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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE LAWRENCE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)20 VINCENT STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ORIENT, NY11957
A Employer identification number

13-2880731
B Telephone number (see instructions)

(516) 526-0181
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$83,693,029J 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      
4 Dividends and interest from securities... 1,678,707 1,678,707  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,329,166
b Gross sales price for all assets on line 6a 11,550,345
7 Capital gain net income (from Part IV, line 2)... 2,329,166
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........ 4,007,873 4,007,873  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 248,557 45,640   202,917
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 21,427 0   21,427
16a Legal fees (attach schedule)......... Click to see attachment 6,996 0   6,996
b Accounting fees (attach schedule)....... Click to see attachment 66,557 0   66,557
c Other professional fees (attach schedule).... Click to see attachment 16,765 0   16,765
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 191,134 4,928   16,733
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,460 0  
20 Occupancy.............. 12,000 0   12,000
21 Travel, conferences, and meetings....... 333 0   333
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 60,301 47,040   13,262
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 625,530 97,608   356,990
25 Contributions, gifts, grants paid....... 3,531,000 3,531,000
26 Total expenses and disbursements. Add lines 24 and 25 4,156,530 97,608   3,887,990
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -148,657
b Net investment income (if negative, enter -0-) 3,910,265
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 141,272 77,388 77,388
2 Savings and temporary cash investments......... 14,084,580 19,516,624 19,516,624
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)....... 23,758,247 Click to see attachment24,898,950 31,234,518
c Investments—corporate bonds (attach schedule)....... 36,484,208 Click to see attachment30,768,343 32,396,192
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,332,384 Click to see attachment405,018 460,316
14 Land, buildings, and equipment: basis bullet6,976
Less: accumulated depreciation (attach schedule) bullet3,718 2,580 Click to see attachment3,258 3,258
15 Other assets (describe bullet) Click to see attachment19,435 Click to see attachment4,733 Click to see attachment4,733
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 75,822,706 75,674,314 83,693,029
Liabilities 17 Accounts payable and accrued expenses.......... 44 309
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 44 309
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........... 75,822,662 75,674,005
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)..... 75,822,662 75,674,005
30 Total liabilities and net assets/fund balances (see instructions). 75,822,706 75,674,314
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
75,822,662
2
Enter amount from Part I, line 27a .....................
2
-148,657
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
75,674,005
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 29 .
6
75,674,005
Form 990-PF (2020)
Form 990-PF (2020)
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 16 AGILENT TECH INC P 2018-08-22 2020-12-03
b 9 APPLE INC P 2018-08-22 2020-03-30
c 32 AUTOMATIC DATA PROC P 2018-08-22 2020-06-05
d 2 AUTOMATIC DATA PROC P 2018-09-06 2020-06-05
e 29 CATERPILLAR INC P 2018-08-22 2020-06-05
2 CATERPILLAR INC P 2018-09-06 2020-06-05
10 CATERPILLAR INC P 2018-05-31 2020-06-05
7 CBRE GROUP INC P 2018-08-22 2020-09-03
24 CONSOLIDATED EDISON INC P 2019-12-11 2020-09-03
32 CONSOLIDATED EDISON INC P 2018-09-10 2020-09-03
9 ILLUMINA INC P 2018-09-10 2020-12-03
0.59 INGERSOLL-RAND PLC P 2018-08-22 2020-03-09
23.24 INGERSOLL-RAND PLC P 2018-08-22 2020-03-30
1.76 INGERSOLL-RAND PLC P 2018-09-06 2020-03-30
116 INTEL CORP P 2018-08-22 2020-12-03
8 INTEL CORP P 2018-09-06 2020-12-03
21 IBM CORP P 2018-08-22 2020-12-03
1 IBM CORP P 2018-09-06 2020-12-03
21 IHS MARKET LTD P 2020-03-30 2020-12-03
120 JP MORGAN CHASE P 2018-08-22 2020-03-30
9 JP MORGAN CHASE P 2018-09-06 2020-03-30
96 KEYCORP P 2019-12-12 2020-09-03
206 KEYCORP P 2020-03-30 2020-09-03
6 KIMBERLY CLARK P 2018-08-22 2020-05-14
26 MEDTRONIC PLC P 2018-08-22 2020-03-30
13 MERCK & CO INC SHS P 2018-08-22 2020-05-14
97 MERCK & CO INC SHS P 2018-08-22 2020-09-03
6 MERCK & CO INC SHS P 2018-09-06 2020-09-03
7 MICROSOFT CORP P 2018-08-22 2020-05-14
20 PACCAR INC P 2019-09-05 2020-12-03
7 PEPSI CO P 2018-08-22 2020-05-14
