-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
CHAPMAN FAMILY FOUNDATION
C/O GARDNER CAPITAL MANAGEMENT CORP
Number and street (or P.O. box number if mail is not delivered to street address)
66 EAST MAIN STREET NO STE 2
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLE FALLS
,
NJ
07424
A Employer identification number
20-5229075
B
Telephone number (see instructions)
(973) 785-1896
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
2,307,547
J
Accounting method:
Cash
Accrual
Other (specify)
(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)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
289
289
4
Dividends and interest from securities
...
70,102
65,748
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
309,173
b
Gross sales price for all assets on line 6a
4,945
7
Capital gain net income (from Part IV, line 2)
...
4,945
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
379,564
70,982
0
13
Compensation of officers, directors, trustees, etc.
0
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
13,100
6,550
0
6,550
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
1,545
1,545
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
6,068
150
0
410
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
20,713
8,245
0
6,960
25
Contributions, gifts, grants paid
.......
121,150
121,150
26
Total expenses and disbursements.
Add lines 24 and 25
141,863
8,245
0
128,110
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
237,701
b
Net investment income
(if negative, enter -0-)
62,737
c
Adjusted net income
(if negative, enter -0-)
...
0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
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
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
220,529
177,511
177,511
3
Accounts receivable
10,561
Less: allowance for doubtful accounts
16,995
10,561
10,561
4
Pledges receivable
Less: allowance for doubtful accounts
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)
Less: allowance for doubtful accounts
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
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
1,841,118
2,114,288
2,114,288
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
8,199
5,187
5,187
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
2,086,841
2,307,547
2,307,547
17
Accounts payable and accrued expenses
..........
8,000
8,000
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
253
253
23
Total liabilities
(add lines 17 through 22)
.........
8,253
8,253
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
2,078,588
2,299,294
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
0
0
29
Total net assets or fund balances
(see instructions)
.....
2,078,588
2,299,294
30
Total liabilities and net assets/fund balances
(see instructions)
.
2,086,841
2,307,547
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 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
2,078,588
2
Enter amount from Part I, line 27a
.....................
2
237,701
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
2,316,289
5
Decreases not included in line 2 (itemize)
5
16,995
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
2,299,294
Form
990-PF
(2019)
Form 990-PF (2019)
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
MTM ADJUSTMENT ON SECURITIES
P
b
MERRILL LYNCH #2038
P
2018-10-01
2019-05-08
c
CAPITAL GAINS DIVIDENDS
P
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
0
b
36
36
c
4,909
4,909
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
0
b
36
c
4,909
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
4,945
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
...................
3
36
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?
Yes
No
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))
2018
154,374
2,334,523
0.066127
2017
130,950
2,638,432
0.049632
2016
114,500
2,707,496
0.042290
2015
150,425
2,917,280
0.051563
2014
135,301
3,109,010
0.043519
2
Total
of line 1, column (d)
.....................
2
0.253131
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
0.050626
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
2,244,288
5
Multiply line 4 by line 3
......................
5
113,619
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
627
7
Add lines 5 and 6
........................
7
114,246
8
Enter qualifying distributions from Part XII, line 4
,.............
8
128,110
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
(2019)
Form 990-PF (2019)
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
and enter “N/A" on line 1.
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
627
here
and 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
627
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
627
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
1,200
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
1,200
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
24
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
549
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
549
Refunded
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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
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 2019 or the taxable year beginning in 2019? 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
(2019)
Form 990-PF (2019)
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 address
N/A
14
The books are in care of
RONALD A BURGERS JR
Telephone no.
(973) 785-1896
Located at
C/O GCMC 66 E MAIN ST
LITTLE FALLS
NJ
ZIP+4
07424
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
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
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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(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)?
...............
Yes
No
(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.)
.......
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
........
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 2019?
.............
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 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
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.
20
,
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 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 2019.)
..................
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 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
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
Organizations relying on a current notice regarding disaster assistance check here
.........
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?
..........
Yes
No
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?
.....................
Yes
No
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?
Yes
No
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?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
KATHARINE M CHAPMAN
TRUSTEE
0.00
0
0
0
66 EAST MAIN ST C/O GARDNER CAPITAL
MGMT
LITTLE FALLS
,
NJ
07424
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
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
.............
