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
MARIPOSA FOUNDATION INC
C/O CHRISTINA TOMEO
Number and street (or P.O. box number if mail is not delivered to street address)522 NORTH AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT LEE, NJ07024
A Employer identification number

51-0170409
B Telephone number (see instructions)

(201) 725-4647
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$82,012,739J 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 29,124 29,124  
4 Dividends and interest from securities... 1,468,419 1,465,879  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,505,622
b Gross sales price for all assets on line 6a 7,267,041
7 Capital gain net income (from Part IV, line 2)... 6,492,004
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 -130,471 -131,615 0
12 Total. Add lines 1 through 11........ 7,872,694 7,855,392 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 195,956 0 0 195,956
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 58,000 29,000 0 0
c Other professional fees (attach schedule).... Click to see attachment 429,447 340,020 0 89,427
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 158,231 44,007 0 13,796
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 247,726 235,769 0 4,575
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,089,360 648,796 0 303,754
25 Contributions, gifts, grants paid....... 5,312,000 5,312,000
26 Total expenses and disbursements. Add lines 24 and 25 6,401,360 648,796 0 5,615,754
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,471,334
b Net investment income (if negative, enter -0-) 7,206,596
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............. 1 3 3
2 Savings and temporary cash investments......... 6,146,433 1,465,708 1,465,708
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
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).......... 57,567,901 Click to see attachment60,694,627 77,514,776
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment7,008 Click to see attachment3,032,252 Click to see attachment3,032,252
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 63,721,343 65,192,590 82,012,739
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,069 Click to see attachment982
23 Total liabilities (add lines 17 through 22)......... 1,069 982
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 63,720,274 65,191,608
30 Total net assets or fund balances (see instructions)..... 63,720,274 65,191,608
31 Total liabilities and net assets/fund balances (see instructions). 63,721,343 65,192,590
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
63,720,274
2
Enter amount from Part I, line 27a .....................
2
1,471,334
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
65,191,608
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
65,191,608
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 84.91 SHS BLACKROCK DEVELOPED EX-FOSSIL P 2017-01-01 2018-12-31
b ADAMAS PARTNERS LP P 2018-01-01 2018-12-31
c ADAMAS PARTNERS LP P 2017-01-01 2018-12-31
d ADAMAS PARTNERS LP P 2018-01-01 2018-12-31
e ADAMAS PARTNERS LP P 2017-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1231 P 2018-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1231 P 2017-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1256 P 2018-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1256 P 2017-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1256 P 2018-01-01 2018-12-31
ADAMAS PARTNERS LP SEC. 1256 P 2017-01-01 2018-12-31
BLACKROCK DEVELOPED EX-FOSSIL P 2018-01-01 2018-12-31
BLACKROCK DEVELOPED EX-FOSSIL P 2017-01-01 2018-12-31
BLACKROCK DEVELOPED EX-FOSSIL SEC. 1256 P 2018-01-01 2018-12-31
BLACKROCK DEVELOPED EX-FOSSIL SEC. 1256 P 2017-01-01 2018-12-31
CEDAR ROCK CAPITAL PARTNERS LLC P 2017-01-01 2018-12-31
CEDAR ROCK CAPITAL PARTNERS LLC P 2018-01-01 2018-12-31
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP P 2017-01-01 2018-12-31
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP P 2018-01-01 2018-12-31
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP SEC. 1256 P 2017-01-01 2018-12-31
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP SEC. 1256 P 2018-01-01 2018-12-31
EDGBASTON ASIAN EQUITY TRUST P 2017-01-01 2018-12-31