40 PRUDENTIAL FINANCIAL INC P 2018-08-22 2020-06-05
3 PRUDENTIAL FINANCIAL INC P 2018-09-06 2020-06-05
17 PVH CORP P 2018-08-22 2020-04-07
2 PVH CORP P 2018-09-06 2020-04-07
12 PVH CORP P 2018-09-10 2020-04-07
4 SALESFORCE COM INC P 2018-08-22 2020-12-03
74 STATE STREET CORP P 2018-08-22 2020-12-03
6 STATE STREET CORP P 2018-09-06 2020-12-03
28 WELLTOWER INC P 2019-05-31 2020-04-07
22 WELLTOWER INC P 2019-12-11 2020-04-07
50000 APPLIED MATERIALS INC, 4.300%,06/15/2021 P 2018-09-10 2020-06-29
50000 GOLDMAN SACHS GROUP INC, 6.00% 06/15/2020 P 2018-09-06 2020-06-29
50000 PNC FUNDING CORP, 4.375%,08/11/2020 P 2019-03-20 2020-08-11
50000 PRAXAIR INC, 2.250%,09/24/2020 P 2018-09-17 2020-09-24
14000 MEDTRONIC INC. 3.500%, 03/15/2025 P 2018-09-10 2020-10-29
100000 HSBC 5% 09/27/2020 P 2017-09-15 2020-09-28
140000 INTERNATIONAL CCE INC $140000 3.50% 0915/2020 P 2019-04-16 2020-02-06
300000 BANK OF AMERICA, 2.25%, 12/13/2024 P 2019-12-11 2020-12-14
900 APPLE INC P 2015-07-28 2020-05-01
8000 APPLE INC P 2015-07-28 2020-09-30
2500 MICROSOFT CORP P 2015-07-28 2020-05-01
4500 MICROSOFT CORP P 2015-07-28 2020-09-30
6000 PROCTER & GAMBLE CO P 2015-07-28 2020-09-08
0.262 VIATRIS P 2015-07-28 2020-11-17
600000 INVESCO QQQ P 2020-02-28 2020-09-03
900000 INVESCO QQQ P 2020-05-01 2020-09-03
1000000 AMERICAN EXPRESS CRD CORP NTS RATE, 2.600%, 08/14/2020 P 2016-11-16 2020-08-14
1000000 COMCAST CORP 2.750% 03/01/23 P 2016-09-14 2020-09-10
1000000 IBM CORP, 1.6250%, 5/15/20 P 2016-02-02 2020-05-15
1000000 ROYAL BK OF CANADA MED TERM MATURES, 2.350%, 10/30/2020 P 2016-04-05 2020-10-30
1000000 TORONTO-DOMINION BANK, 2.500%, 12/14/2020 P 2016-03-08 2020-12-14
0.628 ABBVIE P 2020-05-13 2020-05-13
383 TERADATA CORP P 2020-01-17 2020-06-08
127 TERADATA CORP P 2020-01-17 2020-06-09
1110 TERADATA CORP P 2020-01-17 2020-06-10
1650 AERCAP HOLDINGS NV P 2018-06-06 2020-04-28
1458 ALLERGAN PLC P 2018-06-06 2020-05-11
495 APPLE INC P 2018-06-06 2020-01-13
4337 CABOT OIL & GAS CORP P 2018-06-06 2020-12-01
670 CERENCE INC P 2018-06-06 2020-01-02
650 COMERICA INC P 2018-10-16 2020-08-13
300 COMERICA INC P 2018-10-16 2020-08-14
650 COMERICA INC P 2018-12-17 2020-08-14
3038 CORECIVIC UNC P 2018-06-06 2020-06-08
330 COVANTA HOLDING CORP P 2018-06-06 2020-08-07
670 COVANTA HOLDING CORP P 2018-06-06 2020-08-10
890 COVANTA HOLDING CORP P 2018-06-06 2020-08-11
1130 COVANTA HOLDING CORP P 2018-06-06 2020-08-12
3400 COVANTA HOLDING CORP P 2018-06-06 2020-08-13
1495 DELTA AIRLINES P 2018-06-06 2020-04-03
1790 GILEAD SCIENCES INC P 2018-06-06 2020-02-03
750 HAIN CELESTIAL GROUP P 2018-06-06 2020-05-19
1700 HAIN CELESTIAL GROUP P 2018-06-06 2020-05-20
7424 HUNTINGTON BANCSHARES INC P 2018-06-06 2020-01-30
3150 INTERNATIONAL GAME TECHNOLOGY P 2018-12-20 2020-04-27
3350 INTERNATIONAL GAME TECHNOLOGY P 2018-12-20 2020-04-28
300 INTERNATIONAL GAME TECHNOLOGY P 2018-12-20 2020-04-29
3650 INTERNATIONAL GAME TECHNOLOGY P 2019-03-07 2020-04-29
7865 KEYCORP P 2018-06-06 2020-08-17
2400 NUANCE COMMUNICATIONS INC P 2018-06-06 2020-11-30
2034 TERADATA CORP P 2018-06-06 2020-06-08
200000 ANHEUSER BUSCH INBEV 4.375% 2/15/2021 P 2018-11-05 2020-08-12
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,816   1,049 767
b 2,288   1,938 350
c 5,010   4,586 424
d 313   294 19
e 3,882   4,048 -166
268   281 -13
1,339   1,195 144
2,804   2,731 73
1,759   2,094 -335
2,345   2,580 -235
3,114   3,095 19
14   15 -1
554   594 -40
42   46 -4
5,916   5,465 451
408   380 28
2,595   3,057 -462
124   146 -22
1,901   1,296 605
11,257   13,825 -2,568
844   1,023 -179
1,229   1,896 -667
2,637   2,230 407
817   696 121
2,401   2,489 -88
1,034   899 135
8,429   6,707 1,722
521   414 107
1,238   746 492
1,725   1,368 357
922   789 133
2,752   3,957 -1,205
206   296 -90
759   2,656 -1,897
89   276 -187
535   1,632 -1,097
883   587 296
5,464   6,365 -901
443   517 -74
1,267   2,266 -999
995   1,781 -786
51,892   50,592 1,300
50,000   50,000 0
50,000   50,000 0
50,000   50,000 0
15,784   13,949 1,835
100,000   108,542 -8,542
141,487   140,795 692
300,000   300,000 0
267,046   110,907 156,139
1,019,971   246,460 773,511
442,907   113,036 329,871
1,015,269   203,465 811,804
814,338   481,710 332,628
4   4 0
176,861   120,855 56,006
265,292   193,679 71,613
1,000,000   1,000,404 -404
1,057,160   1,015,954 41,206
1,000,000   994,405 5,595
1,000,000   1,000,000 0
1,000,000   1,000,000 0
57   53 4
8,640   10,115 -1,475
27,859   33,198 -5,339
25,436   29,316 -3,880
39,898   90,486 -50,588
281,736   224,014 57,722
154,636   95,535 59,101
75,247   99,122 -23,875
15,180   8,581 6,599
26,747   53,766 -27,019
12,470   24,815 -12,345
27,018   45,453 -18,435
42,433   63,811 -21,378
3,328   4,663 -1,335
6,733   9,467 -2,734
8,937   12,575 -3,638
11,318   15,966 -4,648
33,401   48,040 -14,639
