Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 06-01-2018 , and ending 05-31-2019
Name of foundation
The Robert Mapplethorpe Foundation Inc
c/o Michael Stout ESQ
% MICHAEL WARD STOUT ESQ
Number and street (or P.O. box number if mail is not delivered to street address)477 Madison Avenue 15th Floor
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY10022
A Employer identification number

13-3480472
B Telephone number (see instructions)

(212) 754-6120
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$202,092,496J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 178 178  
4 Dividends and interest from securities... 165,393 165,393  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 173,781
b Gross sales price for all assets on line 6a 1,736,830
7 Capital gain net income (from Part IV, line 2)... 173,781
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 2,580,750
b Less: Cost of goods sold.... 2,361,200
c Gross profit or (loss) (attach schedule)..... 219,550  
11 Other income (attach schedule)....... Click to see attachment 276,643 80,143  
12 Total. Add lines 1 through 11........ 835,545 419,495  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 468,038     280,823
15 Pension plans, employee benefits....... 93,160     55,896
16a Legal fees (attach schedule)......... Click to see attachment 779,576 0 0 164,159
b Accounting fees (attach schedule)....... Click to see attachment 25,000 12,500 0 12,500
c Other professional fees (attach schedule).... Click to see attachment 62,880 38,252   22,533
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 41,531 3,538   21,116
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 152,419     107,674
21 Travel, conferences, and meetings....... 121,020     10,921
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 249,511     157,829
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,993,135 54,290 0 833,451
25 Contributions, gifts, grants paid....... 609,775 609,775
26 Total expenses and disbursements. Add lines 24 and 25 2,602,910 54,290 0 1,443,226
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,767,365
b Net investment income (if negative, enter -0-) 365,205
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......... 1,191,380 699,128 699,128
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.............. 2,593,964 1,484,813 1,484,813
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 252,307 Click to see attachment208,194 213,600
b Investments—corporate stock (attach schedule)....... 2,673,233 Click to see attachment2,829,988 3,103,108
c Investments—corporate bonds (attach schedule)....... 137,244 Click to see attachment117,633 119,147
11 Investments—land, buildings, and equipment: basis bullet10,124
Less: accumulated depreciation (attach schedule) bullet10,124      
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,430,785 Click to see attachment1,239,292 1,262,750
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment195,251,950 Click to see attachment195,209,950 Click to see attachment195,209,950
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 203,530,863 201,788,998 202,092,496
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........ 203,530,863 201,788,998
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 203,530,863 201,788,998
31 Total liabilities and net assets/fund balances (see instructions). 203,530,863 201,788,998
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
203,530,863
2
Enter amount from Part I, line 27a .....................
2
-1,767,365
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,500
4
Add lines 1, 2, and 3 ..........................
4
201,788,998
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
201,788,998
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES AND OTHER INV P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,736,830   1,563,049 173,781
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       173,781
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 173,781
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,401,565 10,310,438 0.135937
2016 1,238,350 11,437,143 0.108274
2015 1,365,716 12,481,100 0.109423
2014 1,732,167 13,372,983 0.129527
2013 1,883,434 14,199,477 0.132641
2
Total of line 1, column (d) .....................
2
0.615802
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
0.12316
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,130,131
5
Multiply line 4 by line 3......................
5
878,147
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,652
7
Add lines 5 and 6........................
7
881,799
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,443,226
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 3,652
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 3,652
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 3,652
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 528
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 6,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,528
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 41
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 2,835
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet2,835 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.mapplethorpe.org
    14
    The books are in care ofbulletMICHAEL WARD STOUT ESQ Telephone no.bullet (212) 754-6120