EDGBASTON ASIAN EQUITY TRUST P 2018-01-01 2018-12-31
FARALLON EQUITY PARTNERS, LP P 2017-01-01 2018-12-31
FARALLON EQUITY PARTNERS, LP P 2018-01-01 2018-12-31
FIR TREE REAL ESTATE FUND III AIV FEEDER, LP P 2017-01-01 2018-12-31
FIR TREE REAL ESTATE FUND III AIV FEEDER, LP P 2018-01-01 2018-12-31
FIR TREE REAL ESTATE FUND III AIV SOLAR FEEDER (USTE I), LP P 2017-01-01 2018-12-31
FIR TREE REAL ESTATE FUND III AIV SOLAR FEEDER (USTE II) VI, LTD P 2017-01-01 2018-12-31
GQG PARTNERS EMERGING MARKETS EQUITY FD P 2018-01-01 2018-12-31
GQG PARTNERS EMERGING MARKETS EQUITY FD P 2017-01-01 2018-12-31
HOPLITE OFFSHORE EXCESS OF BASIS P 2017-01-01 2018-12-31
ITHAN CREEK EXCESS OF BASIS P 2017-01-01 2018-12-31
JPM SHORT DURATION BD FD P 2017-01-01 2018-12-31
NEWPORT ASIA INSTITUTIONAL FUND LP P 2018-01-01 2018-12-31
NEWPORT ASIA INSTITUTIONAL FUND LP P 2017-01-01 2018-12-31
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC P 2018-01-01 2018-12-31
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC P 2017-01-01 2018-12-31
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC SEC. 1256 P 2018-01-01 2018-12-31
RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC SEC. 1256 P 2017-01-01 2018-12-31
SOROBAN CAYMAN FUND LTD P 2017-01-01 2018-12-31
SOROBAN OPPORTUNITIES CAYMAN FUND LTD P 2017-01-01 2018-12-31
SWIFTCURRENT EXCESS OF BASIS P 2017-01-01 2018-12-31
THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND P 2018-01-01 2018-12-31
THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND P 2017-01-01 2018-12-31
THE SANDERSON INTERNATIONAL VALUE FUND P 2018-01-01 2018-12-31
THE SANDERSON INTERNATIONAL VALUE FUND P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO P 2018-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO SEC. 1256 P 2018-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO SEC. 1256 P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO P 2017-01-01 2018-12-31
WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO P 2018-01-01 2018-12-31
SOROBAN CAYMAN FUND LTD P 2017-01-01 2018-12-31
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,147   891 256
b 2,532   2,532 0
c 8,058   8,058 0
d     17,295 -17,295
e 130,553     130,553
356   356 0
528     528
1,069   1,069 0
1,603   1,603 0
8,470     8,470
12,706     12,706
976     976
46,492     46,492
    372 -372
    557 -557
438,147     438,147
15,781     15,781
144,757     144,757
87,485     87,485
9,995     9,995
6,663     6,663
91,986     91,986
1,199     1,199
871,337     871,337
    276,528 -276,528
    28,883 -28,883
    2,704 -2,704
4,035     4,035
4,856     4,856
    113,834 -113,834
36,767     36,767
693,283     693,283
304,415     304,415
    27,827 -27,827
    5,017 -5,017
153,474     153,474
    98,677 -98,677
114,057     114,057
    59,071 -59,071
    88,607 -88,607
233,991     233,991
61     61
1,000,000     1,000,000
    8,395 -8,395
101,472     101,472
    32,756 -32,756
52,385     52,385
2,442     2,442
6,647     6,647
102,330     102,330
    2 -2
    3 -3
10,661     10,661
97,545     97,545
8,818     8,818
1,950,552     1,950,552
507,410     507,410
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       256
b       0
c       0
d       -17,295
e       130,553
      0
      528
      0
      0
      8,470
      12,706
      976
      46,492
      -372
      -557
      438,147
      15,781
      144,757
      87,485
      9,995
      6,663
      91,986
      1,199
      871,337
      -276,528
      -28,883
      -2,704
      4,035
      4,856
      -113,834
      36,767
      693,283
      304,415
      -27,827
      -5,017
      153,474
      -98,677
      114,057
      -59,071
      -88,607
      233,991
      61
      1,000,000
      -8,395
      101,472
      -32,756
      52,385
      2,442
      6,647
      102,330
      -2
      -3
      10,661
      97,545
      8,818
      1,950,552
      507,410
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 6,492,004
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 -478,612
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 5,390,993 87,938,617 0.061304
2016 5,243,158 83,423,959 0.062850
2015 5,042,033 88,163,689 0.057189
2014 5,054,941 88,577,271 0.057068
2013 4,517,849 84,216,887 0.053645
2
Total of line 1, column (d) .....................
