Form990-PF
Click to see attachment

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 SCHERMAN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)16 EAST 52ND ST NO 601
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY100225306
A Employer identification number

13-6098464
B Telephone number (see instructions)

(212) 832-3086
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$142,460,350J 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) 25,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,484 3,484  
4 Dividends and interest from securities... 1,404,537 1,404,304  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,784,574
b Gross sales price for all assets on line 6a 15,447,738
7 Capital gain net income (from Part IV, line 2)... 3,780,031
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 -1,113,209 -1,149,641  
12 Total. Add lines 1 through 11........ 4,104,386 4,038,178  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 267,603 40,140   227,463
14 Other employee salaries and wages...... 358,129 20,892   337,237
15 Pension plans, employee benefits....... 207,548 20,244   187,304
16a Legal fees (attach schedule)......... Click to see attachment 3,165 0   3,165
b Accounting fees (attach schedule)....... Click to see attachment 39,200 0   38,200
c Other professional fees (attach schedule).... Click to see attachment 144,900 144,000   900
17 Interest............... 29,275 29,233   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 207,639 62,639   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 138,278 13,487   124,791
21 Travel, conferences, and meetings....... 9,520 0   9,520
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 523,811 475,639   42,915
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,929,068 806,274   971,495
25 Contributions, gifts, grants paid....... 5,417,505 5,417,505
26 Total expenses and disbursements. Add lines 24 and 25 7,346,573 806,274   6,389,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,242,187
b Net investment income (if negative, enter -0-) 3,231,904
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............. 38,153 129,018 129,018
2 Savings and temporary cash investments......... 1,004,196 3,949,316 3,949,316
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).......... 111,175,142 Click to see attachment104,896,970 138,382,016
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) 112,217,491 108,975,304 142,460,350
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........... 112,217,491 108,975,304
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)..... 112,217,491 108,975,304
30 Total liabilities and net assets/fund balances (see instructions). 112,217,491 108,975,304
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
112,217,491
2
Enter amount from Part I, line 27a .....................
2
-3,242,187
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
108,975,304
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
108,975,304
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 ACCOLADE PARTNERS GROWTH I, L.P. P    
b ACCOLADE PARTNERS V, L.P. P    
c ACCOLADE PARTNERS VI, L.P. P    
d ACCOLADE PARTNERS VII, L.P. P    
e AETHER REAL ASSETS II, L.P. P    
AVIVA INVESTORS FUNDS SPC LTD. P    
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. P    
GQG PARTNERS GLOBAL EQUITY FUND P    
LL MORTGAGE FUND, L.P. P    
MERCED PARTNERS IV, L.P. P    
PERMIT CAPITAL MORTGAGE FUND, L.P. P    
RYDER COURT GLOBAL EMERGING OPPORTUNITIES FUND P    
SOMERSET EMERGING MARKETS SMALL CAP FUND LLC P    
SOMERSET SMALL MID CAP EM ALL COUNTRY FUND LLC P    
THE HIGHCLERE INTERNATIONAL INVESTORS SMID FUND P    
WELLINGTON CTF EMERGING MARKETS OPPORTUNITIES PORTFOLIO P    
JPMORGAN STRATEGIC INCOME OPPORTUNITIES FUND P    
OAKMARK SELECT FUND INVESTOR CLASS P    
PIMCO TOTAL RETURN FUND INSTITUTIONAL CLASS P    
STONERIDGE REINSURANCE RISK PREM INTVL P    
VANGUARD INSTITUTIONAL INDEX FUND INSTITUTIONAL P    
VANGUARD INTERMEDIATE-TERM BOND INDEX ADMIRAL P    
XTRACKERS MSCI EAFE HEDGED EQUITY ETF P    
ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD. P    
TRUE GREEN CAPITAL LEVERAGED FEEDER FUND III, L.P P    
TWO SIGMA RISK PREMIA ENHANCED CAYMAN FUND, LTD. P    
CAPITAL GAINS DIVIDENDS P    
(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       193
b       428,454
c       42,567
d       249
e       2,953
      14,226
      185,593
      181,912
      17,514
      140
      2,838
      -110,967
      97,658
      3,808
      -185,050
      429,793
500,000   529,057 -29,057
400,000   326,287 73,713
500,000   546,133 -46,133
976,873   1,110,326 -133,453
6,000,000   4,410,301 1,589,699
2,000,000   1,904,464 95,536
88,045     88,045
500,000   306,817 193,183
47,816   47,816 0
1,845,445   1,922,722 -77,277
913,894     913,894
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       193
b       428,454
c       42,567
d       249
e       2,953
      14,226
      185,593
      181,912
      17,514
      140
      2,838
      -110,967
      97,658
      3,808
      -185,050
      429,793
      -29,057
      73,713
      -46,133
      -133,453
      1,589,699
      95,536
      88,045
      193,183
      0
      -77,277
      913,894
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 3,780,031
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 44,923
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 44,923
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 44,923
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 176,896
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.............. 7 176,896
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 10 131,973
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet131,973 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 changesClick to see attachment....
3
Yes
 
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.SCHERMAN.ORG
    14
    The books are in care ofbulletCATHERINE PORTER Telephone no.bullet (212) 832-3086