    Located atbullet477 MADISON AVENUE 15TH FLOORNEW YORKNY ZIP+4bullet10022
    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
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MICHAEL WARD STOUT ESQClick to see attachment PRESIDENT
    2.0     		0 0 0
    477 Madison Avenue 15th Floor
    New York,NY10022
    ERIC R JOHNSONClick to see attachment VICE PRESIDENT / SECRETARY
    3.0     		0 0 0
    477 Madison Avenue 15th Floor
    New York,NY10022
    STEWART SHININGClick to see attachment VICE PRESIDENT
    1.0     		0 0 0
    477 Madison Avenue 15th Floor
    New York,NY10022
    DIMITRI LEVASClick to see attachment VICE PRESIDENT
    1.0     		0 0 0
    477 Madison Avenue 15th Floor
    New York,NY10022
    BURTON G LIPSKYClick to see attachment TREASURER
    1.0     		0 0 0
    477 Madison Avenue 15th Floor
    New York,NY10022
    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
    JOREE ADILMAN WEINSTEIN MANAGING DIRECTOR
    40.0     		152,884 25,687 0
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    KELLY JONES SALES
    40.0     		93,462 13,248 0
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    ADAM ROSENTHAL ARCHIVIST
    32.0     		78,462 17,487 0
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    JENNIFER FIORE ARCHIVIST
    32.0     		56,064 17,553 0
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    STOUT THOMAS & JOHNSON LEGAL SERVICES 735,312
    477 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    EDWARD MAPPLETHORPE LLC PRINTING 53,800
    23 TOBACCO ROAD
    WESTON,CT06883
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................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
    4,990,209
    b
    Average of monthly cash balances.......................
    1b
    763,690
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,484,813
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,238,712
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    7,238,712
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    108,581
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,130,131
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    356,507
    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
    356,507
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    3,652
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,652
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    352,855
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    352,855
    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
    352,855
    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
    1,443,226
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,443,226
    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
    3,652
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,439,574
    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 7 352,855
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 1,177,136
    b From 2014...... 1,056,234
    c From 2015...... 737,860
    d From 2016...... 670,530
    e From 2017...... 891,041
    fTotal of lines 3a through e........ 4,532,801
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,443,226
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 352,855
    e Remaining amount distributed out of corpus 1,090,371
    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 5,623,172
    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 .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		1,177,136
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		4,446,036
    10 Analysis of line 9:
    a Excess from 2014.... 1,056,234
    b Excess from 2015.... 737,860
    c Excess from 2016.... 670,530
    d Excess from 2017.... 891,041
    e Excess from 2018.... 1,090,371
    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 e-mail address of the person to whom applications should be addressed:
    JOREE ADILMAN WEINSTEIN
    477 MADISON AVENUE
    NEW YORK,NY10022
    (212) 755-3025