2
0.292056
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
0.058411
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
90,402,631
5
Multiply line 4 by line 3......................
5
5,280,508
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
72,066
7
Add lines 5 and 6........................
7
5,352,574
8
Enter qualifying distributions from Part XII, line 4,.............
8
5,615,754
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 72,066
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 72,066
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 72,066
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 150,661
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 150,661
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 78,595
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet78,595 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletDE, NY
    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 ofbulletDAVID G MILLER & ASSOCIATES Telephone no.bullet (201) 725-4647

    Located atbullet522 NORTH AVENUEFORT LEENJ ZIP+4bullet07024
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletOC
    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
     
     
    .........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
    LEWIS W BERNARD CHAIRMAN
    15.00     		0 0 0
    C/O CHRISTINA TOMEO 522 NORTH
    AVENUE
    FORT LEE,NJ07024
    JILL V BERNARD VP/SECRETARY
    1.00     		0 0 0
    C/O CHRISTINA TOMEO 522 NORTH
    AVENUE
    FORT LEE,NJ07024
    CLAIRE BERNARD PRESIDENT
    30.00     		195,956 0 0
    C/O CHRISTINA TOMEO 522 NORTH
    AVENUE
    FORT LEE,NJ07024
    ADAM T BERNARD TREASURER
    1.00     		0 0 0
    C/O CHRISTINA TOMEO 522 NORTH
    AVENUE
    FORT LEE,NJ07024
    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
    TCC GROUP INC ADMINISTRATIVE & GRANTMAKING 66,927
    31 WEST 27TH STREET 4TH FLOOR
    NEW YORK,NY10001
    DAVID G MILLER & ASSOCIATES TAX & ACCOUNTING SERVICES 58,000
    127 MAIN STREET SUITE A
    CHATHAM,NJ07928
    MONTICELLO ASSOCIATES INVESTMENT SERVICES 50,000
    1800 LARIMER STREET SUITE 1200
    DENVER,CO80202
    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
    85,697,011
    b
    Average of monthly cash balances.......................
    1b
    6,082,310
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    91,779,321
    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
    91,779,321
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,376,690
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    90,402,631
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,520,132
    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
    4,520,132
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    72,066
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    2,890
    c
    Add lines 2a and 2b............................
    2c
    74,956
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,445,176
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,445,176
    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
    4,445,176
    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
    5,615,754
    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
    5,615,754
    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
    72,066
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,543,688
    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 4,445,176
    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...... 609,822
    d From 2016...... 1,136,299
    e From 2017...... 1,146,115
    fTotal of lines 3a through e........ 2,892,236
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 5,615,754
