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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
THE MCJ AMELIOR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)310 SOUTH STREET 4TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISTOWN, NJ07960
A Employer identification number

22-2497895
B Telephone number (see instructions)

(973) 540-9020
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$96,363,531J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 11,681 11,681  
4 Dividends and interest from securities... 303,760 2,043,812  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,697,861
b Gross sales price for all assets on line 6a 10,697,861
7 Capital gain net income (from Part IV, line 2)... 4,765,094
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 16,574 50,244  
12 Total. Add lines 1 through 11........ 11,029,876 6,870,831  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 811,192 0   811,192
14 Other employee salaries and wages...... 393,292 0   393,292
15 Pension plans, employee benefits....... 260,941 0   260,941
16a Legal fees (attach schedule)......... Click to see attachment 86,640 0   86,640
b Accounting fees (attach schedule)....... Click to see attachment 90,000 0   78,000
c Other professional fees (attach schedule).... Click to see attachment 507,588 178,837   328,751
17 Interest............... 749 40,975   749
18 Taxes (attach schedule) (see instructions)... Click to see attachment 207,500 48,006   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 444,098 0   444,098
21 Travel, conferences, and meetings....... 22,891 0   22,891
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 91,744 729,960   91,744
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,916,635 997,778   2,518,298
25 Contributions, gifts, grants paid....... 4,117,144 4,117,144
26 Total expenses and disbursements. Add lines 24 and 25 7,033,779 997,778   6,635,442
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,996,097
b Net investment income (if negative, enter -0-) 5,873,053
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 77,194 205,160 205,160
2 Savings and temporary cash investments......... 10,709,888 3,627,265 3,627,265
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 36,490,901 Click to see attachment47,374,395 92,526,474
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment6,758 Click to see attachment4,632 Click to see attachment4,632
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 47,284,741 51,211,452 96,363,531
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment606,000 Click to see attachment813,000
23 Total liabilities (add lines 17 through 22)......... 606,000 813,000
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 46,678,741 50,398,452
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 46,678,741 50,398,452
30 Total liabilities and net assets/fund balances (see instructions). 47,284,741 51,211,452
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
46,678,741
2
Enter amount from Part I, line 27a .....................
2
3,996,097
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
50,674,838
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
276,386
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
50,398,452
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BROOKSIDE CAYMAN, LTD. P    
b REALIZED GAIN THRU K-1'S 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 30,132     30,132
b 10,667,729   5,932,767 4,734,962
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       30,132
b       4,734,962
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 4,765,094
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))
2018 6,979,940 99,533,250 0.070127
2017 7,817,396 100,984,003 0.077412
2016 10,538,835 100,186,849 0.105192
2015 10,802,330 111,927,866 0.096512
2014 10,155,586 118,814,961 0.085474
2
Total of line 1, column (d) .....................
2
0.434717
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
0.086943
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
92,957,427
5
Multiply line 4 by line 3......................
5
8,081,998
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
58,731
7
Add lines 5 and 6........................
7
8,140,729
8
Enter qualifying distributions from Part XII, line 4,.............