0
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
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
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
2,000,949
b
Average of monthly cash balances
.......................
1b
242,719
c
Fair market value of all other assets (see instructions)
................
1c
34,797
d
Total
(add lines 1a, b, and c)
.........................
1d
2,278,465
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
2,278,465
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
34,177
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
2,244,288
6
Minimum investment return.
Enter 5% of line 5
..................
6
112,214
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
112,214
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
627
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
627
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
111,587
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
111,587
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
111,587
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
128,110
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
128,110
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
627
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
127,483
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
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
111,587
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
31,514
f
Total
of lines 3a through e
........
31,514
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
128,110
a
Applied to 2018, 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 2019 distributable amount
.....
111,587
e
Remaining amount distributed out of corpus
16,523
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
48,037
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 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
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 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
48,037
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
31,514
e
Excess from 2019
....
16,523
Form
990-PF
(2019)
Form 990-PF (2019)
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 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
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)
2019
(b)
2018
(c)
2017
(d)
2016
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.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
KATHARINE M CHAPMAN
b
List 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.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2019)
Form 990-PF (2019)
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)
a
Paid during the year
AFRICAN WILDLIFE FOUNDATION
1400 SIXTEENTH ST NW SUITE 120
WASHINGTON
,
DC
20036
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION DEDICATED TO WILDLIFE CONSERVATION IN AFRICA. ESTABLISHED IN 1961, AWF RECOGNIZES THAT THE WILDLIFE AND WILD LANDS OF AFRICA HAVE NO EQUAL. WE WORK WITH PEOPLE - OUR SUPPORTERS WORLDWIDE AND OUR PARTNERS IN AFRICA - TO CRAFT AND DELIVER CREATIVE SOLUTIONS FOR THE LONG-TERM WELL-BEING OF AFRICA'S REMARKABLE SPECIES, THEIR HABITATS, AND THE PEOPLE WHO DEPEND UPON THEM.
500
AMERICAN DIABETES ASSOCIATION
PO BOX 1834
MERRIFIELD
,
VA
22116
NONE
EOF
ENSURE THE AVAILABILITY OF FUNDS NECESSARY FOR FULL EXPLORATION OF ALL THE SCIENTIFIC POSSIBILITIES THAT DIABETES RESEARCH IS GENERATING. THE RESEARCH FOUNDATION'S SOLE PURPOSE IS TO RAISE GIFTS FOR DIABETES THROUGH INDIVIDUALS, CORPORATIONS, AND PHILANTHROPIC ORGANIZATIONS. A MINIMUM OF 80% OF EACH CONTRIBUTION DIRECTLY SUPPORTS RESEARCH.
500
AMERICAN LUNG ASSOCIATION
1301 PENNSYLVANIA AVE NW
WASHINGTON
,
DC
20004
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO PREVENT LUNG DISEASE AND PROMOTE LUNG HEALTH.
500
AMICI FUND (WOODBERRY FOREST SCHOOL)
898 WOODBERRY FOREST RD
ORANGE
,
VA
22989
NONE
EOF
EACH GIFT PROVIDES FINANCIAL AID FOR DESERVING STUDENTS, TECHNOLOGY FOR CLASSROOMS, MUSICAL INSTRUMENTS FOR OUR FINE ARTS DEPARTMENT, BIKES FOR THE OUTDOOR EDUCATION TEAM, AND EVEN FUNDING FOR CAMPUS-WIDE COMMUNITY SERVICE PROJECTS.
500
BEST FRIENDS ANIMAL SANCTUARY
5001 ANGEL CANYON ROAD PO BOX 567
KANAB
,
UT
84741
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO END THE KILLING IN AMERICAS ANIMAL SHELTERS AND CREATE A TIME WHEN THERE ARE NO MORE HOMELESS PETS.
