Form990-PF
Click to see list of attachments

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
CHAPMAN FAMILY FOUNDATION
C/O GARDNER CAPITAL MANAGEMENT CORP
Number and street (or P.O. box number if mail is not delivered to street address)66 EAST MAIN STREET NO STE 2
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLE FALLS, NJ07424
A Employer identification number

20-5229075
B Telephone number (see instructions)

(973) 785-1896
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$2,086,841J 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 6,583 6,583  
4 Dividends and interest from securities... 23,512 23,512  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -231,457
b Gross sales price for all assets on line 6a 2,595
7 Capital gain net income (from Part IV, line 2)... 534,637
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........ -201,362 564,732 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 9,300 4,650 0 4,650
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 493 493 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,270 2,020 0 250
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 12,063 7,163 0 4,900
25 Contributions, gifts, grants paid....... 155,050 155,050
26 Total expenses and disbursements. Add lines 24 and 25 167,113 7,163 0 159,950
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -368,475
b Net investment income (if negative, enter -0-) 557,569
c Adjusted net income (if negative, enter -0-)... 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......... 37,016 220,529 220,529
3 Accounts receivable bullet16,995
Less: allowance for doubtful accounts bullet   16,995 16,995 16,995
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
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).......... 2,401,305 Click to see attachment1,841,118 1,841,118
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment8,199 Click to see attachment8,199
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,455,316 2,086,841 2,086,841
Liabilities 17 Accounts payable and accrued expenses.......... 8,000 8,000
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment253 Click to see attachment253
23 Total liabilities (add lines 17 through 22)......... 8,253 8,253
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..................    
25 Temporarily restricted...............    
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........ 2,447,063 2,078,588
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)..... 2,447,063 2,078,588
31 Total liabilities and net assets/fund balances (see instructions). 2,455,316 2,086,841
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
2,447,063
2
Enter amount from Part I, line 27a .....................
2
-368,475
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,078,588
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,078,588
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 BLUE RIDGE OFFSHORE FUND   2008-01-01 2018-02-01
b MTM ADJUSTMENT ON SECURITIES P    
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,331,132   1,799,090 532,042
b       0
c 2,595     2,595
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       532,042
b       0
c       2,595
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 534,637
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 0
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 130,950 2,638,432 0.049632
2016 114,500 2,707,496 0.042290
2015 150,425 2,917,280 0.051563
2014 135,301 3,109,010 0.043519
2013 103,699 3,069,543 0.033783
2
Total of line 1, column (d) .....................
2
0.220787
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
0.044157
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,334,523
5
Multiply line 4 by line 3......................
5
103,086
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,576
7
Add lines 5 and 6........................
7
108,662
8
Enter qualifying distributions from Part XII, line 4,.............
8
159,950
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 5,576
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 5,576
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 5,576
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 283
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.............. 7 283
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 215
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,508
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletRONALD A BURGERS JR Telephone no.bullet (973) 785-1896

    Located atbulletC/O GCMC 66 E MAIN STLITTLE FALLSNJ ZIP+4bullet07424
    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? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
     
     
    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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    KATHARINE M CHAPMAN TRUSTEE
    0.00     		0 0 0
    66 EAST MAIN ST C/O GARDNER CAPITAL
    MGMT
    LITTLE FALLS,NJ07424
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    463,913
    b
    Average of monthly cash balances.......................
    1b
    1,616,437
    c
    Fair market value of all other assets (see instructions)................
    1c
    289,724
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,370,074
    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
    2,370,074
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    35,551
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,334,523
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    116,726
    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
    116,726
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,576
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,576
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    111,150
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    111,150
    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
    111,150
    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
    159,950
    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
    159,950
    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
    5,576
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    154,374
    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 7 111,150
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 17,286
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 159,950
    a Applied to 2017, but not more than line 2a 17,286
    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..... 111,150
    e Remaining amount distributed out of corpus 31,514
    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 31,514
    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) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		31,514
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 31,514
    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).)