8
6,635,442
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here 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 1 117,461
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........................... 3 117,461
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- ..... 5 117,461
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 91,372
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 85,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 176,372
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 988
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 57,923
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet57,923 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPKF O'CONNOR DAVIES FAMILY OFFICE Telephone no.bullet (914) 381-8900

    Located atbullet500 MAMARONECK AVE STE 301HARRISONNY ZIP+4bullet10528
    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 2019, 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 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    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
    SUZANNE M SPERO DIRECTOR/VP/EXECUTIVE DIRECTOR
    40.00     		275,000 51,435 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHRISTINE CHAMBERS GILFILLAN DIRECTOR/PRESIDENT
    40.00     		275,000 15,903 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHARLES RUBIN DIRECTOR
    40.00     		161,000 54,788 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    WENDY C BERRY-MCWEENY DIRECTOR/CONSULTANT
    20.00     		100,192 14,450 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL GILFILLAN DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    ANTHONY J ROMANO DIRECTOR/ASST. SECRETARY/TREASURER
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    RUI MENDES DIRECTOR/SECRETARY (THRU 2019)
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    JENNIFER G CHAMBERS MEYERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL J CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    PATRICIA A CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    RAYMOND G CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    TINA BROWN CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    BARBARA B COLEMAN DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MERCEL P MEYERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL GILFILLAN II DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    JOHN T SHERIDAN DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    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
    AARON TURNER SENIOR PROGRAM OFFIC
    40.00     		180,000 11,431 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    SANDY CASTOR PROGRAM OFFICER
    40.00     		71,033 19,397 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHARISMA C KRAMER EXECUTIVE ASSISTANT
    40.00     		65,500 12,305 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    JACQUELYN GOCHAL EXECUTIVE ASSISTANT
    40.00     		62,262 14,530 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MASSEY QUICK SIMON & CO LLC INVESTMENT ADVISORY FEES 178,837
    310 SOUTH STREET
    MORRISTOWN,NJ07960
    TAYLOR BUONOCORE CONSULTING LLC CONSULTING 122,014
    PO BOX 239
    BROOKSIDE,NJ07926
    PKF O'CONNOR DAVIES LLP ACCOUNTING AND TAX PREP FEES 90,000
    500 MAMARONECK AVE SUITE 301
    HARRISON,NY10528
    CHIESA SHAHINIAN & GIANTOMASI PC LEGAL 83,357
    1 BOLAND DRIVE
    WEST ORANGE,NJ07052
    TINA MOORE CONSULTING ON DIGITAL MEDIA 60,000
    950 HARPER AVENUE
    WEST HOLLYWOOD,CA90046
    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 (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    85,399,266
    b
    Average of monthly cash balances.......................
    1b
    8,968,061
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,695
    d
    Total (add lines 1a, b, and c).........................
    1d
    94,373,022
    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
    94,373,022
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,415,595
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    92,957,427
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,647,871
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,647,871
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    117,461
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
    21,245
    c
    Add lines 2a and 2b............................
    2c
    138,706
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,509,165
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,509,165
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,509,165
    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
    6,635,442
    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
    6,635,442
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,635,442
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 4,509,165
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 4,414,570
    b From 2015...... 5,489,034
    c From 2016...... 5,674,660
    d From 2017...... 2,882,478
    e From 2018...... 2,108,046
    fTotal of lines 3a through e........ 20,568,788
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 6,635,442
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2019 distributable amount..... 4,509,165
    e Remaining amount distributed out of corpus 2,126,277
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 22,695,065
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		4,414,570
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		18,280,495
    10 Analysis of line 9:
    a Excess from 2015.... 5,489,034
    b Excess from 2016.... 5,674,660
    c Excess from 2017.... 2,882,478
    d Excess from 2018.... 2,108,046
    e Excess from 2019.... 2,126,277
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... 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) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    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).)
