDGE HEALTH ALLIANCE
    1493 CAMBRIDGE STREET
    CAMBRIDGE,MA02139     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    COLUMBIA UNIVERSITY
    116TH STREET AND BROADWAY
    NEW YORK,NY10027     		  PC TO FURTHER DONEES EXEMPT PURPOSE 7,815,000
    DIABETES RESEARCH INSTITUTE
    381 PARK AVE S
    NEW YORK,NY100160112     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    FRIENDS OF JCC KRAKOW
    74 LAFAYETTE AVE
    SUFFERN,NY10901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    FRIENDS OF UNITED HATZALAH
    300 E 51ST STREET
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,000
    HACKENSACK UNIVERSITY MEDICAL CENTER
    30 PROSPECT AVENUE
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 180,000
    HADASSAH ACADEMIC COLLEGE
    HANEVIIM 37 HAHAVATSELETE ST 8
    JERUSALEM,JERUSALEM  
    IS     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,000,000
    HOLY NAME MEDICAL CENTER FOUNDATION
    718 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 997,818
    ICAHN SCHOOL OF MEDICINE
    ONE GUSTAVE LEVY PLACE
    NEW YORK,NY10029     		  PC TO FURTHER DONEES EXEMPT PURPOSE 192,000
    IMPACT CUBED
    ALDGATE TOWER 5TH FLOOR
    LEMAN STREET,LONDON E18FA  
    UK     		  NC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    INSTITUTE OF INTERNATIONAL EDUCATION
    5 WEST 37TH STREET
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,166,818
    JCC ON THE PALISADES
    411 EAST CLINTON AVENUE
    TENAFLY,NJ07670     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    LEON TOBY COOPERMAN BUILDING 760
    NORTHFIELD AVE
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 18,500
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DR
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DR
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,737,500
    JEWISH HOME FOUNDATION OF NORTH JERSEY
    10 LINK DRIVE
    ROCKLEIGH,NJ07647     		  PC TO FURTHER DONEES EXEMPT PURPOSE 3,000,000
    JEWISH HOME FOUNDATION OF NORTH JERSEY
    10 LINK DRIVE
    ROCKLEIGH,NJ07647     		  PC TO FURTHER DONEES EXEMPT PURPOSE 24,000
    JEWISH NATIONAL FUND
    42 EAST 69TH STREET
    NEW YORK,NY10021     		  PC TO FURTHER DONEES EXEMPT PURPOSE 18,000
    JEWISH SERVICES FOR THE DEVELOPMENTALLY DISABLED OF METRO WEST
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    MAOZ-SEAL
    4 HAMELACHA ST
    LOD   7152008
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 750,000
    MEDICAL RESEARCH INFRASTRUCTURE
    TEL HASHOMER
    RAMAT GAN    
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 2,250,000
    MIGAL
    PO BOX 831
    KIRYAT SHMONA    
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 355,000
    MOISHE HOUSE
    441 SAXONY ROAD BARN 2
    ENCINITAS,CA92024     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    MOVING TRADITIONS
    8380 OLD YORK ROAD SUITE 4300
    ELKINS PARK,PA19027     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
    RUSS BERRIE MEDICAL SCIENCE
    PAVILION
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    NATIONAL CONFERENCE ON SOVIET JEWRY
    2020 K STREET NW SUITE 7800
    WASHINGTON,DC20006     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    NEW ISRAEL FUND
    2100 M STREET NW
    WASHINGTON,DC20037     		  PC TO FURTHER DONEES EXEMPT PURPOSE 189,000
    PRINCETON UNIVERSITY
    701 CARNEGIE CTR
    PRINCETON,NJ08540     		  PC TO FURTHER DONEES EXEMPT PURPOSE 110,000
    RAMAPO COLLEGE FOUNDATION
    505 RAMAPO VALLEY ROAD
    MAHWAH,NJ07430     		  PC TO FURTHER DONEES EXEMPT PURPOSE 709,300
    REUT USA
    8383 WILSHIRE BLVD SUITE 400
    BEVERLY HILLS,CA90211     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    RISING TIDE CAPITAL INC
    384 MARTIN LUTHER KING DRIVE
    JERSEY CITY,NJ07305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    ROTHSCHILD CESAREA FOUNDATION
    7 HAESHEL STREET SOUTHERN INDUSTRIA
    PARK
    CAESAREA   30795
    IS     		  NC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    SCHOOL OF THE FUTURE PARENTS
    22 EAST 22ND STREET
    NEW YORK,NY10010     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    SHALOM HARTMAN INSTITUTE
    1 PENN PLAZA
    NEW YORK,NY10119     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,850,000
    SHEBA FUND FOR HEALTH SERVICES
    575 MADISON AVENUE 10TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 350,000
    STANFORD UNIVERSITY
    326 GALVEZ ST
    STAMFORD,CA94305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    START UP NATION CENTRAL
    28 LILIENBLUM STREET
    TEL AVIV,TEL AVIV  
    IS     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,200,000
    STONE BARNS CENTER FOR FOODAGRICULTURE
    630 BEDFORD ROAD
    POCANTICO HILLS,NY10591     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    SYLVIA CENTER
    304 HUDSON STREET SUITE 201
    NEW YORK,NY10013     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    YOUNG JUDAEA GLOBAL INC
    575 EIGHTH AVENUE 11TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    Total .................................bullet 3b 34,931,430
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		    14 20,608  
    4 Dividends and interest from securities....     14 1,843,756  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 31,919  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -436,090  
    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 1,460,193 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,460,193
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 81,000 5,670   75,330