    Located atbullet16 EAST 52ND ST STE 601NEW YORKNY ZIP+4bullet100225306
    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
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DR KAREN R SOLLINS DIRECTOR, BOARD CHAIR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    SUSANNA BERGTOLD DIRECTOR, SECRETARY
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    RINI BANERJEE DIRECTOR, TREASURER
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    AMY BERGTOLD DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    HILLARY BROWN DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    MIRIAM BUHL ESQ DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    STEVEN K CHOI DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    DAVID R JONES DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    GORDON N LITWIN ESQ DIRECTOR (DECEASED APRIL 2020)
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    MILES S RAPOPORT DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    MARIANNA SCHAFFER DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    DR PETER K SOLLINS DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    JOHN WROCLAWSKI DIRECTOR
    2.00     		0 0 0
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    MITCHELL C PRATT PRESIDENT
    40.00     		267,603 70,006 2,738
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    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
    ALEXA AVILES PROGRAM OFFICER
    40.00     		184,980 28,642 1,765
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    CATHERINE PORTER ADMINISTRATOR
    40.00     		104,460 49,524 2,106
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    NAICHE PARKER GRANTS MANAGER
    40.00     		68,690 10,556 1,657
    16 E 52ND ST STE 601
    NEW YORK,NY100225306
    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
    CAMBRIDGE ASSOCIATES LLC INVESTMENT ADVISORY FEES 144,000
    125 HIGH STREET
    BOSTON,MA02110
    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
    125,096,835
    b
    Average of monthly cash balances.......................
    1b
    2,343,486
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    127,440,321
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    127,440,321
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,911,605
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    125,528,716
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,276,436
    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
    6,276,436
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    44,923
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    44,923
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,231,513
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,231,513
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,231,513
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    6,389,000
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    6,389,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    6,389,000
    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 6,231,513
    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...... 1,063,177
    b From 2016...... 156,183
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 1,219,360
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 6,389,000
    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..... 6,231,513
    e Remaining amount distributed out of corpus 157,487
    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 1,376,847
    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) .......     		25,000
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,038,177
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		313,670
    10 Analysis of line 9:
    a Excess from 2016.... 156,183
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 157,487
    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).)
    DR KAREN R SOLLINS
    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:
    NAICHE PARKER
    16 E 52ND ST STE 601
    NEW YORK,NY10022
    (212) 832-3086
    NPARKER@SCHERMAN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE SEE OUR GRANT GUIDELINES ON OUR WEBSITE - HTTPS://WWW.SCHERMAN.ORG/HOW-TO-APPLY
    cAny submission deadlines:
    CORE FUND LOIS ARE ACCEPTED ON A ROLLING BASIS AND REVIEWED QUARTERLY
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PLEASE SEE OUR GRANT GUIDELINES ON OUR WEBSITE - HTTPS://WWW.SCHERMAN.ORG/HOW-TO-APPLY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NAICHE PARKER
    16 E 52ND ST STE 601
    NEW YORK,NY10022
    (212) 832-3086
    NPARKER@SCHERMAN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE SEE OUR GRANT GUIDELINES ON OUR WEBSITE - HTTPS://WWW.SCHERMAN.ORG/HOW-TO-APPLY
    cAny submission deadlines:
    UPDATED DEADLINES ARE POSTED ON THE WEBSITE IN LATE FALL EACH YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PLEASE SEE OUR GRANT GUIDELINES ON OUR WEBSITE - HTTPS://WWW.SCHERMAN.ORG/HOW-TO-APPLY
    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
    ABRONS ARTS CENTERHENRY STREET SETTLEMENT
    265 HENRY STREET
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 30,000
    ACADEMY OF MEDICAL & PUBLIC HEALTH SVC
    5306 3RD AVENUE 2ND FLOOR
    BROOKLYN,NY11220     		N/A PC GENERAL OPERATING SUPPORT 110
    ADVOCACY INSTITUTE
    540 PRESIDENT STREET 3RD FLOOR
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 50,000
    AFRICAN COMMUNITIES TOGETHER
    127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC NEW IMMIGRATION BOND CAMPAIGN 95,000
    AFRICAN COMMUNITIES TOGETHER
    127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC GENERAL OPERATING SUPPORT 45,000
    ALIGN
    50 BROADWAY 29TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 60,000
    ALLIANCE OF RESIDENT THEATRESNEW YORK
    520 EIGHTH AVENUE SUITE 319
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 400
    AMALGAMATED FOUNDATION
    1825 K STREET NW
    WASHINGTON,DC20006     		N/A PC WIN BLACK PA'LANTE'S TRUTH FUND 40,000
    AMALGAMATED FOUNDATION
    1825 K STREET NW
    WASHINGTON,DC20006     		N/A PC WIN BLACK PA'LANTE 250
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT
    50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 50,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT
    50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		N/A PC PROGRAM/PROJECT SUPPORT 25,000
    AUDRE LORDE PROJECT
    85 SOUTH OXFORD STREET
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 50
    BIODIVERSITY FUNDERS GROUP
    PO BOX 29361
    SAN FRANCISCO,CA94129     		N/A PC GENERAL OPERATING SUPPORT 590
    BIODIVERSITY FUNDERS GROUP
    PO BOX 29361
    SAN FRANCISCO,CA94129     		N/A PC CLIMATE AND ENERGY FUNDERS GROUP 2,000
    BOLD FUTURES
    309 GOLD AVENUE SW
    ALBUQUERQUE,NM87102     		N/A PC GENERAL OPERATING SUPPORT 45,000
    BRANDWORKERS
    PO BOX 1257
    LONG ISLAND CITY,NY11101     		N/A PC PROGRAM/PROJECT SUPPORT 60,000
    BRONX MUSEUM OF THE ARTS
    1040 GRAND CONCOURSE
    BRONX,NY10456     		N/A PC GENERAL OPERATING SUPPORT 10,000
    BRONX MUSEUM OF THE ARTS
    1040 GRAND CONCOURSE
    BRONX,NY10456     		N/A PC GENERAL OPERATING SUPPORT 25,000
    BRONX RIVER ALLIANCE
    1 BRONX RIVER PARKWAYS
    BRONX,NY10462     		N/A PC GENERAL OPERATING SUPPORT 250
    BROOKLYN ACADEMY OF MUSIC INC
    30 LAFAYETTE AVENUE
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 45,000
    BROOKLYN ARTS COUNCIL
    20 JAY STREET SUITE 616
    BROOKLYN,NY11201     		N/A PC GENERAL OPERATING SUPPORT 30,000
    BROOKLYN ARTS EXCHANGE INC
    421 FIFTH AVENUE
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 25,000
    BROOKLYN ARTS EXCHANGE INC
    421 FIFTH AVENUE
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 10,000
    BVM CAPACITY BUILDING INSTITUTE
    3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC GENERAL OPERATING SUPPORT 75,000
    BVM CAPACITY BUILDING INSTITUTE
    3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC PROGRAM/PROJECT SUPPORT 30,000
    CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE
    PO BOX 861766
    LOS ANGELES,CA90086     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CANDID
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		N/A PC GENERAL OPERATING SUPPORT 5,000
    CENTER FOR CONSTITUTIONAL RIGHTS
    666 BROADWAY 7TH FLOOR
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 250
    CENTER FOR NULEADERSHIP
    7 MARCUS GARVEY BOULEVARD SUITE 4
    BROOKLYN,NY11206     		N/A PC GENERAL OPERATING SUPPORT 525
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		N/A PC PROGRAM/PROJECT SUPPORT 75,000
    CENTER FOR REPRODUCTIVE RIGHTS
    199 WATER STREET 22ND FLOOR
    NEW YORK,NY10038     		N/A PC GENERAL OPERATING SUPPORT 60,000
    CENTER FOR TRADITIONAL MUSIC AND DANCE
    32 BROADWAY SUITE 1314
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 10,000
    CERES
    99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CERES
