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 06-01-2018 , and ending 05-31-2019
Name of foundation
THE THOMPSON FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)230 PARK AVENUE SUITE 1541
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10169
A Employer identification number

06-1194385
B Telephone number (see instructions)

(646) 480-3532
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$455,391,877J 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      
4 Dividends and interest from securities... 8,903,080 8,903,080  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,045,568
b Gross sales price for all assets on line 6a 168,138,028
7 Capital gain net income (from Part IV, line 2)... 20,045,568
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 81,326 81,326  
12 Total. Add lines 1 through 11........ 29,029,974 29,029,974  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 325,000 162,500   162,500
14 Other employee salaries and wages...... 388,590 194,295   194,295
15 Pension plans, employee benefits....... 24,064 12,032   12,032
16a Legal fees (attach schedule)......... Click to see attachment 3,691 1,845   1,844
b Accounting fees (attach schedule)....... Click to see attachment 143,990 71,995   71,995
c Other professional fees (attach schedule).... Click to see attachment 1,149,944 1,149,472   472
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 397,164 78,834   0
19 Depreciation (attach schedule) and depletion... 1,943 1,943  
20 Occupancy.............. 225,829 0   225,829
21 Travel, conferences, and meetings....... 4,183 0   4,183
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 27,806 6,363   21,443
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,692,204 1,679,279   694,593
25 Contributions, gifts, grants paid....... 29,471,148 43,169,799
26 Total expenses and disbursements. Add lines 24 and 25 32,163,352 1,679,279   43,864,392
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,133,378
b Net investment income (if negative, enter -0-) 27,350,695
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......... 10,400,137 6,087,966 6,087,966
3 Accounts receivable bullet800,000
Less: allowance for doubtful accounts bullet   200,000 800,000 800,000
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)....... 85,095,716 Click to see attachment88,443,533 114,543,270
c Investments—corporate bonds (attach schedule)....... 153,330,016 Click to see attachment160,045,469 162,775,596
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 164,164,218 Click to see attachment150,620,462 169,148,727
14 Land, buildings, and equipment: basis bullet25,801
Less: accumulated depreciation (attach schedule) bullet18,545 3,802 7,256 7,256
15 Other assets (describe bullet) Click to see attachment1,564,190 Click to see attachment2,029,062 Click to see attachment2,029,062
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 414,758,079 408,033,748 455,391,877
Liabilities 17 Accounts payable and accrued expenses.......... 43,386 20,584
18 Grants payable................. 32,894,830 19,196,179
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 attachment450,000 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 33,388,216 19,216,763
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.................. 381,369,863 388,816,985
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........    
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)..... 381,369,863 388,816,985
31 Total liabilities and net assets/fund balances (see instructions). 414,758,079 408,033,748
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
381,369,863
2
Enter amount from Part I, line 27a .....................
2
-3,133,378
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,580,500
4
Add lines 1, 2, and 3 ..........................
4
388,816,985
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
388,816,985
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 161,903,151   148,092,460 13,810,691
b 6,234,877     6,234,877
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       13,810,691
b       6,234,877
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 20,045,568
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 32,551,033 495,468,364 0.065698
2016 55,467,840 472,981,280 0.117273
2015 77,201,968 444,661,131 0.173620
2014 27,418,510 519,549,370 0.052774
2013 24,671,053 505,699,919 0.048786
2
Total of line 1, column (d) .....................
2
0.458151
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
0.091630
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
465,597,131
5
Multiply line 4 by line 3......................
5
42,662,665
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
273,507
7
Add lines 5 and 6........................
7
42,936,172
8
Enter qualifying distributions from Part XII, line 4,.............
8
44,567,770
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 1 273,507
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........................... 3 273,507
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- ..... 5 273,507
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,107,160
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 1,107,160
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 10 833,653
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet273,507 RefundedBullet 11 560,146
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, CT
    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 ofbulletMARGARET MORIARTY Telephone no.bullet (646) 480-3532

    Located atbullet230 PARK AVENUE SUITE 1541NEW YORKNY ZIP+4bullet10169
    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
     