33,585   79,938 -46,353
118,588   126,786 -8,198
21,990   20,164 1,826
49,550   45,705 3,845
100,261   114,812 -14,551
22,264   47,226 -24,962
23,398   50,225 -26,827
2,209   4,498 -2,289
26,879   54,661 -27,782
97,595   158,912 -61,317
101,999   29,686 72,313
45,887   85,611 -39,724
204,116   200,917 3,199
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       767
b       350
c       424
d       19
e       -166
      -13
      144
      73
      -335
      -235
      19
      -1
      -40
      -4
      451
      28
      -462
      -22
      605
      -2,568
      -179
      -667
      407
      121
      -88
      135
      1,722
      107
      492
      357
      133
      -1,205
      -90
      -1,897
      -187
      -1,097
      296
      -901
      -74
      -999
      -786
      1,300
      0
      0
      0
      1,835
      -8,542
      692
      0
      156,139
      773,511
      329,871
      811,804
      332,628
      0
      56,006
      71,613
      -404
      41,206
      5,595
      0
      0
      4
      -1,475
      -5,339
      -3,880
      -50,588
      57,722
      59,101
      -23,875
      6,599
      -27,019
      -12,345
      -18,435
      -21,378
      -1,335
      -2,734
      -3,638
      -4,648
      -14,639
      -46,353
      -8,198
      1,826
      3,845
      -14,551
      -24,962
      -26,827
      -2,289
      -27,782
      -61,317
      72,313
      -39,724
      3,199
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,329,166
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 54,353
c All other domestic foundations enter 1.39% 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 54,353
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 54,353
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 103,692
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 103,692
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 49,339
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet49,339 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletTHE LAWRENCE FOUNDATION Telephone no.bullet (516) 526-0181

    Located atbullet20 VINCENT STREETORIENTNY ZIP+4bullet11957
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    LEONARD S BERNSTEIN DECD TRUSTEE
    0.00     		0 0 0
    112 WEST 34TH STREET
    NEW YORK,NY10120
    LAWRENCE BERNSTEIN TRUSTEE/EXEC DIRECTOR
    40.00     		182,559 23,068 0
    20 VINCENT STREET
    ORIENT,NY11957
    AUDREY BERNSTEIN TRUSTEE/PROGRAM OFFICER
    20.00     		65,998 0 0
    750 BEAR RIDGE ROAD
    PLEASANTVILLE,NY10570
    LAURA J BERNSTEIN TRUSTEE
    0.00     		0 0 0
    103 WEST 89TH STREET 4B
    NEW YORK,NY10024
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    65,037,372
    b
    Average of monthly cash balances.......................
    1b
    15,615,450
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    80,652,822
    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
    80,652,822
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,209,792
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    79,443,030
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,972,152
    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
    3,972,152
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    54,353
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    54,353
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,917,799
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,917,799
    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
    3,917,799
    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
    3,887,990
    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
    3,887,990
    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
    3,887,990
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 3,917,799
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 3,863,529
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,887,990
    a Applied to 2019, but not more than line 2a 3,863,529
    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 2020 distributable amount..... 24,461
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		3,893,338
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    ACLU FOUNDATION
    125 BROAD ST18TH FLOOR
    NEW YORK,NY10004     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 60,000
    ACUMEN
    40 WORTH STREET SUITE 303
    NEW YORK,NY10013     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 50,000
    ARBOR BROTHERS
    349 5TH AVE 4TH FLOOR
    NEW YORK,NY10016     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    ARC OF WESTCHESTER FOUNDATION
    265 SAW MILL RIVER ROAD
    HAWTHORNE,NY10532     		NONE PC FOR EDUCATION PURPOSES 40,000
    ASCENDUS (FORMERLY ACCION - EAST)
    80 MAIDEN LANE SUITE 903