    99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    CERES
    99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC GENERAL OPERATING SUPPORT 550
    CHESAPEAKE CLIMATE ACTION NETWORK
    PO BOX 11138
    TAKOMA PARK,MD20913     		N/A PC GENERAL OPERATING SUPPORT 60,000
    CHINESE-AMERICAN PLANNING COUNCIL
    150 ELIZABETH STREET
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 25,000
    CITY LORE
    56 E FIRST STREET
    NEW YORK,NY10003     		N/A PC GENERAL OPERATING SUPPORT 10,000
    COMMITTEE AGAINST ANTI-ASIAN VIOLENCE
    55 HESTER STREET
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 100
    COMMUNITIES RESIST
    109 SOUTH 5TH STREET
    BROOKLYN,NY11249     		N/A PC GENERAL OPERATING SUPPORT 50,000
    COMMUNITY CONNECTIONS FOR YOUTH
    369 EAST 149TH STREET 7TH FLOOR
    BRONX,NY10455     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CONSERVATION LAW FOUNDATION
    62 SUMMER STREET
    BOSTON,MA02110     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    CREATIVE CAPITAL
    15 MAIDEN LANE 18TH FLOOR
    NEW YORK,NY10038     		N/A PC ARTIST-DRIVEN ENGAGEMENT STRATEGY 102,000
    CUSTOM COLLABORATIVE
    110 EAST 123RD STREET
    NEW YORK,NY10035     		N/A PC GENERAL OPERATING SUPPORT 100
    DEMOS
    80 BROAD STREET 4TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 45,000
    DIXON PLACE
    161 CHRYSTIE STREET GROUND FLOOR
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 500
    DIXON PLACE
    161A CHRYSTIE STREET GROUND FLOOR
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 10,000
    DOCTORS WITHOUT BORDERS USA
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PC GENERAL OPERATING SUPPORT 250
    EARTHJUSTICE
    50 CALIFORNIA STREET SUITE 500
    SAN FRANCISCO,CA94111     		N/A PC MOVING TOWARDS CLIMATE JUSTICE IN NEW YORK 50,000
    EARTHWORKS
    1612 K STREET NW SUITE 904
    WASHINGTON,DC20006     		N/A PC MAKING CLEAN ENERGY CLEAN CAMPAIGN 50,000
    ELEVATOR REPAIR SERVICE THEATER INC
    47 GREAT JONES STREET 3RD FLOOR
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 25,000
    ENVIRONMENTAL ADVOCATES OF NEW YORK
    353 HAMILTON STREET
    ALBANY,NY12210     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    ENVIRONMENTAL ADVOCATES OF NEW YORK
    353 HAMILTON STREET
    ALBANY,NY12210     		N/A PC GENERAL OPERATING SUPPORT 1,000
    ENVIRONMENTAL GRANTMAKERS ASSOCIATION (EGA)
    475 RIVERSIDE DRIVE SUITE 960
    NEW YORK,NY10115     		N/A PC GENERAL OPERATING SUPPORT 7,822
    FIDELITY CHARITABLE GIVING ACCOUNT
    PO BOX 770001
    CINCINNATI,OH45277     		N/A PC RESILIENT DEMOCRACY FUND 50,000
    FIFTH AVENUE COMMITTEE
    172 5TH AVENUE BOX 137
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 50,000
    FOOD BANK FOR NYC
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		N/A PC GENERAL OPERATING SUPPORT 250
    FRIENDS OF THE EARTH
    1101 15TH STREET NW 11TH FLOOR
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 50,000
    FUND FOR THE CITY OF NEW YORK
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC BROOKLYN MOVEMENT CENTER 25,000
    FUND FOR THE CITY OF NEW YORK
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC BROOKLYN MOVEMENT CENTER'S BLACK FREEDOM PROJECT 50,000
    FUND FOR THE CITY OF NEW YORK
    121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC RIGHT TO COUNSEL NYC COALITION 45,000
    FUNDERS FOR REPRODUCTIVE EQUITY
    PO BOX 750
    ROCKVILLE,MD20848     		N/A PC GENERAL OPERATING SUPPORT 4,000
    GOVERNMENT ACCOUNTABILITY PROJECT
    1612 K STREET NW SUITE 1100
    WASHINGTON,DC20006     		N/A PC GENERAL OPERATING SUPPORT 50,000
    GRANTMAKERS IN THE ARTS
    522 COURTLANDT AVENUE 1ST FLOOR
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 1,100
    GREAT SMALL WORKS
    315 WEST 86TH STREET 4E
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 10,000
    GREAT SMALL WORKS
    315 WEST 86TH STREET SUITE 4E
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 25,000
    HARLEM STAGE
    150 CONVENT AVENUE
    NEW YORK,NY10034     		N/A PC GENERAL OPERATING SUPPORT 10,000
    HERE
    145 SIXTH AVENUE
    NEW YORK,NY10013     		N/A PC GENERAL OPERATING SUPPORT 500
    HUMAN RIGHTS FIRST
    75 BROAD STREET 31ST FLOOR
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 45,000
    INDIGENOUS ENVIRONMENTAL NETWORK
    PO BOX 485
    BEMIDJI,MN56619     		N/A PC ENGERY & CLIMATE JUSTICE CAMPAIGNS 22,500
    INNOVATION NETWORK FOR COMMUNITIES
    156 GROVER LANE
    TAMWORTH,NH03886     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    JACK ARTS INC
    18 PUTNAM AVENUE
    BROOKLYN,NY11238     		N/A PC GENERAL OPERATING SUPPORT 250
    JEWS FOR RACIAL AND ECONOMIC JUSTICE
    330 SEVENTH AVENUE SUITE 1901
    NEW YORK,NY10001     		N/A PC NEW YORK CARING MAJORITY 25,000
    JEWS FOR RACIAL AND ECONOMIC JUSTICE
    330 SEVENTH AVENUE SUITE 1901
    NEW YORK,NY10001     		N/A PC NAMING THE LOST 306
    JUSTICE COMMITTEE INC
    3440 79TH STREET 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 45,000
    JUSTICE COMMITTEE INC
    3440 79TH STREET SUITE 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 50
    JUSTICE COMMITTEE INC
    3440 79TH STREET SUITE 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 50
    KATAL CENTER FOR HEALTH EQUITY AND JUSTICE
    147 PRINCE ST
    BROOKLYN,NY11201     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    KENTUCKY COALITION
    PO BOX 1450
    LONDON,KY40743     		N/A PC NEW ENERGY & TRANSITION PROJECT 50,000
    LA MAMA EXPERIMENTAL THEATRE CLUB INC
    66 EAST 4TH STREET
    NEW YORK,NY10003     		N/A PC GENERAL OPERATING SUPPORT 250
    LATINOJUSTICE PRLDEF
    475 RIVERSIDE DRIVE SUITE 1901
    NEW YORK,NY10115     		N/A PC GENERAL OPERATING SUPPORT 55,000
    LAWYERS ALLIANCE OF NEW YORK
    171 MADISON AVENUE 9TH FLOOR
    NEW YORK,NY10016     		N/A PC PROGRAM/PROJECT SUPPORT 40,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
    740 15TH STREET NW SUITE 700
    WASHINGTON,DC20005     		N/A PC CHISPA PROGRAM 60,000
    LEAGUE OF PROFESSIONAL THEATRE WOMEN
    C/O TCG 520 EIGHTH AVENUE 24TH
    FLOOR
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 150
    LOUISIANA BUCKET BRIGADE
    2803 SAINT PHILLIP STREET
    NEW ORLEANS,LA70119     		N/A PC GENERAL OPERATING SUPPORT 40,000
    LOVELAND FOUNDATION
    367 NORTH MONTGOMERY
    NEWBURGH,NY12550     		N/A PC GENERAL OPERATING SUPPORT 50
    LOVELAND FOUNDATION
    367 NORTH MONTGOMERY
    NEWBURGH,NY12550     		N/A PC GENERAL OPERATING SUPPORT 50
    MAKE THE ROAD NEW YORK
    301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC GENERAL OPERATING SUPPORT 60,000
    MAKE THE ROAD NEW YORK
    301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC GENERAL OPERATING SUPPORT 50,000
    MANHATTAN GRAPHICS CENTER
    250 WEST 40TH STREET 5TH FLOOR
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 10,000
    MEDICAL STUDENTS FOR CHOICE
    PO BOX 40935
    PHILADELPHIA,PA19107     		N/A PC GENERAL OPERATING SUPPORT 45,000
    MIDWEST ACADEMY
    53 WEST JACKSON BOULEVARD SUITE
    1634
    CHICAGO,IL60604     		N/A PC GENERAL OPERATING SUPPORT 500
    MINKWON CENTER FOR COMMUNITY ACTION
    13329 41ST AVENUE SUITE 202
    FLUSHING,NY11355     		N/A PC GENERAL OPERATING SUPPORT 40,000
    MOVEMENT RESEARCH
    150 FIRST AVENUE
    NEW YORK,NY10009     		N/A PC PRE-PRODUCTION RESIDENCY PROGRAM 125,000
    MOVEMENT STRATEGY CENTER
    436 14TH STREET 5TH FLOOR
    BERKELEY,CA94709     		N/A PC UNITED FRONTLINE TABLE 50,000
    MULTIPLIER
    405 14TH STREET SUITE 164
    OAKLAND,CA94612     		N/A PC WATERNOW ALLIANCE'S CATALYZING LEADERS CAMPAIGN: REVOLUTIONIZING UTILITY INVESTMENT IN SUSTAINABLE WATER INFRASTRUCTURE 125,000
    NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
    PO BOX 13255
    CHICAGO,IL60613     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
    PO BOX 13255
    CHICAGO,IL60613     		N/A PC PROGRAM/PROJECT SUPPORT 20,000
    NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
    1900 L STREET NW SUITE 825
    WASHINGTON,DC20036     		N/A PC GENERAL OPERATING SUPPORT 15,000
    NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE
    50 BROAD STREET SUITE 1937
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NATIONAL WILDLIFE FEDERATION
    149 STATE STREET
    MONTPELIER,VT05602     		N/A PC NORTHEAST CAMPAIGN FOR ATLANTIC OFFSHORE WINDPOWER 50,000
    NATIONAL WOMEN'S HEALTH NETWORK
    1413 K STREET NW FOURTH FLOOR
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NEIGHBORHOOD FUNDERS GROUP
    300 FRANK H OGAWA PLAZA
    OAKLAND,CA94612     		N/A PC GENERAL OPERATING SUPPORT 2,500
    NEW AMERICAN LEADERS
    530 7TH AVENUE FLOOR M1
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 50
    NEW ECONOMY PROJECT
    121 WEST 27TH STREET SUITE 804
    NEW YORK,NY10001     		N/A PC PUBLIC BANK NYC 92,000
    NEW FLORIDA MAJORITY EDUCATION FUND INC