    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
     
     
    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
    ALAN SIEGEL DECEASED TREASURER & CFO
    15.00     		275,000 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    AMANDA JT RIEGEL PRESIDENT
    5.00     		0 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    ANGELA E THOMPSON PRESIDENT EMERITUS
    5.00     		0 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    CHARLES AY THOMPSON VICE PRESIDENT
    5.00     		0 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    HUGO BARRECA DIRECTOR
    5.00     		50,000 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    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
    MARGARET MORIARTY ADMINISTRATOR
    40.00     		225,000 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    AMY HOUSTON VICE PRESIDENT
    40.00     		163,590 0 0
    230 PARK AVENUE SUITE 1541
    NEW YORK,NY10169
    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
    COHNREZNICK LLP ACCOUNTING 74,330
    1301 AVENUE OF THE AMERICAS
    NEW YORK,NY10019
    CRAIG MORRIS & COMPANY ACCOUNTING 69,660
    356 S OYSTER BAY RD
    SYOSSET,NY11791
    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 THE NEW YORK POOLED PRI FUND LLC - PROVIDING BELOW MARKET RATE LOANS TO ORGANIZATIONS WORKING WITH AND ON BEHALF OF LOW-INCOME NEW YORKERS. 453,378
    2 ANDREW TECHNOLOGIES - PROVIDING LOAN TO ORGANIZATION WORKING TO DEVELOP NEW MEDICAL DEVICES. 250,000
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet703,378
    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
    459,368,601
    b
    Average of monthly cash balances.......................
    1b
    12,511,586
    c
    Fair market value of all other assets (see instructions)................
    1c
    807,256
    d
    Total (add lines 1a, b, and c).........................
    1d
    472,687,443
    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
    472,687,443
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,090,312
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    465,597,131
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    23,279,857
    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
    23,279,857
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    273,507
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    273,507
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    23,006,350
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    23,006,350
    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
    23,006,350
    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
    43,864,392
    b
    Program-related investments—total from Part IX-B..................
    1b
    703,378
    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
    44,567,770
    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
    273,507
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    44,294,263
    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 23,006,350
    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......  
    b From 2014......  
    c From 2015...... 53,572,105
    d From 2016...... 33,402,362
    e From 2017...... 8,884,775
    fTotal of lines 3a through e........ 95,859,242
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 44,567,770
    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..... 23,006,350
    e Remaining amount distributed out of corpus 21,561,420
    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 5 117,420,662
    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 ......     		117,420,662
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 53,572,105
    c Excess from 2016.... 33,402,362
    d Excess from 2017.... 8,884,775
    e Excess from 2018.... 21,561,420
    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
    AMERICA ACHIEVES
    95 MORTON STREET GROUND FLOOR
    NEW YORK,NY10014     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 500,000
    AMERICAN ACADEMY IN ROME
    7 EAST 60 STREET
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    AMERICAN BRITISH COWDRAY HOSPITAL FDN
    1722 ROUTH ST
    DALLAS,TX75201     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    AMERICAN COMMITTEE FOR WEIZMANN INSTITUTE
    7 E 60TH ST
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 1,779,377
    ATLANTIC THEATER COMPANY
    336 W 20TH ST
    NEW YORK,NY10011     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20,000
    BARYSHNIKOV ARTS CENTER
    450 WEST 37TH STREET
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 120,500
    BEDFORD PLAYHOUSE
    633 OLD POST RD
    BEDFORD,NY10506     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    BELMONT CHILDCARE ASSOCIATION INC
    2150 HEMPSTEAD TPKE BELMONT PARK
    GATE 6
    ELMONT,NY11003     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20,000
    BERKSHIRE AGRICULTURAL VENTURES
    314 MAIN STREET SUITE 11
    GREAT BARRINGTON,MA01230     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    BESSEMER DONOR FUND