    KATHARINE M CHAPMAN
    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
    AFRICAN WILDLIFE FOUNDATION
    1400 SIXTEENTH ST NW SUITE 120
    WASHINGTON,DC20036     		NONE EOF PROVIDE FINANCIAL SUPPORT TO AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION DEDICATED TO WILDLIFE CONSERVATION IN AFRICA. ESTABLISHED IN 1961, AWF RECOGNIZES THAT THE WILDLIFE AND WILD LANDS OF AFRICA HAVE NO EQUAL. WE WORK WITH PEOPLE - OUR SUPPORTERS WORLDWIDE AND OUR PARTNERS IN AFRICA - TO CRAFT AND DELIVER CREATIVE SOLUTIONS FOR THE LONG-TERM WELL-BEING OF AFRICA'S REMARKABLE SPECIES, THEIR HABITATS, AND THE PEOPLE WHO DEPEND UPON THEM. 500
    AMERICAN DIABETES ASSOCIATION
    PO BOX 1834
    MERRIFIELD,VA22116     		NONE EOF ENSURE THE AVAILABILITY OF FUNDS NECESSARY FOR FULL EXPLORATION OF ALL THE SCIENTIFIC POSSIBILITIES THAT DIABETES RESEARCH IS GENERATING. THE RESEARCH FOUNDATION'S SOLE PURPOSE IS TO RAISE GIFTS FOR DIABETES THROUGH INDIVIDUALS, CORPORATIONS, AND PHILANTHROPIC ORGANIZATIONS. A MINIMUM OF 80% OF EACH CONTRIBUTION DIRECTLY SUPPORTS RESEARCH. 500
    AMERICAN LUNG ASSOCIATION
    1301 PENNSYLVANIA AVE NW
    WASHINGTON,DC20004     		NONE EOF PROVIDE FINANCIAL SUPPORT TO PREVENT LUNG DISEASE AND PROMOTE LUNG HEALTH. 500
    BEST FRIENDS ANIMAL SANCTUARY
    5001 ANGEL CANYON ROAD PO BOX 567
    KANAB,UT84741     		NONE EOF PROVIDE FINANCIAL SUPPORT TO END THE KILLING IN AMERICAS ANIMAL SHELTERS AND CREATE A TIME WHEN THERE ARE NO MORE HOMELESS PETS. 2,500
    BRIARCLIFF MANOR PUBLIC LIBRARY
    1 LIBRARY ROAD
    BRIARCLIFF,NY10510     		NONE EOF FINACIAL SUPPORT TO TO PROVIDE GRANTS TO RENOVATE THE BRIARCLIFF MANOR PUBLIC LIBRARY AND TO ACQUIRE FIXTURES, FURNISHINGS, AND EQUIPMENT FOR THE PLANNED EXPANSION ALSO TO HOST, SPONSORS, AND OR VOLUNTEERS IN SPECIAL EVENTS AND PROGRAMS TO ENCOURAGE PUBLIC AWARENESS OF THE LIBRARY AS A CULTURAL CENTER 300
    CAMP SUNSHINE & CAMP SNOWFLAKE
    35 ARCADIA ROAD
    CASCO,ME04015     		NONE EOF FINANCIAL SUPPORT TO PROVIDE RESPITE, SUPPORT, JOY AND HOPE TO CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR IMMEDIATE FAMILIES THROUGH VARIOUS STAGES OF A CHILD'S ILLNESS THE PROGRAM IS FREE OF CHARGE TO ALL FAMILIES, AND INCLUDES 24 HOURONSITE MEDICAL AND PSYCHOSOCIAL SUPPORT BEREAVEMENT GROUPS ARE ALSO OFFERED FORFAMILIES WHO HAVE LOST A CHILD TO ILLNESS 200
    CAREER CLOSET (WELFARE TO WORK FOUNDATION)
    142 REVOLUTIONARY ROAD
    SCARBOROUGH,NY10510     		NONE EOF PROVIDE FINANCIAL SUPPORT FOR CLOTHING APPROPRIATE FOR INTERVIEWS AND FOR OFFICE WORK FOR PUBLIC ASSISTANCE RECIPIENTS ACTIVELY MOVING FROM WELFARE TO WORK 200
    CENTER FOR DISCOVERY
    PO BOX 840
    HARRUS,NY12742     		NONE EOF PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WITH A RANGE OF DISABILITIES AND MEDICAL FRAILTIES - AND THEIR FAMILIES - INNOVATIVE EDUCATIONAL, CLINICAL, RESIDENTIAL, AND SOCIAL AND CREATIVE ARTS EXPERIENCES DESIGNED TO ENRICH THEIR LIVES THROUGH PERSONAL ACCOMPLISHMENT 300
    CHILDREN'S HOSPITAL FOUNDATION
    1 KIDS CORNER BLDG 9