    10800 BISCAYNE BOULEVARD SUITE 1050
    MIAMI,FL33161     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    NEW GEORGIA PROJECT INCORPORATED
    165 COURTLAND STREET SUITE A231
    ATLANTA,GA30303     		N/A PC PROGRAM/PROJECT SUPPORT 25,000
    NEW SETTLEMENT APARTMENTS
    1512 TOWNSEND AVENUE GROUND FLOOR
    BRONX,NY10452     		N/A PC COMMUNITY ACTION FOR SAFE APARTMENTS 50,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036     		N/A PC CLIMATE AND EQUITY FUND 75,000
    NEW VOICES FOR REPRODUCTIVE JUSTICE
    5987 BROAD STREET SUITE 205
    PITTSBURGH,PA15206     		N/A PC GENERAL OPERATING SUPPORT 45,000
    NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE
    462 36TH STREET SUITE 3F
    BROOKLYN,NY11232     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NEW YORK CIVIL LIBERTIES UNION FOUNDATION
    125 BROAD STREET 19TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NEW YORK FOUNDATION
    150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NEIGHBORHOODS FIRST FUND 75,000
    NEW YORK FOUNDATION
    150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NYC CAPACITY BUILDING COLLABORATIVE 10,000
    NEW YORK IMMIGRATION COALITION
    131 WEST 33RD STREET SUITE 610
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NEW YORK IMMIGRATION COALITION
    131 WEST 33RD STREET SUITE 610
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 70,000
    NEW YORK LAWYERS FOR THE PUBLIC INTEREST
    151 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC PEAK ENERGY ALTERNATIVE KILOWATTS (PEAK) 150,000
    NEW YORK LIVE ARTS INC
    219 WEST 19TH STREET
    NEW YORK,NY10011     		N/A PC GENERAL OPERATING SUPPORT 40,000
    NONPROFIT NEW YORK
    320 EAST 43RD STREET 3RD FLOOR
    NEW YORK,NY10017     		N/A PC GENERAL OPERATING SUPPORT 4,000
    NORTH STAR FUND
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC COMMUNITIES UNITED FOR POLICE REFORM 45,000
    NORTH STAR FUND
    520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 1,500
    NORTH STAR FUND
    520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC LET US BREATHE FUND 50,000
    NORTH STAR FUND
    520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC COMMUNITIES UNITED FOR POLICE REFORM 52
    NYS TENANTS & NEIGHBORS
    255 WEST 36TH STREET SUITE 505
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 50,000
    ONE FAIR WAGE INC
    45 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    OPERA AMERICA INC
    330 7TH AVENUE FLOOR 8
    NEW YORK,NY10001     		N/A PC ARTIST DEVELOPMENT GRANTS 100,000
    ORCHESTRA OF ST LUKE'S (ST LUKE'S CHAMBER ENSEMBLE)
    450 W 37TH STREET SUITE 502
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 15,000
    PEOPLE'S ACTION INSTITUTE
    810 N MILWAUKEE AVENUE
    CHICAGO,IL60642     		N/A PC JUST AND CLEAN ENERGY CAMPAIGN 50,000
    PHILANTHROPY NEW YORK
    79 FIFTH AVENUE 4TH FLOOR
    NEW YORK,NY10017     		N/A PC GENERAL OPERATING SUPPORT 7,250
    PRATT CENTER FOR COMMUNITY DEVELOPMENT
    200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205     		N/A PC GENERAL OPERATING SUPPORT 50,000
    PRATT INSTITUTE
    200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205     		N/A PC GENERAL OPERATING SUPPORT 3,000
    PREGONES THEATER PUERTO RICAN TRAVELING THEATER
    571-575 WALTON AVENUE
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 35,000
    PREGONES THEATER PUERTO RICAN TRAVELING THEATER
    571-575 WALTON AVENUE
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 10,000
    PROGEORGIA STATE TABLE INC
    151 ELLIS STREET NE 1ST FLOOR
    ATLANTA,GA30303     		N/A PC PROGRAM/PROJECT SUPPORT 30,000
    PROJECT ON GOVERNMENT OVERSIGHT
    1100 G STREET NW SUITE 500
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 55,000
    RED HOOK INITIATIVE
    767 HICKS STREET
    BROOKLYN,NY11231     		N/A PC RED HOOK FARMS 40,000
    REGIONAL PLAN ASSOCIATION
    1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC CONGESTION PRICING 25,000
    REGIONAL PLAN ASSOCIATION
    1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    REGIONAL PLAN ASSOCIATION
    1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 100
    RIVERSIDE LANGUAGE PROGRAM
    270 WEST 89TH STREET
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 50
    ROCKING THE BOAT
    812 EDGEWATER ROAD
    BRONX,NY10474     		N/A PC GENERAL OPERATING SUPPORT 25,000
    RURAL ACTION
    9030 HOCKING HILLS DRIVE
    THE PLAINS,OH45780     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    SIERRA CLUB FOUNDATION
    2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612     		N/A PC CLIMATE PARENTS 40,000
    SISTERSONG INC
    1237 RALPH DAVID ABERNATHY
    BOULEVARD SW
    ATLANTA,GA30310     		N/A PC GENERAL OPERATING SUPPORT 50,000
    SOCIAL AND ENVIRONMENTAL ENTREPENEURS
    23532 CALABASAS ROAD SUITE A
    CALABASAS,CA91302     		N/A PC BUILDING EQUITY & ALIGNMENT FOR IMPACT 30,000
    STAND
    548 MARKET STREET SUITE 74196
    SAN FRANCISCO,CA94104     		N/A PC GENERAL OPERATING SUPPORT 50,000
    STATE DEMOCRACY PROJECT
    236 9TH STREET SE
    WASHINGTON,DC20003     		N/A PC GENERAL OPERATING SUPPORT 25,000
    STATE VOICES
    1616 P STREET NW SUITE 220
    WASHINGTON,DC20036     		N/A PC PROGRAM/PROJECT SUPPORT 75,000
    SUNRISE MOVEMENT EDUCATION FUND
    50 F STREET NW SUITE 700
    WASHINGTON,DC20001     		N/A PC GENERAL OPERATING SUPPORT 25,000
    SYMPHONY SPACE
    2537 BROADWAY
    NEW YORK,NY10025     		N/A PC GENERAL OPERATING SUPPORT 20,000
    SYRACUSE UNIVERSITY
    211 LYMAN HALL
    SYRACUSE,NY13244     		N/A PC TRANSATLANTIC RECORDS ACCESS CLEARINGHOUSE'S FOIAPROJECT.ORG 40,000
    TARGET MARGIN THEATER
    232 52ND STREET
    BROOKLYN,NY11220     		N/A PC GENERAL OPERATING SUPPORT 250
    TAXPAYERS FOR COMMON SENSE
    651 PENNSYLVANIA AVENUE SE
    WASHINGTON,DC20003     		N/A PC GENERAL OPERATING SUPPORT 50,000
    THE NEW YORK WOMEN'S FOUNDATION
    39 BROADWAY 23RD FLOOR
    NEW YORK,NY10006     		N/A PC NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR 45,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		N/A PC NEW YORK RENEWS 50,000
    TRI-STATE TRANSPORTATION CAMPAIGN
    350 WEST 31ST STREET 805
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 60,000
    UNITED WAY OF NYC
    205 EAST 42ND STREET 12TH FLOOR
    NEW YORK CITY,NY10017     		N/A PC NYC CHANGE CAPITAL FUND 55,000
    URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY
    734 15TH STREET NW SUITE 800
    WASHINGTON,DC20005     		N/A PC PROGRAM/PROJECT SUPPORT 45,000
    VOICES OF COMMUNITY ACTIVISTS AND LEADERS
    80A FOURTH AVENUE
    BROOKLYN,NY11225     		N/A PC HOUSING JUSTICE FOR ALL 50,000
    WATERNOW ALLIANCE
    1016 LINCOLN BLVD 122
    SAN FRANCISCO,CA94129     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    WEST VIRGINIA FREE
    PO BOX 11042
    CHARLESTON,WV25339     		N/A PC GENERAL OPERATING SUPPORT 55,000
    Total .................................bullet 3a 5,417,505
    bApproved for future payment
    AFRICAN COMMUNITIES TOGETHER
    127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC NEW IMMIGRATION BOND CAMPAIGN 95,000
    CREATIVE CAPITAL
    15 MAIDEN LANE 18TH FLOOR
    NEW YORK,NY10038     		N/A PC ARTIST-DRIVEN ENGAGEMENT STRATEGY 102,000
    INDIGENOUS ENVIRONMENTAL NETWORK
    PO BOX 485
    BEMIDJI,MN56619     		N/A PC GENERAL OPERATING SUPPORT 22,500
    MOVEMENT RESEARCH
    150 FIRST AVENUE
    NEW YORK,NY10009     		N/A PC PRE-PRODUCTION RESIDENCY PROGRAM 125,000
    NEW ECONOMY PROJECT
    121 WEST 27TH STREET SUITE 804
    NEW YORK,NY10001     		N/A PC PUBLIC BANK NYC 92,000
    NEW YORK FOUNDATION
    150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NEIGHBORHOOD FIRST FUND 75,000
    NEW YORK LAWYERS FOR THE PUBLIC INTEREST
    151 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC PEAK ENERGY ALTERNATIVE KILOWATTS (PEAK) 150,000
    OPERA AMERICA INC
    330 7TH AVENUE FLOOR 8
    NEW YORK,NY10001     		N/A PC ARTIST DEVELOPMENT GRANTS 100,000
    THE NEW YORK WOMEN'S FOUNDATION
    39 BROADWAY 23RD FLOOR
    NEW YORK,NY10006     		N/A PC NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR 45,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		N/A PC NEW YORK RENEWS 50,000
    Total .................................bullet 3b 856,500
    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 3,484  
    4 Dividends and interest from securities.... 525990 233 14 1,404,304  
    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 ............     		525990 4,545 18 3,780,029  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL EXCISE TAX REFUND     		    01 54,400  
    bOTHER PARTNERSHIP INCOME THRU SCHEDULE K-1'S 525990 -18,050 01 -1,149,564  
    cSECURITIES LITIGATION PROCEEDS     14 5  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -13,272 4,092,658 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,079,386
    (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