    NEW YORK,NY10038     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    BEHIND THE BOOK INC
    216 WEST 135TH STREETGROUND FLOOR
    NEW YORK,NY10030     		NONE PC FOR EDUCATIONAL PURPOSES 50,000
    BLOOMINGDALE FAMILY PROGRAM
    125 WEST 109TH STREET
    NEW YORK,NY10025     		NONE PC FOR EDUCATIONAL PURPOSES 50,000
    BOTTOMLESS CLOSET
    16 EAST 52ND STREET15TH FLOOR
    NEW YORK,NY10022     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 50,000
    BOWERY RESIDENTS' COMMITTEE BRC
    131 WEST 25TH STREET 12TH FLOOR
    NEW YORK,NY10001     		NONE PC FOR HOUSING PURPOSES 60,000
    BRADY CENTER TO PREVENT GUN VIOLENCE
    840 FIRST STREET NE SUITE 400
    WASHINGTON,DC20002     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    BREAKING GROUND
    505 8TH AVE - 5TH FLOOR
    NEW YORK,NY10018     		NONE PC FOR HOUSING PURPOSES 85,000
    BREAKTHROUGH NEW YORK
    123 WILLIAM STREET 4TH FLOOR
    NEW YORK,NY10038     		NONE PC FOR EDUCATIONAL PURPOSES 75,000
    BRIDGES FROM SCHOOL TO WORK (MARRIOT FOUNDATION)
    10400 FERNWOOD ROAD
    BETHESDA,MD20817     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 40,000
    BHC - BROADWAY HOUSING COMMUNITIES INC
    898 ST NICHOLAS AVE9TH FLOOR
    NEW YORK,NY10032     		NONE PC FOR HOUSING PURPOSES 100,000
    CCC - CITIZEN'S COMMITTEE FOR CHILDREN OF NEW YORK
    14 WALL STREET SUITE 4E
    NEW YORK,NY10005     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    CAST - COMMUNITY ACTION SOUTHOLD TOWN
    PO BOX 159 316 FRONT ST
    GREENPORT,NY11944     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC(CASES)
    151 LAWRENCE STREET 3RD FLOOR
    BROOKLYN,NY11201     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 60,000
    CHANGE MACHINE (THE FINANCIAL CLINIC)
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 95,000
    CHILDREN'S HEALTH FUND
    215 WEST 125TH STREET SUITE 301
    NEW YORK,NY10027     		NONE PC FOR HEALTH PURPOSES 100,000
    CITIZENS CRIME COMMISSION OF NEW YORK CITY
    335 MADISON AVE 9TH FLOOR
    NEW YORK,NY10017     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    COALITION FOR THE HOMELESS
    129 FULTON STREET
    NEW YORK,NY10038     		NONE PC FOR HOUSING PROGRAMS 100,000
    CONCORD COALITION CORP
    1530 WILSON BLVD SUITE 550
    ARLINGTON,VA22209     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    COOPERATE INC(COOP)
    1747 QUESADA AVE
    SAN FRANCISCO,CA94124     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 60,000
    DOCTORS WITHOUT BORDERS USA
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		NONE PC FOR HEALTH PURPOSES 50,000
    EMMA'S TORCH
    345 SMITH STREET
    BROOKLYN,NY11231     		NONE PC FOR WORKFORCE DEVELOPMENT/JOB TRAINING PURPOSES 25,000
    ENTERPRISE COMMUNITY PARTNERS
    1 WHITEHALL STREET
    NEW YORK,NY10004     		NONE PC FOR HOUSING PURPOSES 40,000
    EXALT
    17 BATTERY PLACE SUITE 307
    NEW YORK,NY10004     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    FIFTH AVENUE COMMITTEE INC BROOKLYN WORKFORCE INNOVATIONS (BWI)
    621 DEGRAW STREET
    BROOKLYN,NY11232     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 40,000
    FRESH AIR FUND
    633 THIRD AVE 14TH FLOOR
    NEW YORK,NY10017     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 50,000
    FUTURES AND OPTIONS
    120 BROADWAY SUITE 1019
    NEW YORK,NY10271     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    GO PROJECT
    50 COOPER SQUARE - 3RD FLOOR
    NEW YORK,NY10003     		NONE PC FOR EDUCATION PURPOSES 50,000
    GRACE INSTITUTE
    40 RECTOR STREET 14TH FLOOR
    NEW YORK,NY10006     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    GREEN CITY FORCE
    630 FLUSHING AVE 8TH FLOOR
    BROOKLYN,NY11206     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 60,000
    HIAS - HEBREW IMMIGRANT AID SOCIETY
    411 FIFTH AVE SUITE 1006
    NEW YORK,NY10016     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    HOPE PROGRAM
    1 SMITH STREET 4TH FLOOR
    BROOKLYN,NY11201     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 85,000
    IMPACT 100 WESTCHESTER
    PO BOX 634
    HARTSDALE,NY105300634     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 7,500
    ISLAND HARVEST FOOD BANK
    15 GRUMMAN ROAD W STE 1450
    BETHPAGE,NY11714     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    JACOB BURNS FILM CENTER
    364 MANVILLE RD 3RD FLOOR
    PLEASANTVILLE,NY10570     		NONE PC FOR HEALTH PURPOSES 7,500
    JCCA - JEWISH CHILD CARE ASSOCIATION OF NEW YORK
    858 EAST 29TH STREET
    BROOKLYN,NY11210     		NONE PC FOR EDUCATIONAL PURPOSES 7,500
    JOBS FIRST NYC 'INVEST IN SKILLS'
    11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 40,000
    KINDWORK
    608 LINCOLN PL 2