    VALHALLA,NY10592     		NONE EOF PROVIDE FINANCIAL SUPPORT TO HELP CHILDREN'S DOCTORS, NURSES, AND CLINICIANS FULFILL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH IN THE WASHINGTON AREA, ACROSS THE COUNTRY, AND AROUND THE WORLD. 1,500
    CHOICE MATTERS
    PO BOX 1175
    WHITE PLAINS,NY10602     		NONE EOF PROVIDE FINANCIAL SUPPORT TO FOSTER AND PRESERVE A SOCIAL AND POLITICAL CLIMATE FAVORABLE TO THE EXE 500
    CITI SQUASH
    602 E 187TH ST 204
    BRONX,NY10458     		NONE EOF PROVIDE FINANCIAL SUPPORT THAT ENABLES YOUTH TO FULFILL THEIR ACADEMIC AND PHYSICAL POTENTIAL 500
    COMMUNITY FOUNDATION OF JACKSON HOLE
    PO BOX 574
    JACKSON,WY83001     		NONE EOF PROVIDE FINANCIAL SUPPORT THAT OFFERS PERSONALIZED SERVICES TO INDIVIDUALS & ORGANIZATIONS 5,000
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE
    NEW YORK,NY10001     		NONE EOF PROVIDE FINANCIAL SUPPORT IN AIDING VICTIMS OF ARMED CONFLICT, EPIDEMICS, NATURAL AND MAN-MADE DISASTERS, AND SOCIAL MARGINALIZATION. 5,000
    FAMILY YMCA AT TARRYTOWN
    62 MAIN STREET
    TARRYTOWN,NY10591     		NONE EOF PROVIDE FINANCIAL SUPPORT FOR STRENGTHENING THE COMMUNITY 100
    GLENELG COUNTRY SCHOOL
    12793 FOLLY QUARTER ROAD PO BOX 190
    GLENELG,MD21737     		NONE EOF PROVIDE FINANCIAL SUPPORT TO CULTIVATES A COMMUNITY THAT STIMULATES OUR STUDENTS TO REALIZE THEIR HIGHEST POTENTIAL OUTSTANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES NUTURE A PASSION FOR LIFELONG LEARNING, PRESONAL INTEGRITY, AND RESPECT FOR OTHERS BY EMBRACING DIVERSITY OF BACKGROUND, CULTURE AND THOUGHT, OUR STUDENTS ARE PREPARED TO BECOME RESPONSIBLE AND CONTRIBUTING MEMBERS OF OUR GLOBAL SOCIETY 1,000
    GRAND TETON NATIONAL PARK FOUNDATION
    PO BOX 249
    MOOSE,WY83012     		NONE EOF PROVIDES FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS WHICH ENHANCE, PRESERVE AND PROTECT GRAND TETON NATIONAL PARK'S TREASURED CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES. 500
    GROUNDWORK HUDSON VALLEY
    22 MAIN ST 2ND FLOOR
    YONKERS,NY10701     		NONE EOF PROVIDES FINANCIAL SUPPORT TO REVITALIZE COMMUNITIES THROUGH ENVIRONMENTAL INITIATIVES. 200
    HACKLEY SCHOOL
    293 BENEDICT AVENUE
    TARRYTOWN,NY10591     		NONE EOF PROVIDE FINANCIAL SUPPORT TO AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH THE 12TH GRADE 1,000
    HISTORIC HUDSON VALLEY
    150 WHITE PLAINS ROAD
    TARRYTOWN,NY10591     		NONE EOF FINANCIAL SUPPORT TO CELEBRATE THE HI STORY, ARCHITECTURE, LANDSCAPE AND MATE RIAL CULTURE OF THE HUDSON VALLEY, ADVANCING ITS IMPORTANCE AND THEREBY ASSURING ITS PRESERVATION 20,000
    HUDSON RIVER HEALTHCARE FOUNDATION
    1037 MAIN STREET
    PEEKSKILL,NY10566     		NONE EOF TO SUPPORT HUDSON RIVER HEALTHCARE, INC IN ACTIVITIES DESIGNED TO STABILIZE AND IMPROVE THE HEALTH AND LIVES OF ELDERLY AND LOWER INCOME PEOPLE IN THE HEALTH SERVICE AREA AND OTHER ACTIVITIES AUTHORIZED BY THE CORPORATION'S CERTIFICATE OF INCORPORATION 500
    HUDSON RIVER MUSEUM
    511 WARBURTON AVENUE
    YONKERS,NY10701     		NONE EOF ENGAGE IN THE PRESENTATION OF EXHIBITIONS, PROGRAMS, TEACHING INITIATIVES, RESEARCH, COLLECTING, PRESERVATION, CONSERVATION-A WIDE RANGE OF ACTIVITIES THAT INTERPRET OUR COLLECTIONS 500