    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..... 4,445,176
    e Remaining amount distributed out of corpus 1,170,578
    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 4,062,814
    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 ......     		4,062,814
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 609,822
    c Excess from 2016.... 1,136,299
    d Excess from 2017.... 1,146,115
    e Excess from 2018.... 1,170,578
    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).)
    LEWIS W BERNARD
    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
    ACCION EAST INC
    80 MAIDEN LANE SUITE 903
    NEW YORK,NY10038     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    ACLU FOUNDATION
    125 BROAD STREET
    NEW YORK,NY10004     		NONE PC FOR DONEE'S EXEMPT PURPOSE 200,000
    AMERICAN MUSEUM OF NATURAL HIST
    CENTRAL PARK WEST AT 79TH ST
    NEW YORK,NY10024     		NONE PC FOR DONEE'S EXEMPT PURPOSE 902,000
    BROOKLYN COMMUNITY FOUNDATION
    1000 DEAN ST307
    BROOKLYN,NY11238     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    BROOKLYN PUBLIC LIBRARY FDN
    10 GRAND ARMY PLAZA
    BROOKLYN,NY11238     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    BROOKLYN WORKFORCE INNOVATIONS (LEAP INC)
    621 DEGRAW STREET
    BROOKLYN,NY11217     		NONE PC FOR DONEE'S EXEMPT PURPOSE 75,000
    BROWN UNIVERSITY
    PO BOX 1976
    PROVIDENCE,RI02912     		NONE PC FOR DONEE'S EXEMPT PURPOSE 70,000
    CITY HARVEST
    6 EAST 32ND STEET 5TH FLOOR
    NEW YORK,NY10016     		NONE PC FOR DONEE'S EXEMPT PURPOSE 150,000
    CLASSROOM INC
    245 FIFTH AVENUE 20TH FLOOR
    NEW YORK,NY10016     		NONE PC FOR DONEE'S EXEMPT PURPOSE 450,000
    DOCTORS WITHOUT BORDERS
    333 SEVENTH AVENUE 2ND FL
    NEW YORK,NY10001     		NONE PC FOR DONEE'S EXEMPT PURPOSE 75,000
    EVERYTOWN FOR GUN SAFETY
    PO BOX 4184
    NEW YORK,NY10163     		NONE PC FOR DONEE'S EXEMPT PURPOSE 150,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY
    NEW YORK,NY10006     		NONE PC FOR DONEE'S EXEMPT PURPOSE 200,000
    GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY
    49 WEST 45TH STREET
    NEW YORK,NY10036     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    GREEN CITY FORCE
    630 FLUSHING AVENUE 8TH FLOOR
    BROOKLYN,NY11206     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    HORTICULTURAL SOCIETY OF NY
    148 WEST 37TH STREET 13TH FL
    NEW YORK,NY10018     		NONE PC FOR DONEE'S EXEMPT PURPOSE 30,000
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PC FOR DONEE'S EXEMPT PURPOSE 200,000
    MAKE THE ROAD NEW YORK
    301 GROVE STREET
    BROOKLYN,NY11237     		NONE PC FOR DONEE'S EXEMPT PURPOSE 120,000
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019     		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000
    NATURAL RESOURCES DEFENSE COUN
    40 WEST 20TH STREET
    NEW YORK,NY10011     		NONE PC FOR DONEE'S EXEMPT PURPOSE 250,000
    NEW YORK PRESBYTERIAN HOSPITAL
    654 WEST 170TH STREET
    NEW YORK,NY10032     		NONE PC FOR DONEE'S EXEMPT PURPOSE 200,000
    OCEAN CONSERVANCY
    1300 19TH STREET NW
    WASHINGTON,DC20036     		NONE PC FOR DONEE'S EXEMPT PURPOSE 100,000
    PATH
    PO BOX 900922
    SEATTLE,WA98109     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    PLANNED PARENTHOOD FEDERATION
    123 WILLIAM STREET
    NEW YORK,NY10038     		NONE PC FOR DONEE'S EXEMPT PURPOSE 200,000
    PRO PUBLICA INC
    155 AVENUE OF THE AMERICAS 13TH FL
    NEW YORK,NY10013     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    QUEENS PUBLIC LIBRARY FDN
    89-11 MERRICK BOULEVARD
    JAMAICA,NY11432     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    RED HOOK INITIATIVE