    Form 990PF Part XV Line 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
    ABRONS ARTS CENTERHENRY STREET SETTLEMENT265 HENRY STREET
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 30,000
    ACADEMY OF MEDICAL & PUBLIC HEALTH SVC5306 3RD AVENUE 2ND FLOOR
    BROOKLYN,NY11220     		N/A PC GENERAL OPERATING SUPPORT 110
    ADVOCACY INSTITUTE540 PRESIDENT STREET 3RD FLOOR
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 50,000
    AFRICAN COMMUNITIES TOGETHER127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC NEW IMMIGRATION BOND CAMPAIGN 95,000
    AFRICAN COMMUNITIES TOGETHER127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC GENERAL OPERATING SUPPORT 45,000
    ALIGN50 BROADWAY 29TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 60,000
    ALLIANCE OF RESIDENT THEATRESNEW YORK520 EIGHTH AVENUE SUITE 319
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 400
    AMALGAMATED FOUNDATION1825 K STREET NW
    WASHINGTON,DC20006     		N/A PC WIN BLACK PA'LANTE'S TRUTH FUND 40,000
    AMALGAMATED FOUNDATION1825 K STREET NW
    WASHINGTON,DC20006     		N/A PC WIN BLACK PA'LANTE 250
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 50,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT50 BROAD STREET SUITE 1402
    NEW YORK,NY10004     		N/A PC PROGRAM/PROJECT SUPPORT 25,000
    AUDRE LORDE PROJECT85 SOUTH OXFORD STREET
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 50
    BIODIVERSITY FUNDERS GROUPPO BOX 29361
    SAN FRANCISCO,CA94129     		N/A PC GENERAL OPERATING SUPPORT 590
    BIODIVERSITY FUNDERS GROUPPO BOX 29361
    SAN FRANCISCO,CA94129     		N/A PC CLIMATE AND ENERGY FUNDERS GROUP 2,000
    BOLD FUTURES309 GOLD AVENUE SW
    ALBUQUERQUE,NM87102     		N/A PC GENERAL OPERATING SUPPORT 45,000
    BRANDWORKERSPO BOX 1257
    LONG ISLAND CITY,NY11101     		N/A PC PROGRAM/PROJECT SUPPORT 60,000
    BRONX MUSEUM OF THE ARTS1040 GRAND CONCOURSE
    BRONX,NY10456     		N/A PC GENERAL OPERATING SUPPORT 10,000
    BRONX MUSEUM OF THE ARTS1040 GRAND CONCOURSE
    BRONX,NY10456     		N/A PC GENERAL OPERATING SUPPORT 25,000
    BRONX RIVER ALLIANCE1 BRONX RIVER PARKWAYS
    BRONX,NY10462     		N/A PC GENERAL OPERATING SUPPORT 250
    BROOKLYN ACADEMY OF MUSIC INC30 LAFAYETTE AVENUE
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 45,000
    BROOKLYN ARTS COUNCIL20 JAY STREET SUITE 616
    BROOKLYN,NY11201     		N/A PC GENERAL OPERATING SUPPORT 30,000
    BROOKLYN ARTS EXCHANGE INC421 FIFTH AVENUE
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 25,000
    BROOKLYN ARTS EXCHANGE INC421 FIFTH AVENUE
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT 10,000
    BVM CAPACITY BUILDING INSTITUTE3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC GENERAL OPERATING SUPPORT 75,000
    BVM CAPACITY BUILDING INSTITUTE3645 MARKETPLACE BLVD SUITE 130-209
    EAST POINT,GA30344     		N/A PC PROGRAM/PROJECT SUPPORT 30,000
    CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICEPO BOX 861766
    LOS ANGELES,CA90086     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CANDID32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		N/A PC GENERAL OPERATING SUPPORT 5,000
    CENTER FOR CONSTITUTIONAL RIGHTS666 BROADWAY 7TH FLOOR
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 250
    CENTER FOR NULEADERSHIP7 MARCUS GARVEY BOULEVARD SUITE 4
    BROOKLYN,NY11206     		N/A PC GENERAL OPERATING SUPPORT 525
    CENTER FOR POPULAR DEMOCRACY449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		N/A PC PROGRAM/PROJECT SUPPORT 75,000
    CENTER FOR REPRODUCTIVE RIGHTS199 WATER STREET 22ND FLOOR
    NEW YORK,NY10038     		N/A PC GENERAL OPERATING SUPPORT 60,000
    CENTER FOR TRADITIONAL MUSIC AND DANCE32 BROADWAY SUITE 1314
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 10,000
    CERES99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CERES99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    CERES99 CHAUNCY STREET 6TH FLOOR
    BOSTON,MA02111     		N/A PC GENERAL OPERATING SUPPORT 550
    CHESAPEAKE CLIMATE ACTION NETWORKPO BOX 11138
    TAKOMA PARK,MD20913     		N/A PC GENERAL OPERATING SUPPORT 60,000
    CHINESE-AMERICAN PLANNING COUNCIL150 ELIZABETH STREET
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 25,000
    CITY LORE56 E FIRST STREET
    NEW YORK,NY10003     		N/A PC GENERAL OPERATING SUPPORT 10,000
    COMMITTEE AGAINST ANTI-ASIAN VIOLENCE55 HESTER STREET
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 100
    COMMUNITIES RESIST109 SOUTH 5TH STREET
    BROOKLYN,NY11249     		N/A PC GENERAL OPERATING SUPPORT 50,000
    COMMUNITY CONNECTIONS FOR YOUTH369 EAST 149TH STREET 7TH FLOOR
    BRONX,NY10455     		N/A PC GENERAL OPERATING SUPPORT 50,000
    CONSERVATION LAW FOUNDATION62 SUMMER STREET
    BOSTON,MA02110     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    CREATIVE CAPITAL15 MAIDEN LANE 18TH FLOOR
    NEW YORK,NY10038     		N/A PC ARTIST-DRIVEN ENGAGEMENT STRATEGY 102,000
    CUSTOM COLLABORATIVE110 EAST 123RD STREET
    NEW YORK,NY10035     		N/A PC GENERAL OPERATING SUPPORT 100
    DEMOS80 BROAD STREET 4TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 45,000
    DIXON PLACE161 CHRYSTIE STREET GROUND FLOOR
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 500
    DIXON PLACE161A CHRYSTIE STREET GROUND FLOOR
    NEW YORK,NY10002     		N/A PC GENERAL OPERATING SUPPORT 10,000
    DOCTORS WITHOUT BORDERS USA40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		N/A PC GENERAL OPERATING SUPPORT 250
    EARTHJUSTICE50 CALIFORNIA STREET SUITE 500
    SAN FRANCISCO,CA94111     		N/A PC MOVING TOWARDS CLIMATE JUSTICE IN NEW YORK 50,000
    EARTHWORKS1612 K STREET NW SUITE 904
    WASHINGTON,DC20006     		N/A PC MAKING CLEAN ENERGY CLEAN CAMPAIGN 50,000
    ELEVATOR REPAIR SERVICE THEATER INC47 GREAT JONES STREET 3RD FLOOR
    NEW YORK,NY10012     		N/A PC GENERAL OPERATING SUPPORT 25,000
    ENVIRONMENTAL ADVOCATES OF NEW YORK353 HAMILTON STREET
    ALBANY,NY12210     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    ENVIRONMENTAL ADVOCATES OF NEW YORK353 HAMILTON STREET
    ALBANY,NY12210     		N/A PC GENERAL OPERATING SUPPORT 1,000
    ENVIRONMENTAL GRANTMAKERS ASSOCIATION (EGA)475 RIVERSIDE DRIVE SUITE 960
    NEW YORK,NY10115     		N/A PC GENERAL OPERATING SUPPORT 7,822
    FIDELITY CHARITABLE GIVING ACCOUNTPO BOX 770001
    CINCINNATI,OH45277     		N/A PC RESILIENT DEMOCRACY FUND 50,000
    FIFTH AVENUE COMMITTEE172 5TH AVENUE BOX 137
    BROOKLYN,NY11217     		N/A PC GENERAL OPERATING SUPPORT 50,000
    FOOD BANK FOR NYC39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		N/A PC GENERAL OPERATING SUPPORT 250
    FRIENDS OF THE EARTH1101 15TH STREET NW 11TH FLOOR
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 50,000
    FUND FOR THE CITY OF NEW YORK121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC BROOKLYN MOVEMENT CENTER 25,000
    FUND FOR THE CITY OF NEW YORK121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC BROOKLYN MOVEMENT CENTER'S BLACK FREEDOM PROJECT 50,000