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICANTS ARE INSTRUCTED TO SUBMIT A DESCRIPTION OF THE INSTITUTION AND SPECIFIC PROJECT FOR WHICH FUNDS ARE REQUESTED, A BUDGET, A SELECTION OF IMAGES (IF PHOTOGRAPHY EXHIBITION) AND ANY OTHER RELEVANT INFORMATION. APPLICATIONS ARE ACCEPTED ELECTRONICALLY OR BY POST.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE PRIMARILY AWARDED TO VARIOUS MISSIONS AS COMMUNICATED BY THE FOUNDER OF THE ORGANIZATION: PHOTOGRAPHY AT THE INSTITUTIONAL LEVEL EMBRACING EXHIBITIONS AND PUBLICATIONS, AS WELL AS MEDICAL RESEARCH DIRECTED TOWARDS THE TREATMENT AND/OR CURE OF HIV/AIDS.
    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
    Ryerson Image Centre
    33 Gould Street
    Toronto   M5B 2k3
    CA     		NONE PC Exhibition Support 10,000
    Ryerson Image Centre
    33 gould street
    toronto   M5B 2k3
    CA     		NONE PC Exhibition Support 5,000
    ACRIA
    575 Eighth Avenue Suite 502
    New York,NY10018     		NONE PC For Donee's Exempt Purpose 15,000
    ACRIA
    575 Eighth Avenue Suite 502
    New York,NY10018     		NONE PC For Donee's Exempt Purpose 1,000
    Adolescent AIDS Program at Montefiore Medical Cent
    3514 Wayne Avenue
    Bronx,NY10467     		NONE PC For Donee's Exempt Purpose 25,000
    Alice Austen House
    2 Hylan Boulevard
    Staten Island,NY10305     		NONE PC Exhibition Support 10,000
    American Academy in Rome
    7 E 60th Street
    New York,NY10022     		NONE PC For Donee's Exempt Purpose 50,000
    Amon Carter Museum of American Art
    3501 Camp Bowie Boulevard
    Fort Worth,TX76107     		NONE PC For Donee's Exempt Purpose 5,000
    Aperture Foundation
    20 E 23rd St
    New York,NY10010     		NONE PC Exhibition Support 10,000
    Bailey House
    1751 Park Ave
    New York,NY10035     		NONE PC For Donee's Exempt Purpose 875
    Bard College Center for Curatorial Studies
    PO Box 5000
    AnnandaleonHudson,NY125045000     		NONE PC For Donee's Exempt Purpose 10,000
    Bard College Center for Curatorial Studies
    PO Box 5000
    AnnandaleonHudson,NY125045000     		NONE PC For Donee's Exempt Purpose 50,000
    Binghamton University Art Museum
    The Alumni Center 00-1719 PO Box 6
    Binghamton,NY139026000     		NONE PC Exhibition Support 3,000
    Bronx Museum of the Arts
    1040 Grand Concourse
    Bronx,NY10456     		NONE PC Exhibition Support 5,000
    Contemporary Art Museum St Louis
    3750 Washington Boulevard
    Saint Louis,MO63108     		NONE PC Exhibition Support 5,000
    Corcoran School of the Arts & Design at the George
    500 17TH Street NW
    Washington,DC20006     		NONE PC Exhibition Support 50,000
    Elton John AIDS Foundation
    584 Broadway Suite 906
    161 CALHOUN STREET
    New York,NY10012     		NONE PC For Donee's Exempt Purpose 5,000
    FotoFocus
    212 E 14th St
    Cincinnati,OH452027309     		NONE PC Exhibition Support 5,000
    Fund for the City of New York
    121 Avenue of the Americas 6th Flo
    New York,NY10013     		NONE PC For the Archive of New York City Cultural Policy 5,000
    Gay Mens Health Crisis (GMHC)
    575 Eighth Avenue Suite 502
    New York,NY10018     		NONE PC For Donee's Exempt Purpose 2,650
    Grey Art Gallery New York University
    100 Washington Square East
    New York,NY10003     		NONE PC Exhibition Support 10,000
    Health and Education Alternatives for Teens (HEAT)
    450 Clarkson Avenue
    Brooklyn,NY11203     		NONE PC For Donee's Exempt Purpose 25,000
    Indianapolis Museum of Art at Newfields
    4000 Michigan Road
    Indianapolis,IN46208     		NONE PC Exhibition Support 10,000
    International Center of Photography (ICP)
    1114 Avenue of the Americas at 43rd
    New York,NY10036     		NONE PC For Donee's Exempt Purpose 2,000
    Iris House
    2348 Adam Clayton Powell Jr Boulev
    New York,NY10030     		NONE PC For Donee's Exempt Purpose 25,000
    Los Angeles County Museum of Art (LACMA)
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		NONE PC Exhibition Support 10,000
    Museum of Contemporary Art Chicago
    220 East Chicago Avenue