    767 HICKS STREET
    BROOKLYN,NY11231     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    RIVERDALE COUNTRY SCHOOL
    5250 FIELDSTON ROAD
    BRONX,NY10471     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    SILVER HILL HOSPITAL
    208 VALLEY ROAD
    NEW CANAAN,CT06840     		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000
    THE ALLEN-STEVENSON SCHOOL
    132 E 78TH STREET
    NEW YORK,NY10075     		NONE PC FOR DONEE'S EXEMPT PURPOSE 167,500
    THE BUCKLEY SCHOOL
    113 EAST 73RD STREET
    NEW YORK,NY10021     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    THE FORTUNE SOCIETY
    29-76 NORTHERN BLVD
    LONG ISLAND CITY,NY11101     		NONE PC FOR DONEE'S EXEMPT PURPOSE 40,000
    US FUNDS FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		NONE PC FOR DONEE'S EXEMPT PURPOSE 75,000
    WHEDCO
    50 EAST 168TH STREET
    BRONX,NY10452     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BOULEVARD
    BRONX,NY10460     		NONE PC FOR DONEE'S EXEMPT PURPOSE 267,500
    YADDO
    PO BOX 395
    SARATOGA SPRINGS,NY12866     		NONE PC FOR DONEE'S EXEMPT PURPOSE 250,000
    BROOKLYN MUSEUM
    200 EASTERN PARKWAY
    BROOKLYN,NY11238     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN ST SUITE A
    BROOKLYN,NY11237     		NONE PC FOR DONEE'S EXEMPT PURPOSE 100,000
    COMMUNITY FOOD ADVOCATES
    110 WALL ST
    NEW YORK,NY10005     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    FONDO ADELANTE PUERTO RICO
    PO BOX 362408
    SAN JUAN,PR009362408     		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000
    NORTHERN MANHATTAN COALITION FOR IMMIGRANT RIGHTS
    5030 BROADWAY SUITE 639
    NEW YORK,NY10034     		NONE PC FOR DONEE'S EXEMPT PURPOSE 25,000
    NARAL PRO-CHOICE AMERICA FOUNDATION
    1725 I STREET NW SUITE 900
    WASHINGTON,DC20006     		NONE PC FOR DONEE'S EXEMPT PURPOSE 100,000
    NORTH VALLEY COMMUNITY FOUNDATION
    240 MAIN ST SUITE 260
    CHICO,CA95928     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    SAFE PASSAGE PROJECT
    185 WEST BROADWAY
    NEW YORK,NY10013     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    NEW YORK PUBLIC LIBRARY
    476 FIFTH AVENUE
    NEW YORK,NY10018     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		NONE PC FOR DONEE'S EXEMPT PURPOSE 20,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
    120 BROADWAY SUITE 1750
    NEW YORK,NY10271     		NONE PC FOR DONEE'S EXEMPT PURPOSE 50,000
    YMCA OF GREATER NEW ORLEANS
    320 METAIRIE HAMMOND HWY SUITE 321
    NEW ORLEANS,LA70005     		NONE PC FOR DONEE'S EXEMPT PURPOSE 10,000
    Total .................................bullet 3a 5,312,000
    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 29,124  
    4 Dividends and interest from securities....     14 1,468,419  
    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..... 900000   14    
    8 Gain or (loss) from sales of assets other than
    inventory ............     		900000 13,618 18 6,492,004  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME/(LOSS)     		900000 1,144 14 -131,615  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 14,762 7,857,932 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,872,694
    (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:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DAVID G. MILLER & ASSOCIATES, LLC 58,000 29,000 0 0

    TY 2018 InvestmentsOtherSchedule2
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACACIA PROPERTY CORPORATION 2017 FMV 210,718 210,718
    ADAMAS PARTNERS FMV 1,336,014 1,345,066
    BLACKROCK DEVELOPED EX-FOSSIL FMV 2,267,828 2,341,569