    FUND FOR THE CITY OF NEW YORK121 AVENUE OF THE AMERICAS 6TH
    FLOOR
    NEW YORK,NY10013     		N/A PC RIGHT TO COUNSEL NYC COALITION 45,000
    FUNDERS FOR REPRODUCTIVE EQUITYPO BOX 750
    ROCKVILLE,MD20848     		N/A PC GENERAL OPERATING SUPPORT 4,000
    GOVERNMENT ACCOUNTABILITY PROJECT1612 K STREET NW SUITE 1100
    WASHINGTON,DC20006     		N/A PC GENERAL OPERATING SUPPORT 50,000
    GRANTMAKERS IN THE ARTS522 COURTLANDT AVENUE 1ST FLOOR
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 1,100
    GREAT SMALL WORKS315 WEST 86TH STREET 4E
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 10,000
    GREAT SMALL WORKS315 WEST 86TH STREET SUITE 4E
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 25,000
    HARLEM STAGE150 CONVENT AVENUE
    NEW YORK,NY10034     		N/A PC GENERAL OPERATING SUPPORT 10,000
    HERE145 SIXTH AVENUE
    NEW YORK,NY10013     		N/A PC GENERAL OPERATING SUPPORT 500
    HUMAN RIGHTS FIRST75 BROAD STREET 31ST FLOOR
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 45,000
    INDIGENOUS ENVIRONMENTAL NETWORKPO BOX 485
    BEMIDJI,MN56619     		N/A PC ENGERY & CLIMATE JUSTICE CAMPAIGNS 22,500
    INNOVATION NETWORK FOR COMMUNITIES156 GROVER LANE
    TAMWORTH,NH03886     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    JACK ARTS INC18 PUTNAM AVENUE
    BROOKLYN,NY11238     		N/A PC GENERAL OPERATING SUPPORT 250
    JEWS FOR RACIAL AND ECONOMIC JUSTICE330 SEVENTH AVENUE SUITE 1901
    NEW YORK,NY10001     		N/A PC NEW YORK CARING MAJORITY 25,000
    JEWS FOR RACIAL AND ECONOMIC JUSTICE330 SEVENTH AVENUE SUITE 1901
    NEW YORK,NY10001     		N/A PC NAMING THE LOST 306
    JUSTICE COMMITTEE INC3440 79TH STREET 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 45,000
    JUSTICE COMMITTEE INC3440 79TH STREET SUITE 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 50
    JUSTICE COMMITTEE INC3440 79TH STREET SUITE 3G
    JACKSON HEIGHTS,NY11372     		N/A PC GENERAL OPERATING SUPPORT 50
    KATAL CENTER FOR HEALTH EQUITY AND JUSTICE147 PRINCE ST
    BROOKLYN,NY11201     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    KENTUCKY COALITIONPO BOX 1450
    LONDON,KY40743     		N/A PC NEW ENERGY & TRANSITION PROJECT 50,000
    LA MAMA EXPERIMENTAL THEATRE CLUB INC66 EAST 4TH STREET
    NEW YORK,NY10003     		N/A PC GENERAL OPERATING SUPPORT 250
    LATINOJUSTICE PRLDEF475 RIVERSIDE DRIVE SUITE 1901
    NEW YORK,NY10115     		N/A PC GENERAL OPERATING SUPPORT 55,000
    LAWYERS ALLIANCE OF NEW YORK171 MADISON AVENUE 9TH FLOOR
    NEW YORK,NY10016     		N/A PC PROGRAM/PROJECT SUPPORT 40,000
    LEAGUE OF CONSERVATION VOTERS EDUCATION FUND740 15TH STREET NW SUITE 700
    WASHINGTON,DC20005     		N/A PC CHISPA PROGRAM 60,000
    LEAGUE OF PROFESSIONAL THEATRE WOMENC/O TCG 520 EIGHTH AVENUE 24TH
    FLOOR
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 150
    LOUISIANA BUCKET BRIGADE2803 SAINT PHILLIP STREET
    NEW ORLEANS,LA70119     		N/A PC GENERAL OPERATING SUPPORT 40,000
    LOVELAND FOUNDATION367 NORTH MONTGOMERY
    NEWBURGH,NY12550     		N/A PC GENERAL OPERATING SUPPORT 50
    LOVELAND FOUNDATION367 NORTH MONTGOMERY
    NEWBURGH,NY12550     		N/A PC GENERAL OPERATING SUPPORT 50
    MAKE THE ROAD NEW YORK301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC GENERAL OPERATING SUPPORT 60,000
    MAKE THE ROAD NEW YORK301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC GENERAL OPERATING SUPPORT 50,000
    MANHATTAN GRAPHICS CENTER250 WEST 40TH STREET 5TH FLOOR
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 10,000
    MEDICAL STUDENTS FOR CHOICEPO BOX 40935
    PHILADELPHIA,PA19107     		N/A PC GENERAL OPERATING SUPPORT 45,000
    MIDWEST ACADEMY53 WEST JACKSON BOULEVARD SUITE
    1634
    CHICAGO,IL60604     		N/A PC GENERAL OPERATING SUPPORT 500
    MINKWON CENTER FOR COMMUNITY ACTION13329 41ST AVENUE SUITE 202
    FLUSHING,NY11355     		N/A PC GENERAL OPERATING SUPPORT 40,000
    MOVEMENT RESEARCH150 FIRST AVENUE
    NEW YORK,NY10009     		N/A PC PRE-PRODUCTION RESIDENCY PROGRAM 125,000
    MOVEMENT STRATEGY CENTER436 14TH STREET 5TH FLOOR
    BERKELEY,CA94709     		N/A PC UNITED FRONTLINE TABLE 50,000
    MULTIPLIER405 14TH STREET SUITE 164
    OAKLAND,CA94612     		N/A PC WATERNOW ALLIANCE'S CATALYZING LEADERS CAMPAIGN: REVOLUTIONIZING UTILITY INVESTMENT IN SUSTAINABLE WATER INFRASTRUCTURE 125,000
    NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUMPO BOX 13255
    CHICAGO,IL60613     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUMPO BOX 13255
    CHICAGO,IL60613     		N/A PC PROGRAM/PROJECT SUPPORT 20,000
    NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY1900 L STREET NW SUITE 825
    WASHINGTON,DC20036     		N/A PC GENERAL OPERATING SUPPORT 15,000
    NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE50 BROAD STREET SUITE 1937
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NATIONAL WILDLIFE FEDERATION149 STATE STREET
    MONTPELIER,VT05602     		N/A PC NORTHEAST CAMPAIGN FOR ATLANTIC OFFSHORE WINDPOWER 50,000
    NATIONAL WOMEN'S HEALTH NETWORK1413 K STREET NW FOURTH FLOOR
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NEIGHBORHOOD FUNDERS GROUP300 FRANK H OGAWA PLAZA
    OAKLAND,CA94612     		N/A PC GENERAL OPERATING SUPPORT 2,500
    NEW AMERICAN LEADERS530 7TH AVENUE FLOOR M1
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 50
    NEW ECONOMY PROJECT121 WEST 27TH STREET SUITE 804
    NEW YORK,NY10001     		N/A PC PUBLIC BANK NYC 92,000
    NEW FLORIDA MAJORITY EDUCATION FUND INC10800 BISCAYNE BOULEVARD SUITE 1050
    MIAMI,FL33161     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    NEW GEORGIA PROJECT INCORPORATED165 COURTLAND STREET SUITE A231
    ATLANTA,GA30303     		N/A PC PROGRAM/PROJECT SUPPORT 25,000
    NEW SETTLEMENT APARTMENTS1512 TOWNSEND AVENUE GROUND FLOOR
    BRONX,NY10452     		N/A PC COMMUNITY ACTION FOR SAFE APARTMENTS 50,000
    NEW VENTURE FUND1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036     		N/A PC CLIMATE AND EQUITY FUND 75,000
    NEW VOICES FOR REPRODUCTIVE JUSTICE5987 BROAD STREET SUITE 205
    PITTSBURGH,PA15206     		N/A PC GENERAL OPERATING SUPPORT 45,000
    NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE462 36TH STREET SUITE 3F
    BROOKLYN,NY11232     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NEW YORK CIVIL LIBERTIES UNION FOUNDATION125 BROAD STREET 19TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 55,000
    NEW YORK FOUNDATION150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NEIGHBORHOODS FIRST FUND 75,000
    NEW YORK FOUNDATION150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NYC CAPACITY BUILDING COLLABORATIVE 10,000
    NEW YORK IMMIGRATION COALITION131 WEST 33RD STREET SUITE 610
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 50,000
    NEW YORK IMMIGRATION COALITION131 WEST 33RD STREET SUITE 610
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 70,000