    Chicago,IL60611     		NONE PC Exhibition Support 5,000
    Museum of Contemporary Art Denver
    1485 Delgany Street
    Denver,CO80202     		NONE PC Exhibition Support 5,000
    Museum of Photographic Arts
    1649 El Prado
    San Diego,CA92101     		NONE PC Exhibition Support 5,000
    Museum of the City of New York
    1220 Fifth Avenue
    New York,NY10029     		NONE PC Exhibition Support 5,000
    Nevada Museum of Art
    160 West Liberty Street
    Reno,NV89501     		NONE PC Exhibition Support 10,000
    New Museum of Contemporary Art New York
    235 Bowery
    New York,NY10002     		NONE PC For Donee's Exempt Purpose 6,000
    New Museum of Contemporary Art New York
    235 Bowery
    New York,NY10002     		NONE PC Exhibition Support 6,000
    New York Public Library
    445 Fifth Avenue
    New York,NY100160133     		NONE PC For Donee's Exempt Purpose 10,000
    Oakland Museum of California
    1000 Oak Street
    Oakland,CA94607     		NONE PC Exhibition Support 15,000
    Philbrook Museum of Art
    2727 South Rockford Road
    Tulsa,OK741144104     		NONE PC Exhibition Support 5,000
    San Francisco Museum of Modern Art (SFMoMA)
    151 Third Street
    San Francisco,CA94103     		NONE PC Exhibition Support 10,000
    Solomon R Guggenheim Foundation
    1071 5th Avenue
    New York,NY10128     		NONE PC For Donee's Exempt Purpose 20,000
    The Frances Lehman Loeb Art Center Vassar College
    Vassar College Box 703
    Poughkeepsie,NY126040703     		NONE PC Exhibition Support 10,000
    The Gordon Parks Foundation
    48 Wheeler Avenue
    Pleasantville,NY10570     		NONE PC For Donee's Exempt Purpose 3,750
    The Jewish Museum
    1109 Fifth Avenue
    New York,NY10128     		NONE PC Exhibition Support 5,000
    The Studio Museum in Harlem
    144 West 125th Street
    New York,NY10027     		NONE PC For Donee's Exempt Purpose 5,000
    Visual Arts Foundation
    214 E 21st Street
    New York,NY10010     		NONE PC For Donee's Exempt Purpose 2,000
    Voces Latinas
    37-63 83rd Street Suite 1B
    Jackson Heights,NY11372     		NONE PC For Donee's Exempt Purpose 50,000
    Wadsworth Atheneum Museum of Art Hartford CT
    600 Main Street
    Hartford,CT061030000     		NONE PC Exhibition Support 10,000
    amfar
    120 WALL STREET
    NEW YORK,NY100053908     		none PC for donee's exempt purpose 10,000
    aperture foundation
    547 west 27th street
    new york,NY10001     		none PC for donee's exempt purpose 17,500
    bailey house
    1751 park avenue
    new york,NY10035     		none PC for donee's exempt purpose 10,000
    national portrait gallery london
    st martins place
    london,englandWC2C 0HE
    UK     		none PC for donee's exempt purpose 30,000
    Total .................................bullet 3a 609,775
    bApproved for future payment
    AMERICAN ACADEMY IN ROME
    7 EAST 60TH STREET
    NEW YORK,NY10022     		NONE PC FOR DONEE'S EXEMPT PURPOSE 100,000
    SOLOMON R GUGGENEHIM FOUNDATION
    1071 5TH AVENUE
    NEW YORK,NY10128     		NONE PC EXHIBITION SUPPORT 1,000,000
    THE J PAUL GETTY TRUST
    1200 GETTY CENTER DRIVE SUITE 1100
    LOS ANGELES,CA900491688     		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,290,500
    LOS ANGELES COUNTY MUSEUM OF ART
    5905 WILSHIRE BOULEVARD
    LOS ANGELES,CA90036     		NONE PC FOR DONEE'S EXEMPT PURPOSE 2,290,500
    Total .................................bullet 3b 5,681,000
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 178  
    4 Dividends and interest from securities....     14 165,393  
    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 ............     		    18 173,781  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220 219,550      
    11 Other revenue:
    aEXHIBITION / LOAN FEES     		453220 196,500      
    bLICENSING / ROYALTIES     15 80,143  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 416,050 419,495  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    835,545
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EISNERAMPER LLP 25,000 12,500   12,500