    BROOKLYN,NY11216     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    LAST MILE TALENT
    5425 VALLES AVE APT 4K
    BRONX,NY10471     		NONE PC FOR EDUCATION PURPOSES 25,000
    LAWYERS FOR CHILDREN
    110 LAFAYETTE ST
    NEW YORK,NY10013     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    LEGAL INFORMATION FOR FAMILIES TODAY (LIFT)
    32 COURT STREET SUITE 1208
    BROOKLYN,NY11201     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    LIFT INC
    349 E 149TH ST 500
    BRONX,NY10451     		NONE PC FOR HEALTH PURPOSES 50,000
    LITERACY INC (LINC)
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		NONE PC FOR EDUCATIONAL PURPOSES 85,000
    MARCY LAB SCHOOL
    829 JEFFERSON AVE 1R
    BROOKLYN,NY11221     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    MICHIGAN QUARTERLY REVIEW
    915 E WASHINGTON STREET 0576
    BACKHAM BLDG
    ANN ARBOR,MI48109     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 4,000
    MOUNT SINAI ADOLESCENT HEALTH CENTER
    320 EAST 94TH STREET
    NEW YORK,NY10128     		NONE PC FOR HEALTH PURPOSES 100,000
    NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
    1900 L STREET SUITE 825
    WASHINGTON,DC20036     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 7,500
    NATIONAL PUBLIC RADIO (NPR)
    1111 NORTH CAPITOL ST NE
    WASHINGTON,DC20002     		NONE PC FOR HEALTH PURPOSES 25,000
    NEIGHBORS LINK CORP
    27 COLUMBUS AVENUE
    MOUNT KISCO,NY10549     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 100,000
    NEW GEORGIA PROJECT
    830 GLENWOOD AVE SE SUITE 510-221
    ATLANTA,GA30316     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 17,500
    NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE (NYSCADV)
    119 WASHINGTON AVE SUITE 3E
    ALBANY,NY12210     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    ONE GOAL
    55 EXCHANGE PLACE 503
    NEW YORK,NY10005     		NONE PC FOR EDUCATIONAL PURPOSES 60,000
    OPPORTUNITIES FOR A BETTER TOMORROW (OBT)
    882 3RD AVE SUITE 10-10 NE UNIT 18
    BROOKLYN,NY11232     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 40,000
    PARAPROFESSIONAL HEALTHCARE INSTITUTE (PHI)
    400 E FORDHAM RD 11TH FLOOR
    BRONX,NY10458     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    PEER HEALTH EXCHANGE
    55 EXCHANGE PLACE SUITE 405
    NEW YORK,NY10005     		NONE PC FOR HEALTH PURPOSES 100,000
    PER SCHOLAS
    804 EAST 138TH STREET 2ND FLOOR
    BRONX,NY10454     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    PHOENIX HOUSES OF THE NEW YORK REGION
    34-11 VERNON BLVD
    LONG ISLAND CITY,NY11106     		NONE PC FOR HEALTH PURPOSES 10,000
    PLANNED PARENTHOOD SOUTHEAST
    241 PEACHTREE NORTHEAST - SUITE 400
    ATLANTA,GA30303     		NONE PC FOR HEALTH PURPOSES 7,500
    PRAIRIE SCHOONER
    123 ANDREWS HALL UNIVERSITY OF
    NEBRASKA - LINCOLN
    LINCOLN,NE68588     		NONE PC FOR EDUCATIONAL PURPOSES 2,000
    REACH OUT AND READ
    89 SOUTH STREET SUITE 201
    BOSTON,MA02111     		NONE PC FOR EDUCATIONAL PURPOSES 25,000
    ROOTS AND WINGS
    75 BLOOMFIELD AVE SUITE 303
    DENVILLE,NJ07834     		NONE PC FOR HOUSING PURPOSES 25,000
    SIMON WIESENTHAL CENTER
    1399 ROXBURY DRIVE
    LOS ANGELES,CA90035     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRANING PURPOSES 10,000
    SPARKYOUTH NYC (FORMERLY CATALOG FOR GIVING)
    444 MADISON AVENUE 6TH FLOOR
    NEW YORK,NY10022     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    STANLEY M ISAACS NEIGHBORHOOD CENTER
    415 E 93RD STREET
    NEW YORK,NY10128     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 100,000
    TEENS FOR FOOD JUSTICE
    33 W 60TH STREET SUITE 1211
    NEW YORK,NY10023     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    UNION OF CONCERNED SCIENTIST INC
    TWO BRATTLE SQUARE
    CAMBRIDGE,MA021383780     		NONE PC FOR EDUCATIONAL PURPOSES 7,500
    UNITED WAY - VETS BUILD
    819 GRAND BOULEVARD
    DEER PARK,NY11729     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 40,000
    URBAN PATHWAYS
    575 EIGHTH AVENUE 16TH FLOOR
    NEW YORK,NY10018     		NONE PC FOR HOUSING PURPOSES 75,000
    VARIETY CHILD LEARNING CENTER
    47 HUMPHREY DRIVE
    SYOSSET,NY11791     		NONE PC FOR EDUCATIONAL PURPOSES 40,000
    WHEN WE ALL VOTE
    1156 15TH ST NW
    WASHINGTON,DC20005     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 17,500
    YEAR UP
    85 BROAD STREET 6TH FLOOR
    NEW YORK,NY10004     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 40,000
    YORK STREET PROJECT
    89 YORK STREET
    JERSEY CITY,NJ07302     		NONE PC FOR HEALTH PURPOSES 50,000
    Total .................................bullet 3a 3,531,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		         