    INTERFAITH COUNCIL FOR ACTION
    PO BOX 775
    OSSINING,NY10562     		NONE EOF TO SUSTAIN COMMUNITY, DIVERSITY AND OPPORTUNITY THROUGH AFFORDABLE/WORKFORCE HOUSING AND VITAL SOCIAL SERVICES. 1,000
    IRONWOOD PIG SANCTUARY
    34656 E CRYSTAL VISIONS RD
    MARANA,AZ85653     		NONE EOF PROVIDE SUPPORT DEDICATED TO ELIMINATING THE SUFFERING OF POT BELLIED PIGS BY PROMOTING SPAYING AND NEUTERING, ASSISTING OWNERS AND OTHER PIG SANCTUARIES, AND PROVIDING A PERMANENT HOME IN A SAFE, NURTURING ENVIRONMENT FOR THOSE THAT ARE ABANDONED, ABUSED, NEGLECTED, OR UNWANTED. 300
    JUVENILE DIABETES FOUNDATION
    432 PARK AVENUE SOUTH 15TH FLOOR
    NEW YORK,NY10016     		NONE EOF FINANCIAL SUPPORT TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLES LIVES UNTIL WE ACHIEVE A WORLD WITHOUT T1D 20,000
    KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW
    PO BOX 8544
    TARRYTOWN,NY10591     		NONE EOF FINANCIAL SUPPORT FOR UNDERSERVED YOUTH THROUGH RESOURCES, INCREASE LOCAL AWARENESS, AND PROGRAMMING. 800
    LYNDHURST NATIONAL TRUST
    635 SOUTH BROADWAY
    TARRYTOWN,NY10591     		NONE EOF FINANCIAL SUPPORT FOR THE LYNDHURST NATIONAL TRUST FOR HISTORIC PRESERVATION 500
    MARYLAND INSTITUTE COLLEGE OF ART
    1360 MT ROYAL AVENUE
    BALTIMORE,MD21217     		NONE EOF FINANCIAL SUPPORT DEDICATED TO THE EDUCATION OF PROFESSIONAL ARTISTS AND THE FURTHER ADVANCEMENT OF ART IN THE COMMUNITY 500
    NEW BEGINNINGS OF WESTCHESTER
    PO BOX 8832
    BRIARCLIFF,NY10510     		NONE EOF PROVIDE HOUSEHOLD ITEMS TO HOMELESS 200
    NEW ROCHELLE HUMANE SOCIETY
    70 PORTMAN ROAD
    NEW ROCHELLE,NY10801     		NONE EOF FINANCIAL SUPPORT DEDICATED TO PROMOTING THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE AND TREATMENT OF ANIMALS THROUGHOUT THE COMMUNITIES WE SERVE IN WESTCHESTER COUNTY AND BEYOND. 200
    NORTH CAROLINA BOTANICAL GARDEN
    CB 3375 TOTTEN CENTER
    CHAPEL HILL,NC27599     		NONE EOF FINANCIAL SUPPORT FOR THE UNDERSTANDING, APPRECIATION, AND CONSERVATION OF PLANTS IN GARDENS AND NATURAL AREAS AND TO ADVANCE A SUSTAINABLE RELATIONSHIP BETWEEN PEOPLE AND NATURE. 200
    OCEAN CONSERVANCY
    1300 19TH STREET NW 8TH FLOOR
    WASHINGTON,DC20036     		NONE EOF EDUCATES AND EMPOWERS PEOPLE TO TAKE ACTION ON BEHALF OF THE OCEAN. WE MAKE OCEAN ISSUES ACCESSIBLE AND ENGAGING, BRINGING SCIENCE, POLITICAL ACTION AND COMMUNICATIONS TOGETHER TO CONDITION THE SOCIAL CLIMATE FOR CHANGE AND PROTECT THE OCEAN FOR FUTURE GENERATIONS. 200
    OPEN DOOR FAMILY MEDICAL CENTER
    165 MAIN STREET
    OSSINING,NY10562     		NONE EOF TO PROVIDE QUALITY PRIMARY HEALTH CARE AND HUMAN SERVICES AT AFFORDABLE PRICES TO THE COMMUNITY, PARTICULARLY LOW-INCOME, UNDER-SERVED RESIDENTS AND THOSE LACKING ACCESS TO HEALTH CARE 15,000
    OSSINING FOOD PANTRY
    PO BOX 869
    OSSINING,NY10562     		NONE EOF PROVIDE FINANCIAL SUPPORT TO FEED THOSE IN NEED. 500
    PACE UNIVERSITY
    1 PLACE PLAZA
    NEW YORK,NY10038     		NONE EOF EDUCATES STUDENTS TO BE "THIN KING PROFESSIONALS", HIGHLY SOUGHT A FT ERAS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY 1,500