    100 WOODBRIDGE CENTER DRIVE
    WOODBRIDGE,NJ07095     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,729,800
    BIOBUS
    1361 AMSTERDAM AVENUE SUITE 340
    NEW YORK,NY10027     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    BOARD OF TRUSTEES-COLUMBIA MED CTR
    516 WEST 168 STREET 3RD FL
    NEW YORK,NY10032     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 4,354,139
    BOTTOMLESS CLOSET
    16 E 52ND ST
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    BROOKLYN COMMUNITY BAIL FUND
    195 MONTAGUE STREET 14TH FLOOR
    SUITE 1414
    BROOKLYN,NY11201     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    BROOKLYN COMMUNITY FOUNDATION
    1000 DEAN ST STE 307
    BROOKLYN,NY11238     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 150,000
    BROOKLYN CONSERVATORY OF MUSIC
    58 SEVENTH AVENUE
    BROOKLYN,NY11217     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    BROOKLYN YOUTH MUSIC PROJECT
    123 7TH AVENUE 169
    BROOKLYN,NY11215     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 35,000
    BRYDCLIFFE GUILD
    34 TINKER ST
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 8,715
    CANCER RESEARCH INSTITUTE
    29 BROADWAY 4TH FLOOR
    NEW YORK,NY10006     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 500,000
    CARTER BURDEN NETWORK
    415 E 73RD ST
    NEW YORK,NY10021     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 7,500
    CATSKILL CENTER
    PO BOX 504
    ARKVILLE,NY12406     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    CENTER FOR BOOK ARTS
    28 WEST 27TH STREET THIRD FLOOR
    NEW YORK,NY10001     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 20,000
    CENTER FOR PHOTOGRAPHY AT WOODSTOCK
    59 TINKER STREET
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    CENTRAL PARK CONSERVANCY
    14 E 60TH ST
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 6,400,000
    CHESS IN THE SCHOOLS
    520 8TH AVENUE 2ND FLOOR
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    CHICKEN AND EGG PICTURES
    45 MAIN STREET SUITE 506
    BROOKLYN,NY11201     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    CITY HARVEST
    6 EAST 32ND STREET 5TH FL
    NEW YORK,NY10016     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 250,000
    CITY PARKS FOUNDATION
    830 5TH AVE
    NEW YORK,NY10065     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 277,000
    CIVITAS
    1457 LEXINGTON AVE
    NEW YORK,NY10028     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    CLASSIC STAGE COMPANY
    136 E 13TH ST
    NEW YORK,NY10003     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    COLD SPRING HARBOR LABS
    1 BUNGTOWN RD
    COLD SPRING HARBOR,NY11724     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 1,387,716
    COMMUNITY CENTER OF NORTHERN WESTCHESTER
    84 BEDFORD ROAD
    KATONAH,NY10536     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    COMMUNITY FOUNDATION OF HUDSON VALLEY
    80 WASHINGTON STREET SUITE 201
    POUGHKEEPSIE,NY12601     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    COMPASSION & CHOICES
    PO BOX 101810
    DENVER,CO80250     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    CONNECTICUT FARMLAND TRUST
    77 BUCKINGHAM STREET
    HARTFORD,CT06106     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    CRADLES TO CRAYONS
    155 NORTH BEACON STREET
    BRIGHTON,MA02135     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    DANCE THEATRE OF HARLEM
    466 WEST 152ND STREET
    NEW YORK,NY10031     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 350,000
    DELL'ARTE OPERA ENSEMBLE
    255 CABRINI BLVD
    NEW YORK,NY10040     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    ETHEL'S FOUNDATION FOR THE ARTS
    331 W 57TH ST STE 494
    NEW YORK,NY10019     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    FENCING IN THE SCHOOLS
    210 WEST 91ST ST STE 2ND FLOOR
    NEW YORK,NY10024     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    FISHER HOUSE FOUNDATION INC
    111 ROCKVILLE PIKE SUITE 420
    ROCKVILLE,MD20850     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    FISHERS ISLAND COMMUNITY CENTER
    66 HOUND LN
    FISHERS ISLAND,NY06390     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    FRACTURED ATLAS
    248 W 35TH ST
    NEW YORK,NY10001     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    FRIENDS AT JOHN JAY HOMESTEAD
    400 JAY ST
    KATONAH,NY10536     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    FRIENDS OF KAREN
    PO BOX 190
    PURDYS,NY10578     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    FRIENDS OF THE UPPER EAST SIDE
    966 LEXINGTON AVENUE STE 35
    NEW YORK,NY10021     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    FUND FOR PARK AVENUE
    445 PARK AVE STE 1000
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    GIRL SCOUTS OF GREATER NEW YORK
    40 WALL ST
    NEW YORK,NY10005     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    GRACE INSTITUTE
