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 EDITH GLICK SHOOLMAN CHILDREN'S
FOUNDATION C/O PKF O'CONNOR DAVIES LLP
Number and street (or P.O. box number if mail is not delivered to street address)500 MAMARONECK AVENUE NO 301
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HARRISON, NY10528
A Employer identification number

04-3414101
B Telephone number (see instructions)

(781) 690-4977
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$15,884,126J Accounting method:
Modified Cash
(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 909 909  
4 Dividends and interest from securities... 302,832 302,832  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 970,966
b Gross sales price for all assets on line 6a 3,565,767
7 Capital gain net income (from Part IV, line 2)... 970,966
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 40,620 15,947  
12 Total. Add lines 1 through 11........ 1,315,327 1,290,654  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 52,500 7,875   44,625
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 4,016 602   3,414
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 15,014 0   15,014
c Other professional fees (attach schedule).... Click to see attachment 43,268 43,268   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,270 5,270   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 210 0   210
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 27,323 5,300   14,276
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 147,601 62,315   77,539
25 Contributions, gifts, grants paid....... 2,140,611 2,140,611
26 Total expenses and disbursements. Add lines 24 and 25 2,288,212 62,315   2,218,150
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -972,885
b Net investment income (if negative, enter -0-) 1,228,339
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.............      
2 Savings and temporary cash investments......... 447,341 1,166,887 1,166,887
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).......... 16,584,154 Click to see attachment14,717,239 14,717,239
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,031,495 15,884,126 15,884,126
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 17,031,495 15,884,126
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)..... 17,031,495 15,884,126
30 Total liabilities and net assets/fund balances (see instructions). 17,031,495 15,884,126
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
17,031,495
2
Enter amount from Part I, line 27a .....................
2
-972,885
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
16,058,610
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
174,484
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,884,126
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 SALE OF PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS 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 3,559,490   2,594,801 964,689
b 6,277     6,277
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       964,689
b       6,277
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 2 970,966
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 17,074
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 17,074
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 17,074
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 21,291
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 9,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,291
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 13,217
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet13,217 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletWWW.SHOOLMAN.ORG
    14
    The books are in care ofbulletPKF O'CONNOR DAVIESLLP Telephone no.bullet (212) 286-2600

    Located atbullet500 MAMARONECK AVE SUITE 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 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
     