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

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    MAOZ-SEAL
          		4 HAMELACHA ST
    LOD   7152008
    IS     		2018-12-31 1,000,000 TO FURTHER DONEE'S EXEMPT PURPOSE 250,000     2018-12-31 TO THE FOUNDATION'S KNOWLEDGE, GRANTEE HAS NOT DIVERTED ANY OF THE GRANT FUNDS FORM THE PURPOSE OF THE GRANT. THE FOUNDATION HAS NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE GRANT REPORTS RECEIVED AS IT HAS NO REASON TO DOUBT THEIR ACCURANCY OR RELIABILITY.
    MEDICAL RESEARCH INFRASTRUCTURE
          		TEL HASHOMER
    RAMAT GAN    
    IS     		2018-12-31 2,250,000 TO FURTHER DONEE'S EXEMPT PURPOSE 37,500     2018-12-31 TO THE FOUNDATION'S KNOWLEDGE, GRANTEE HAS NOT DIVERTED ANY OF THE GRANT FUNDS FORM THE PURPOSE OF THE GRANT. THE FOUNDATION HAS NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE GRANT REPORTS RECEIVED AS IT HAS NO REASON TO DOUBT THEIR ACCURANCY OR RELIABILITY.
    MIGAL
          		PO BOX 831
    KIRYAT SHMONA    
    IS     		2018-11-05 855,000 TO FURTHER DONEE'S EXEMPT PURPOSE 500,000     2018-12-31 TO THE FOUNDATION'S KNOWLEDGE, GRANTEE HAS NOT DIVERTED ANY OF THE GRANT FUNDS FORM THE PURPOSE OF THE GRANT. THE FOUNDATION HAS NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE GRANT REPORTS RECEIVED AS IT HAS NO REASON TO DOUBT THEIR ACCURANCY OR RELIABILITY.
    ROTHSCHILD CESAREA FOUNDATION
          		7 HAESHEL STREET SOUTHERN INDUSTRIA
    PARK
    CAESAREA   30795
    IS     		2018-12-31 500,000 TO FURTHER DONEE'S EXEMPT PURPOSE 250,000     2018-12-31 TO THE FOUNDATION'S KNOWLEDGE, GRANTEE HAS NOT DIVERTED ANY OF THE GRANT FUNDS FORM THE PURPOSE OF THE GRANT. THE FOUNDATION HAS NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE GRANT REPORTS RECEIVED AS IT HAS NO REASON TO DOUBT THEIR ACCURANCY OR RELIABILITY.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMOON 2 FUND, L. P. FMV 1,090,332 1,090,332
    ARISTOTLE BOSTON SMALL CAP EQUITY ACCOUNT FMV 9,576,888 9,576,888
    AXIOM INTERNATIONAL FMV 10,263,202 10,263,202
    BRAHMAN PARTNERS II FMV 9,988,044 9,988,044
    CANYON VALUE REALIZATION FUND FMV 11,419,201 11,419,201
    CORVEX OFFSHORE II LTD AT COST 9,456,051 9,456,051
    EATON VANCE FMV 7,290,428 7,290,428
    EDMUNDS HOLDING COMPANY AT COST 198,154 198,154
    GOLDMAN SACHS VINTAGE FUND II FMV 113,200 113,200
    GOVERNORS LANE FMV 6,925,668 6,925,668
    GSO CAPITAL SOLUTIONS OVERSEAS FMV 482,645 482,645
