Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
BLAVATNIK FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O ACCESS INC 40 WEST 57TH ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10019
A Employer identification number

81-2444350
B Telephone number (see instructions)

(203) 622-7400
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$267,439,583J 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) 183,580,902
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,808,920 2,808,920  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -2,837,771
b Gross sales price for all assets on line 6a 73,231,799
7 Capital gain net income (from Part IV, line 2)...  
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 -11,010 -11,010  
12 Total. Add lines 1 through 11........ 183,541,041 2,797,910  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 21,080 5,750   15,330
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 47,000      
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 list of attachments 328,505 355   328,150
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 396,585 6,105   343,480
25 Contributions, gifts, grants paid....... 51,436,180 51,436,180
26 Total expenses and disbursements. Add lines 24 and 25 51,832,765 6,105   51,779,660
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 131,708,276
b Net investment income (if negative, enter -0-) 2,791,805
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......... 151,447,207 175,860,556 175,860,556
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)....... 28,337,101 Click to see attachment135,848,434 91,579,027
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)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 179,784,308 311,708,990 267,439,583
Liabilities 17 Accounts payable and accrued expenses.......... 112,098 328,150
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)    
23 Total liabilities (add lines 17 through 22)......... 112,098 328,150
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........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 179,672,210 311,380,840
30 Total net assets or fund balances (see instructions)..... 179,672,210 311,380,840
31 Total liabilities and net assets/fund balances (see instructions). 179,784,308 311,708,990
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
179,672,210
2
Enter amount from Part I, line 27a .....................
2
131,708,276
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
354
4
Add lines 1, 2, and 3 ..........................
4
311,380,840
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
311,380,840
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 116,710 loxo oncology inc. D 2018-01-01 2018-01-18
b 1,951 loxo oncology inc. D 2018-01-01 2018-01-18
c 11,163 loxo oncology inc. D 2018-01-01 2018-01-19
d 186,403 loxo oncology inc. D 2018-01-01 2018-01-22
e 140,199 loxo oncology inc. D 2018-01-01 2018-06-06
86,476 loxo oncology inc. D 2018-01-01 2018-07-10
3,051 loxo oncology inc. D 2018-01-01 2018-07-11
(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 10,514,348   10,458,383 55,965
b 176,078   174,829 1,249
c 1,005,273   1,000,317 4,956
d 16,844,403   16,703,573 140,830
e 27,668,291   29,130,548 -1,462,257
16,441,131   17,967,983 -1,526,852
582,275   633,937 -51,662
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       55,965
b       1,249
c       4,956
d       140,830
e       -1,462,257
      -1,526,852
      -51,662
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 -2,837,771
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 -2,837,771
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      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
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
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
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 55,836
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  
3 Add lines 1 and 2........................... 3 55,836
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 55,836
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 48,663
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 382,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 430,663
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 10 374,827
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet374,827 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
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
    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 ofbulletCPTC LLC Telephone no.bullet (212) 247-6400

    Located atbulletACCESS INDUSTRIES 40 WEST 57TH STNYNY ZIP+4bullet10019
    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
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    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
     