    NEW YORK LAWYERS FOR THE PUBLIC INTEREST151 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC PEAK ENERGY ALTERNATIVE KILOWATTS (PEAK) 150,000
    NEW YORK LIVE ARTS INC219 WEST 19TH STREET
    NEW YORK,NY10011     		N/A PC GENERAL OPERATING SUPPORT 40,000
    NONPROFIT NEW YORK320 EAST 43RD STREET 3RD FLOOR
    NEW YORK,NY10017     		N/A PC GENERAL OPERATING SUPPORT 4,000
    NORTH STAR FUND520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC COMMUNITIES UNITED FOR POLICE REFORM 45,000
    NORTH STAR FUND520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 1,500
    NORTH STAR FUND520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC LET US BREATHE FUND 50,000
    NORTH STAR FUND520 EIGHTH AVENUE SUITE 1800
    NEW YORK,NY10018     		N/A PC COMMUNITIES UNITED FOR POLICE REFORM 52
    NYS TENANTS & NEIGHBORS255 WEST 36TH STREET SUITE 505
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 50,000
    ONE FAIR WAGE INC45 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138     		N/A PC PROGRAM/PROJECT SUPPORT 50,000
    OPERA AMERICA INC330 7TH AVENUE FLOOR 8
    NEW YORK,NY10001     		N/A PC ARTIST DEVELOPMENT GRANTS 100,000
    ORCHESTRA OF ST LUKE'S (ST LUKE'S CHAMBER ENSEMBLE)450 W 37TH STREET SUITE 502
    NEW YORK,NY10018     		N/A PC GENERAL OPERATING SUPPORT 15,000
    PEOPLE'S ACTION INSTITUTE810 N MILWAUKEE AVENUE
    CHICAGO,IL60642     		N/A PC JUST AND CLEAN ENERGY CAMPAIGN 50,000
    PHILANTHROPY NEW YORK79 FIFTH AVENUE 4TH FLOOR
    NEW YORK,NY10017     		N/A PC GENERAL OPERATING SUPPORT 7,250
    PRATT CENTER FOR COMMUNITY DEVELOPMENT200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205     		N/A PC GENERAL OPERATING SUPPORT 50,000
    PRATT INSTITUTE200 WILLOUGHBY AVENUE
    BROOKLYN,NY11205     		N/A PC GENERAL OPERATING SUPPORT 3,000
    PREGONES THEATER PUERTO RICAN TRAVELING THEATER571-575 WALTON AVENUE
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 35,000
    PREGONES THEATER PUERTO RICAN TRAVELING THEATER571-575 WALTON AVENUE
    BRONX,NY10451     		N/A PC GENERAL OPERATING SUPPORT 10,000
    PROGEORGIA STATE TABLE INC151 ELLIS STREET NE 1ST FLOOR
    ATLANTA,GA30303     		N/A PC PROGRAM/PROJECT SUPPORT 30,000
    PROJECT ON GOVERNMENT OVERSIGHT1100 G STREET NW SUITE 500
    WASHINGTON,DC20005     		N/A PC GENERAL OPERATING SUPPORT 55,000
    RED HOOK INITIATIVE767 HICKS STREET
    BROOKLYN,NY11231     		N/A PC RED HOOK FARMS 40,000
    REGIONAL PLAN ASSOCIATION1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC CONGESTION PRICING 25,000
    REGIONAL PLAN ASSOCIATION1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    REGIONAL PLAN ASSOCIATION1 WHITEHALL 16TH FLOOR
    NEW YORK,NY10004     		N/A PC GENERAL OPERATING SUPPORT 100
    RIVERSIDE LANGUAGE PROGRAM270 WEST 89TH STREET
    NEW YORK,NY10024     		N/A PC GENERAL OPERATING SUPPORT 50
    ROCKING THE BOAT812 EDGEWATER ROAD
    BRONX,NY10474     		N/A PC GENERAL OPERATING SUPPORT 25,000
    RURAL ACTION9030 HOCKING HILLS DRIVE
    THE PLAINS,OH45780     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    SIERRA CLUB FOUNDATION2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    SIERRA CLUB FOUNDATION2101 WEBSTER STREET SUITE 1250
    OAKLAND,CA94612     		N/A PC CLIMATE PARENTS 40,000
    SISTERSONG INC1237 RALPH DAVID ABERNATHY
    BOULEVARD SW
    ATLANTA,GA30310     		N/A PC GENERAL OPERATING SUPPORT 50,000
    SOCIAL AND ENVIRONMENTAL ENTREPENEURS23532 CALABASAS ROAD SUITE A
    CALABASAS,CA91302     		N/A PC BUILDING EQUITY & ALIGNMENT FOR IMPACT 30,000
    STAND548 MARKET STREET SUITE 74196
    SAN FRANCISCO,CA94104     		N/A PC GENERAL OPERATING SUPPORT 50,000
    STATE DEMOCRACY PROJECT236 9TH STREET SE
    WASHINGTON,DC20003     		N/A PC GENERAL OPERATING SUPPORT 25,000
    STATE VOICES1616 P STREET NW SUITE 220
    WASHINGTON,DC20036     		N/A PC PROGRAM/PROJECT SUPPORT 75,000
    SUNRISE MOVEMENT EDUCATION FUND50 F STREET NW SUITE 700
    WASHINGTON,DC20001     		N/A PC GENERAL OPERATING SUPPORT 25,000
    SYMPHONY SPACE2537 BROADWAY
    NEW YORK,NY10025     		N/A PC GENERAL OPERATING SUPPORT 20,000
    SYRACUSE UNIVERSITY211 LYMAN HALL
    SYRACUSE,NY13244     		N/A PC TRANSATLANTIC RECORDS ACCESS CLEARINGHOUSE'S FOIAPROJECT.ORG 40,000
    TARGET MARGIN THEATER232 52ND STREET
    BROOKLYN,NY11220     		N/A PC GENERAL OPERATING SUPPORT 250
    TAXPAYERS FOR COMMON SENSE651 PENNSYLVANIA AVENUE SE
    WASHINGTON,DC20003     		N/A PC GENERAL OPERATING SUPPORT 50,000
    THE NEW YORK WOMEN'S FOUNDATION39 BROADWAY 23RD FLOOR
    NEW YORK,NY10006     		N/A PC NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR 45,000
    TIDES FOUNDATION1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		N/A PC NEW YORK RENEWS 50,000
    TRI-STATE TRANSPORTATION CAMPAIGN350 WEST 31ST STREET 805
    NEW YORK,NY10001     		N/A PC GENERAL OPERATING SUPPORT 60,000
    UNITED WAY OF NYC205 EAST 42ND STREET 12TH FLOOR
    NEW YORK CITY,NY10017     		N/A PC NYC CHANGE CAPITAL FUND 55,000
    URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY734 15TH STREET NW SUITE 800
    WASHINGTON,DC20005     		N/A PC PROGRAM/PROJECT SUPPORT 45,000
    VOICES OF COMMUNITY ACTIVISTS AND LEADERS80A FOURTH AVENUE
    BROOKLYN,NY11225     		N/A PC HOUSING JUSTICE FOR ALL 50,000
    WATERNOW ALLIANCE1016 LINCOLN BLVD 122
    SAN FRANCISCO,CA94129     		N/A PC PROGRAM/PROJECT SUPPORT 10,000
    WEST VIRGINIA FREEPO BOX 11042
    CHARLESTON,WV25339     		N/A PC GENERAL OPERATING SUPPORT 55,000
    Total ...............................bullet 3a 5,417,505
    bApproved for future payment
    AFRICAN COMMUNITIES TOGETHER127 WEST 127TH STREET SUITE 221
    NEW YORK,NY10027     		N/A PC NEW IMMIGRATION BOND CAMPAIGN 95,000
    CREATIVE CAPITAL15 MAIDEN LANE 18TH FLOOR
    NEW YORK,NY10038     		N/A PC ARTIST-DRIVEN ENGAGEMENT STRATEGY 102,000
    INDIGENOUS ENVIRONMENTAL NETWORKPO BOX 485
    BEMIDJI,MN56619     		N/A PC GENERAL OPERATING SUPPORT 22,500
    MOVEMENT RESEARCH150 FIRST AVENUE
    NEW YORK,NY10009     		N/A PC PRE-PRODUCTION RESIDENCY PROGRAM 125,000
    NEW ECONOMY PROJECT121 WEST 27TH STREET SUITE 804
    NEW YORK,NY10001     		N/A PC PUBLIC BANK NYC 92,000
    NEW YORK FOUNDATION150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		N/A PF NEIGHBORHOOD FIRST FUND 75,000
    NEW YORK LAWYERS FOR THE PUBLIC INTEREST151 WEST 30TH STREET
    NEW YORK,NY10001     		N/A PC PEAK ENERGY ALTERNATIVE KILOWATTS (PEAK) 150,000
    OPERA AMERICA INC330 7TH AVENUE FLOOR 8
    NEW YORK,NY10001     		N/A PC ARTIST DEVELOPMENT GRANTS 100,000
    THE NEW YORK WOMEN'S FOUNDATION39 BROADWAY 23RD FLOOR
    NEW YORK,NY10006     		N/A PC NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR 45,000
    TIDES FOUNDATION1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		N/A PC NEW YORK RENEWS 50,000
    Total ................................bullet 3b 856,500
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE SCHERMAN FOUNDATION INC
     