3,000
BRIARCLIFF MANOR PUBLIC LIBRARY
1 LIBRARY ROAD
BRIARCLIFF
,
NY
10510
NONE
EOF
FINACIAL SUPPORT TO TO PROVIDE GRANTS TO RENOVATE THE BRIARCLIFF MANOR PUBLIC LIBRARY AND TO ACQUIRE FIXTURES, FURNISHINGS, AND EQUIPMENT FOR THE PLANNED EXPANSION ALSO TO HOST, SPONSORS, AND OR VOLUNTEERS IN SPECIAL EVENTS AND PROGRAMS TO ENCOURAGE PUBLIC AWARENESS OF THE LIBRARY AS A CULTURAL CENTER
300
CAMP SUNSHINE & CAMP SNOWFLAKE
35 ARCADIA ROAD
CASCO
,
ME
04015
NONE
EOF
FINANCIAL SUPPORT TO PROVIDE RESPITE, SUPPORT, JOY AND HOPE TO CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR IMMEDIATE FAMILIES THROUGH VARIOUS STAGES OF A CHILD'S ILLNESS THE PROGRAM IS FREE OF CHARGE TO ALL FAMILIES, AND INCLUDES 24 HOURONSITE MEDICAL AND PSYCHOSOCIAL SUPPORT BEREAVEMENT GROUPS ARE ALSO OFFERED FORFAMILIES WHO HAVE LOST A CHILD TO ILLNESS
200
CHILDREN'S HOSPITAL FOUNDATION
1 KIDS CORNER BLDG 9
VALHALLA
,
NY
10592
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO HELP CHILDREN'S DOCTORS, NURSES, AND CLINICIANS FULFILL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH IN THE WASHINGTON AREA, ACROSS THE COUNTRY, AND AROUND THE WORLD.
1,000
CHOICE MATTERS
PO BOX 1175
WHITE PLAINS
,
NY
10602
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO FOSTER AND PRESERVE A SOCIAL AND POLITICAL CLIMATE FAVORABLE TO THE EXE
500
CITI SQUASH
602 E 187TH ST 204
BRONX
,
NY
10458
NONE
EOF
PROVIDE FINANCIAL SUPPORT THAT ENABLES YOUTH TO FULFILL THEIR ACADEMIC AND PHYSICAL POTENTIAL
500
COMMUNITY FOUNDATION OF JACKSON HOLE
PO BOX 574
JACKSON
,
WY
83001
NONE
EOF
PROVIDE FINANCIAL SUPPORT THAT OFFERS PERSONALIZED SERVICES TO INDIVIDUALS & ORGANIZATIONS
5,650
DOCTORS WITHOUT BORDERS
333 7TH AVENUE
NEW YORK
,
NY
10001
NONE
EOF
PROVIDE FINANCIAL SUPPORT IN AIDING VICTIMS OF ARMED CONFLICT, EPIDEMICS, NATURAL AND MAN-MADE DISASTERS, AND SOCIAL MARGINALIZATION.
5,000
GLENELG COUNTRY SCHOOL
12793 FOLLY QUARTER ROAD PO BOX 190
GLENELG
,
MD
21737
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO CULTIVATES A COMMUNITY THAT STIMULATES OUR STUDENTS TO REALIZE THEIR HIGHEST POTENTIAL OUTSTANDING ACADEMIC AND ENRICHMENT OPPORTUNITIES NUTURE A PASSION FOR LIFELONG LEARNING, PRESONAL INTEGRITY, AND RESPECT FOR OTHERS BY EMBRACING DIVERSITY OF BACKGROUND, CULTURE AND THOUGHT, OUR STUDENTS ARE PREPARED TO BECOME RESPONSIBLE AND CONTRIBUTING MEMBERS OF OUR GLOBAL SOCIETY
1,000
GRAND TETON NATIONAL PARK FOUNDATION
PO BOX 249
MOOSE
,
WY
83012
NONE
EOF
PROVIDES FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS WHICH ENHANCE, PRESERVE AND PROTECT GRAND TETON NATIONAL PARK'S TREASURED CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES.
500
HACKLEY SCHOOL
293 BENEDICT AVENUE
TARRYTOWN
,
NY
10591
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO AN INDEPENDENT, COLLEGE PREPARATORY SCHOOL FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH THE 12TH GRADE
1,000
HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUE
LITTLE ROCK
,
AZ
72202
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO END HUNGER AND POVERTY AND TO CARE FOR THE EARTH USING GIFTS OF LIVESTOCK, SEEDS, TREES AND TRAINING IN SUSTAINABLE AGRICULTURE COMMUNITY DEVELOPMENT PROJECTS TO HELP MILLIONS OF PEOPLE BECOME SELF-RELIANT.