    No
    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
    CPTC LLC Trustee
    4.00     		0    
    access inc 40 WEST 57TH ST
    NEW YORK,NY10019
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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.........................bullet  
    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
    61,991,165
    b
    Average of monthly cash balances.......................
    1b
    177,213,298
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    239,204,463
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    239,204,463
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,588,067
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    235,616,396
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,780,820
    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
    11,780,820
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    55,836
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    55,836
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    11,724,984
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    11,724,984
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    11,724,984
    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
    51,779,660
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    51,779,660
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    51,779,660
    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 11,724,984
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017...... 15,840,426
    fTotal of lines 3a through e........ 15,840,426
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 51,779,660
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 11,724,984
    e Remaining amount distributed out of corpus 40,054,676
    5 Excess distributions carryover applied to 2018.    
    (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 55,895,102
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		55,895,102
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017.... 15,840,426
    e Excess from 2018.... 40,054,676
    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
    TATE AMERICAS FOUNDATION
    520 West 27th Street 404
    NEW YORK,NY10001     		None PC SUPPORT FOR THE ARTS 2,097,645
    BLAVATNIK ARCHIVE FOUNDATION
    40 WEST 57TH STREET
    NEW YORK,NY10019     		Related Foundation PF PRESERVATION OF DOCUMENTS 450,000
    NEXT FOR AUTISM
    1430 BROADWAY 8TH FLR
    NEW YORK,NY10018     		None PC SUPPORT FOR PEOPLE WITH AUTISM 50,000
    AMERICAN BALLET THEATER
    890 Broadway 3rd Floor
    NEW YORK,NY10003     		None PC SUPPORT FOR THE PERFORMING ARTS 1,000,000
    AMERICAN FRIENDS RUSSIAN JEWISH CON
    1120 20th Street NW Suite 300N
    WASHINGTON,DC20036     		None PC SUPPORT FOR JEWISH COMMUNITIES AND ORGANIZATIONS 116,500
    AMER COMM EDUC WELFARE OF JEWS
    232 Madison Avenue Suite 608
    NEW YORK,NY10016     		None PC SUPPORT FOR JEWISH EDUCATION AND WELFARE 236,700
    COLEL CHABAD
    806 Eastern Parkway
    BROOKLYN,NY11213     		None PC SUPPORT FOR JEWISH COMMUNITY 2,770,625
    Mount Sinai Medical Center
    One Gustave L Levy Place
    new york,NY10029     		None PC support for medical research 2,060,000
    AMERICAN FRIENDS OF ROYAL FOUNDATIO
    845 Third Avenue 6th Floor
    new york,NY10022     		None PC support for athletic coaching 35,429
    SELENI HOUSE FOUNDATION
    207 East 94th Street
    new york,NY10128     		None PC to treat, train, support, and advocate to improve the emotional health of individuals and their families 25,000
    USC SCHOOL OF CINEMATIC ARTS
    900 West 34th Street
    los angeles,CA90089     		None PC support for education 1,000,000
    PUSHKIN STATE MUSEUM OF FINE ARTS
    12 Volkhonka Str
    moscow   119019
    RS     		None NC support for the arts 222,470
    A BROADER WAY
    420 Lexington Ave Suite 2520
    New York,NY10170     		None PC Support for the arts 20,000
    AHA FOUNDATION INC
    130 7th Avenue Suite 236
    New York,NY10011     		None PC support to end honor violence 30,000
    Aid for Aids International Inc
    515 Greenwich Street STE 506
    New York,NY10013     		None PC To provide free medication to people with HIV 25,000
    ALEPH INSTITUTE
    9540 Collins Avenue
    Surfside,FL33154     		None PC Jewish Humanitarian Organization for both prisoners and military personnel 50,000