    RAYMOND G CHAMBERS
    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:
    SUZANNE M SPERO
    310 SOUTH STREET
    MORRISTOWN,NJ07960
    (973) 540-1946
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIAL FORMS OR MATERIALS REQUIRED EXCEPT FOR PROOF OF SECTION 501(C)(3) STATUS AS A PUBLICLY SUPPORTED CHARITY.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES EXIST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO RESTRICTIONS OR LIMITATIONS EXIST.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    50CAN INC
    1625 K STREET NW STE 400
    WASHINGTON,DC20006     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    ACUITY PRODUCTIONS
    244 FIFTH AVENUE T271
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    AFRICAN LEADERS MALARIA ALLIANCE INC
    1 ROCKEFELLER PLAZA SUITE 2801
    NEW YORK,NY10020     		N/A PC FOR GENERAL OPERATING SUPPORT 102,000
    ALAN T BROWN FOUNDATION
    19 WEST 44TH ST STE 1519
    NEW YORK,NY10036     		N/A PC FOR GENERAL OPERATING SUPPORT 3,500
    ALEXANDER VALLEY FILM SOCIETY
    121 EAST 1ST STREET PO BOX 71
    CLOVERDALE,CA95425     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    ALL STARS PROJECT INC
    543 WEST 42ND ST
    NEW YORK,NY10036     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    AMERICAN CANCER SOCIETY INC
    250 WILLIAMS STREET NW
    ATLANTA,GA30303     		N/A PC FOR GENERAL OPERATING SUPPORT 50
    AMERICA'S PROMISE-THE ALLIANCE FOR YOUTH
    1110 VERMONT AVE NW STE 900
    WASHINGTON,DC20005     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    BAD RAP
    PO BOX 27005
    OAKLAND,CA94602     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    BARD COLLEGE
    PO BOX 5000 ANNADALE-ON-HUDSON
    ANNADALEONHUDSON,NY12504     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    BAY HEAD FIRE COMPANY NO 1
    PO BOX 111 BAY HEAD
    BAY HEAD,NJ08742     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    BERKSHIRE NURSING FAMILIES INC
    PO BOX 341 ADAMS
    ADAMS,MA01225     		N/A PC FOR GENERAL OPERATING SUPPORT 600
    BIG BROTHERS AND BIG SISTERS OF NEW YORK
    40 RECTOR STREET 11TH FLOOR
    NEW YORK,NY10006     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON
    500 BROAD STREET 2ND FL NEWARK
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    BIG BROTHERS BIG SISTERS OF NORTHERN NJ
    333 ROUTE 46 SUITE 105
    MOUNTAIN LAKES,NY07046     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    BLINKNOW FOUNDATION
    PO BOX 453
    MENDHAM,NJ07945     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    BOSTON COLLEGE TRUSTEES
    CADIGAN ALUMNI CENTER 140 COMMONWEA
    TH AVE
    CHESTNUT HILL,MA02467     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    BOYS AND GIRLS CLUBS OF NEWARK INC
    1 AVON AVENUE
    NEWARK,NJ07108     		N/A PC FOR GENERAL OPERATING SUPPORT 65,800
    BOYS TOWN JERUSALEM FOUNDATION OF AMERICA
    AVE OF AMERICA INC 1 PENN PLAZA
    SUITE 6250
    NEW YORK,NY10119     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    BRIDGES OUTREACH INC
    PO BOX 1444
    SUMMIT,NJ07901     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    BROWN UNIVERSITY
    164 ANGELL STREET PO BOX 1877
    PROVIDENCE,RI02912     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    BUONICONTI FUND TO CURE PARALYSIS INC
    1095 NW 14 AVE
    MIAMI,FL33136     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    CALIFORNIA INSTITUTE OF INTEGRAL STUDIES
    1453 MISSION STREET
    SAN FRANCISCO,CA94103     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    CALIFORNIA SHAKESPEARE THEATER
    701 HEINZ AVE
    BERKELEY,CA94710     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    CANCER HOPE NETWORK INC
    2 NORTH ROAD SUITE A
    CHESTER,NJ07930     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    CENTER FOR US GLOBAL LEADERSHIP
    1129 20TH ST NW SUITE 600
    WASHINGTON,DC20036     		N/A PC FOR GENERAL OPERATING SUPPORT 35,000
    CENTER THEATRE GROUP OF LOS ANGELES
    601 W TEMPLE STREET
    LOS ANGELES,CA90012     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    CENTRAL PARK CONSERVANCY INC