    CEDAR ROCK CAPITAL PARTNERS FMV 1,715,296 4,048,852
    DAVIDSON KEMPNER DISTRESSED OPP FMV 1,000,000 5,442,189
    DAVIDSON KEMPNER INST. FMV 2,873,994 2,884,538
    EDGBASTON ASIA EQUITY TRUST FMV 2,328,975 2,066,957
    ELLIOTT INTERNATIONAL FMV 2,965,000 6,492,269
    FARALLON EQUITY PARTNERS FMV 6,873,987 6,441,466
    FIR TREE INVESTMENTS FMV 457,161 281,020
    GQG PARTNERS EMERGING MARKETS EQUITY FUND-GQG PARTNERS SERIES LLC FMV 1,438,468 1,419,194
    HIGHCLERE INTERNATIONAL FMV 2,698,149 2,458,403
    INDUS SELECT FUND FMV 1,000,000 1,178,779
    ITHAN CREEK INVESTORS (CAYMAN), LTD FMV 0 1,385,922
    JP MORGAN SHORT DURATION BOND FUND FMV 2,645,329 2,620,720
    LEGACY VENTURE IX, LLC FMV 57,208 60,000
    NEWPORT ASIA INSTITUTIONAL FUND FMV 1,016,563 1,329,296
    NUT TREE OFFSHORE FUND , LTD FMV 2,000,000 2,000,000
    OLD LANE INDIA OPPORTUNITIES FMV 763,259 607,609
    REGIMENT SPECIAL SITUATION V FMV 95,081 105,168
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC FMV 2,419,849 2,759,143
    ROCK SPRINGS CAPITAL OFFSHORE FUND LP FMV 2,000,000 2,000,000
    SHEARWATER OFFSHORE FMV 1,000,000 1,020,577
    SOROBAN OPPORTUNITIES CAYMAN FUND FMV 3,305,008 2,896,585
    SWIFTCURRENT OFFSHORE LTD FMV 0 4,105,344
    THE SANDERSON INTERNATIONAL VALUE FUND FMV 5,056,583 4,521,685
    VANGUARD DIVIDEND GROWTH FUND FMV 7,574,325 9,040,815
    WELLINGTON EMERGING CO'S FMV 1,752,049 1,509,362
    WELLINGTON SELECT LEADERS FMV 3,843,783 4,941,530

    TY 2018 OtherAssetsSchedule
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REDEMPTION RECEIVABLE 7,008 3,032,252 3,032,252


    TY 2018 OtherExpensesSchedule
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADAMAS PARTNERS 1,996 1,996 0 0
    ADAMAS PARTNERS 19,789 19,789 0 0
    ADAMAS PARTNERS - NON DEDUCTIBLE 46 0 0 0
    BLACKROCK DEVELOPED EX-FOSIL 8 8 0 0
    CEDAR ROCK - NONDEDUCTIBLE EXPENSES 3,021 0 0 0
    COMPUTER 248 0 0 248
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 25,732 25,732 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 499 0 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 582 582 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 1,125 1,125 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 96 96 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 44,172 44,172 0 0
    EDGBASTON ASIAN EQUITY TRUST - NONDEDUCTIBLE 152 0 0 0
    FARALLON 84,161 84,161 0 0
    FILING FEE 641 0 0 641
    GQG PARTNERS EMERGING MARKETS EQUITY FUND 12,587 12,587 0 0
    INSURANCE 755 0 0 755
    MEMBERSHIP DUES 750 0 0 0
    MISCELLANEOUS EXPENSES 500 0 0 0
    NYS DEPARTMENT OF LAW 1,525 0 0 1,525
    REGIMENT CAPITAL SPECIAL SITUATIONS FUND V, LP 437 437 0 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC 15,839 15,839 0 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC 29,245 29,245 0 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC - NONDEDUCTIBLE 59 0 0 0
    SUPPLIES 1,406 0 0 1,406
    THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND - NONDEDUCTIBLE 454 0 0 0
    THE SANDERSON INTERNATIONAL VALUE FUND - NONDEDUCTIBLE 1,901 0 0 0


    TY 2018 OtherIncomeSchedule2
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADAMAS PARTNERS 1,553 0 0
    ADAMAS PARTNERS 28,242 28,242 0
    ADAMAS PARTNERS 463 463 0
    ADAMAS PARTNERS -96 -96 0
    ADAMAS PARTNERS 348 348 0
    ADAMAS PARTNERS 2,751 2,751 0
    ADAMAS PARTNERS 3,056 3,056 0
    BLACKROCK DEVELOPED EX-FOSSIL 336 336 0
    CEDAR ROCK CAPITAL PARTNERS -10,407 -10,407 0
    DAVIDSON KEMPNER INSTITUTIONAL 40,528 40,528 0
    DAVIDSON KEMPNER INSTITUTIONAL -137 -137 0
    DAVIDSON KEMPNER INSTITUTIONAL -409 0 0
    DAVIDSON KEMPNER INSTITUTIONAL 33,757 33,757 0