    ALEPH SOCIETY INC
    25 West 45th St
    New York,NY10036     		None PC Support for Jewish Community 13,089
    ALVIN AILEY DANCE FOUNDATION Inc
    405 West 55th Street
    New York,NY10019     		None PC Support for the art of dance 500,000
    Amer Fnd Courtauld Inst of Art
    44 East 67th Street 7E
    New York,NY10065     		None PC Support for the arts 1,302,330
    Amer Friends - Advancmnt of CC in I
    1466 Manor Road
    Staten Island,NY10314     		None PC Support for Jewish Community 25,000
    AMER FRIENDS OF DONMAR THEATRE
    950 Third Ave Suite 3200
    New York,NY10022     		None PC Support for performing arts 16,701
    AMERICA GIVES INC
    1732 FIRST AVE Suite 27091
    New York,NY10128     		None PC Supports and raises awareness of other charitable organizations and programs located in the United States, Israel, and other countries. 75,000
    AMERICA ISRAEL FRIENDSHIP LEAGUE
    134 East 39th Street
    New York,NY10016     		None PC To support the relationship between the US and Israel 25,000
    AMERICAN FRIENDS ISRAEL MUSEUM
    545 Fifth Avenue Suite 920
    New York,NY10017     		None PC SUPPORT FOR THE ARTS 150,000
    American Friends of Black Stork
    One California Street Suite 2500
    San Fransisco,CA94111     		None PC Raise Funds and Facilitate the Defense and National Rehabilitation (DNRC) Program 70,669
    AMERICAN FRIENDS OF KESHET EILON
    25 Trinity Pass Road
    Pound Ridge,NY10576     		None PC Support for the arts 15,000
    AMERICAN FRIENDS TEL AVIV UNIVERSIT
    39 Broadway Suite 1510
    New York,NY10006     		None PC Support for Education 4,000,000
    AMERICAN THEATRE WING
    230 West 41st Street Suite 1101
    New York,NY10036     		None PC Support for the arts 25,000
    AMERICANS FOR OXFORD INC
    500 Fifth Avenue 32nd Floor
    New York,NY10110     		None PC Support for education 429,594
    Americas Foundation - Serpentine Ga
    25 East 78th Street
    New York,NY10075     		None PC Support for the arts 44,385
    Birthright Israel Foundation
    33 East 33rd Street 7th Floor
    New York,NY10016     		None PC Supports Travel to Israel 1,000,000
    Breast Cancer Research Foundation
    60 East 56th Street 8th Floor
    New York,NY10022     		None PC Support to Prevent and cure breast cancer 10,000
    BROADWAY DANCE LAB
    433 West 34th Street Suite 19A
    New York,NY10001     		None PC Support for the arts 111,000
    CALIFORNIA FOOD AID INC
    433 N Camden DR 60
    Beverly Hills,CA90210     		None PC Supports Feeding Children 4,000
    CAMBRIDGE IN AMERICA
    1120 6th Avenue 17th Avenue
    New York,NY10036     		None PC Support for Education 33,050
    Center For Hope and Safety
    405 State Street
    Hackensack,NJ07601     		None PC Support Abused and Battered Women 30,000
    CENTRAL SYNOGOGUE
    123 Eaast 55th Street
    New York,NY10022     		None PC Support for the Synagogue 100,000
    Chabad House of Harvard Square
    38 Banks Street
    Cambridge,MA02138     		None PC support for jewish community 680,000
    CHABAD LUBAVITCH OF BERKS COUNTRY
    2320 Hampden Blvd
    Reading,PA19604     		None PC support for jewish community 25,000
    CHABAD LUBAWITSCH BERLIN
    Mnstersche Str 6
    Berlin,Berlin10709
    GM     		None PC Support for the Jewish Community in Berlin 30,940
    CHABAD WINDSOR TERRACE
    1266 Prospect Avenue
    Brooklyn,NY11218     		None PC support for jewish community 10,000
    CHAMAH
    27 William Street Suite 613
    New York,NY10005     		None PC support for jewish community 245,000
    Charities Aid Foundation of America
    1800 Diagonal Road Ste 150
    Alexandria,VA22314     		None PC Support for world issues 385,245
    CHILDREN MAKING TOMORROW
    15075 Lincoln Rd Suite 700
    Oak Park,MI48237     		None PC Support for Children 25,000
    COLUMBIA UNIVERSITY
    420 West 118th Street
    New York,NY10027     		None PC SUPPORT FOR EDUCATION 1,000,000
    CONGREGATION MEOR HACHAIM OF LUNA P
    2880 West 12th Street
    Brooklyn,NY11224     		None PC support for religious activities 10,000
    Council on Foreign Relations
    58 East 68th Street
    New York,NY10021     		None PC Supports Foreign Policy and International Affairs 50,000
    DANIELLA MOFFSON FOUNDATION
    7 Times Square Suite 10036
    New York,NY10036     		None PC community support 5,000
    EDITH CARL MARKS JEWISH COMM HOUSE