    14 E 60TH ST 8TH FLOOR
    NEW YORK,NY10022     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    CHOPRA FOUNDATION
    1227 PROSPECT STREET SUITE 200
    LA JOLLA,CA92037     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    CHRISTOPHER REEVE FOUNDATION A NEW JERSEY
    636 MORRIS TURNPIKE SUITE 3A
    SHORT HILLS,NJ07078     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    CLINTON HEALTH ACCESS INITIATIVE INC
    383 DORCHESTER AVE SUITE 400
    BOSTON,MA02127     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    COASTAL COMMUNITY FOUNDATION OF SC INC
    1691 TRUMBALL AVENUE NH55
    CHARLESTON,NY29405     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    COLGATE UNIVERSITY TREASURER'S OFFICE
    13 OAK DRIVE
    HAMILTON,NY13346     		N/A PC FOR GENERAL OPERATING SUPPORT 350
    COMM SOUP KITCHEN AND OUTREACH CENTER
    36 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    COMMON SENSE
    650 TOWNSEND SUITE 435
    SAN FRANCISCO,CA94103     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    COMMUNITY FOOD BANK OF NEW JERSEY INC
    31 EVANS TERMINAL ROAD
    HILLSIDE,NJ07205     		N/A PC FOR GENERAL OPERATING SUPPORT 5,350
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    CONNIE DWYER BREAST CANCER FOUNDATION
    PO BOX 85
    SHORT HILLS,NJ07078     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    CORNELL UNIVERSITY
    377 PINE TREE ROAD
    ITHACA,NY14850     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    COUNCIL OF NEW JERSEY GRANTMAKERS INC
    111 W STATE ST
    TRENTON,NJ08608     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    COVENANT HOUSE NEW JERSEY INC
    330 WASHINGTON ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 26,500
    DALLAS CENTER FOR PHOTOGRAPHY
    4756 ALGIERS STREET
    DALLAS,TX75207     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    DENSHO
    1416 S JACKSON STREET
    SEATTLE,WA98144     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    DRAPER RICHARDS KAPLAN FOUNDATION
    1600 EL CAMINO REAL SUITE 155
    MENLO PARK,CA94025     		N/A PC FOR GENERAL OPERATING SUPPORT 200,000
    DRUMTHWACKET FOUNDATION INC
    354 STOCKTON STREET
    PRINCETON,NJ08540     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    EAST RIVER DEVELOPMENT ALLIANCE INC
    12-11 40TH AVENUE
    LONG ISLAND CITY,NY11101     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    ENACT INC
    630 NINTH AVENUE SUITE 306
    NEW YORK,NY10036     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    ENTERTAINMENT INDUSTRY FOUNDATION
    10880 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90024     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    ESSEX COUNTY PARKS FOUNDATION
    95 OLD SHORT HILLS RD
    WEST ORANGE,NY07052     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    FIRST NIGHT MORRIS INC
    PO BOX 9009
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    FOOD ALLERGY RESEARCH & EDUCATION INC
    7901 JONES BRANCH DRIVE SUITE 240
    MCLEAN,VA22102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    FOUNDATION CARING FOR COLOMBIA LTD
    139 W 120TH STREET
    NEW YORK,NY10027     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET - 1ST FLOOR
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    FRIENDS OF YEMIN ORDE INC
    4340 EAST-WEST HIGHWAY SUITE 202
    BETHESDA,MD20814     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    FRIENDS OF YOGI INC
    8 YOGI BERRA DRIVE
    LITTLE FALLS,NJ07424     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    GBC HEALTH INC
    44 WEST 28TH ST 8TH FLOOR
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    GLOBAL HEALTH CORPS INC
    318 WEST 39TH STREET ROOM 9L
    NEW YORK,NY10018     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    GLOBAL LYME ALLIANCE INC
    1290 EAST MAIN STREET 3RD FLOOR
    STAMFORD,NJ06902     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    GLOBAL WATER CHALLENGE
    2900 S QUINCY STREET STE 375
    ARLINGTON,VA22206     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    GOOD GRIEF INC
