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 07-01-2018 , and ending 06-30-2019
Name of foundation
IFF HUMMINGBIRD FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)63 LYNDEL ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
POUND RIDGE, NY10576
A Employer identification number

06-1314468
B Telephone number (see instructions)

(914) 764-8477
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$689,498J 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) 1,013,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 10,134 10,134  
4 Dividends and interest from securities... 2,780 2,780  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 18,043
b Gross sales price for all assets on line 6a 18,043
7 Capital gain net income (from Part IV, line 2)... 18,043
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........ 1,043,957 30,957 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 477,558 0 0 0
15 Pension plans, employee benefits....... 96,156 0 0 0
16a Legal fees (attach schedule)......... Click to see attachment 8,440 4,220 0 4,220
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 4,500 2,250 0 2,250
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 100 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,627 0 0
20 Occupancy.............. 14,100 0 0 14,100
21 Travel, conferences, and meetings....... 14,013 0 0 14,013
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 226,831 14,953 0 211,878
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 853,325 21,423 0 246,461
25 Contributions, gifts, grants paid....... 493,918 493,918
26 Total expenses and disbursements. Add lines 24 and 25 1,347,243 21,423 0 740,379
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -303,286
b Net investment income (if negative, enter -0-) 9,534
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 5,578 24,622 24,622
2 Savings and temporary cash investments......... 311,677 36,945 36,945
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.............. 504,901 504,901 504,901
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet109,687
Less: accumulated depreciation (attach schedule) bullet98,254 15,150 Click to see attachment11,433 11,433
15 Other assets (describe bullet) Click to see attachment111,597 Click to see attachment111,597 Click to see attachment111,597
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 948,903 689,498 689,498
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   40,394
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment3,487
23 Total liabilities (add lines 17 through 22)......... 0 43,881
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 4,722,718 4,722,718
29 Retained earnings, accumulated income, endowment, or other funds -3,773,815 -4,077,101
30 Total net assets or fund balances (see instructions)..... 948,903 645,617
31 Total liabilities and net assets/fund balances (see instructions). 948,903 689,498
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
948,903
2
Enter amount from Part I, line 27a .....................
2
-303,286
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
645,617
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
645,617
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 INVESTMENTS IN KAYNE ANDERSON INFRASTRUCTURE INCOME FUND LP P    
b INVESTMENTS IN KAYNE ANDERSON INFRASTRUCTURE INCOME FUND LP P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 9,786     9,786
b 8,257     8,257
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       9,786
b       8,257
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 18,043
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 992,146 569,769 1.741313
2016 862,706 725,954 1.188376
2015 0 20,452 0.000000
2014 1,298,419 832,037 1.560530
2013 1,210,112 1,182,596 1.023267
2
Total of line 1, column (d) .....................
2
5.513486
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
1.102697
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
125,183
5
Multiply line 4 by line 3......................
5
138,039
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
95
7
Add lines 5 and 6........................
7
138,134
8
Enter qualifying distributions from Part XII, line 4,.............
8
740,379
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 95
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 95
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 95
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,257
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,257
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,162
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,162 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJILL ISCOL Telephone no.bullet (914) 764-8479