    TY 2018 CompensationExplanation
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Person Name Explanation
    MICHAEL WARD STOUT ESQ SEE FOOTNOTE 1
    ERIC R JOHNSON SEE FOOTNOTE 1

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

    TY 2018 DepreciationSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS CREDIT 2.375%    
    BP CAPITAL MARKETS PLC COMPANY    
    CITIGROUP INC - VAR%JAN 10 202 10,352 10,285
    COMCAST CORP 6.400% MAR 01 204 9,400 9,664
    ENTERPRISE PRODUCTS OPER COMPA 6,093 6,959
    GENERAL ELEC CAP CORP NOTES 05 10,772 9,875
    GOLDMAN SACHS GROUP INC GLB 04 16,556 16,659
    JPMORGAN CHASE & CO GLB 04.400 12,552 12,982
    MICROSOFT CORP GLB 03.700% AUG 13,254 13,524
    MORGAN STANLEY GLB VAR%JUL 22 6,070 6,049
    SHELL INTERNATIONAL FIN COMPAN 9,595 9,745
    USD UNITED MEXICAN 3.500% JAN    
    VERIZON COMMUNICATIONS GLB 05. 12,798 13,252
    WELLS FARGO & COMPANY SER MTN 10,191 10,153

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABB LTD SPON ADR 9,472 6,981
    ABBVIE INC SHS 63,562 58,913
    ACCENTURE PLC SHS 13,710 15,670
    ADOBE SYSTEMS INC RSTD SHS 6,925 20,588
    AFFILIATED MANAGERS GRP    
    ALCON SA ACT NOM 9,677 10,240
    ALIBRA GROUP HOLDING LT 23,607 22,225
    ALIGN TECH INC DEL COM 16,767 22,179
    ALLEGION PLC SHS 11,232 17,469
    ALPHABET INC SHS CL A 35,678 45,367
    ALTRIA GROUP INC 51,322 41,456
    AMAZON COM INC COM 19,214 47,927
    AMERICAN TOWER REIT INC (HLDG 10,378 21,503
    AMN ELEC POWER CO 11,202 16,793
    AON PLC 17,343 18,367
    APPLE INC 42,932 53,221
    ASML HLDG NV NY REG SHS 10,921 13,540
    ASTRAZENECA PLC SPND ADR    
    AT&T INC 72,795 65,716
    BAIDU INC SPON ADR    
    BANCO BRADESCO S A ADR 8,281 11,241
    BCE INC 52,544 53,000
    BHP BILLITON LTD ADR 15,077 21,024
    BOEING COMPANY    
    BOOKING HLDGS INC USD0.008 26,361 23,187
    BP PLC SPON ADR 58,381 61,976
    BROADCOM LTD    
    BRITISH AMN TOBACO SPADR 54,265 39,454
    CANADIAN IMPERIAL BANK OF COMM 42,370 36,071
    CANADIAN NATURAL RES LTD 7,485 7,314
    CEMEX SAB DE CV SPND ADR    
    CHEVRON CORP 54,660 59,202
    CHINA PETE CHEM SPN ADR 7,756 6,479
    CHUBB LTD 19,976 25,124
    COCA COLA COM 54,448 60,676
    COCA-COLA EUROPEAN PARTNERS PL 18,499 24,819
    COGNIZANT TECH SOLUTNS A    
    CONSTELLATION BRANDS INC 20,074 17,998
    COPA HOLDINGS S A CL A    
    COSTCO WHOLESALE CRP DEL 18,160 27,552
    CREDIT SUISSE GP SP ADR    
    CROWN CASTLE REIT INC SHS 47,020 62,535
    CSX CORP 12,923 18,022
    CTRIP.COM INTL LTD ADR    
    CYBER-ARK SOFTWARE LTD 16,327 17,299
    DIAGEO PLC SPSD ADR NEW 24,798 35,293
    DOMINION ENERGY INC 58,100 63,001
    DOMINOES PIZZA INC 19,487 22,081
    DOVER CORP 13,092 18,508
    DUKE ENERGY CORP NEW 45,959 56,845
    ECOLAB INC 14,049 20,434
    EDWARDS LIFESCIENCES CRP 13,543 17,923
    ELECTRONIC ARTS INC DEL 22,776 17,406
    EMBRAER S A SPONSRD ADR 12,390 11,980