    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 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
    DEBORAH B BREZNAY CO PKFOD LLP TRUSTEE/EXECUTIVE DIRECTOR
    20.00     		52,500 0 0
    500 MAMARONECK AVENUE SUITE 301
    HARRISON,NY10528
    HENRY L BERMAN CO PKFOD LLP TRUSTEE
    1.00     		0 0 0
    500 MAMARONECK AVENUE SUITE 301
    HARRISON,NY10528
    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 N/A 0
    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
    14,944,791
    b
    Average of monthly cash balances.......................
    1b
    921,942
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,866,733
    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
    15,866,733
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    238,001
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,628,732
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    781,437
    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
    781,437
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    17,074
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    3,010
    c
    Add lines 2a and 2b............................
    2c
    20,084
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    761,353
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    761,353
    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
    761,353
    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
    2,218,150
    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
    2,218,150
    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
    2,218,150
    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 7 761,353
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,113,909
    b From 2016...... 1,331,403
    c From 2017...... 1,096,539
    d From 2018...... 1,256,731
    e From 2019...... 1,287,551
    fTotal of lines 3a through e........ 6,086,133
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,218,150
    a Applied to 2019, 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 2020 distributable amount..... 761,353
    e Remaining amount distributed out of corpus 1,456,797
    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 7,542,930
    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 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,113,909
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,429,021
    10 Analysis of line 9:
    a Excess from 2016.... 1,331,403
    b Excess from 2017.... 1,096,539
    c Excess from 2018.... 1,256,731
    d Excess from 2019.... 1,287,551
    e Excess from 2020.... 1,456,797
    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 e-mail address of the person to whom applications should be addressed:
    THE FOUNDATION
    PO BOX 20763 CHEROKEE STATION
    NEW YORK,NY10021
    (781) 690-4977
    INFO@SHOOLMAN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    SEE WWW.SHOOLMAN.ORG
    cAny submission deadlines:
    SEE WWW.SHOOLMAN.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE WWW.SHOOLMAN.ORG
    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
    AMERICAN FRIENDS OF HAND IN HAND
    PO BOX 80102
    PORTLAND,OR97280     		N/A PC SUPPORT OF BI-LINGUAL SCHOOL IN ISRAEL 100,000
    BIRCH FAMILY SERVICES INC
    104 WEST 29TH ST FL3
    NY,NY10001     		N/A PC EARLY CHILDHOOD PROGRAMING 50,000
    BROOKLYN FRIENDS SCHOOL
    375 PEARL STREET
    NY,NY11201     		N/A PC HORIZONS PROGRAM 35,000
    CENTER FOR HEARING AND COMMUNICATION
    50 BROADWAY 6TH FLOOR
    NY,NY10005     		N/A PC HEAR AT SCHOOL PROGRAM 25,000
    CHANCES FOR CHILDREN
    1178 ANDERSON AVE SB
    NY,NY10452     		N/A PC MENTAL HEALTH SERVICES TO YOUNG FAMILIES 100,000
    CHILDCARE COUNCIL OF WESTCHESTER
    313 CENTRAL PARK AVE
    SCARSDALE,NY10583     		N/A PC GENERAL OPERATING SUPPORT 25,000
    CHILDCARE COUNCIL OF WESTCHESTER
    313 CENTRAL PARK AVENUE
    SCARSDALE,NY10452     		N/A PC COVID EMERGENCY RELIEF 9,000
    CLARKE SCHOOL FOR HEARING AND SPEECH
    80 EAST END AVE
    NY,NY10028     		N/A PC LISTENING AND SPOKEN LANGUAGE EARLY INTERVENTION 25,000
    COMMUNITY ACTION SOUTHHOLD TOWN
    PO BOX 159
    GREENPOINT,NY11944     		N/A PC PARENT CHILD+ 10,000
    CYPRESS HILLS CHILDCARE CORPORATION
    3295 FULTON STREET
    BROOKLYN,NY10028     		N/A PC COVID EMERGENCY RELIEG 9,000
    EXPONENT PILANTHROPY
    1720 N STREET NW
    WASHINGTON,DC20036     		N/A PC TO SUPPORT PROGRAMING FOR YOUNG CHILDREN 2,500
    FAMILY CENTER DBA PARENTING JOURNEY
    BROOKLYN NEW YORK 11208
    SOMERVILLE,NY02143     		N/A PC SUPPORT FOR SCO PARENTING JOURNEY 25,000
    FIVER CHILDRENS FOUNDATION
    519 8TH AVENUE FL 24
    NEW YORK,NY10018     		N/A PC COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM 75,000
    FORESTDALE INC
    67-35 12TH STREET
    FOREST HILLS,NY11375     		N/A PC ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP 20,000
    FRIENDS OF THE CHILDREN NEW YORK
    PO BOX 1649
    NEW YORK,NY10026     		N/A PC COVID EMERGENCY RELIEF 5,000
    FRIENDS OF THE CHILDREN NEW YORK
    PO BOX 1649
    NEW YORK,NY10026     		N/A PC EARLY INTERVENTION PROGRAMMING 50,000
    FUND FOR CITY OF NEW YORK
    400 ROCKAWAY AVE SUITE 2
    BROOKLYN,NY11212     		N/A PC POWER OF TWO/ABC HOME VISITING PROGRAM 75,000
    FUND FOR CITY OF NEW YORK
    520 8TH AVENUE
    NEW YORK,NY10018     		N/A PC CENTER FOR COURT INNOVATION/STRONG STARTS PROGRAM 50,000
    GEORGE JACKSON ACADEMY
    104 SAINT MARKS PLACE