    Located atbullet63 LYNDEL ROAD POUNDRIDGENY ZIP+4bullet10576
    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
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JILL ISCOL PRES/TREAS/DIR
    40.00     		0 0 0
    63 LYNDEL RD POUND
    RIDGE,NY10576
    KENNETH ISCOL VP/SEC/DIR
    5.00     		0 0 0
    63 LYNDEL RD POUND
    RIDGE,NY10576
    SAMUEL HURWITZ ASS'T. SEC.
    1.00     		0 0 0
    271 WHITNEY AVE
    NEW HAVEN,CT06507
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    127,089
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    127,089
    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
    127,089
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,906
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    125,183
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,259
    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
    6,259
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    95
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    95
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,164
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,164
    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
    6,164
    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
    740,379
    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
    740,379
    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
    95
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    740,284
    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 6,164
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 1,152,038
    b From 2014...... 1,258,341
    c From 2015......  
    d From 2016...... 826,698
    e From 2017...... 964,680
    fTotal of lines 3a through e........ 4,201,757
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 740,379
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 6,164
    e Remaining amount distributed out of corpus 734,215
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,935,972
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		1,152,038
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,783,934
    10 Analysis of line 9:
    a Excess from 2014.... 1,258,341
    b Excess from 2015....  
    c Excess from 2016.... 826,698
    d Excess from 2017.... 964,680
    e Excess from 2018.... 734,215
    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:
    JILL ISCOL
    63 LYNDEL ROAD
    POUND RIDGE,NY10576
    (914) 764-8479
    bThe form in which applications should be submitted and information and materials they should include:
    INFORMAL LETTER STATING PURPOSE AND NEED FOR REQUEST
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    92Y
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128     		NONE EXEMPT CULTURAL 6,000
    100 WOMEN IN FINANCE
    888C 8TH AVE 453
    NEW YORK,NY10019     		NONE EXEMPT GENERAL 5,000
    ACUMEN GALA
    40 WORTH STREET STE303
    NEW YORK,NY10013     		NONE EXEMPT CULTURAL 25,000
    AIDS FOUNDATION