    Employer identification number

    13-6098464
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE SCHERMAN FOUNDATION INC
          		Employer identification number
    13-6098464
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    THE GUNK FOUNDATION
     
    PO BOX 160
     
    WOODSTOCK, NY12498

    		$ 25,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE SCHERMAN FOUNDATION INC
          		Employer identification number

    13-6098464
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE SCHERMAN FOUNDATION INC
          		Employer identification number

    13-6098464
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION 30,200 0   29,200
    BOOKKEEPING 9,000 0   9,000

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    NEW YORK FOUNDATION
          		150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		2019-03-01 75,000 NEIGHBORHOODS FIRST FUND 75,000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 03/01/2020   N/A
    NEW YORK FOUNDATION
          		150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		2020-03-13 75,000 NEIGHBORHOODS FIRST FUND 75,000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 10/21/2021   N/A
    NEW YORK FOUNDATION
          		150 WEST 30TH STREET SUITE 1401
    NEW YORK,NY10001     		2020-05-27 10,000 NYC CAPACITY BUILDING COLLABORATIVE 10,000 TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAS BEEN NO DIVERSIONS 04/23/2021   N/A

    TY 2020 GeneralExplanationAttachment
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Identifier Return Reference Explanation
    DISTRIBUTION OUT OF CORPUS PART XIII, LINE 7 THE FOUNDATION RECEIVED A CONTRIBUTION FROM ANOTHER PRIVATE FOUNDATION WHICH IT REDISTRIBUTED. IN ACCORDANCE WITH IRS REG. 53-4942(A)-3(D) THE FOUNDATION IS ELECTING TO TREAT $25,000 NOT AS A QUALIFYING DISTRIBUTION BUT AS A DISTRIBUTION OUT OF CORPUS.PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV), THE FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEARS' DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEARS:TAX YEAR AMOUNT 2015 $25,000

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCOLADE PARTNERS GROWTH I, L.P. AT COST 292,624 395,214
    ACCOLADE PARTNERS V, L.P. AT COST 1,277,004 2,889,928
    ACCOLADE PARTNERS VI, L.P. AT COST 676,118 1,049,313
    ACCOLADE PARTNERS VII, L.P. AT COST 281,840 380,037
    ACCOLADE PARTNERS VIII, L.P. AT COST 0 23,972
    AETHER REAL ASSETS II, L.P. AT COST 994,149 784,819
    ANCHORAGE CAPITAL PARTNERS OFFSHORE, LTD. AT COST 1,693,183 2,914,738
    AVIVA INVESTORS FUNDS SPC LTD. AT COST 1,798,007 1,903,082
    AXIOM GLOBAL EQUITY FUND AT COST 12,236,310 6,078,797
    BENEFIT STREET PARTNERS AT COST 1,402,224 1,847,077
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. AT COST 6,180,156 6,313,049
    DOUBLELINE MORTGAGE OPPORTUNITIES AT COST 1,164,417 1,347,475
    ELLIOTT INTERNATIONAL LIMITED AT COST 3,000,000 6,446,817
    GENERATION IM FUND PLC AT COST 3,515,659 14,172,832
    GQG PARTNERS GLOBAL EQUITY FUND AT COST 5,200,049 7,360,451
    HIGHCLERE INTERNATIONAL INVESTORS SMID FUND AT COST 3,256,754 3,989,461
    JPMORGAN STRATEGIC INCOME OPPORTUNITIES FUND (JSOSX) 264,271.050 SHARES AT COST 3,030,722 3,039,117
    LL MORTGAGE FUND, L.P. AT COST 3,251,581 3,434,923
    LL PRIVATE LENDING FUND, L.P. AT COST 2,134,287 2,134,123
    MERCED PARTNERS IV, L.P. AT COST 581,330 523,280
    OAKMARK SELECT FUND INVESTOR CLASS (OAKLX) 75,207.137 SHARES AT COST 2,588,554 3,609,942
    PERMIT CAPITAL MORTGAGE FUND, L.P. (SERIES K) AT COST 9,387 14,727
    PIMCO TOTAL RETURN FUND INSTITUTIONAL CLASS (PTTRX) 277,651.625 SHARES AT COST 3,068,573 2,943,108
    ROSE AFFORDABLE HOUSING PERSERVATION FUND IV REIT, L.P. AT COST 1,375,503 2,252,955
    ROSE AFFORDABLE HOUSING PERSERVATION FUND V REIT, L.P. AT COST 249,920 199,016
    RYDER COURT GLOBAL EMERGING OPPORTUNITIES FUND AT COST 2,008,711 2,493,224
    SOMERSET EMERGING MARKETS SMALL CAP FUND LLC AT COST 1,330,909 1,343,300
    SOMERSET SMALL MID CAP EM ALL COUNTRY FUND LLC AT COST 1,315,141 1,528,632
    STONERIDGE REINSURANCE RISK PREM INTVL (SRRIX) 9,398.783 SHARES AT COST 420,156 380,369
    TOUCHSTONE LARGE COMPANY GROWTH INSTITUTIONAL (DSMLX) 119,278.239 SHARES AT COST 3,441,009 5,990,153
    TRUE GREEN CAPITAL LEVERAGED FEEDER FUND III, L.P AT COST 1,395,461 1,866,166
    TWO SIGMA ACTIVE EXTENSION U.S. ALL CAP EQUITY CAYMAN FUND, LTD. AT COST 6,790,409 16,876,088
    TWO SIGMA INTERNATIONAL CORE FUND, L.P. AT COST 7,106,176 7,127,006
    ULTRA CAPITAL SUSTAINABLE INFRASTRUCTURE TE FEEDER FUND II, L.P. AT COST 0 220,163
    VANGUARD DEVELOPED MARKETS INDEX FUND ADMIRAL (VTMGX) 173,151.958 SHARES AT COST 2,175,975 2,637,104
    VANGUARD INSTITUTIONAL INDEX FUND INSTITUTIONAL (VINIX) 2,663.481 SHARES AT COST 594,593 882,864
    VANGUARD INTERMEDIATE-TERM BOND INDEX ADMIRAL (VBILX) 889,993.901 SHARES AT COST 10,466,993 11,205,023
    WELLINGTON CTF EMERGING MARKETS OPPORTUNITIES PORTFOLIO AT COST 5,185,669 6,134,868
    XTRACKERS MSCI EAFE HEDGED EQUITY ETF (DBEF) 108,563.000 SHARES AT COST 3,407,417 3,648,803

    TY 2020 LegalFeesSchedule
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GENERAL AND ADMINISTRATIVE LEGAL COUNSEL 3,165 0   3,165


    TY 2020 OtherExpensesSchedule
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER AND WEBSITE 17,914 1,747   16,167
    DUES AND PUBLICATIONS 1,954 195   1,759
    EQUIPMENT RENTAL 2,003 195   1,808
    FILING FEES 2,544 0   2,544
    INSURANCE 8,188 799   7,389
    OFFICE EXPENSE 2,541 128   2,413
    OTHER EXPENSES 11,405 570   10,835
    OTHER EXPENSES THRU SCHEDULE K-1'S 477,262 472,005   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEDERAL EXCISE TAX REFUND 54,400   54,400
    OTHER PARTNERSHIP INCOME THRU SCHEDULE K-1'S -1,167,614 -1,149,646 -1,167,614
    SECURITIES LITIGATION PROCEEDS 5 5 5


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BRANDING AND MARKETING CONSULTANT 900 0   900
    INVESTMENT ADVISORY 144,000 144,000   0


    TY 2020 TaxesSchedule
    Name:
    THE SCHERMAN FOUNDATION INC
    EIN:
    13-6098464
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 145,000 0   0
    FOREIGN TAXES WITHHELD 62,639 62,639   0