    ENBRIDGE INC COM 8,038 7,890
    EXXON MOBIL CORP COM 59,522 53,998
    FACEBOOK INC CLASS A COMMON ST 15,325 23,249
    FEDEX CORP DELAWARE COM    
    GENERAL MILLS 22,974 20,616
    GENL DYNAMICS CORP COM 17,710 20,424
    GILDAN ACTIVEWEAR INC    
    GLAXOSMITHKLINE PLC ADR 58,196 53,516
    GW PHARMACEUTICALS PLC ADR 4,559 10,221
    HDFC BANK LTD ADR 14,252 15,396
    HONEYWELL INTL INC DEL 19,345 29,576
    HUNTINGTON BANCSHS INC MD 28,838 26,767
    ICICI BANK LTD    
    IHS MARKIT LTD SHS 23,507 25,883
    ING GP NV SPSD ADR    
    INGERSOLL-RAND PLC 17,022 17,514
    INTERCONTINENTAL EXCHANGE INC 19,481 23,430
    INTUIT INC COM 23,165 25,954
    INTUITIVE SURGICAL INC NEW 12,719 16,270
    INVESCO LTD 15,135 11,021
    KIMBERLY CLARK 39,768 45,913
    KONINKL PHIL NV SH NEW 18,557 17,750
    KRAFT (THE) HEINZ CO SHS    
    LAUDER ESTEE COS INC A 13,405 21,900
    LOWE'S COMPANIES INC 19,153 17,164
    LULULEMON ATHLETICA INC 16,083 19,043
    MANULIFE FINANCIAL CORP    
    MASTERCARD INC 13,036 21,880
    MELCO RESORTS AND ENTERTAINMEN    
    MERCK AND CO INC    
    MICROSOFT CORP 41,105 55,161
    MITSUBISHI UFJ FINL GRP INC    
    NATIONAL GRID PLC SHS ADR 79,485 62,297
    NETFLIX COM INC 12,048 21,970
    NEW ORIENTAL EDUCATIO ADR 13,237 13,533
    NOVARTIS 22,728 24,493
    NVIDIA 15,404 14,359
    OCCIDENTAL PETE CORP CAL 39,032 29,115
    O'REILLY AUTOMOTIVE INC 17,813 18,940
    ORANGE ADR 18,245 16,052
    PAMPA ENERGIA    
    PAYPAL HOLDINGS INC SHS 15,286 24,035
    PEPSICO INC 39,690 48,384
    PHILIP MORRIS INTL INC 77,823 71,268
    PNC FINCL SERVICES GROUP 15,467 14,508
    PPL CORPORATION 44,712 42,438
    PROCTER & GAMBLE CO 25,366 32,005
    PROGRESSIVE CRP OHIO 14,796 21,802
    PRUDENTIAL PLC ADR 17,724 16,886
    PUB SVC ENTERPRISE GRP    
    PUBLIC STORAGE $0.10 REIT    
    REALTY INCM CRP MD PV$1. REIT 11,518 17,240
    REGIONS FINL CORP 8,077 7,178
    RELX PLC 2,683 2,734
    ROGERS COMMUNICATIONS B 20,887 20,720
    ROYAL BANK CANADA PV$1 13,994 13,527
    ROYAL DUTCH SHEL PLC 27,666 26,464
    SALESFORCE COM INC 12,278 24,074
    SANOFI ADR 10,900 10,431
    SAP SE SHS 14,509 14,847
    SK TELECOM ADR 6,513 6,806
    SONY CORP ADR NEW 17,701 25,248
    SOUTHERN COMPANY 43,697 52,002
    SVB FIN CORP 22,540 14,904
    TAIWAN S MANUFACTURING ADR 10,984 10,853
    TAKEDA PHARMACEUTICAL 14,657 12,812
    THERMO FISHER SCIENTIFIC INC 11,013 21,091
    TJX COS INC NEW 13,416 18,104
    TORONTO DOMINION BANK 22,109 26,560
    TOTAL S.A. SP ADR 45,889 43,569
    UNILEVER NV NY REG SHS 27,150 29,639
    UNITED PARCEL SVC CL B 47,940 40,327
    UNITEDHEALTH GROUP INC 27,834 27,082
    VALE SA    
    VENTAS INC REIT 35,545 39,609
    VERIZON COMMUNICATNS COM 48,276 56,796
    VISA INC CL A SHRS 22,351 29,523
    VNWARE INC 13,693 17,167
    VODAFONE GROUP PLC SHS ADR 44,705 25,774
    WELLTOWER INC 28,401 36,630
    WIX COM LTD 10,613 13,459
    ZOETIS INC 17,160 30,718