    584 BROADWAY 906
    NEW YORK,NY10012     		NONE EXEMPT MEDICAL 55
    AMERICAN MUSEUM OF NATURAL HISTORY
    200 CENTRAL PARK WEST
    NEW YORK,NY10024     		NONE EXEMPT GENERAL 650
    AMERICAN SKIN ASSOCIATION
    335 MADISON AVE 22ND FLOOR
    NEW YORK,NY10017     		NONE EXEMPT GENERAL 1,000
    AMERICANS FOR OXFORD
    500 5TH AVE 32ND FLOOR
    NEW YORK,NY10110     		NONE EXEMPT EDUCATIONAL 5,000
    ANIMAL HAVEN
    200 CENTRE ST
    NEW YORK,NY10013     		NONE EXEMPT GENERAL 3,000
    AQUINNAHGAY HEAD COMMUNITY ASSOCIATION
    PO BOX 494
    CHILMARK,MA02535     		NONE EXEMPT GENERAL 500
    ASIA SOCIETY
    725 PARK AVE
    NEW YORK,NY10021     		NONE EXEMPT CULTURAL 75
    BABY2BABY
    6435 WILSHIRE BLVD
    LOS ANGELES,CA90048     		NONE EXEMPT GENERAL 2,500
    BANK STREET SCHOOL
    610 WEST 112TH ST
    NEW YORK,NY10025     		NONE EXEMPT EDUCATIONAL 500
    BREAKTHROUGH
    4 WEST 43RD STREET SUITE 715
    NEW YORK,NY10036     		NONE EXEMPT GENERAL 1,500
    BROOKLYN BRIDGE PARK CONSERVANCY
    334 FURMAN ST
    BROOKLYN,NY11201     		NONE EXEMPT GENERAL 2,500
    BY KIDS
    330 WEST END AVE 7A
    NEW YORK,NY10023     		NONE EXEMPT EDUCATIONAL 1,000
    CARAMOOR CENTER FOR MUSIC AND THE ARTS
    149 GIRDLE RIDGE RD
    KATONAH,NY10536     		NONE EXEMPT ARTS 1,500
    CHAVURAT AYTZ CHAYIM
    PO BOX 4263
    STAMFORD,CT06907     		NONE EXEMPT RELIGIOUS 1,000
    CHILD GUIDANCE CENTER
    103 W BROAD ST
    STAMFORD,CT06902     		NONE EXEMPT CULTURAL 2,100
    CHILDREN IN CONFLICT
    125 MAIDEN LN
    NEW YORK,NY10038     		NONE EXEMPT GENERAL 500
    CHILDREN'S MUSEUM OF MANHATTAN
    THE TISCH BLDG 212 W 83RD ST
    NEW YORK,NY10024     		NONE EXEMPT ARTS 1,000
    CHILMARK TOWN AFFAIRS COUNCIL
    PO BOX 29
    CHILMARK,MA02535     		NONE EXEMPT GENERAL 1,500
    CITY PARKS FOUNDATION
    830 FIFTH AVENUE
    NEW YORK,NY10065     		NONE EXEMPT GENERAL 250
    CLINTON FOUNDATION
    1271 6TH AVENUE
    NEW YORK,NY10020     		NONE EXEMPT GENERAL 10,000
    COLLEGE & COMMUNITY FELLOWSHIP - CCF FALL BENEFIT GALA
    475 RIVERSIDE DR STE 240
    NEW YORK,NY10115     		NONE EXEMPT EDUCATIONAL 523
    COMMUNITY ROWING - HEAD OF THE CHARLES REGATTA
    PO BOX 380052
    CAMBRIDGE,MA02238     		NONE EXEMPT CULTURAL 1,500
    CORNELL UNIVERSITY
    TEAGLE HALL
    ITHACA,NY14853     		NONE EXEMPT EDUCATIONAL 500
    COUNCIL ON FOREIGN RELATIONS
    58 EAST 68TH ST
    NEW YORK,NY10065     		NONE EXEMPT CULTURAL 7,500
    DEER HILL FOUNDATION
    7850 RD 41
    MANCOS,CO81328     		NONE EXEMPT GENERAL 100
    DIG'S ATLANTA EVENT
    1372 PEACHTREE ST NE
    ATLANTA,GA30309     		NONE EXEMPT GENERAL 500
    FACING HISTORY AND OURSELVES
    150 BROADWAY 2100
    NEW YORK,NY10038     		NONE EXEMPT GENERAL 27,000
    FILM SOCIETY OF LINCOLN CENTER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 500
    FOUNDATION FOR PRADER-WILLI RESEARCH
    340 S LEMON AVE 3620
    WALNUT,CA91789     		NONE EXEMPT GENERAL 1,000
    FOUR FREEDOMS PARK CONSERVANCY