    38 ELM STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    GRAMEEN AMERICA INC
    150 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    GREATER NEWARK CONSERVANCY INC
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    GREATER NEWARK HOLIDAY FUND INC
    PO BOX 59
    NEWARK,NJ07101     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    GREEN CHIMNEYS CHILDRENS SERVICES INC
    400 DOANSBURG RD
    BREWSTER,NY10509     		N/A PC FOR GENERAL OPERATING SUPPORT 45,500
    HABITAT FOR HUMANITY NEWARK INC
    PO BOX 32189
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    HACKENSACK MERIDIAN HEALTH INC
    1350 CAMPUS PARKWAY
    NEPTUNE,NJ07753     		N/A PC FOR GENERAL OPERATING SUPPORT 12,500
    HACKENSACK UNIVERSITY MEDICAL CENTER
    160 ESSEX STREET SUITE 101
    LODI,NJ07644     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    HAPPINESS IS CAMPING
    62 SUNSET LAKE ROAD
    HARDWICK,NJ07825     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    HEALDSBURG SCHOOL
    33 HEALDSBURG AVENUE SUITE H
    HEALDSBURG,CA95448     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    HIM FOR HER
    843 LONGRIDGE ROAD
    OAKLAND,CA94610     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    HMH CARRIER CLINIC INC
    PO BOX 147
    BELLE MEAD,NJ085020147     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLZ STE 320
    ALEXANDRIA,VA22314     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    HOUSING AND NEIGHBORHOOD DEVELOPMENT SERV
    15 S ESSEX AVENUE
    ORANGE,NJ07050     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
    BOX 1049
    NEW YORK,NY10029     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    IRONBOUND COMMUNITY CORPORATION
    315-317 ELM STREET
    NEWARK,NJ07105     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    JERSEY BATTERED WOMEN'S SERVICE
    PO BOX 1437
    MORRISTOWN,NJ07962     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    JERSEY CARES INC
    290 WEST MT PLEASANT AVE SUITE 1320
    LIVINGSTON,NJ07039     		N/A PC FOR GENERAL OPERATING SUPPORT 65,000
    JUNIOR ACHIEVEMENT OF NJ
    360 PEAR BLOSSOM DRIVE
    EDISON,NJ08837     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    JUST CAPITAL FOUNDATION INC
    44 EAST 30TH STREET 11TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    KENT PLACE SCHOOL
    42 NORWOOD AVENUE
    SUMMIT,NJ07901     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    KINGSTON SELF-HELP CENTER INC
    17 SAINT JAMES ST
    KINGSTON,NY12401     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    KIPP NEW JERSEY A NJ NONPROFIT CORP
    60 PARK PL STE 802
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    LALELA PROJECT INC
    5 HANOVER SQUARE SUITE 2103
    NEW YORK,NY10004     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    LEADERSHIP NEWARK INC
    494 BROAD STREET SUITE LI10
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 300
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DR SUITE 200
    RYE BROOK,NY10573     		N/A PC FOR GENERAL OPERATING SUPPORT 50
    LIBERTY SCIENCE CENTER INC
    222 JERSEY CITY BOULEVARD
    JERSEY CITY,NJ07305     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    LIFE CAMP INC
    310 SOUTH ST SUITE 4
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 11,500
    LINK EDUCATION PARTNERS INC
    23 PENNSYLVANIA AVENUE
    NEWARK,NJ07114     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    LKS ENTERTAINMENT INC
    210 PARK AVENUE
    FLORHAM PARK,NJ07932     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
    400 HAMILTON AVE SUITE 340
    PALO ALTO,CA94301     		N/A PC FOR GENERAL OPERATING SUPPORT 200,000
    MADISON AREA YMCA
    111 KINGS ROAD
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    MAKING HEADWAY FOUNDATION INC
    115 KING STREET
    CHAPPAQUA,NY10514     		N/A PC FOR GENERAL OPERATING SUPPORT 25
    MALARIA NO MORE FUND
    2341 EASTLAKE AVENUE E SUITE 200
    SEATTLE,WA98102     		N/A PC FOR GENERAL OPERATING SUPPORT 847,100