    DAVIDSON KEMPNER INSTITUTIONAL 1,229 1,229 0
    EDGBASTON ASIAN EQUITY -139 -139 0
    GQG PARTNERS EMERGING MARKETS EQUITY FUND -1,056 -1,056 0
    GQG PARTNERS EMERGING MARKETS EQUITY FUND 1,918 1,918 0
    NEWPORT ASIA INSTITUTIONAL FUND, LP -576 -576 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC -14,046 -14,046 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC 1,617 1,617 0
    SOROBAN OPPORTUNITY CAYMAN FUND LTD 4,947 4,947 0
    THE HIGHCLERE INTL INVESTORS SMID FD -5,558 -5,558 0
    THE HIGHCLERE INTL INVESTORS SMID FD -1,457 -1,457 0
    THE SANDERSON INTERNATIONAL VALUE FUND -148,767 -148,767 0
    THE SANDERSON INTERNATIONAL VALUE FUND -6,150 -6,150 0
    WELLINGTON TRUST COMPANY, NA CTF EMERGING -5 -5 0
    WELLINGTON TRUST CO, NA CTF EMERGING 78 78 0
    WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES -33 -33 0
    WELLINGTON TRUST CO, NA CTF EMERGING 145 145 0
    WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO -247 -247 0
    WELLINGTON TRUST COMPANY,NA CTF SELECT LEADERS PORTFOLIO 1 1 0
    FARALLON EQUITY PARTNERS, LP -153,095 -153,095 0
    FARALLON EQUITY PARTNERS, LP 91,914 91,914 0
    BLACKROCK DEVELOPED EX-FOSSIL 10 10 0
    BLACKROCK DEVELOPED EX-FOSSIL -1,186 -1,186 0
    OTHER INCOME/(LOSS) 0 0 0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 1,069 982


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADAMAS PARTNERS 20,468 20,468 0 0
    BLACKROCK DEVELOPED EX-FOSSIL FUEL INDEX FD B - OTHER DEDUCTIONS 4,526 4,526 0 0
    BLACKROCK MANAGEMENT FEE 1,147 1,147 0 0
    CEDAR ROCK CAPITAL PARTNERS 44,919 44,919 0 0
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 9,454 9,454 0 0
    EDGEBASTON ASIAN EQUITY 27,401 27,401 0 0
    HILDY J. SIMMONS 22,500 0 0 22,500
    LEGACY VENTURE IX LLC 2,807 2,807 0 0
    MONTICELLO ASSOCIATES, INC. 50,000 50,000 0 0
    NEWPORT ASIA INSTITUTIONAL FUND 16,192 16,192 0 0
    REGIMENT CAPITAL SPECIAL SITUATIONS FD V 1,758 1,758 0 0
    RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC 24,682 24,682 0 0
    TCC GROUP, INC. 66,927 0 0 66,927
    THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND 28,420 28,420 0 0
    THE SANDERSON INTERNATIONAL VALUE FUND 52,206 52,206 0 0
    WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO 17,513 17,513 0 0
    WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PARTNERS 38,527 38,527 0 0


    TY 2018 TaxesSchedule
    Name:
    MARIPOSA FOUNDATION INC
     
    C/O CHRISTINA TOMEO
    EIN:
    51-0170409
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADAMAS PARTNERS - OTHER STATE/FED TAX CREDIT 178 0 0 0
    FEDERAL TAXES 100,000 0 0 0
    FOREIGN TAX - THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND 6,246 6,246 0 0
    FOREIGN TAX - ADAMAS PARTNERS 1,859 1,859 0 0
    FOREIGN TAX - BLACKROCK DEVELOPED EX-FOSSIL 3,359 3,359 0 0
    FOREIGN TAX - CEDAR ROCK CAPITAL PARTNERS 4,361 4,361 0 0
    FOREIGN TAX - DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 1,787 1,787 0 0
    FOREIGN TAX - EDGBASTON ASIAN EQUITY 4,779 4,779 0 0
    FOREIGN TAX - FARALLON EQUITY PARTNERS, LP 1,442 1,442 0 0
    FOREIGN TAX - GQG PARTNERS EMERGING MARKETS EQUITY FUND 3,008 3,008 0 0
    FOREIGN TAX - NEWPORT ASIA INSTITUTIONAL FUND, LP 1,324 1,324 0 0
    FOREIGN TAX - RENAISSANCE INSTITUTIONAL DIVERSIFIED ALPHA FUND LLC 1,673 1,673 0 0
    FOREIGN TAX - THE SANDERSON INTERNATIONAL VALUE FUND 12,518 12,518 0 0
    FOREIGN TAX - WELLINGTON TRUST COMPANY, NA CTF EMERGING COMPANIES PORTFOLIO 511 511 0 0
    FOREIGN TAX - WELLINGTON TRUST COMPANY, NA CTF SELECT LEADERS PORTFOLIO 1,140 1,140 0 0
    NYS CORPORATION TAX 250 0 0 0
    PAYROLL ADMINISTRATION 13,796 0 0 13,796