    1 FDR FOUR FREEDOMS PARK
    ROOSEVELT ISLAND,NY10044     		NONE EXEMPT GENERAL 1,200
    FRIENDS OF THE CHILMARK PUBLIC LIBRARY
    522 S ROAD
    CHILMARK,MA02535     		NONE EXEMPT EDUCATIONAL 250
    FRIENDS OF THE HIGH LINE
    820 WASHINGTON STREET
    NEW YORK,NY10014     		NONE EXEMPT GENERAL 1,500
    FRIENDS OF TRAILSIDE NATURE MUSEUM
    PO BOX 236
    CROSS RIVER,NY10518     		NONE EXEMPT GENERAL 250
    HANG A TALE
    693 PUTNAM AVE
    BROOKLYN,NY11221     		NONE EXEMPT CULTURAL 500
    HEADSTRONG
    655 MADISON AVE 18TH FLOOR
    NEW YORK,NY10065     		NONE EXEMPT MEDICAL/CULTURAL 35,250
    HERRESHOFF MARINE MUSEUM
    1 BURNSIDE STREET
    BRISTOL,RI02809     		NONE EXEMPT GENERAL 100
    HEWLETT WOODMERE ALUMNI ASSOCIATION
    1 JOHNSON PLACE
    WOODMERE,NY11598     		NONE EXEMPT GENERAL 250
    HOSPITAL FOR SPECIAL SURGERY FUND
    535 EAST 70TH STREET
    NEW YORK,NY10021     		NONE EXEMPT GENERAL 35,000
    HORIZON NATIONAL
    120 POST RD W 202
    WESTPORT,CT06880     		NONE EXEMPT EDUCATIONAL 500
    HUMAN RIGHTS FIRST
    75 BROAD ST 31ST FLOOR
    NEW YORK,NY10004     		NONE EXEMPT GENERAL 1,000
    IRAP (INTERNATIONAL REFUGEE ASSISTANCE PROJECT)
    40 RECTOR ST 9TH FLOOR
    NEW YORK,NY10006     		NONE EXEMPT CULTURAL 3,000
    ISLAND GROWN INITIATIVE
    PO BOX 622
    VINEYARD HAVEN,MA02568     		NONE EXEMPT GENERAL 1,200
    LEUKEMIA & LYMPHOMA SOCIETY
    3 LANDMARK SQUARE SUITE 330
    STAMFORD,CT06901     		NONE EXEMPT GENERAL 129
    LINCOLN CENTER FOR THE PERFORMING ARTS
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 6,000
    LITERACY INC
    5030 BROADWAY 641
    NEW YORK,NY10034     		NONE EXEMPT GENERAL 500
    LUPUS RESEARCH ALLIANCE
    330 7TH AVE 1701
    NEW YORK,NY10001     		NONE EXEMPT GENERAL 2,500
    MAKING HEADWAY FOUNDATION
    115 KING STREET
    CHAPPAQUA,NY10541     		NONE EXEMPT GENERAL 300
    MANHATTAN THEATRE CLUB
    311 WEST 43RD STREET
    NEW YORK,NY10036     		NONE EXEMPT GENERAL 3,500
    MARTHA'S VINEYARD MUSEUM
    PO BOX 1310
    EDGARTOWN,MA02539     		NONE EXEMPT EDUCATIONAL 550
    MARTHA'S VINEYARD SHELLFISH
    PO BOX 1552
    OAK BLUFFS,MA02557     		NONE EXEMPT GENERAL 500
    MATTHEW SILVERMAN MEMORIAL FOUNDATION
    324 S BEVERLY DR 411
    BEVERLY HILLS,CA90212     		NONE EXEMPT GENERAL 250
    MAYORS FUND TO ADVANCE
    253 BROADWAY
    NEW YORK,NY10007     		NONE EXEMPT GENERAL 5,000
    MEDIA ART EXPLORATION
    132 PERRY STREET 5
    NEW YORK,NY10014     		NONE EXEMPT GENERAL 900
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH QVENUE
    NEW YORK,NY10028     		NONE EXEMPT ARTS 1,500
    METROPOLITAN OPERA
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 750
    MIAMI CITY BALLET
    2200 LIBERTY AVE
    MIAMI BEACH,FL33139     		NONE EXEMPT GENERAL 223
    MOUNT SINAI HEALTH SYSTEM
    ONE GUSTAVE L LEVY PL-BOX 1049
    NEW YORK,NY10029     		NONE EXEMPT MEDICAL 12,500
    MUSEUM OF MODERN ART
    11 WEST 53 ST
    NEW YORK,NY10019     		NONE EXEMPT ARTS 1,750