    PETS FOR THE ELDERLY
    530 E HUNT HWY STE 103 PMB 472
    SAN TAN VALLEY,AZ85143     		NONE EOF FINANCIAL SUPPORT FOR THE SAVING OF AS MANY COMPANION ANIMALS AS POSSIBLE FROM EUTHANASIA 100
    PHELPS HOSPICE
    701 NORTH BROADWAY
    SLEEPY HOLLOW,NY10591     		NONE EOF FINANCIAL SUPPORT TO CONTINUE ITS MISSION OF PROVIDING WORLD-CLASS HEALTHCARE IN THE COMMUNITY 100
    PHELPS MEMORIAL HOSPITAL CENTER
    701 BROADWAY
    SLEEPY HOLLOW,NY10591     		NONE EOF IMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY,BY PROVIDING COMPREHENSIVE CARE IN A SAFE MODERN ENVIRONMENT WHERE ADVANCED MEDICAL TECHNIQUES ARE COUPLED WITH A STRONG TRADITION OFCOURTESY AND CARING 3,000
    PLANNED PARENTHOOD HUDSON PECONIC
    11 SKYLINE DRIVE
    HAWTHRONE,NY10532     		NONE EOF PROVIDE COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; TO ADVOCATE PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; TO PROVIDE EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; TO PROMOTE RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE AND ENCOURAGE UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS. 1,000
    PUPPIES BEHIND BARS
    263 WEST 38TH STREET 4TH FLOOR
    NEW YORK,NY10018     		NONE EOF FINANCIAL SUPPORT FOR THE TRAINING OF PRISON INMATES TO RAISE SERVICE DOGS FOR WOUNDED WAR VETERANS 300
    RONALD MCDONALD HOUSE CHARITIES
    ONE KROC DR
    OAK BROOK,IL60523     		NONE EOF TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN 1,000
    SAW MILL RIVER AUDOBON
    275 MILLWOOD RD
    CHAPPAQUA,NY10514     		NONE EOF FINANCIAL SUPPORT TO MAINTAIN AND OPERATE SANCTUARIES AND USES THESE SANCTUARIES TO EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OFTHE ENVIRONMENT 100
    SCENIC HUDSON
    1 CIVIC CENTER PLZ STE 200
    POUGHKEEPSIE,NY12601     		NONE EOF TO PRESERVE, RESTORE AND ENHANCE THE ECOLOGICAL, SCENIC, HISTORIC AND RECREATIONAL RESOURCES OF THE HUDSON RIVER. 100
    SPCA OF WESTCHESTER
    590 N STATE RD
    BRIARCLIFF MANOR,NY10510     		NONE EOF FINANCIAL SUPPORT DEDICATED TO SAVING HOMELESS, ABUSED, OR ABANDONED CATS, DOGS AND HORSES; TO PROVIDING LIFESAVING CARE TO TREATABLE CATS, DOGS AND HORSES; TO PLACING ALL ADOPTABLE ANIMALS IN PERMANENT HOMES; TO PROVIDING AND PROMOTING SPAY AND NEUTER SERVICES; TO PROTECTING ANIMALS FROM CRUELTY AND NEGLECT THROUGH THE AGGRESSIVE AND PROACTIVE ENFORCEMENT OF THE HUMANE LAWS OF THE STATE OF NEW YORK; AND TO EDUCATING THE PUBLIC SO THAT IGNORANCE DOES NOT RESULT IN NEGLECT. RESULT IN NEGLECT. 500
    ST CATHERINE'S SCHOOL FOUNDATION
    6001 GROVE AVENUE
    RICHMOND,VA23226     		NONE EOF ST. CATHERINE'S SCHOOL PROVIDES A RIGOROUS EDUCATION THAT PREPARES GIRLS WITH DIVERSE PERSPECTIVES FOR A LIFETIME OF LEARNING, LEADERSHIP AND SERVICE IN A GLOBAL COMMUNITY 50,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,OK38105     		NONE EOF TO FIND CURES AND MEANS OF PREVENTION FOR CHILDHOOD CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. 500
    TEATOWN LAKE RESERVATION
    1600 SPRING VALLEY ROAD