    4 Dividends and interest from securities....     14 1,678,707  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,329,166  
    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 4,007,873 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,007,873
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 66,557 0   66,557

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

    TY 2020 DepreciationSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    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
    LAPTOP COMPUTER 2017-10-23 2,337 1,664 200DB 5.000000000000 269 0    
    FURNITURES AND FIXTURES 2018-07-01 295 153 200DB 5.000000000000 57 0    
    LAPTOP COMPUTER (W/DRIVE) 2019-10-06 1,777 355 200DB 5.000000000000 569 0    
    FURNITURES AND FIXTURES (FILE CABINET) 2019-12-18 103 21 200DB 5.000000000000 33 0    
    OFFICE EQUIPMENT (COPIER) 2019-12-31 326 65 200DB 5.000000000000 104 0    
    DESKTOP COMPUTER (IMAC) 2020-01-09 1,575   200DB 5.000000000000 315 0    
    HP COLOR LASERJET PRINTER 2020-07-03 324   200DB 5.000000000000 65 0    
    HARD DRIVE & DATA HUB 2020-01-08 239   200DB 5.000000000000 48 0    

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Name of Bond End of Year Book Value End of Year Fair Market Value
    50000 PRUDENTIAL FINANCIAL INC,4.500,11/16/2021 50,529 51,810
    50000 UNITED PARCEL SERVICE,2.450%, 10/01/2022 48,427 51,863
    50000 WALT DISNEY COMPANY, 2.350%, 12/01/2022 48,105 51,921
    50000 KIMBERLY CLARK CORP, 2.400%, 06/01/2023 47,828 52,528
    40000 ORACLE CORP, 3.625%, 07/15/2023 40,137 43,359
    50000 JP MORGAN CHASE, 3.875%, 02/01/2024 50,315 55,022
    35000 JP MORGAN CHASE,4.625%, 05/10/2021 35,326 35,538
    36000 MEDTRONIC INC. 3.500%, 03/15/2025 35,869 40,399
    1640 SPDR BLOOMBERG BARCLAYS 150,117 150,093
    ACCRUED INTEREST 0 2,861
    35000 NATWEST MKTS PLC $35000 6.125% 01/11/2021 39,424 35,033
    250000 BAIDU INC., 2.875%,07/06/2022 251,774 257,382
    15068.609 LORD ABBOTT ULTRA SHORT BOND FUND 151,132 151,289
    ACCRUED INTEREST 0 5,877
    1000000 APPLE INC NTS B/E 2.850% 05/06/21 1,002,817 1,008,130
    1000000 BNY MELLON CORP MED TERRM NTS RATE 2.500%, 04/15/2021 1,000,994 1,004,510
    1000000 BP CAPITAL MAKETS PLC 2.750% 05/10/2023 1,009,375 1,052,410
    1000000 CME GROUP INC 3.00% 09/15/2022 1,007,245 1,045,860
    2000000 COCA COLA CO 3.200% 11/01/2023 2,055,930 2,168,460
    1000000 CRDT SUISSE AG 3.00% 10/29/21 1,005,109 1,021,910
    1000000 EXXON MOBIL CORP 2.726%, 03/01/2023 1,014,422 1,047,760
    1000000 GENERAL ELECTRIC CO 2.700% 10/09/22 1,010,661 1,042,350
    1000000 IBM CORP NTS 2.875% 11/09/22 1,013,734 1,051,410
    1000000 JOHN DEERE CPTL CORP 2.800% 03/06/23 1,016,202 1,055,430
    1000000 JPMORGAN CHASE & CO 3.200%, 01/25/2023 1,015,273 1,058,610
    1000000 OCCIDENTAL PETROLEUM 2.700% 2/15/23 1,009,886 999,050
    2000000 ORACLE CORP B/E 2.500% 10/15/22 2,016,443 2,078,860
    1000000 PEPSICO INC 3.100% 07/17/22 1,009,936 1,038,930
    1000000 PHILIP MORRIS INTL INC 2.125% 05/10/23 1,002,048 1,039,000
    1000000 SHELL INTL FIN 3.400% 08/12/23 1,021,220 1,079,370
    1000000 WELLS-FARGO & CO 3.500% 03/08/22 1,016,662 1,036,760
    1000000 BLACKROCK INC., 3.5%, 03/18/2024 1,002,363 1,098,400
    500000 PROLOGIS, 3.500%, 11/01/2025 505,986 567,650
    1000000 STATE STREET CORP., 3.100%, 05/15/2023 1,000,878 1,063,330
    1000000 NORTHERN TRUST CORP., 3.950%, 10/30/2025 1,078,295 1,154,160
    1000000 AMERICAN HONDA FINANCIAL CORP., 2.900%, 02/16/2024 1,025,375 1,069,240
    ACCRUED INTEREST 0 177,789
    130000 KOHL'S 9.5% 05/15/2025 133,763 168,624
    ACCRUED INTEREST 0 1,578
    500000 AETNA INC NEW 2.800% 6/15/2023 479,328 526,075
    300000 AMERICAN EXPRESS CO 2.650% 12/2/2022 288,573 313,152
    250000 ANTHEM INC SENIOR NOTE 2.950% 12/01/2022 242,943 261,903
    200000 BANK OF AMERICA CORP 4.100% 7/24/2023 201,574 218,884
    250000 CAPITAL ONE NATL ASSOC 2.650% 8/8/2022 240,423 258,880
    500000 CARDINAL HEALTH INC 3.200% 6/15/2022 489,573 518,295
    500000 CITIGROUP INC 4.050% 7/30/2022 501,359 528,745
    250000 CITIZENS FINANCIAL GRP 2.375% 7/28/2021 241,518 252,458
    200000 CVS HEALTH CORP 3.700% 7/20/2022 198,623 208,774
    200000 EXPRESS SCRIPTS HLG CO 3.900% 2/15/2022 200,458 207,352
    500000 GENERAL ELECTRIC CAP CORP 3.100% 1/9/2023 475,733 525,605
    200000 GOLDMAN SACHS GROUP 5.250% 7/27/2021 201,848 205,616
    500000 HUMANA INC SENIOR NOTE 2.900% 12/15/2022 482,553 522,755
    250000 JPMPRGAN CHASE 3.200% 1/25/2023 245,661 264,653
    200000 MORGAN STANLEY 3.125% 1/23/2023 194,591 211,074
    500000 PROASSURANCE CORP 5.300% 11/15/2023 515,311 534,880
    400000 SANTANDER HOLDINGS3.700% 3/28/2022 394,519 413,068
    250000 WELLS FARGO BK 3.625% 10/22/2021 250,155 255,935