    7802 Bay Parkway
    Brooklyn,NY11214     		None PC Support for the Jewish Community 35,000
    ELEPHANT ENERGY INC
    1031 33rd Street Suite 174
    Denver,CO80205     		None PC Supports Entrepreneurship to Solving Energy Problems in Rural Africa 35,000
    EMET OUTREACH
    149-05 79th Ave Suite 2
    Kew Garden Hills,NY11367     		None PC PROMOTE JEWISH STUDIES AND VALUES 15,000
    ENGLISH PEN
    Free Word Centre 60 Farringdon Rd
    London   EC1R 3GA
    UK     		None PC Supports reading and writing 13,220
    EVERYTOWN FOR GUN SAFETY
    PO Box 3886
    New York,NY10163     		None PC Support for Gun Control and Against Gun Violence 50,000
    EZRAT ISRAEL INC
    806 Eastern Parkway
    Brooklyn,NY11213     		None PC Support for Jewish Community 3,000
    FEDERATION JEWISH COMMUNITIES OF TH
    410 Park Ave Suite 1500
    New York,NY10022     		None PC Supports the development of Jewish Communities and rebuild Jewish Institutions 175,000
    Foster Pride Good Shepherd Services
    305 Seventh Ave
    New York,NY10003     		None PC Support for children in foster care 100,000
    Found Adv Religious Observance Educ
    106 Norben Road
    Monsey,NY10952     		None PC SUPPORT FOR RELIGIOUS OBSERVANCE AND EDUCATION 102,001
    FRIENDS OF SEVA MANDIR INC
    200 Metroplex Drive Room 300
    Edison,NJ08817     		None PC Supports Community Development in Rural India 27,838
    FRIENDS OF THE IDF
    5555 Glendridge Connector Suite 200
    Atlanta,GA30342     		None PC Support for the IDF 208,956
    GATEWAYS ORGANIZATION
    11 Wallenberg Circle
    Monsey,NY10952     		None PC Support Jewish community and Religion 10,000
    GERSHON JACOBSON FOUNDATION
    508 Montgomery Street
    Brooklyn,NY11225     		None PC Support for the Jewish Community 10,000
    GREAT ORMOND ST HOSPITAL CHILDREN'S
    40 BERNARD STREET
    London   WC1N 1LE
    UK     		None PC Support for Medical research 32,618
    GREENWICH HISTORICAL SOCIETY
    39 Strickland Road
    Cos Cob,CT06807     		None PC Supports Preservation of Greenwich History 25,000
    Harvard Secretaries of State Projec
    79 John F Kennedy Street
    Cambridge,MA02138     		None PC Support for diplomacy in international affairs 83,333
    HARVARD UNIVERSITY
    124 Mt Auburn St 4th Fl
    Cambridge,MA02138     		None PC Support for Education and Research 4,000,000
    HAWN FOUNDATION
    220 26th Street suite 203
    Santa Monica,CA90402     		None PC Support FOR EDUCATION OF CHILDREN 32,600
    HILLEL FOUNDATION AT MIAMI UNIVERSI
    11 East Walnut Street
    Oxford,OH45056     		None PC Support Jewish Community for College Students 5,000
    HILLEL FOUNDATION JEWISH CAMPUS LIF
    800 Eighth Street NW
    Washington,DC20001     		None NC Support for Jewish campus life in college 100,000
    HOPE INTERNATIONAL
    227 Granite Run Drive
    Lancaster,PA17601     		None PC Support Underserved Communities in the world through religion 100,000
    HUMAN RIGHTS WATCH
    411 E 83rd Street Suite 3F
    New York,NY10028     		None PC Support for human rights 63,000
    ILLUMINATED RIVER FOUNDATION
    15 St James Place
    London   SW1A 1NP
    UK     		None PC Support for the arts 3,260,750
    International Concerts
    175 West 60th Street Suite 28F
    New York,NY10023     		None PC Support for the arts 10,000
    International Documentary Associati
    3470 Wilshire Boulevard Suite 980
    Los Angeles,CA90010     		None PC Support for Film production 100,000
    INTL SOCIAL PROJECTS INSTITUTE
    325 5th Ave suite 33A
    New York,NY10016     		None PC Supports International Issues 10,000
    JEWISH AGENCY FOR ISRAEL
    633 Third Avenue 21st Floor
    New York,NY10017     		None PC Support for Jewish settlement in Israel 50,000
    JEWISH COMMUNITY CENTER OF MOSCOW
    531 Crown Street
    Brooklyn,NY11213     		None PC SUPPORT FOR THE JEWISH COMMUNITY IN MOSCOW 1,475,000
    JEWISH COMMUNITY COUNCIL OF CANARSI
    1170 Pennsylvania Avenue
    Brooklyn,NY11239     		None PC COMMUNITY SUPPORT FOR SOUTHEASTERN BROOKLYN 40,000
    JEWISH EDUCATION CENTER OF SOUTH FL
    500 NE SPANISH RIVER BLVD Suite 16
    BOCA RATON,FL33431     		None PC support for the Jewish community 5,000
    JEWISH FAMILY SERVICE OF LA
    3580 Wilshire Blvd Suite 700
    Los Angeles,CA90010     		None PC SUPPORT FOR THE JEWISH COMMUNITY IN LA 25,000
    Jewish Museum
    1109 5th Avenue