    OSSINING,NY10562     		NONE EOF PROVIDE FINANCIAL SUPPORT TO INSPIRE ENVIRONMENTAL STEWARDSHIP 2,000
    THE NATURE CONSERVANCY
    PO BOX 97157
    WASHINGTON,DC20077     		NONE EOF FINANCIAL SUPPORT DEDICATED TO PROTECTING THE LANDS AND WATERS ON WHICH THE DIVERSITY OF LIFE DEPENDS. 500
    THE SALVATION ARMY OF GREATER NY
    120 WEST 14TH STREET
    NEW YORK,NY10011     		NONE EOF THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 500
    THE SMILE TRAIN
    245 7TH AVENUE
    NEW YORK,NY10016     		NONE EOF PROVIDES FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO CHILDREN IN DEVELOPING COUNTRIES 100
    UNIVERSITY OF NORTH CAROLINA
    PO BOX 309
    CHAPEL HILL,NC27514     		NONE EOF TO SUPPORT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 1,000
    UTERMYER GARDENS CONSERVANCY
    945 N BROADWAY
    YONKERS,NY10701     		NONE EOF FINANCIAL SUPPORT FOR RESTORING THE BEAUTY & DIVERSITY OF UNTERMYER GARDENS 600
    WESTCHESTER COMMUNITY COLLEGE FOUNDATION
    75 GRASSLANDS RD HARTFORD HALL
    VALHALLA,NY10595     		NONE EOF TO MEET COLLEGE AND STUDENT NEEDS NOT MET BY PUBLIC FUNDS AS PART OF ITS MISSION, THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS 100
    WESTCHESTER LAND TRUST
    403 HARRIS ROAD
    BEDFORD HILLS,NY10507     		NONE EOF FINANCIAL SUPPORT THAT PROTECTS LAND IN PARTNERSHIP WITH PRIVATE PROPERTY OWNERS; HELPS COMMUNITIES CREATE NEW PARKS AND PRESERVES; WORKS TO CONNECT PEOPLE TO THE LAND; AND FOSTERS SOUND LAND USE PLANNING. 1,500
    WORLD MONUMENTS FUND
    95 MADISON AVE
    NEW YORK,NY10016     		NONE EOF TO PRESERVE THE WORLD'S ARCHITECTURAL HERITAGE OF SIGNIFICANT MONUMENTS, BUILDINGS AND SITES. 500
    WORLD WILDLIFE FUND
    1250 24TH ST NW
    WASHINGTON,DC20037     		NONE EOF FINANCIAL SUPPORT TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH AND THE HEALTH OF ECOLOGICAL SYSTEMS BY PROTECTING NATURAL AREAS AND WILD POPULATIONS OF PLANTS AND ANIMALS, INCLUDING ENDANGERED SPECIES; PROMOTING SUSTAINABLE APPROACHES TO THE USE OF RENEWABLE NATURAL RESOURCES; AND PROMOTING MORE EFFICIENT USE OF RESOURCES AND ENERGY AND THE MAXIMUM REDUCTION OF POLLUTION 200
    AMICI FUND (WOODBERRY FOREST SCHOOL)
    898 WOODBERRY FOREST RD
    ORANGE,VA22989     		NONE EOF EACH GIFT PROVIDES FINANCIAL AID FOR DESERVING STUDENTS, TECHNOLOGY FOR CLASSROOMS, MUSICAL INSTRUMENTS FOR OUR FINE ARTS DEPARTMENT, BIKES FOR THE OUTDOOR EDUCATION TEAM, AND EVEN FUNDING FOR CAMPUS-WIDE COMMUNITY SERVICE PROJECTS. 1,000
    HEIFER PROJECT INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AZ72202     		NONE EOF PROVIDE FINANCIAL SUPPORT TO END HUNGER AND POVERTY AND TO CARE FOR THE EARTH USING GIFTS OF LIVESTOCK, SEEDS, TREES AND TRAINING IN SUSTAINABLE AGRICULTURE COMMUNITY DEVELOPMENT PROJECTS TO HELP MILLIONS OF PEOPLE BECOME SELF-RELIANT. 7,150
    HOLY LAND CHRISTIANS SOCIETY
    P O BOX 6557
    FALLS CHURCH,VA22040     		NONE EOF HLCS AIMS TO IMPROVE THE QUALITY OF LIFE FOR PALESTINIAN CHRISTIANS THROUGH SCHOLARSHIPS, JOB CREATION AND MEDICAL SERVICES. 500
    NORTHERN NJ COUNCIL - FOS