    ACCRUED INTEREST 0 53,532

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Name of Stock End of Year Book Value End of Year Fair Market Value
    124 ABBOTT LABS 8,498 13,577
    41 ABBVIE INC 3,982 4,393
    21 ACCENTURE PLC 3,478 5,485
    22 ADOBE INC 5,624 11,003
    42 AGILENT TECH INC 2,761 4,976
    20 AIR PRODUCTS & CHEM 3,295 5,464
    14 AKAMAI TECHNOLOGIES INC 1,408 1,470
    10 ALEXANDERIA REAL ESTATE EQTS 1,722 1,782
    29 ALEXION PHARMINCS 3,291 4,531
    15 ALPHABET INC CL C 18,044 26,278
    68 AMERICAN EXPRESS COMPANY 7,519 8,222
    9 AMERICAN TOWER REIT INC 2,359 2,020
    62 AMERICAN WATER WORKS CO INC 5,478 9,515
    29 AMGEN INC 5,743 6,668
    16 ANTHEM INC 4,179 5,137
    380 APPLE INC 20,522 50,422
    63 APPLIED MATERIAL INC 3,484 5,437
    37 APTIV PLC 3,366 4,821
    7 AITODESK INC 1,964 2,137
    50 BALL CORP 2,030 4,659
    31 BAXTER INT'L INC 2,714 2,487
    7 BECTON DICKINSON CO 1,712 1,751
    38 BEST BUY CO INC 2,373 3,792
    12 BLACKROCK INC 5,696 8,658
    14 CADENCE DESIGN SYS INC 1,633 1,910
    15 CARMAX 1,603 1,417
    50 CBRE GROUP INC 2,383 3,136
    25 CIGNA CORP REG SHS 4,663 5,204
    215 CISCO SYSTEMS INC 9,801 9,621
    217 CITIGROUP INC 13,616 13,380
    19 CLOROX COMPANY 2,943 3,836
    41 COLGATE PALMOLIVE 2,749 3,506
    161 COMCAST CORP NEW CL A 6,019 8,436
    14 CUMMINS INC 2,160 3,179
    58 CVS HEALTH CORP 4,324 3,961
    21 DEERE CO 3,015 5,650
    69 DISNEY CO 7,720 12,501
    70 EATON CORP PLC 5,478 8,410
    178 EBAY INC 6,549 8,945
    27 ECOLAB INC 3,999 5,842
    30 EDWARDS LIFESCIENCES CORP 1,513 2,737
    12 ELECTRONICS ARTS INC 1,405 1,723
    97 EMERSON ELECTRIC CO 6,935 7,796
    9 EQUINIX INC 3,881 6,428
    49 EXPEDITORS INTL WASH INC 3,481 4,660
    60 FACEBOOK INC 10,187 16,390
    101 GENERAL MILLS 4,684 5,939
    63 GILEAD SCIENCES INC 3,983 3,670
    22 HASBRO INC 2,209 2,058
    13 HERSHEY COMPANY 1,451 1,980
    46 HOME DEPOT INC 9,602 12,218
    13 HUMANA INC 4,108 5,334
    10 IDEXX LAB INC 2,500 4,999
    36 INTERCONTINENTAL EXCHANGE INC 3,318 4,150
    8 INTUIT INC 1,968 3,039
    17 INTL FLAVORS & FRANGRANCES 2,362 1,850
    84 JOHNSON CONTROLS INTER 3,328 3,914
    33 KIMBERLY CLARK 3,830 4,449
    7 LAM RESEARCH CORP 1,794 3,306
    22 ESTEE LAUDER 2,978 5,856
    41 LOWES COMPANIES INC 4,898 6,581
    22 MARSCH & MCCLENNAN 1,972 2,574
    28 MASTERCARD INC 6,836 9,994
    73 MEDTRONIC PLC 6,995 8,551
    164 MICROSOFT CORP 17,501 36,477
    186 MORGAN STANLEY 7,534 12,747
    15 NASDAQ GRP INC 1,483 1,991
    164 NEXTERA ENERGY INC 7,045 12,653
    49 NIKE INC CL B 4,030 6,932
    25 NVIDIA 5,182 13,055
    18 PARKER HANNIFIN CORP 4,396 4,903
    64 PEPSI CO 7,208 9,491
    47 PNC FINL SERV CORP 6,613 7,003
    61 PROCTOR & GAMBLE CO 5,082 8,488
    52 PROGRESSIVE CRP OHIO 4,027 5,142
    47 PROLOGIS INC 3,427 4,684
    33 QUALCOMM INC 2,936 5,027
    127 REGIONS FINL CORP 2,032 2,047
    18 ROCKWELL AUTOMATION INC 3,112 4,515
    18 S&P GLOBAL INC 3,738 5,917
    51 SALESFORCE COM INC 7,621 11,349
    16 STANLEY BLACK & DECKER 2,369 2,857
    99 STARBUCKS CORP 8,339 10,591
    10 STERIS PLC 1,397 1,895
    7 SVB FINL GROUP 2,502 2,715
    25 TARGET CORP CO 2,193 4,413
    50 TEXAS INSTRUMENTS 5,611 8,207
    9 THERMO FISHER SCIENTIFIC 2,600 4,192
    140 TJX COS INC 7,506 9,561
    29 TRANE 2,242 4,210
    25 T ROWE PRICE 2,418 3,785
    158 VERIZON COMMUNICATIONS CO 8,860 9,283
    12 VERTEX PHAMACEUTICALSINC 3,354 2,836
    53 VISA INC CL A 7,771 11,593
    66 WASTE MANAGEMENT 7,726 7,783
    7 WEST PHARMACEUTICAL SVCS INC 1,915 1,983
    10 WW GRAINGER INCORP 2,791 4,083
    30 XYLEM INC 2,205 3,054
    34 ZOETIS INC 3,031 5,627
    2000 AMER EXPRESS CO 149,940 241,820
    400 AMERIPRISE FINANCIAL INC 49,716 77,732
    8400 APPLE INC 258,783 1,114,596
    20350 AT&T INC 700,040 585,266
    1700 BOEING COMPANY 239,428 363,902
    23000 CISCO SYSTEMS INC 646,300 1,029,250
    2400 COCA COLA CO COM 97,404 131,616
    12000 COMCAST CORP NEW CL A 369,450 628,800
    11500 CONS EDISON CO (HOLDING CO) 709,033 831,105
    14837 CORTEVA 341,549 574,489
    6000 DOMINION ENERGY INC 416,940 451,200
    14837 DOWDUPONT INC 666,981 823,454
    15000 DUKE ENERGY CORP NEW 1,095,450 1,373,400
    14837 DUPONT DE NEMOURS 978,803 1,055,059
    9000 EVERSOURCE ENERGY COM 431,190 778,590
    25000 GENL ELECTRIC CO 652,375 270,000
    10400 HEWLETT PACKARD ENTERPRISE CO 97,366 123,240
    10400 HP INC 148,431 255,736
    13000 INTEL CORP 374,530 647,660
    2000 INTL BUSINESS MACH 318,690 251,760
    7500 JOHNSON & JOHNSON COM 741,188 1,180,350
    12000 KRAFT HEINZ CO/THE 907,935 415,920
    15000 MERCK & CO INC NEW COM 851,025 1,227,000
    4000 MICROSOFT CORP 180,858 889,680
    5000 MONDELEZ INTL INC 209,681 292,350