8,000
HISTORIC HUDSON VALLEY
150 WHITE PLAINS ROAD
TARRYTOWN
,
NY
10591
NONE
EOF
FINANCIAL SUPPORT TO CELEBRATE THE HI STORY, ARCHITECTURE, LANDSCAPE AND MATE RIAL CULTURE OF THE HUDSON VALLEY, ADVANCING ITS IMPORTANCE AND THEREBY ASSURING ITS PRESERVATION
35,000
HOLY LAND CHRISTIANS SOCIETY
P O BOX 6557
FALLS CHURCH
,
VA
22040
NONE
EOF
HLCS AIMS TO IMPROVE THE QUALITY OF LIFE FOR PALESTINIAN CHRISTIANS THROUGH SCHOLARSHIPS, JOB CREATION AND MEDICAL SERVICES.
500
HUDSON RIVER HEALTHCARE FOUNDATION
1037 MAIN STREET
PEEKSKILL
,
NY
10566
NONE
EOF
TO SUPPORT HUDSON RIVER HEALTHCARE, INC IN ACTIVITIES DESIGNED TO STABILIZE AND IMPROVE THE HEALTH AND LIVES OF ELDERLY AND LOWER INCOME PEOPLE IN THE HEALTH SERVICE AREA AND OTHER ACTIVITIES AUTHORIZED BY THE CORPORATION'S CERTIFICATE OF INCORPORATION
500
INTERFAITH COUNCIL FOR ACTION
PO BOX 775
OSSINING
,
NY
10562
NONE
EOF
TO SUSTAIN COMMUNITY, DIVERSITY AND OPPORTUNITY THROUGH AFFORDABLE/WORKFORCE HOUSING AND VITAL SOCIAL SERVICES.
1,000
IRONWOOD PIG SANCTUARY
34656 E CRYSTAL VISIONS RD
MARANA
,
AZ
85653
NONE
EOF
PROVIDE SUPPORT DEDICATED TO ELIMINATING THE SUFFERING OF POT BELLIED PIGS BY PROMOTING SPAYING AND NEUTERING, ASSISTING OWNERS AND OTHER PIG SANCTUARIES, AND PROVIDING A PERMANENT HOME IN A SAFE, NURTURING ENVIRONMENT FOR THOSE THAT ARE ABANDONED, ABUSED, NEGLECTED, OR UNWANTED.
300
JUVENILE DIABETES FOUNDATION
432 PARK AVENUE SOUTH 15TH FLOOR
NEW YORK
,
NY
10016
NONE
EOF
FINANCIAL SUPPORT TO PROGRESSIVELY REMOVE THE IMPACT OF T1D FROM PEOPLES LIVES UNTIL WE ACHIEVE A WORLD WITHOUT T1D
20,000
KIDS CLUB OF TARRYTOWN & SLEEPY HOLLOW
PO BOX 8544
TARRYTOWN
,
NY
10591
NONE
EOF
FINANCIAL SUPPORT FOR UNDERSERVED YOUTH THROUGH RESOURCES, INCREASE LOCAL AWARENESS, AND PROGRAMMING.
800
MARYLAND INSTITUTE COLLEGE OF ART
1360 MT ROYAL AVENUE
BALTIMORE
,
MD
21217
NONE
EOF
FINANCIAL SUPPORT DEDICATED TO THE EDUCATION OF PROFESSIONAL ARTISTS AND THE FURTHER ADVANCEMENT OF ART IN THE COMMUNITY
1,000
NEW ROCHELLE HUMANE SOCIETY
70 PORTMAN ROAD
NEW ROCHELLE
,
NY
10801
NONE
EOF
FINANCIAL SUPPORT DEDICATED TO PROMOTING THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE AND TREATMENT OF ANIMALS THROUGHOUT THE COMMUNITIES WE SERVE IN WESTCHESTER COUNTY AND BEYOND.
300
NORTH CAROLINA BOTANICAL GARDEN
CB 3375 TOTTEN CENTER
CHAPEL HILL
,
NC
27599
NONE
EOF
FINANCIAL SUPPORT FOR THE UNDERSTANDING, APPRECIATION, AND CONSERVATION OF PLANTS IN GARDENS AND NATURAL AREAS AND TO ADVANCE A SUSTAINABLE RELATIONSHIP BETWEEN PEOPLE AND NATURE.