    MV YOUTH
    PO BOX 65
    CHILMARK,MA02535     		NONE EXEMPT EDUCATIONAL 25,000
    MVFF (MARTHA'S VINEYARD FILM FESTIVAL)
    PO BOX 592
    CHILMARK,MA02535     		NONE EXEMPT ARTS 3,000
    MY FACE ORGANIZATION - THE BOLD FACES
    333 EAST 30TH ST LOBBY OFFICE
    NEW YORK,NY10016     		NONE EXEMPT GENERAL 250
    NANCY ON NORWALK
    125 EAST AVE
    NORWALK,CT06851     		NONE EXEMPT GENERAL 250
    NEST
    900 HANSEN WAY
    PALO ALTO,CA94304     		NONE EXEMPT GENERAL 3,100
    NEW CANAAN CREW
    175 W SHORE RD PORT ROSLYN
    NEW YORK,NY11576     		NONE EXEMPT GENERAL 50,000
    NEW YORK CITY AUDUBON
    71 WEST 23RD STREET SUITE 1523
    NEW YORK,NY10010     		NONE EXEMPT CULTURAL 1,500
    NEW YORK CITY BALLET
    20 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 20,000
    NEW YORK CITY CENTER
    130 W 56TH ST
    NEW YORK,NY10019     		NONE EXEMPT GENERAL 2,500
    NEW YORK CITY'S LOWER EASTSIDE GIRLS CLUB
    402 E 8TH ST
    NEW YORK,NY10009     		NONE EXEMPT GENERAL 250
    NEW YORK PHILHERMONIC
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 500
    NO BULLY
    PO BOX 29011
    SAN FRANCISCO,CA94129     		NONE EXEMPT GENERAL 500
    NO KID HUNGRY
    1030 15TH ST NW
    WASHINGTON,WA20005     		NONE EXEMPT GENERAL 500
    NYSCF (NEW YORK STEM CELL FOUNDATION)
    619 WEST 54TH STREET
    NEW YORK,NY10019     		NONE EXEMPT MEDICAL 50,000
    OPPORTUNITY COLLABORATION
    7315 WISCONSIN AVE SUITE 1000W
    BETHESDA,MD20814     		NONE EXEMPT GENERAL 250
    PARK AVENUE ARMORY
    643 PARK AVE
    NEW YORK,NY10065     		NONE EXEMPT GENERAL 3,354
    PERMANENT ENDOWMENT FUND
    4 UNCAS AVE
    OAK BLUFFS,MA02557     		NONE EXEMPT EDUCATIONAL 500
    PHOENIX FUNDS
    5801 S ELLIS AVE
    CHICAGO,IL60637     		NONE EXEMPT EDUCATIONAL 100
    POUND RIDGE VOLUNTEER AMBULANCE CORPS
    89 WESTCHESTER AVE
    POUND RIDGE,NY10576     		NONE EXEMPT GENERAL 2,500
    POUND RIDGE VOLUNTEER FIRE DEPT
    800 WESTCHESTER AVENUE
    POUND RIDGE,NY10576     		NONE EXEMPT GENERAL 1,000
    RAMAPO FOR CHILDREN
    266 RHINEBECK
    NEW YORK,NY12572     		NONE EXEMPT CULTURAL 245
    RESPONSE OF SUFFOLK COUNTY
    PO BOX 300
    STONY BROOK,NY11790     		NONE EXEMPT GENERAL 500
    ROOSEVELT INSTITUTE
    570 LEXINGTON AVE 5TH FLOOR
    NEW YORK,NY10022     		NONE EXEMPT GENERAL 500
    ROW NEW YORK
    10-27 46 AVENUE SUITE 101
    LONG ISLAND CITY,NY11101     		NONE EXEMPT GENERAL 50,000
    SANCTUARY FOR FAMILIES
    PO BOX 1406 WALL STREET STATION
    NEW YORK,NY10268     		NONE EXEMPT GENERAL 1,000
    SEEDS OF PEACE
    370 LEXINGTON AVE SUITE 1201
    NEW YORK,NY10017     		NONE EXEMPT GENERAL 1,000
    SHERIFF'S MEADOW FOUNDATION
    57 DAVID AVE
    VINEYARD HAVEN,MA02568     		NONE EXEMPT GENERAL 2,000
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 5TH AVE
    NEW YORK,NY10130     		NONE EXEMPT ARTS 1,750
    SUPPORT HOLOCAUST SURVIVORS
    30 NORTH LASALLE ST SUITE 4300
    CHICAGO,IL60602     		NONE EXEMPT GENERAL 250