    25 RAMAPO VALLEY RD
    OAKLAND,NJ07436     		NONE EOF PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 500
    Total .................................bullet 3a 155,050
    bApproved for future payment
    Total .................................bullet 3b 0
    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 6,583  
    4 Dividends and interest from securities....     14 23,512  
    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 -231,457  
    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 -201,362 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -201,362
    (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
    CHAPMAN FAMILY FUND SEC 501(C)(3) EXEMPT SEE STATEMENT 11
    CHAPMAN FAMILY CHARITABLE TRUST SEC 501(C)(3) EXEMPT SEE STATEMENT 12 & 13
    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:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,300 4,650 0 4,650

    TY 2018 GeneralExplanationAttachment
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Identifier Return Reference Explanation
    NAME OF AFFILIATED OR RELATED ORGANIZATION FORM 990-PF, PART XVII, 2B NAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY FUND (TERMINATED AS OF DECEMBER 31, 2007)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________DISTRIBUTOR TO THIS ORGANIZATION OF 50% OF CHAPMAN FAMILY FUND'S REMAINING ASSETS, AFTER $1,000,000 INITIAL TRANSFER TO CHAPMAN FAMILY CHARITABLE TRUST, COMMENCING DECEMBER 31, 2006.
    NAME OF AFFILIATED OR RELATED ORGANIZATION FORM 990-PF, PART XVII, 2B NAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY CHARITABLE TRUST (TERMINATED AS OF DECEMBER 31, 2017)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________RECIPIENT OF $1,000,000 PLUS 50% OF CHAPMAN FAMILY FUND ASSETS, COMMENCING DECEMBER 31, 2006.
    NAME OF AFFILIATED OR RELATED ORGANIZATION FORM 990-PF, PART XVII, 2B NAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY CHARITABLE TRUST (TERMINATED AS OF DECEMBER 31, 2017)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________RECIPIENT OF $1,000,000 PLUS 50% OF CHAPMAN FAMILY FUND ASSETS, COMMENCING DECEMBER 31, 2006.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLUE RIDGE OFFSHORE FUND FMV 53,381 53,381
    MUTUAL FUNDS - MERRILL LYNCH FMV 1,787,737 1,787,737

    TY 2018 OtherAssetsSchedule
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDEND RECEIVABLE   8,199 8,199


    TY 2018 OtherExpensesSchedule
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ML ANNUAL FEE 2,020 2,020 0 0
    FILING FEE 250 0 0 250


    TY 2018 OtherLiabilitiesSchedule
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED US EXCISE TAX 3 3
    ACCRUED NYS FILING FEE - CHARITABLE ORGANIZATION 250 250


    TY 2018 ReasonableCauseExplanation
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Explanation:
    LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.

    TY 2018 TaxesSchedule
    Name:
    CHAPMAN FAMILY FOUNDATION
     
    C/O GARDNER CAPITAL MANAGEMENT CORP
    EIN:
    20-5229075
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FTP 493 493 0 0