    MARTY'S PLACE SENIOR DOG SANCTUARY
    118 COUNTRY ROAD 526
    UPPER FREEHOLD,NJ08501     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    MEGHAN P BIRDSALL SCHOLARSHIP FUND INC
    C/O G BIRDSALL 47 STOCKER ROAD
    ESSEX FELLS,NJ07021     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    PO BOX 27106
    NEW YORK,NY10087     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    MILITARY PARK PARTNERSHIP INC
    50 PARK PLACE SUITE 1431
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 30,600
    MINDRIGHT INC
    3400 PROSPECT STREET NW
    WASHINGTON,DC20007     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    MMV MEDICINES FOR MALARIA VENTURE NA INC
    251 LITTLE FALLS DRIVE
    WILMINGTON,DE19808     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    MORRISTOWN-BEARD SCHOOL
    70 WHIPPANY ROAD
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 20,000
    MT PLEASANT ANIMAL SHELTER INC
    194 ROUTE 10 WEST
    EAST HANOVER,NJ07936     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    MUSEUM OF EARLY TRADES & CRAFTS
    9 MAIN ST
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NAACP
    4805 MOUNT HOPE DRIVE
    BALTIMORE,MD21215     		N/A PC FOR GENERAL OPERATING SUPPORT 300
    NATIONAL MENTORING PARTNERSHIP INC
    201 SOUTH ST SUITE 615
    BOSTON,MA02111     		N/A PC FOR GENERAL OPERATING SUPPORT 81,000
    NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE
    60 PARK PL STE 511
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    NEW JERSEY PERFORMING ARTS CENTER CORP
    1 CENTER ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 194,000
    NEW JERSEY SEEDS INC
    494 BROAD STREET SUITE 105
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE 9TH FLOOR
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 23,500
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    NEWARK ALLIANCE INC
    60 PARK PLACE STE 604
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 69,250
    NEWARK ARTS COUNCIL
    17 ACADEMY STREET
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    NEWARK BETH ISRAEL MEDICAL CENTER INC
    201 LYONS AVENUE
    NEWARK,NJ07112     		N/A PC FOR GENERAL OPERATING SUPPORT 7,700
    NEWARK COMMUNITY ECONOMIC DEVELOPMENT
    111 MULBERRY STREET SUITE
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 33,400
    NEWARK MENTORING MOVEMENT INC
    60 PARK PLACE SUITE 601
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 19,000
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 56,500
    NEWARK PUBLIC LIBRARY
    PO BOX 630 5 WASHINGTON ST
    NEWARK,NJ071010630     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NEWARK PUBLIC RADIO INC
    54 PARK PLACE
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NEWARK SCHOOL OF THE ARTS INC
    89 LINCOLN PARK
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 1,459
    NEXT CITY INC
    1500 JFK BOULEVARD 1220
    PHILDELPHIA,PA19102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NJ INSTITUTE OF TECHNOLOGY FOUNDATION
    UNIVERSITY HEIGHTS ROOM 315
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 1,400
    NORTH WARD CENTER INC
    346 MT PROSPECT AVE
    NEWARK,NJ07104     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    OMNIPEACE FOUNDATION INC
    PO BOX 5973
    HILTON HEAD,SC29938     		N/A PC FOR GENERAL OPERATING SUPPORT 27,000
    OPPORTUNITY PROJECT INC
    60 E WILLOW ST
    MILLBURN,NJ07041     		N/A PC FOR GENERAL OPERATING SUPPORT 1,800
    P G CHAMBERS SCHOOL INC
    15 HALKO DRIVE
    CEDAR KNOLLS,NJ07927     		N/A PC FOR GENERAL OPERATING SUPPORT 6,000
    PANZI FOUNDATION
    2272 COLORADO BLVD STE 1190
    LOS ANGELES,CA90041     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    PARK AVENUE FOUNDATION INC
    184 PARK AVENUE
    FLORHAM PARK,NJ07932     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    PATIENT AIRLIFT SERVICES
    7110 REPUBLIC AIRPORT SUITE 202
    FRMINGDALE,NY11735     		N/A PC FOR GENERAL OPERATING SUPPORT 50
    PECK SCHOOL
    247 SOUTH ST
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    POINTS OF LIGHT FOUNDATION
    600 MEANS STREET SUITE 210