    THE BROTHERHOOD-SISTER SOL
    140 HAMILTON PL
    NEW YORK,NY10031     		NONE EXEMPT GENERAL 500
    THE COMMON GOOD
    767 LEXINGTON AVE ROOM 602
    NEW YORK,NY10065     		NONE EXEMPT GENERAL 6,500
    THE DRAMA LEAGUE OF NEW YORK
    32 6TH AVE
    NEW YORK,NY10013     		NONE EXEMPT GENERAL 900
    THE EDIBLE SCHOOLYARD PROJECT
    20 JAY STREET M 9
    BROOKLYN,NY11201     		NONE EXEMPT GENERAL 1,500
    THE FIELD FUND
    PO BOX 142
    CHILMARK,MA02535     		NONE EXEMPT GENERAL 1,000
    THE KAMEN BRAIN TUMOR FOUNDATION
    1021 PARK AVE STE 101
    NEW YORK,NY10028     		NONE EXEMPT MEDICAL 10,000
    THE LOWER EASTSIDE GIRLS CLUB
    101 AVENUE D 12E
    NEW YORK,NY10009     		NONE EXEMPT CULTURAL 1,000
    THE PUBLIC THEATER
    425 LAFAYETTE STREET
    NEW YORK,NY10003     		NONE EXEMPT GENERAL 2,500
    THE SOCIETY OF MEMORIAL SLOAN KETTERING CANCER CENTER (MSK)
    1275 YORK AVE STE B101
    NEW YORK,NY10065     		NONE EXEMPT CULTURAL 4,683
    THE YARD
    1 THE YARD
    CHILMARK,MA02535     		NONE EXEMPT ARTS 1,000
    UBUNTU PATHWAYS
    32 BROADWAY SUITE 414
    NEW YORK,NY10004     		NONE EXEMPT CULTURAL 2,000
    UNA NYC (UNITED NATIONS ASSOCIATION - NYC CHAPTER0
    750 THIRD AVENUE 9TH FLOOR
    NEW YORK,NY10017     		NONE EXEMPT CULTURAL 30
    UNIVERSITY OF MICHIGAN
    500 S STATE ST
    ANN ARBOR,MI48109     		NONE EXEMPT EDUCATIONAL 5,000
    VINEYARD GOLF CLUB FOUNDATION INC
    100 CLUBHOUSE LANE
    EDGARTOWN,MA02539     		NONE EXEMPT GENERAL 500
    VINEYARD PLAYHOUSE
    24 CHURCH STREET
    VINEYARD HAVEN,MA02568     		NONE EXEMPT GENERAL 500
    WALKABOUT FOUNDATION
    19 WEST PUTNAM AVE
    GREENWICH,CT06830     		NONE EXEMPT GENERAL 500
    WENDY WEISMAN JENKINSON CULINARY ART
    PO BOX 1182
    OAK BLUFFS,MA02557     		NONE EXEMPT GENERAL 500
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT ST
    NEW YORK,NY10014     		NONE EXEMPT ARTS 600
    WNYC RADIO (NEW YORK PUBLIC RADIO)
    PO BOX 1550
    NEW YORK,NY10116     		NONE EXEMPT GENERAL 100
    WOMEN FOR AFGHAN WOMEN
    15824 73RD AVENUE
    FRESH MEADOWS,NY11366     		NONE EXEMPT GENERAL 275
    WOMEN FOR WOMEN INTERNATIONAL
    2000 M STREET NW SUITE 200
    WASHINGTON,DC20036     		NONE EXEMPT GENERAL 1,000
    WOMEN IN THE WORLD
    20 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		NONE EXEMPT GENERAL 926
    WOMEN CAMPAIGN INTERNATIONAL
    230 B BROAD ST 304
    PHILADELPHIA,PA19102     		NONE EXEMPT GENERAL 1,000
    YMCA OF MV
    PO BOX 881
    VINEYARD HAVEN,MA02568     		NONE EXEMPT CULTURAL 1,000
    Total .................................bullet 3a 493,918
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 10,134  
    4 Dividends and interest from securities....     14 2,780  
    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 18,043  
    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 30,957 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    30,957
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