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    US Government Securities - End of Year Book Value:

    208,194
    US Government Securities - End of Year Fair Market Value:

    213,600
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2018 InvestmentsOtherSchedule2
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AB INCOME FUND ADV CLASS FMV 93,055 93,595
    ASG MANAGED FUTURES STR FD CL FMV    
    BOSTON PARTNERS LONG / SHORT R FMV    
    COHEN & STEERS LOW DUR PREFERR FMV 93,403 92,565
    CATALYST MILLBURN HEDGE FUND FMV 75,000 73,129
    CLAREANT EUROPEAN STRAT CREDIT FMV 98,000 86,645
    EATON VANCE GLB MACRO ABSLT ST FMV    
    FRANKLIN K2 ALTERNATIVE STRATE FMV 106,652 110,010
    GOTHAM INDEX PLUS FUND FMV 75,000 71,419
    GUGGENHEIM MACRO OPPORTUNITIES FMV 95,042 92,859
    ISHARES RUSSELL MIDCAP FMV    
    ISHARES RUSSELL 2000 FMV    
    JONES LANG LASALLE INCOME PROP FMV 107,715 121,576
    OWL ROCK CAPITAL CORPORATION FMV 71,097 70,573
    PMF TEI FUND, LP (ENDOWMENT - FMV 34,171 37,285
    VANGUARD REAL ESTATE ETF FMV 68,425 90,713
    WESTERN ASSET SMASH SERIES EC FMV 129,778 129,060
    WESTERN ASSET SMASH SERIES C F FMV 50,397 48,777
    WESTERN ASSET SMASH SERIES M F FMV 141,557 144,544

    TY 2018 LegalFeesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STOUT THOMAS & JOHNSON 735,312     164,159
    CAPLIN & DRYSDALE 37,544      
    PROSKAUER ROSE LLP 3,731      
    OTHER LEGAL FEES 2,989      


    TY 2018 OtherAssetsSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ASSETS HELD FOR CHARITABLE USE 195,251,950 195,209,950 195,209,950


    TY 2018 OtherExpensesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEMBERSHIP DUES 84,500     84,500
    FRAMING AND RESTORATION 60,382     12,076
    INSURANCE 38,849     38,357
    OFFICE EXPENSES 22,131     7,914
    TELEPHONE 10,470     5,235
    INFORMATION TECHNOLOGY 13,125     5,536
    DUES AND SUBSCRIPTIONS 2,197     1,098
    PAYROLL PROCESSING FEES 4,047     809
    FILM & PROCESSING 4,958     992
    BANK FEES 1,318     264
    OTHER EXPENSES 7,534     1,048


    TY 2018 OtherIncomeSchedule2
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXHIBITION / LOAN FEES 196,500    
    LICENSE / ROYALTIES 80,143 80,143  


    TY 2018 OtherIncreasesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Description Amount
    UNREALIZED APPRECIATION ON DONATION OF 0
    ARTWORK 25,500


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 38,252 38,252    
    PROGRAM CONSULTING FEES 20,438     20,438
    PENSION PLAN MANAGEMENT 4,190     2,095


    TY 2018 TaxesSchedule
    Name:
    The Robert Mapplethorpe Foundation Inc
     
    c/o Michael Stout ESQ
    EIN:
    13-3480472
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 35,193     21,116
    EXCISE TAXES 2,800      
    FOREIGN TAXES PAID 3,538 3,538