    ATLANTA,GA30318     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    PRESCHOOL ADVANTAGE INC
    25 LINDSLEY DRIVE SUITE 307
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 5,500
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE
    1033 MASSACHUSETTS AVENUE SUITE 3
    CAMBRIDGE,MA02138     		N/A PC FOR GENERAL OPERATING SUPPORT 20,000
    PRINCETON PROJECT 55 INC
    12 STOCKTON STREET
    PRINCETON,NJ08540     		N/A PC FOR GENERAL OPERATING SUPPORT 1,900
    PROJECT RE-DIRECT-YOUTH & FAMILY SVCS INC
    SERVICES INC 1872 W 7TH STREET
    PISCATAWAY,NJ08854     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    PUBLIC MEDIA NJ INC
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    READ ALLIANCE
    80 MAIDEN LANE 11TH FLOOR
    NEW YORK,NY10038     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    RENEWING HOPE INC
    PO BOX 386
    VALLEY FORGE,PA19481     		N/A PC FOR GENERAL OPERATING SUPPORT 3,500
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE STREET
    NEW BRUNSWICK,NJ08901     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    SAFE PLACE INTERNATIONAL
    1830 BERKELEY WAY
    BERKELEY,CA94703     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    SAINT BARNABAS MEDICAL CENTER
    94 OLD SHORT HILLS ROAD
    LIVINGSTON,NJ07039     		N/A PC FOR GENERAL OPERATING SUPPORT 2,600
    SAINT VINCENTS ACADEMY
    228 WEST MARKET STREET
    NEWARK,NJ07103     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    SESAME WORKSHOP
    1900 BROADWAY
    NEW YORK,NY10023     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    SETON HALL PREPARATORY SCHOOL
    170 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC FOR GENERAL OPERATING SUPPORT 21,000
    SEVEN ARROWS ELEMENTARY SCHOOL
    15240 LA CRUZ DRIVE
    PACIFIC PALISADES,CA90272     		N/A PC FOR GENERAL OPERATING SUPPORT 30,000
    SHED NYC INC
    545 W 30TH STREET
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    SHEPHERDS OF YOUTH CHARITABLE TRUST
    641 SHUNPIKE ROAD
    CHATHAM,NJ07928     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    SHOE4AFRICA INC
    CHURCH STREET STATION PO BOX 3142
    NEW YORK,NY10008     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    SIGMA COMMUNITY ENRICHMENT INITIATIVE INC
    PO BOX 1444
    NEWARK,NJ07101     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    SPRING STREET COMMUNITY DEVELOPMENT
    65 SPRING STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    ST BENEDICTS PREPARATORY SCHOOL
    520 DR MARTIN LUTHER KING BLVD
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    ST HUBERT'S ANIMAL WELFARE CENTER
    575 WOODLAND AVENUE PO BOX 159
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    ST VINCENT MARTYR CHURCH
    26 GREEN VILLAGE ROAD
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    STANDARDBRED RETIREMENT FOUNDATION INC
    42 AMEYTOWN-HOMERSTOWN RD
    CREAM RIDGE,NJ08514     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    STREETSQUASH INC
    40 WEST 116TH STREET
    NEW YORK,NY10026     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    SUMMIT SPEECH SCHOOL
    705 CENTRAL AVE
    NEW PROVIDENCE,NJ07974     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    TABBYS PLACE A CAT SANCTUARY INC
    1100 US HIGHWAY 202
    RINGOES,NJ08551     		N/A PC FOR GENERAL OPERATING SUPPORT 270
    TEACH FOR AMERICA INC
    25 BROADWAY 12TH FLOOR
    NEW YORK,NY10004     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    TEAM WALKER INC
    373 COMMUNIPAW AVE
    JERSEY CITY,NJ07304     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE ASPEN INSTITUTE INC
    2300 N STREET SUITE 700
    WASHINGTON,DC20037     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE CROSSINGS ANIMAL SANCTUARY INC
    1083 TAYLORSVILLE ROAD SUITE 3
    WASHINGTON CROSSING,NY18977     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    THE FAMILY RESOURCE NETWORK INC
    50 MILLSTONE ROAD SUITE 201
    EAST WINDSOR,NJ08520     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE KINDERSMILE FOUNDATION