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

    06-1314468
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    IFF HUMMINGBIRD FOUNDATION INC
          		Employer identification number
    06-1314468
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    JILL W ISCOL  
    63 LYNDEL ROAD
     
    POUND RIDGE, NY10576

    		$ 463,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    KENNETH H ISCOL  
    63 LYNDEL ROAD
     
    POUND RIDGE, NY10576

    		$ 550,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    06-1314468
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    IFF HUMMINGBIRD FOUNDATION INC
          		Employer identification number

    06-1314468
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2018 DepreciationSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    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
    F&F 1995-11-13 635 635 200DB 7.000000000000 0 0 0  
    F&F 1995-11-24 184 184 200DB 7.000000000000 0 0 0  
    FAX 1996-01-05 587 587 200DB 5.000000000000 0 0 0  
    COPY MACHINE 1996-02-23 2,735 2,735 200DB 5.000000000000 0 0 0  
    FILE CABINET 1996-04-02 305 305 200DB 7.000000000000 0 0 0  
    F&F 1997-09-01 117 117 200DB 7.000000000000 0 0 0  
    F&F 1996-01-16 99 99 200DB 7.000000000000 0 0 0  
    COUCH FOR MV 1999-07-01 6,429 6,429 200DB 7.000000000000 0 0 0  
    FIELD GALLERY PAINTING-MV 1999-09-15 2,100     0 % 0 0 0  
    GRANERY GALLERY-MV PAINTING 1999-10-07 4,200     0 % 0 0 0  
    1 COMPUTORS NYC-SARA 2004-11-05 7,874 7,874 200DB 5.000000000000 0 0 0  
    COMPUTER PR-JILL 2005-06-01 2,695 2,695 200DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2005-11-01 1,173 1,173 200DB 5.000000000000 0 0 0  
    LAPTOP-JILL-MAC 2005-10-04 1,720 1,720 200DB 5.000000000000 0 0 0  
    COMPUTER NYC 2005-12-01 2,260 2,260 200DB 5.000000000000 0 0 0  
    LAPTOP - RENEE 2006-05-02 1,540 1,540 200DB 5.000000000000 0 0 0  
    COMPUTER FOR SARA 2005-10-04 3,400 3,400 200DB 5.000000000000 0 0 0  
    COMPUTER & PRINTER-MV 2010-07-06 5,243 2,621 200DB 5.000000000000 0 0 0  
    IPAD-JILL 2010-11-01 1,561   200DB 5.000000000000 0 0 0  
    DELL PRECISION T3500-SARA 2011-04-01 1,622   200DB 5.000000000000 0 0 0  
    MAC FOR RENEE 2011-10-01 3,762   200DB 5.000000000000 0 0 0  
    COMPUTER TIME CAPSULE 2011-11-21 325   200DB 5.000000000000 0 0 0  
    JILL COMPUTER-NYC 2012-04-20 4,333 2,166 200DB 5.000000000000 0 0 0  
    DESK & FILE CABINET-SHERRY 2013-03-01 1,622 694 200DB 7.000000000000 72 0 0  
    COMPUTER-PR-JILL 2013-04-12 1,755 877 200DB 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2013-10-15 697 334 200DB 5.000000000000 14 0 0  
    COMPUTER EQUIPMENT 2014-04-15 7,692 3,477 200DB 5.000000000000 368 0 0  
    COMPUTER SOFTWARE 2013-11-12 64 32 200DB 3.000000000000 0 0 0  
    COMPUTER SOFTWARE 2014-04-15 904 452 200DB 3.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2014-07-10 500 207 200DB 5.000000000000 29 0 0  
    PRINTER 2014-08-01 150 62 200DB 5.000000000000 9 0 0  
    COMPUTER EQUIPMENT 2014-09-12 4,781 1,977 200DB 5.000000000000 275 0 0  
    COMPUTER SOFTWARE 2014-07-10 236 117 200DB 3.000000000000 0 0 0  
    COMPUTER EQUIPMENT 2014-12-17 232 95 200DB 5.000000000000 13 0 0  
    OFFICE EQUIPMENT 2015-06-24 2,014 832 200DB 5.000000000000 116 0 0  
    COMPUTER EQUIPMENT 2015-07-10 2,409 1,038 200DB 5.000000000000 139 0 0  
    COMPUTER EQUIPMENT 2016-01-11 1,570 520 200DB 5.000000000000 90 0 0  
    COMPUTER EQUIPMENT 2016-04-10 1,634 459 200DB 5.000000000000 94 0 0  
    COMPUTER EQUIPMENT 2016-06-10 2,926 822 200DB 5.000000000000 169 0 0  
    OFFICE EQUIPMENT 2017-01-01 5,767 1,500 200DB 5.000000000000 554 0 0  
    OFFICE RUG 2017-07-28 3,538 253 200DB 7.000000000000 433 0 0  
    OFFICE EQUIPMENT 2017-07-26 3,161 316 200DB 5.000000000000 506 0 0  
    OFFICE EQUIPMENT 2017-08-25 1,581 158 200DB 5.000000000000 253 0 0  
    OFFICE EQUIPMENT 2017-07-10 3,645 364 200DB 5.000000000000 583 0 0  
    COMPUTER EQUIPMENT 2018-10-12 2,541   200DB 5.000000000000 2,541 0 0  
    COMPUTER EQUIPMENT 2018-10-12 1,641   200DB 5.000000000000 1,641 0 0  
    COMPUTER & PRINTER-MV 2018-10-12 3,728   200DB 5.000000000000 3,728 0 0  