200
NORTHERN NJ COUNCIL - FOS
25 RAMAPO VALLEY RD
OAKLAND
,
NJ
07436
NONE
EOF
PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
500
OCEAN CONSERVANCY
1300 19TH STREET NW 8TH FLOOR
WASHINGTON
,
DC
20036
NONE
EOF
EDUCATES AND EMPOWERS PEOPLE TO TAKE ACTION ON BEHALF OF THE OCEAN. WE MAKE OCEAN ISSUES ACCESSIBLE AND ENGAGING, BRINGING SCIENCE, POLITICAL ACTION AND COMMUNICATIONS TOGETHER TO CONDITION THE SOCIAL CLIMATE FOR CHANGE AND PROTECT THE OCEAN FOR FUTURE GENERATIONS.
200
OPEN DOOR FAMILY MEDICAL CENTER
165 MAIN STREET
OSSINING
,
NY
10562
NONE
EOF
TO PROVIDE QUALITY PRIMARY HEALTH CARE AND HUMAN SERVICES AT AFFORDABLE PRICES TO THE COMMUNITY, PARTICULARLY LOW-INCOME, UNDER-SERVED RESIDENTS AND THOSE LACKING ACCESS TO HEALTH CARE
15,000
OSSINING FOOD PANTRY
PO BOX 869
OSSINING
,
NY
10562
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO FEED THOSE IN NEED.
500
PACE UNIVERSITY
1 PLACE PLAZA
NEW YORK
,
NY
10038
NONE
EOF
EDUCATES STUDENTS TO BE "THIN KING PROFESSIONALS", HIGHLY SOUGHT A FT ERAS INNOVATORS AND SUCCESSFUL LEADERS WHO POSITIVELY IMPACT TWENTY-FIRST CENTURY SOCIETY
1,500
PETS FOR THE ELDERLY
530 E HUNT HWY STE 103 PMB 472
SAN TAN VALLEY
,
AZ
85143
NONE
EOF
FINANCIAL SUPPORT FOR THE SAVING OF AS MANY COMPANION ANIMALS AS POSSIBLE FROM EUTHANASIA
100
PHELPS MEMORIAL HOSPITAL CENTER
701 BROADWAY
SLEEPY HOLLOW
,
NY
10591
NONE
EOF
IMPROVE THE HEALTH OF OUR SURROUNDING COMMUNITY,BY PROVIDING COMPREHENSIVE CARE IN A SAFE MODERN ENVIRONMENT WHERE ADVANCED MEDICAL TECHNIQUES ARE COUPLED WITH A STRONG TRADITION OFCOURTESY AND CARING
3,000
PLANNED PARENTHOOD HUDSON PECONIC
11 SKYLINE DRIVE
HAWTHRONE
,
NY
10532
NONE
EOF
PROVIDE COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; TO ADVOCATE PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; TO PROVIDE EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; TO PROMOTE RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE AND ENCOURAGE UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS.
1,000
PUPPIES BEHIND BARS
263 WEST 38TH STREET 4TH FLOOR
NEW YORK
,
NY
10018
NONE
EOF
FINANCIAL SUPPORT FOR THE TRAINING OF PRISON INMATES TO RAISE SERVICE DOGS FOR WOUNDED WAR VETERANS
300
RONALD MCDONALD HOUSE CHARITIES
ONE KROC DR
OAK BROOK
,
IL
60523
NONE
EOF
TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN
1,000
ST CATHERINE'S SCHOOL FOUNDATION
6001 GROVE AVENUE
RICHMOND
,
VA
23226
NONE
EOF
ST. CATHERINE'S SCHOOL PROVIDES A RIGOROUS EDUCATION THAT PREPARES GIRLS WITH DIVERSE PERSPECTIVES FOR A LIFETIME OF LEARNING, LEADERSHIP AND SERVICE IN A GLOBAL COMMUNITY
500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS
,
OK
38105
NONE
EOF
TO FIND CURES AND MEANS OF PREVENTION FOR CHILDHOOD CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT.