    16000 PFIZER INC 529,865 588,960
    6000 PROCTER & GAMBLE CO 481,710 834,840
    1985 VIATRIS 29,091 37,199
    2000 WALMART INC 143,620 288,300
    15000 WILLIAMS COS INC (DEL) 755,112 300,750
    30500 ISHARES ESGE 990,294 1,280,390
    18600 ISHARES ESGD 1,171,711 1,358,544
    3900 ISHARES RUSSELL 1000 IWB 593,966 826,176
    1500 INVESCO QQQ 280,406 470,610
    2200 SPDR S&P 500 SPY 606,514 822,536
    1262 ABBVIE 106,286 135,223
    5986 AERCAP HOLDINGS NV 227,539 272,842
    9241 AES CORP 117,592 217,164
    1200 ALEXION PHARM INC 134,344 187,488
    1813 AMDOCS LTD 124,798 128,596
    1274 AMERICAN ELECTIRC POWER CO INC 82,237 106,086
    2196 APPLE INC (STOCK SPLIT) 105,957 291,387
    1700 APTIV PLC 109,534 221,493
    1448 ASHLAND 115,109 114,682
    5053 AT & T INC 162,646 145,324
    3724 BANK UNITED 161,668 129,521
    200 BJS WHOLESALE CLUB 4,314 7,456
    1789 BRISTOL MYERS CONTINGENT RIGHT 4,115 1,235
    1789 BRISTOL MYERS 100,917 110,972
    1200 CARLISLE COMPMAIES INC 148,835 187,416
    795 CDW CORP 85,943 104,773
    3950 CENTERPOITN ENERGY INC 69,398 85,478
    506 CHEVRON TEXACO 62,175 42,732
    15250 CHICOS FAS INC 126,284 24,248
    3900 CHILDREN'S PLACE 197,273 195,390
    1802 CIENA CORP 43,644 95,236
    5023 CISCO SYSTEMS 220,937 224,779
    2891 COMCAST 91,717 151,488
    2642 CONOCO PHILIPS 140,508 105,654
    3224 CVS CAREMARK CORP 212,350 220,199
    2700 DEVON ENERGY CORP 77,212 42,687
    750 DOLLAR TREE INC 74,157 81,030
    1050 DOMINION ENERGY 84,218 78,960
    1274 EOG RESOURCES INC 147,956 63,534
    2350 EVERGY INC 130,131 130,449
    350 FACEBOOK INC. 61,478 95,606
    1150 FISERV INC 114,876 130,939
    1000 FLIR SYSTEMS INC 42,806 43,830
    1152 GENERAL DYNAMICS 231,621 171,441
    3472 HAIN CELESTIAL GROUP 77,163 139,401
    1550 ITORN INC 77,717 148,645
    4692 JOHNSON CONTROLS INC 148,602 218,600
    1944 JP MORGAN CHASE 213,082 247,024
    1691 LIONS GATE ENTYERTAINMENT VOTING 40,652 19,227
    11991 LIONS GATE ENTYERTAINMENT CL B NON-VOTING 193,818 124,467
    3550 MEDNAX INC. 77,254 87,117
    5500 MGM RESORTS 153,853 173,305
    1985 MOLSON COORS BEWING CO 122,345 89,702
    250 MOTOROLA SOLUTIONS INC 34,215 42,515
    842 NESTLES S A 63,053 99,312
    2966 NUANCE COMMUNICATIONS INC 36,687 130,771
    2000 OGE ENERGY CORP 62,156 63,720
    6714 ON SEMICONDUCTOR CORP 174,900 219,749
    3112 ONEOK INC 187,604 119,439
    5450 PERSPECTA INC 116,452 131,236
    1000 PHILLIPS 66 68,457 69,940
    1950 RAYTHEON TECHNOLOGIES CORP 111,256 139,445
    2200 REGENCY CENTERS CORP 74,725 100,298
    1299 SKYWORKS SOLUTIONS 129,380 198,591
    270 STANLEY BLACK & DECKER INC 35,141 48,211
    5709 STARWOOD PROPERTY TRUST 123,299 110,184
    600 TARGET INC 63,192 105,918
    2761 TREEHOUSE FOODS 130,881 117,315
    1850 TRUIST FIN'L CORP 72,714 88,671
    587 VALMONT INDUSTRIES 88,241 102,684
    2039 WESTERN DIGITAL 175,079 112,940
    4312 WILLIAMS COMPANIES 104,576 86,456
    5800 WYNDHAM DESTINATIONS INC 203,274 260,188
    1227 ZIMMER HOLDINGS INC 139,320 189,068
    ACCRUED DIVIDEND 0 7,857

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    100000 CITIBANK N.A. 3% 06/15/2021 AT COST 100,000 101,365
    100000 DISCOVER BANK 3% 08/02/2021 AT COST 100,000 101,751
    251750 BRIDGE WORKFORCE AND AFFORDABLE HOUSING FUNDS AT COST 205,018 257,200

    TY 2020 LandEtcSchedule2
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAPTOP COMPUTER 2,337 1,933 404  
    FURNITURES AND FIXTURES 295 210 85  
    LAPTOP COMPUTER (W/DRIVE) 1,777 924 853  
    FURNITURES AND FIXTURES (FILE CABINET) 103 54 49  
    OFFICE EQUIPMENT (COPIER) 326 169 157  
    DESKTOP COMPUTER (IMAC) 1,575 315 1,260  
    HP COLOR LASERJET PRINTER 324 65 259  
    HARD DRIVE & DATA HUB 239 48 191  


    TY 2020 LegalFeesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAN FEES 6,996 0   6,996


    TY 2020 OtherAssetsSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST RECEIVABLE - PURCHASE 14,146    
    ACCRUED INTEREST/DIVIDEND 5,289 3,533 3,533
    SECURITY DEPOSIT - RENT   1,200 1,200


    TY 2020 OtherExpensesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEW YORK STATE FILING FEE 1,500 0   1,500
    COMPUTER EXPENSE 3,307 0   3,307
    DUES & SUBSCRIPTIONS 3,132 0   3,132
    INSURANCE 1,549 0   1,550
    OFFICE EXPENSE 1,896 0   1,896
    PAYROLL FEES 1,607 0   1,607
    MERRILL LYNCH ANNUAL FEE 3,733 3,733   0
    NB ANNUAL FEE 40,411 40,411   0
    OTHER INVESTMENT COSTS 2,896 2,896   0
    NEWSPAPER AD 170 0   170
    GIFTS 100 0   100


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 16,765 0   16,765


    TY 2020 TaxesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 169,473 0   0
    PAYROLL TAXES 16,733 0   16,733
    FOREIGN WITHHOLDING TAXES 4,928 4,928   0