    40 RECTOR STREET 14TH FLOOR
    NEW YORK,NY10006     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    HARMONY PROJECT HUDSON
    1430 BROADWAY STE 1208 ST
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    HEART
    PO BOX 738
    MAMARONECK,NY10543     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    HELEN KELLER INTERNATIONAL
    ONE DAG HAMMARSKJOLD PLAZA
    NEW YORK,NY10017     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    HIGH HOPES THERAPEUTIC RIDING
    36 TOWN WOODS RD
    OLD LYME,CT06371     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    HORIZON EDUCATION ALLIANCE
    124 E WASHINGTON ST
    GOSHEN,IN46528     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    HUDSON INSTITUTE
    1201 PENNSYLVANIA AVE NW STE 400
    WASHINGTON,DC20004     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    INTERNATIONAL PRINT CENTER OF NY
    508 W 26TH STREET ROOM 5A
    NEW YORK,NY10001     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    INTERNATIONAL SENIOR LAWYERS PROJECT
    110 WEST 40TH STREET STE 700
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 30,000
    INTERNATIONAL WOMEN'S HEALTH COALITION
    333 SEVENTH AVENUE 8TH FL
    NEW YORK,NY10001     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    ISLAND HEALTH PROJECT INC
    2 CENTRAL AVE
    FISHERS ISLAND,NY06390     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    JACOB'S PILLOW
    358 GEORGE CARTER RD
    BECKET,MA01223     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 250,000
    JOB PATH INC
    256 WEST 38TH STREET 2ND FL
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    KENTLER INTERNATIONAL DRAWING CENTER
    353 VAN BRUNT ST
    BROOKLYN,NY11231     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    LEGAL OUTREACH INC
    36-14 35TH ST
    QUEENS,NY11106     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    LIGHTHOUSE WORKS
    PO BOX 385
    FISHERS ISLAND,NY06390     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    LONGHOUSE RESERVE
    133 HANDS CREEK RD
    EAST HAMPTON,NY11937     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    MASS MOCA
    1040 MASS MOCA WAY
    NORTH ADAMS,MA01247     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    MAVERICK CONCERTS
    120 MAVERICK ROAD
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 30,000
    MELANOMA RESEARCH ALLIANCE
    1101 NEW YORK AVE NW
    WASHINGTON,DC20005     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    MEMORIAL SLOAN KETTERING CANCER CENTER-PANCREATIC CANCER
    1275 YORK AVENUE
    NEW YORK,NY10065     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,573,552
    MT SINAI WEST
    425 WEST 59TH STREET 7TH FL
    NEWYORK,NY10019     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    MUNICIPAL ART SOCIETY
    488 MADISON AVE SUITE 1900
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    MUSEUM OF THE CITY OF NEW YORK
    1220 FIFTH AVENUE
    NEW YORK,NY10029     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    MYSTIC SEAPORT
    75 GREENMANVILLE AVE
    MYSTIC,CT06355     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    NEIGHBORHOOD MUSIC SCHOOL
    100 AUDUBON ST
    NEW HAVEN,CT06510     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    NEW JERSEY CENTER FOR TEACHING & LEARNING
    115 FRANKLIN TPKE 203
    MAHWAH,NJ07430     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 400,000
    NEW YORK PUBLIC RADIO (WQXR)
    160 VARICK STREET
    NEW YORK,NY10013     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 250,000
    OPUS 40
    50 FITE RD
    SAUGERTIES,NY12477     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 99,000
    PIONEER WORKS CENTER FOR ART & INNOVATION
    159 PIONEER ST
    BROOKLYN,NY11231     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 260,000
    POETS HOUSE
    10 RIVER TERRACE
    NEW YORK,NY102821240     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 55,000
    PRESERVATION LEAGUE OF NEW YORK STATE
    44 CENTRAL AVE
    ALBANY,NY12206     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    PROSTATE CANCER FOUNDATION
    1250 FOURTH STREET
    SANTA MONICA,CA90401     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    RIVERSIDE PARK CONSERVANCY
    475 RIVERSIDE DR 455
    NEW YORK,NY10115     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 500,000
    SALVATION ARMY
    120 WEST 14TH STREET
    NEW YORK,NY10011     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    SEARCH AND CARE
    1844 2ND AVENUE
    NEW YORK,NY10128     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 62,500
    SILVER HILL HOSPITAL
    208 VALLEY RD
    NEW CANAAN,CT06840     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    ST LUKE'S IN THE FIELD
    487 HUDSON ST
    NEW YORK,NY10014     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    STREETWISE PARTNERS
    222 BROADWAY 18TH FLOO
    NEW YORK,NY10038     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    STUDENT DIPLOMACY CORPS