2,000
TEATOWN LAKE RESERVATION
1600 SPRING VALLEY ROAD
OSSINING
,
NY
10562
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO INSPIRE ENVIRONMENTAL STEWARDSHIP
500
THE SALVATION ARMY OF GREATER NY
120 WEST 14TH STREET
NEW YORK
,
NY
10011
NONE
EOF
THE SALVATION ARMY, AN INTERNATIONAL MOVEMENT, IS AN EVANGELICAL PART OF THE UNIVERSAL CHRISTIAN CHURCH. ITS MESSAGE IS BASED ON THE BIBLE. ITS MINISTRY IS MOTIVATED BY THE LOVE OF GOD. ITS MISSION IS TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.
500
UNIVERSITY OF NORTH CAROLINA
PO BOX 309
CHAPEL HILL
,
NC
27514
NONE
EOF
TO SUPPORT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
1,000
UTERMYER GARDENS CONSERVANCY
945 N BROADWAY
YONKERS
,
NY
10701
NONE
EOF
FINANCIAL SUPPORT FOR RESTORING THE BEAUTY & DIVERSITY OF UNTERMYER GARDENS
700
WESTCHESTER COMMUNITY COLLEGE FOUNDATION
75 GRASSLANDS RD HARTFORD HALL
VALHALLA
,
NY
10595
NONE
EOF
TO MEET COLLEGE AND STUDENT NEEDS NOT MET BY PUBLIC FUNDS AS PART OF ITS MISSION, THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS
1,500
WESTCHESTER LAND TRUST
403 HARRIS ROAD
BEDFORD HILLS
,
NY
10507
NONE
EOF
FINANCIAL SUPPORT THAT PROTECTS LAND IN PARTNERSHIP WITH PRIVATE PROPERTY OWNERS; HELPS COMMUNITIES CREATE NEW PARKS AND PRESERVES; WORKS TO CONNECT PEOPLE TO THE LAND; AND FOSTERS SOUND LAND USE PLANNING.
300
WORLD MONUMENTS FUND
95 MADISON AVE
NEW YORK
,
NY
10016
NONE
EOF
TO PRESERVE THE WORLD'S ARCHITECTURAL HERITAGE OF SIGNIFICANT MONUMENTS, BUILDINGS AND SITES.
500
FRANCIS PARKER SCHOOL
6501 LINDA VISTA ROAD
SAN DIEGO
,
CA
92111
NONE
EOF
PROVIDE FINANCIAL SUPPORT TO STUDENTS WHO EMBODY THOSE QUALITIES ESSENTIAL FOR ACADEMIC SUCCESS AND PERSONAL FULFILLMENT - INTELLECTUAL CURIOSITY, CREATIVE THINKING, PASSION FOR LEARNING, ETHICAL RESPONSIBILITY, SELF-RELIANCE, COMMUNITY ENGAGEMENT, AND GLOBAL COMPETENCE - BY OFFERING A BALANCED, CHALLENGING AND INTEGRATED K-12 EDUCATIONAL PROGRAM IN ACADEMICS, ATHLETICS, AND THE ARTS, ALL IN A VIBRANT AND DIVERSE SCHOOL COMMUNITY.
1,000
OSSINING CHILDREN'S CENTER
90-92 SOUTH HIGHLAND AVENUE
OSSINING
,
NY
10562
NONE
EOF
PROVIDE FINANCIAL SUPPORT FOR CHILDREN'S LIFE-LONG INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH, BY PROVIDING CARE FOR CHILDREN IN A SAFE, NURTURING, AND ENRICHING ENVIRONMENT WHILE THEIR PARENTS WORK, AND BY SERVING AS A COMMUNITY RESOURCE AND ADVOCATE FOR FAMILIES.
1,000
REHABILITATION THROUGH THE ARTS
12 HUNTVILLE ROAD
KATONAH
,
NY
10536
NONE
EOF
FINANCIAL SUPPORT FOR THE ARTS TO BUILD CHARACTER AND SKILLS FOR RE-INTEGRATION INTO THE COMMUNITY
300
Total
.................................
3a
121,150
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
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.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
289
4
Dividends and interest from securities
....
14
70,102
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not 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
309,173
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
379,564
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
379,564
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
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
(2019)
Form 990-PF (2019)
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?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
CHAPMAN FAMILY FUND
SEC 501(C)(3) EXEMPT
SEE STATEMENT 11
CHAPMAN FAMILY CHARITABLE TRUST
SEC 501(C)(3) EXEMPT
SEE STATEMENT 12 & 13
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description