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    THE LUSTGARTEN FOUNDATION
    415 CROSSWAYS PARK DRIVE SUITE D
    WOODBURY,NY11797     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE SEEING EYE INC
    PO BOX 375
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    THE SHAKESPEARE THEATRE OF NEW JERSEY INC
    36 MADISON AVE
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE STATE UNIVERSITY COLLEGE AT ONEONTA
    308 NETZER ADMINSTRATION BLDG 108
    RAVINE PARKWAY
    ONEONTA,NY13820     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    THE WOMENS PROJECT & PRODUCTIONS INC
    WP THEATER 55 WEST END AVENUE
    NEW YORK,NY10023     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    THORN
    1240 ROSECRANS AVENUE SUITE 120
    MANHATTAN BEACH,CA90266     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    TRANSPLANT LIFE FOUNDATION
    1595 GALBRAITH AVENUE SE SUITE 500
    GRAND RAPIDS,MI49546     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    TRI-COUNTY SCHOLARSHIP FUND
    14 WEST MAIN STREET
    MENDHAM,NJ07945     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    TRINITAS HEALTH FOUNDATION
    225 WILLIAMSON STREET
    ELIZABETH,NJ07202     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    U N C A AWARD COMMITTEE INC
    405 E 42ND STREET STE S308
    NEW YORK,NY10017     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    UNIFIED VAILSBURG SERVICES
    40 RICHELIEU TER
    NEWARK,NJ07106     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    UNITED NEGRO COLLEGE FUND INC
    1805 7TH STREET NW
    WASHINGTON,DC20001     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    UNIVERSITY OF CALIFORNIA SAN FRANCISCO
    SAN FRANCISCO FOUNDATION 220
    MONTGOMERY ST FL 5
    SAN FRANCISCO,CA94104     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    UNIVERSITY OF NOTRE DAME DU LAC
    PAYROLL DEPART 5746317575
    NOTRE DAME,IN46556     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    UNIVERSITY OF VIRGINIA HEALTH FOUNDATION
    PO BOX 800773
    CHARLOTTESVILLE,VA22908     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC
    175 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 3,000
    VITAL VOICES GLOBAL PARTNERSHIP INC
    1625 MASSACHUSETTS AVE NW STE 300
    WASHINGTON,DC20036     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    WEST SIDE DEVELOPMENT CORP
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960     		N/A NC FOR GENERAL OPERATING SUPPORT 65,000
    WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION
    PO BOX 3745
    NEWARK,NJ07103     		N/A PC FOR GENERAL OPERATING SUPPORT 60,340
    YAMBA MALAWI
    45 MAIN ST STE 518
    BROOKLYN,NY11201     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    YERBA BUENA CENTER FOR THE ARTS
    701 MISSION STREET
    SAN FRANCISCO,CA94103     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    YMCA & YWCA OF NEWARK & VICINITY
    600 BROAD ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    7670 S VAUGHN CT
    ENGLEWOOD,CO80112     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    ZOOLOGICAL SOCIETY OF NJ
    560 NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    Total .................................bullet 3a 4,117,144
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    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 11,681  
    4 Dividends and interest from securities.... 525990 115,909 14 187,851  
    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..... 525990 180 18    
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 83,154 18 10,614,707  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTAX REFUNDS     		    01 16,394  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 199,243 10,830,633 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,029,876
    (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 (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    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 (2019)
    Additional Data


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    Special Condition Description