    New York,NY10128     		None PC Support Preservation of Jewish History 15,000
    JEWISH THEOLOGICAL SEMINARY
    3080 Broadway
    New York,NY10027     		None PC Support for the Jewish Religion 20,000
    JFK CENTER FOR PERFORMING ARTS
    270 F Street NW
    Washington,DC20566     		None PC Support for the Arts 25,000
    JOHNNY MAC TENNIS PROJECT
    One Randalls Island
    New York,NY10035     		None PC Support for the sport of Tennis 10,000
    JOSEPH BRODSKY MEMORIAL FUND
    107 Bank Street
    New York,NY10014     		None PC Support for Russian Artists 20,000
    Katahdin Foundation
    1516 Fifth Street
    Berkeley,CA94710     		None PC support for documentary and educational materials related to social, political and historical interest 150,000
    LA DANCE PROJECT
    514 S Spring Street 4th Floor
    Los Angeles,CA90013     		None PC Support for the arts 150,000
    Maimonides Medical Center
    4802 Tenth Avenue
    Brooklyn,NY11219     		None PC support for medical research 10,000
    MAZEL DAY SCHOOL
    2901-15 Brighton 6th Street
    Brooklyn,NY11235     		None PC Support for Jewish Education 25,000
    MEMRI
    1819 L St NW 5th Floor
    Washington,DC20036     		None PC Support for the media 50,000
    MENACHEM EDUCATION FOUNDATION
    411 Kingston Ave Suite 300
    Brooklyn,NY11225     		None PC support for Chabad students 5,000
    MULTIPLE MYELOMA RESEARCH FOUNDATIO
    383 Main Avenue 5th Floor
    Norwalk,CT06851     		None PC SUPPORT FOR CANCER RESEARCH 7,750
    MUSEUM OF ARMY FLYING
    Middle Wallop Stockbridge
    Hampshire   SO20 8DY
    UK     		None PC Supports History of Army Aviation 28,117
    NEW 42ND STREET INC
    229 West 42nd Street 10th Floor
    New York,NY10036     		None PC Support for the arts 71,428
    NEW AMER ASSOC CULTURE EDUCATION
    178 Beaumont St
    Brooklyn,NY11235     		None PC Support for culture and education 4,000
    NEW HEIGHTS YOUTH
    2472 Broadway PMB 112
    New York,NY10025     		None PC Support for Education 10,000
    NEW WORLD SYMPHONY
    500 17th Street
    Miami,FL33139     		None PC SUPPORT FOR MUSICIANS 150,000
    PAN MASSACHUSETTS CHALLENGE
    77 4th Avenue
    Needham,MA02494     		None PC support for cancer research and treatment 50,000
    PARK EAST DAY SCHOOL
    164 East 68th Street
    New York,NY10065     		None PC Support for Jewish Education 200,000
    PEF Israel Endowment Fund Inc
    630 Third Ave Ste 1501
    New York,NY10017     		None PC Support for Israeli causes 55,000
    PODARI LIFE INC
    9 Oak Street
    Stoneham,MA02180     		None PC Support for medical research 13,558
    POLICE ATHLETIC LEAGUE INC
    34 1/2 East 12th Street
    New York,NY10003     		None PC Supports Children Productiviy in Society 15,000
    PROJECT LEAD INC
    123-19 Hillside Avenue
    Richmond Hill,NY11418     		None PC FOOD DISTRIBUTION, CAMP SCHOLARSHIPS, SUMMER TRIPS FOR DISADVANTAGED PERSONS 15,000
    PROSTATE CANCER FOUNDATION
    1250 Fourth Street
    Santa Monica,CA90401     		None PC Support for medical Research 1,000,000
    Renova Fort Ross Foundation
    745 Fifth Avenue 34th Floor
    New York,NY10151     		None PC Support for preservation and raising awareness of California's Fort Ross State Historical Park 25,000
    Ronald McDonald House of NY
    405 East 73rd Street
    New York,NY10021     		None PC Support for pediatric cancer patients and their families 100,000
    Russian Orthodox Church of Epiphany
    963 South Street
    Rosendale,MA02131     		None PC Support for Jewish Religion 50,000
    SABIN VACCINE INSTITUTE
    2000 Pennsylvania Ave NW 7100
    Washington,DC20006     		None PC Support for the city of tel Aviv 50,000
    SCIENCE MUSEUM
    Exhibition Road South Kensington
    London   SW7 2DD
    UK     		None PC Support for Science Research 51,424
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 5TH AVE
    New York,NY10028     		None PC Support for the arts 100,000
    SPECIAL FORCES CHARITABLE TRUST
    105 Admirals Way
    Philadelphia,PA19146     		None PC Support for special forces families 30,000
    STANFORD UNIV MEDICAL CENTER
    3172 Porter Drive
    Palo Alto,CA94304     		None PC Support for Medical Research 2,000,000
    Stiftung Deutsche Schlaganfall-Hilf
    33311 Gutersloh-Spendenkonto
    Sparkasse Gtersloh    
    GM     		None PC Support for Medical Research for Strokes 25,000