    TY 2018 LandEtcSchedule2
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    F&F 635 635 0 0
    F&F 184 184 0 0
    FAX 587 587 0 0
    COPY MACHINE 2,735 2,735 0 0
    FILE CABINET 305 305 0 0
    F&F 117 117 0 0
    F&F 99 99 0 0
    COUCH FOR MV 6,429 6,429 0 0
    FIELD GALLERY PAINTING-MV 2,100 0 2,100 2,100
    GRANERY GALLERY-MV PAINTING 4,200 0 4,200 4,200
    1 COMPUTORS NYC-SARA 7,874 7,874 0 0
    COMPUTER PR-JILL 2,695 2,695 0 0
    COMPUTER EQUIPMENT 1,173 1,173 0 0
    LAPTOP-JILL-MAC 1,720 1,720 0 0
    COMPUTER NYC 2,260 2,260 0 0
    LAPTOP - RENEE 1,540 1,540 0 0
    COMPUTER FOR SARA 3,400 3,400 0 0
    COMPUTER & PRINTER-MV 5,243 5,243 0 0
    IPAD-JILL 1,561 1,561 0 0
    DELL PRECISION T3500-SARA 1,622 1,622 0 0
    MAC FOR RENEE 3,762 3,762 0 0
    COMPUTER TIME CAPSULE 325 325 0 0
    JILL COMPUTER-NYC 4,333 4,333 0 0
    DESK & FILE CABINET-SHERRY 1,622 1,577 45 45
    COMPUTER-PR-JILL 1,755 1,755 0 0
    COMPUTER EQUIPMENT 697 697 0 0
    COMPUTER EQUIPMENT 7,692 7,691 1 1
    COMPUTER SOFTWARE 64 64 0 0
    COMPUTER SOFTWARE 904 904 0 0
    COMPUTER EQUIPMENT 500 486 14 14
    PRINTER 150 146 4 4
    COMPUTER EQUIPMENT 4,781 4,643 138 138
    COMPUTER SOFTWARE 236 235 1 1
    COMPUTER EQUIPMENT 232 224 8 8
    OFFICE EQUIPMENT 2,014 1,955 59 59
    COMPUTER EQUIPMENT 2,409 2,381 28 28
    COMPUTER EQUIPMENT 1,570 1,395 175 175
    COMPUTER EQUIPMENT 1,634 1,370 264 264
    COMPUTER EQUIPMENT 2,926 2,454 472 472
    OFFICE EQUIPMENT 5,767 4,938 829 829
    OFFICE RUG 3,538 2,455 1,083 1,083
    OFFICE EQUIPMENT 3,161 2,403 758 758
    OFFICE EQUIPMENT 1,581 1,202 379 379
    OFFICE EQUIPMENT 3,645 2,770 875 875
    COMPUTER EQUIPMENT 2,541 2,541 0 0
    COMPUTER EQUIPMENT 1,641 1,641 0 0
    COMPUTER & PRINTER-MV 3,728 3,728 0 0


    TY 2018 LegalFeesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL & PROFESSIONAL FEES 8,440 4,220 0 4,220


    TY 2018 OtherAssetsSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART FOR MALA FUND 111,597 111,597 111,597


    TY 2018 OtherExpensesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGES 379 0 0 379
    DUES & SUBSCRIPTIONS 280 0 0 280
    CABLE & TELEPHONE EXPENSES 3,998 0 0 3,998
    EVENTS EXPENSES 2,535 0 0 2,535
    OTHER EXPENSES 14,425 0 0 14,425
    OFFICE EXPENSES 29,906 14,953 0 14,953
    BOOK PROJECT PROGRAM (HOF) 175,308 0 0 175,308


    TY 2018 OtherLiabilitiesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 0 3,487


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECHINAL SUPPORT 4,500 2,250 0 2,250


    TY 2018 TaxesSchedule
    Name:
    IFF HUMMINGBIRD FOUNDATION INC
    EIN:
    06-1314468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE TAXES PAID 100 0 0 0