    HAWKEYE CAPITAL OFFSHORE FMV 5,642,713 5,642,713
    HOPLITE OFFSHORE FMV 5,123,168 5,123,168
    IRVING PLACE CAPITAL FMV 50,196 50,196
    JVP MEDIA V FMV 1,343,928 1,343,928
    JVP VII FMV 3,024,929 3,024,929
    JVP VII OPPORTUNITY LP FMV 1,203,418 1,203,418
    JVP VIII, L. P. FMV 447,126 447,126
    LAKEWOOD CAPITAL OFFSHORE FUND, LTD FMV 5,622,597 5,622,597
    MILLENIUM FMV 5,118,554 5,118,554
    OCH-ZIFF OVERSEAS FUND II FMV 326,864 326,864
    ONE EAST PARTNERS FMV 299,236 299,236
    RIVULET CAPITAL FMV 6,001,377 6,001,377
    SANDERSON INTERNATIONAL VALUE FUND FMV 10,323,537 10,323,537
    SHANNON RIVER PARTNERS FMV 4,470,492 4,470,492
    SHELTER VENTURE FUND FMV 146,018 146,018
    TPG - AXON PARTNERS FMV 162,533 162,533
    VANGUARD FMV 36,701,157 36,701,157
    VARDE INVESTMENT PARTNERS FMV 12,482,341 12,482,341
    VIOLA PARTNERS FUND 4 FMV 2,284,181 2,284,181
    VPARTNERS III FMV 2,764,147 2,764,147
    BRIDGES ISRAEL FMV 289,066 289,066
    ENTREE CAPITAL FMV 287,500 287,500
    VIOLA PARTNERS FUND 5 FMV 288,953 288,953

    TY 2018 LegalFeesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 31,901 2,233   29,668


    TY 2018 OtherAssetsSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REDEMPTIONS REC. 12,371,254 352,064 352,064


    TY 2018 OtherDecreasesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Amount
    CHANGE IN VALUE OF CHARITABLE LEAD UNITRUST 1,117,005
    RECONCILIATION FROM FINANCIALS TO FORM K-1S FOR PARTNERSHIPS 3,191,416
    UNREALIZED LOSS ON INVESTMENTS 7,739,868


    TY 2018 OtherExpensesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 37,470 2,623   34,847
    MISCELLANEOUS 10,459 737   9,722
    OFFICE EXPENSE 13,894 973   12,921
    TELEPHONE 13,514 946   12,568
    OTHER PARTNHERSHIP INVESTMENT EXPENSES 539,844 539,844   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PARTNERSHIP INVESTMENT INCOME 31,919 31,919 31,919


    TY 2018 OtherIncreasesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Amount
    PROVISION FOR FEDERAL TAXES 107,040


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Beginning of Year - Book Value End of Year - Book Value
    DEF. TAX LIABILITY 867,507 741,856


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY AND CUSTODY FEES 281,844 281,844   0
    PHILANTHROPIC CONSULTING & PROGRAM EVALUATION 916,719 0   916,719


    TY 2018 TaxesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 95,323 6,673   88,650