    STRAVINSKY INSTITUTE FOUNDATION
    65 Hillside Avenue Suite 4F
    New York,NY10040     		None PC Supports Music and Cultural Exchange 160,000
    SWIM ACROSS AMERICA
    11600 N Community House Rd St 100
    Charlotte,NC28277     		None PC Support for Medical Research 20,000
    THANKSUSA
    233 Massachusetts Ave NE 2nd Floor
    Washington,DC20002     		None PC support for education of military personnel and family 50,000
    THE BETTER ANGELS SOCIETY INC
    2100 Crystal Drive Suite 700
    Arlington,VA22202     		None PC to ensure historically significant films are completed, broadcast, promoted, and shared in ways that reach and inform as many people as possible 1,000,000
    THE BLUE CARD INC
    171 madison avenue suite 1405
    New York,NY10016     		None PC to provide financial assistance to needy holocaust survivors 40,000
    THE DOE FUND
    232 East 84th Street
    New York,NY10028     		None PC Support the Homeless and formerly incarcerated rebuild their lives 25,000
    The Innocence Project Inc
    40 Worth Street Suite 701
    New York,NY10013     		None PC Support for exonerating wrongfully convicted individuals through DNA testing 50,000
    THE MARIINSKY FOUNDATION OF AMERICA
    900 Third Avenue 19th Floor
    New York,NY10022     		None PC Support for the relationship between Russia and USA through performance art 50,000
    THE NEW CRITERION
    900 Broadway Suite 602
    New York,NY10003     		None PC support for the arts and intellectual life 50,000
    THE NEW YORK ACADEMY OF SCIENCE
    7 World Trade Ceter
    New York,NY10007     		None PC Support for SCIENTIFIC RESEARCH AND KNOWLEDGE 8,004,100
    THE TIKVAH FUND
    165 East 56th Street
    New York,NY10022     		None PC Supports Jewish Leaders and Jewish Community 30,000
    Tides Center - EYElliance
    1012 Torney Avenue
    SanFransisco,CA94129     		None PC Supports Proper Vision Care 50,000
    TOGETHER WITH ISRAEL- UNIEC
    134 N La Salle Street Suite 1515
    Chicago,IL60602     		None PC Support for the Jewish Religion 1,000,000
    TONY BLAIR FOUNDATION
    498 7th AVENUE15th FLOOR
    New York,NY10018     		None PC support for global issues 325,000
    TZIVOS HASHEM
    332 Kingston Avenue
    Brooklyn,NY11213     		None PC Support for the physical and spiritual needs of Jewish children 75,000
    UJA FEDERATION OF NEW YORK
    130 East 59th Street
    New York,NY10022     		None PC SUPPORT FOR JEWISH COMMUNITY 25,000
    UNIVERSITY OF DUBLIN FUND
    80 Pine Street
    New York,NY10005     		None PC Support for Education 64,530
    UNIVERSITY OF PENNSYLVANIA
    2929 Walnut Street Suite 300
    Philadelphia,PA19104     		None PC Support for Education 500,000
    USHER 1F COLLABORATIVE
    321 WALNUT STREET 228
    Newtonville,MA02460     		None PC Medical Support for Vision Usher Syndrome Type 1F 50,000
    USTA Player Development Inc
    70 West Red Oak Lane
    White Plains,NY10604     		None PC Supports the sport of Tennis 100,000
    WALLACE COLLECTION IN AMERICA
    10000 N West ST Suite 1200
    Wilmington,DE19801     		None PC Support for the arts 63,890
    WEIDENFELD HOFFMAN TRUST
    Park End Street
    Oxford   OX1 1HP
    UK     		None PC Support for Education 69,695
    WHITNEY MUSEUM OF AMERICAN ART
    99 Gansevoort Street
    NEw York,NY10014     		None PC Support for the arts 50,000
    WILD EARTH WILDERNESS SCHOOL
    2307 LUCAS TURNPIKE
    High Falls,NY12440     		None PC Nature Based Program for Children and Families 10,000
    YALE UNIVERSITY
    157 Church St PO Box 2038
    New Haven,CT06521     		None PC Support for Education 4,200,000
    YEHUDI INC
    3790 Royal Palm Ave
    Miami Beach,FL33140     		None PC support for jewish culture 5,000
    Total .................................bullet 3a 51,436,180
    bApproved for future payment
    Total .................................bullet 3b  
    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 2,808,920  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -2,837,771  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFX Loss     		    14 -11,010  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   -39,861  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -39,861
    (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: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    BLAVATNIK FAMILY FOUNDATION
     