    NEW YORK,NY10009     		N/A PC GENERAL OPERATING SUPPORT 50,000
    GOOD SHEPHERD SERVICES
    305 7TH AVENUE FL 9
    NEW YORK,NY10009     		N/A PC COVID EMERGENCY RELIEF 20,000
    HARLEM ACADEMY
    1330 FIFTH AVENUE
    NEW YORK,NY10026     		N/A PC GENERAL OPERATING SUPPORT 100,000
    HEARTSHARE HUMAN SERVICES
    PO BOX 740190
    BROOKLYN,NY11201     		N/A PC PARENTS SUPPORT PROGRAM 40,000
    HENRY STREET SETTLEMENT HOUSE
    265 HENRY STREET
    NEW YORK,NY10002     		N/A PC SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER 30,000
    HENRY STREET SETTLEMENT HOUSE
    265 HENRY STREET
    NEW YORK,NY10002     		N/A PC COVID EMERGENCY RELIEF 9,000
    HUNTS POINT ALLIANCE FOR CHILDREN
    PO BOX 740190
    NEW YORK,NY10474     		N/A PC EARLY LITERACY AND EMERGENCY ASSISTANCE 50,000
    LENNOX HILL NEIGHBORHOOD HOUSE
    331 EAST 70TH STREET
    NEW YORK,NY10021     		N/A PC COVID EMERGENCY RELIEF 9,000
    LENOX HILL NEIGHBORHOOD HOUSE
    331 EAST 70TH STREET
    NEW YORK,NY10021     		N/A PC FAMILY WORKER 30,000
    LITERACY INC
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC SUPPORT FOR 2 GEN LITERACY PROGRAM AND NYCHA PILOT 100,000
    LONG ISLAND CHILDRENS MUSEUM
    11 DAVIS AVENUE
    GARDEN CITY,NY11530     		N/A PC TOGETHER TO KINDERGARTEN 35,000
    LSA FAMILY HEALTH SERVICE
    333 EAST 115TH STREET
    NEW YORK,NY10029     		N/A PC COVID EMERGENCY RELIEF 9,000
    LSA FAMILY HEALTH SERVICE
    333 EAST 115TH STREET
    NEW YORK,NY10029     		N/A PC PARENT CHILD DEVELOPMENT PROGRAM 25,000
    NEW YORK COMMUNITY TRUST
    209 THIRD AVE FL 22
    NEW YORK,NY10022     		N/A PC EARLY CHILDHOOD PARTNERS FUND 50,000
    NEW YORK IMMIGRATION COALITION
    131 WEST 33RD STREET SET 610
    NEW YORK,NY10001     		N/A PC COVID EMERGENCY RELIEF 20,000
    NORTHSIDE CENTER FOR CHILD DEVELOP
    1301 FIFTH AVE
    NEW YORK,NY11029     		N/A PC EARLY CHILDHOOD MENTAL HEALTH 40,000
    PARK AVENUE SYNAGOGUE
    50 EAST 87TH STREET
    NEW YORK,NY10128     		N/A PC INCLUSION PROGRAM FOR CONGREGATIONAL SCHOOL 25,000
    RAMAPO FOR CHILDREN
    49 WEST 38TH ST
    NEW YORK,NY10018     		N/A PC COVID EMERGENCY GRANT 26,000
    READ ALLIANCE
    80 MAIDEN LANE FL 11
    NEW YORK,NY10038     		N/A PC AFTER SCHOOL READING SUPPORT FOR KINDERGARTEN AND 1ST GRADERS 25,000
    READING PARTNERS
    1224 M ST NW SUITE 301
    WASHINGTON,DC20005     		N/A PC ONE-ON-ONE LITERACY TUTORING 75,000
    RISING GROUND
    463 HAWTHORNE AVENUE
    YONKERS,NY10705     		N/A PC PARENT CHILD + ORIGINAL AND FAMILY CHILDCARE PROVIDER TRAINING 55,000
    ROOM TO GROW NATIONAL INC
    7 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC COVID EMERGENCY RELIEF 5,000
    ROOM TO GROW NATIONAL INC
    7 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC EARLY CHILDHOOD PARENTING SUPPORT PROGRAM 50,000
    SAFE HORIZONS
    2 LAFAYETTE ST FL 3
    NEW YORK,NY10007     		N/A PC EARLY CHILDHOOD MENTAL HEALTH 35,000
    SOC FOR PREVENTION OF CRUELTY TO CHILDREN
    161 WILLIAMS ST FL9
    NEW YORK,NY10038     		N/A PC THERAPEUTIC SUPERVISED VISITATION FOR NON-CUSTODIAL PARENTS 30,000
    SUNSET PARK HEALTH COUNCIL
    6025 6TH AVENUE FL2
    BROOKLYN,NY11220     		N/A PC PARENT CHILD + HOME VISITING PROGRAM 50,000
    THE CHILD CENTER OF NEW YORK
    118-035 QUEENS BLVD FL 6
    FOREST HILLS,NY11375     		N/A PC COVID EMERGENCY RELIEF 9,000
    THE CHILD CENTER OF NEW YORK
    118-035 QUEENS BLVD FL6
    FOREST HILLS,NY11375     		N/A PC PARENT CHILD+ HOME VISITNG PROGRAM 35,000
    THE NEW YORK FOUNDLING
    590 AVENUE OF THE AMERICAS
    NEW YORK,NY10011     		N/A PC COVID EMERGENCY RELIEF 20,000
    THE NEW YORK FOUNDLING
    590 AVENUE OF THE AMERICAS
    NEW YORK,NY10011     		N/A PC HEALTHY FAMILIES 25,000
    THE OSBORNE ASSOCIATION
    809 WESTCHESTER AVE
    BRONX,NY10455     		N/A PC PARENT-CJHILD TELEVISITNG 20,000
    THE READING TEAM
    2090 ADAM CLAYTON POWELL JR BLVD
    NEW YORK,NY10027     		N/A PC PRE-SCHOOL READING PROGRAM 40,000
    UNITED NEIGHBORHOOD HOUSES
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		N/A PC SUPPORT FOR SETTLEMENT HOUSE COORDINATING ORGANIZATION 30,000
    UNIVERSITY SETTLEMENT SOCIETY
    184 ELDRIDGE ST
    NEW YORK,NY10002     		N/A PC MENTAL HEALTH SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES 50,000
    UNIVERSITY SETTLEMENT SOCIETY
    184 ELDRIDGE ST
    NEW YORK,NY10006     		N/A PC COVID EMERGENCY GRANT 20,000
    WESTCHESTER JEWISH COMMUNITY SERVICES
    141 N CENTRAL AVE
    HARTSDALE,NY10530     		N/A PC PARENT CHILD + FAMILYCHILDCARE PROVIDER TRAINING 25,000
    WOMENS HOUSING AND ECONOMIC DEVELOP
    50 EAST 168TH ST
    BRONX,NY10452     		N/A PC HOME-BASED CHILDCARE TRAINING INSTITUTE AND FAMILY LITERACY 160,000
    WOMEN'S HOUSING AND ECONOMIC DEVELOP
    50 EAST 168TH STREET
    BRONX,NY10452     		N/A PC COVID EMERGENCY RELIEF/CHROME BOOKS 23,111
    Total .................................bullet 3a 2,140,611
    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 ...........     		    14 909  
    4 Dividends and interest from securities....     14 302,832  
    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 24,673 01 15,947  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 970,966  
    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).. 24,673 1,290,654 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,315,327
    (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 EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PKF O'CONNOR DAVIES, LLP 15,014 0   15,014