    55 EXCHANGE PL STE 601
    NEW YORK,NY10005     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 30,000
    THE CATWALK TRUST
    PO BOX 555 409 QUEEN STREET
    MASTERTON   5840
    NZ     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    THE CHILDREN'S STOREFRONT
    70 E 129TH STREET
    NEW YORK,NY10035     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    THE DOE FUND
    232 E 84TH STREET
    NEW YORK,NY10028     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    THE FUND FOR PARK AVENUE
    445 PARK AVE 9TH FL
    NEW YORK,NY10022     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    THE GOOD DOG FOUNDATION
    500 7TH AVE 8TH FLOOR
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    THE JOYCE THEATER FOUNDATION INC
    155 MERCER ST
    NEW YORK,NY10012     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 80,000
    THE MORGAN LIBRARY & MUSEUM
    225 MADISON AVE
    NEW YORK,NY10016     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    THE NEW 42ND STREET
    229 WEST 42ND STREET
    NEW YORK,NY10036     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    THEATRE FOR A NEW AUDIENCE
    154 CHRISTOPHER STREET APT 3D
    NEW YORK,NY10014     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    THOMPSON ARTS CTR PARK AVENUE ARMORY
    643 PARK AVE
    NEW YORK,NY10065     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    US FRIENDS OF VICTORIA UNIVWELLINGTON
    1000 N WEST ST 1200
    WILMINGTON,DE19801     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 400,000
    UNIVERSITY OF COLORADO-BOULDER
    2425 COLORADO AVE
    BOULDER,CO80302     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    UNIVERSITY OF VIRGINIA PARENTS FUND
    P O BOX 400807
    CHARLOTTESVILLE,VA22904     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    URBAN PATHWAYS
    575 8TH AVE
    NEW YORK,NY10018     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    VISITING NURSE SERVICE OF NY
    107 EAST 70TH STREET
    NEW YORK,NY10021     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    VOICE THEATRE
    380 UPPER BYRDCLIFFE RD
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 10,000
    WEIR FARM ART CENTER
    735 NOD HILL ROAD
    WILTON,CT06897     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 5,000
    WILD BIRD FUND
    565 COLUMBUS AVE
    NEW YORK,NY10024     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    WNET-CHANNEL 13
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 250,000
    WOODS HOLE OCEANOGRAPHIC INSTITUTION
    FENNO HOUSE MS 40A
    WOODS HOLE,MA02543     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    WOODSTOCK DAY SCHOOL
    PO BOX 1
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 50,000
    WOODSTOCK FILM FESTIVAL
    13 ROCK CITY RD
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 30,000
    WOODSTOCK LAND CONSERVANCY
    PO BOX 864
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 25,000
    WOODSTOCK SCHOOL OF ART
    PO BOX 338
    WOODSTOCK,NY12498     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300,000
    YORKVILLE COMMON PANTRY
    8 EAST 109TH STREET
    NEW YORK,NY10029     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 15,000
    Total .................................bullet 3a 43,169,799
    bApproved for future payment
    HIGH HOPES THERAPEUTIC RIDING
    36 TOWN WOODS RD
    OLD LYME,CT06371     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    MEMORIAL SLOAN KETTERING CANCER CENTER-PANCREATIC CANCER
    1275 YORK AVENUE
    NEW YORK,NY10065     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 1,750,000
    MUSEUM OF THE CITY OF NEW YORK
    1220 FIFTH AVENUE
    NEW YORK,NY10029     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300,000
    RIVERSIDE PARK CONSERVANCY
    475 RIVERSIDE DR 455
    NEW YORK,NY10115     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 500,000
    THE MORGAN LIBRARY & MUSEUM
    225 MADISON AVE
    NEW YORK,NY10016     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 200,000
    THEATRE FOR A NEW AUDIENCE
    154 CHRISTOPHER STREET APT 3D
    NEW YORK,NY10014     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 300,000
    VISITING NURSE SERVICE OF NY
    107 EAST 70TH STREET
    NEW YORK,NY10021     		  PC TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. 100,000
    Total .................................bullet 3b 3,350,000
    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 ...........     		         
    4 Dividends and interest from securities....     14 8,903,080  
    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 81,326  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 20,045,568  
    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 29,029,974 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    29,029,974
    (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 THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COHNREZNICK LLP 74,330 37,165   37,165
    CRAIG MORRIS AND COMPANY 69,660 34,830   34,830