    Employer identification number

    81-2444350
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    BLAVATNIK FAMILY FOUNDATION
          		Employer identification number
    81-2444350
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Grantor Trust dtd May 212003  
    ACCESS IND 40 WEST 57TH ST
     
    New York, NY10019

    		$ 7,287,468


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LEONARD BLAVATNIK  
    c/o D Rosen CPA 67 Mason St
     
    GREENWICH, CT06830

    		$ 120,662,832


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CTFT HOLDINGS LLC  
    ACCESS IND 40 WEST 57TH ST
     
    NEW YORK, NY10019

    		$ 55,630,602


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    BLAVATNIK FAMILY FOUNDATION
          		Employer identification number

    81-2444350
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 35,073 SHARES OF LOXO oncology $ 7,287,468 2018-06-04
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 580,724 SHARES OF LOXO oncology $ 120,662,832 2018-06-04
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 267,738 SHARES OF LOXO oncology $ 55,630,602 2018-06-04
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    BLAVATNIK FAMILY FOUNDATION
          		Employer identification number

    81-2444350
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    653,809 shares LOXO ONCOLOGY 135,848,434 91,579,027

    TY 2018 OtherExpensesSchedule
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    allocated ADMINISTRATIVE COSTS 328,150     328,150
    bank fees 355 355    


    TY 2018 OtherIncomeSchedule2
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FX Loss -11,010 -11,010  


    TY 2018 OtherIncreasesSchedule
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Amount
    insurance refund 354


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    outside services 15,330 0 0 15,330
    PROFESSIONAL FEES 5,750 5,750 0 0


    TY 2018 TaxesSchedule
    Name:
    BLAVATNIK FAMILY FOUNDATION
    EIN:
    81-2444350
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    excise taxes 47,000