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    REAL ESTATE INTEREST - CHAPEL BRIDGE PARK ASSOCIATES FMV 1,327,410 1,327,410
    2255 SHARES ISHARES J.P. MORGAN USD EMERGING MARKETS BOND ETF FMV 261,378 261,378
    4031 SHARES ISHARES CORE S&P MID-CAP ETF FMV 926,445 926,445
    1780 SHARES ISHARES CORE S&P 500 ETF FMV 668,194 668,194
    5114 SHARES ISHARES RUSSELL 1000 INDEX ETF FMV 1,083,350 1,083,350
    5600 SHARES JPMORGAN DIVERSIFIED RETURN US EQ ETF FMV 468,440 468,440
    4636 SHARES VANGUARD DIVIDEND APPRECIATION ETF FMV 654,464 654,464
    32235.083 SHARES DFA LARGE CAP INTERNATIONAL PORTFOLIO FMV 806,844 806,844
    32241.332 SHARES DFA EMERGING MARKETS CORE EQUITY PORTFOLIO FMV 782,497 782,497
    41648.691 SHARES DFA SHORT-TERM GOVERNMENT FMV 439,810 439,810
    72745.756 SHARES DFA GLOBAL REAL ESTATE SECURITIES PORTFOLIO FMV 782,017 782,017
    51420.902 SHARES DFA INTERNATIONAL SMALL COMPANY PORTFOLIO FMV 1,042,816 1,042,816
    6567.503 SHARES DFA U.S. LARGE CAP VALUE PORTFOLIO FMV 246,478 246,478
    34579.263 SHARES DFA U.S. MICRO CAP PORTFOLIO FMV 790,828 790,828
    697.872 SHARES DFA INTERNATIONAL SMALL CAP VALUE PORTFOLIO FMV 13,350 13,350
    42154.147 SHARES EATON VANCE GLBL MACR ABSOLUTE RETURN I FMV 368,849 368,849
    29585.609 SHARES MILLER CONVERTIBLE BOND (I) FMV 435,204 435,204
    53324.113 SHARES PIMCO FOREIGN BOND FUND HEDGED (I) FMV 591,364 591,364
    221314.79 SHARES VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL FMV 2,571,678 2,571,678
    76224.596 SHARES VANGUARD HIGH-YIELD CORPORATE FUND ADMIRAL FMV 455,823 455,823

    TY 2020 OtherDecreasesSchedule
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 174,484


    TY 2020 OtherExpensesSchedule
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE, COMMUNICATIONS AND DATABASE 10,841 0   10,841
    POSTAGE AND SHIPPING 668 0   668
    OTHER EXPENSES 25 0   25
    FILING FEE 750 0   750
    PARTNERSHIP EXPENSES 12,852 5,105   0
    PAYROLL PROCESSING FEES 1,724 0   1,724
    EQUIPMENT AND SUPPLIES 268 0   268
    BANK FEES 195 195   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RENTAL INCOME AND OTHER INCOME FROM PARTNERSHIPS 40,620 15,947 40,620


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BNY MELLON 15,553 15,553   0
    MODERA WEALTH MANGEMENT, LLC 27,715 27,715   0


    TY 2020 TaxesSchedule
    Name:
    THE EDITH GLICK SHOOLMAN CHILDREN'S
     
    FOUNDATION C/O PKF O'CONNOR DAVIES LLP
    EIN:
    04-3414101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 5,270 5,270   0