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

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    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
    THE CATWALK TRUST
          		PO BOX 555 409 QUEEN STREET
    MASTERTON   5840
    NZ     		2017-11-10 10,000 TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS.         THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE.

    TY 2018 GeneralExplanationAttachment
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Identifier Return Reference Explanation
      FORM 990-PF, PART VII-B, LINE 1A(4): OFFICER ALAN SIEGEL RECEIVED COMPENSATION FOR THE YEAR ENDING MAY 31, 2019. THIS AMOUNT REPRESENTS PAYMENT FOR HIS SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE, FORM 4720 IS NOT PREPARED.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME 160,045,469 162,775,596

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY SECURITIES 88,443,533 114,543,270

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE SECURITIES AT COST 2,031,048 4,304,343
    MUTUAL FUNDS AT COST 144,639,296 160,788,184
    HARD ASSETS AT COST 3,950,118 4,056,200

    TY 2018 LegalFeesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PATTERSON BELKNAP WEBB & TYLER LLP 3,691 1,845   1,844


    TY 2018 OtherAssetsSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PROGRAMMATIC INVESTMENTS 1,564,190 2,029,062 2,029,062


    TY 2018 OtherExpensesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING 620 310   310
    INSURANCE 2,212 0   2,212
    FILING FEES 1,500 0   1,500
    OFFICE 12,106 6,053   6,053
    REPAIRS AND MAINTENANCE 785 0   785
    MISCELLANEOUS 10,083 0   10,083
    DUES & SUBSCRIPTONS 500 0   500


    TY 2018 OtherIncomeSchedule2
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INVESTMENT INCOME 75,449 75,449 75,449
    INVESTMENT INCOME 5,877 5,877 5,877


    TY 2018 OtherIncreasesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Description Amount
    GAIN ON STOCK DONATED TO DAF 10,580,500


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 450,000 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADR 75 75   0
    B. V. MURRAY & CO., INC. 8,000 8,000   0
    BESSEMER TRUST 303,403 303,403   0
    CREDIT SUISSE 6,092 6,092   0
    FEE ON LLP 46,817 46,817   0
    JP MORGAN 297,259 297,259   0
    NEW YORK PRI 45,512 45,512   0
    OTHER PROFESSIONAL FEES 472 0   472
    ROCKEFELLER & CO. 148,442 148,442   0
    TOCQUEVILLE SECURITIES LP 293,872 293,872   0


    TY 2018 TaxesSchedule
    Name:
    THE THOMPSON FAMILY FOUNDATION INC
    EIN:
    06-1194385
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 318,330 0   0
    FOREIGN TAXES WITHHELD 78,834 78,834   0