Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
COHEN VETERANS NETWORK INC
C/O POINT72 LP
Number and street (or P.O. box number if mail is not delivered to street address)72 CUMMINGS POINT RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAMFORD, CT06902
A Employer identification number

47-3950655
B Telephone number (see instructions)

(203) 252-3382
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$24,139,054J 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) 38,712,842
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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 225,876 0 134,383
12 Total. Add lines 1 through 11........ 38,938,718 0 134,383
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 742,694 0 0 725,652
14 Other employee salaries and wages...... 5,107,264 0 0 5,031,935
15 Pension plans, employee benefits....... 1,771,948 0 0 1,756,733
16a Legal fees (attach schedule)......... Click to see attachment 231,014 0 0 222,274
b Accounting fees (attach schedule)....... Click to see attachment 136,419 0 0 120,454
c Other professional fees (attach schedule).... Click to see attachment 3,513,100 0 0 3,323,528
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 3,419,034 0 0
20 Occupancy.............. 2,279,576 0 0 2,281,630
21 Travel, conferences, and meetings....... 263,732 0 0 305,232
22 Printing and publications.......... 20,920 0 0 23,763
23 Other expenses (attach schedule)....... Click to see attachment 1,120,579 0 0 1,074,129
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,606,280 0 0 14,865,330
25 Contributions, gifts, grants paid....... 30,293,991 23,594,090
26 Total expenses and disbursements. Add lines 24 and 25 48,900,271 0 0 38,459,420
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,961,553
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 134,383
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............. 15,914,842 13,875,156 13,875,156
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet689,260
Less: allowance for doubtful accounts bullet   677,238 689,260 689,260
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.......... 2,205,754 2,543,539 2,543,539
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet13,486,572
Less: accumulated depreciation (attach schedule) bullet6,455,473 8,838,612 7,031,099 7,031,099
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,636,446 24,139,054 24,139,054
Liabilities 17 Accounts payable and accrued expenses.......... 1,089,451 986,119
18 Grants payable.................   6,685,397
19 Deferred revenue................. 2,677,728 2,559,824
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)......... 3,767,179 10,231,340
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........... 23,869,267 13,907,714
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)..... 23,869,267 13,907,714
30 Total liabilities and net assets/fund balances (see instructions). 27,636,446 24,139,054
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
23,869,267
2
Enter amount from Part I, line 27a .....................
2
-9,961,553
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,907,714
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
13,907,714
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 0
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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL, AK, CA, CO, CT, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
    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
    Yes
     
    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.COHENVETERANSNETWORK.ORG
    14
    The books are in care ofbulletANTHONY HASSAN Telephone no.bullet (203) 569-0280

    Located atbullet72 CUMMINGS POINT ROADSTAMFORDCT ZIP+4bullet06902
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEVEN A COHEN CHAIRMAN & CEO
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    DOUGLAS D HAYNES FORMER PRESIDENT
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    MICHAEL SULLIVAN MANAGING DIRECTOR
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    GARY GOLDRING FORMER CO-CHIEF
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    ADMIRAL MICHAEL MULLEN 17TH CHAIRMAN
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    ERIC WEINGARTNER CEO
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    SENATOR JOSEPH LIEBERMAN FORMER US SENATOR
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    LINDA ROSENBERG MSW DIRECTOR OF EXTERNAL AFFAIRS
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    MARY WINNEFELD MA CO FOUNDER
    3.00     		0 0 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    ANTHONY HASSAN CEO & PRESIDENT
    50.00     		462,115 84,063 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    ALICE KIM COO
    50.00     		280,579 70,188 0
    C/O POINT72 LP72 CUMMINGS POINT RD
    STAMFORD,CT06902
    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
    PAUL WOOD MARKET OFFIC.
    35.00     		283,358 78,784 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    CARL MARUCCI SVP ADVAN.
    35.00     		255,324 62,173 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    ALTHEA SAMUELS SVP FINANCE
    35.00     		199,487 62,468 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    GERALD ALTIERI VP
    35.00     		191,430 63,032 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    DEVON COLLINS SENIOR VP
    35.00     		202,276 43,329 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    Total number of other employees paid over $50,000...................bullet 41
    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
    COPPERSMITH BROCKELMAN PLC LEGAL 156,200
    2800 N CENTRAL AVENUE SUITE 1900
    PHOENIX,AZ850041241
    GRANT THORNTON LLP EXTERNAL AUDIT 105,375
    757 3RD AVENUE 9
    NEW YORK,NY100172013
    QUADRANT STRATEGIES LLC RESEARCH & CONSULTING 95,000
    4201 CONNECTICUT AVE NW STE 405
    WASHINGTON,DC20008
    PCI CREATIVE GROUP LLC CUSTOM PRINTING 72,790
    652 GLENBROOK ROAD SUITE 2-301
    STAMFORD,CT06906
    HARRIS INSIGHTS AND ANALYTICS LLC POLL & SURVEYS 66,975
    1 WORLD TRADE CENTER FLOOR 63
    NEW YORK,NY10007
    Total number of others receiving over $50,000 for professional services.............bullet3
    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 CLINIC GRANTSEACH NEW CLINIC RECEIVES A MASTER GRANT AGREEMENT OUTLINING THE SERVICES TO BE PROVIDED BY CVN, FUNDING AND PAYMENT SCHEDULE FOR AN INITIAL 3 YEAR PERIOD. CLINIC GRANTS PROVIDE IN-DEPTH ASSISTANCE, AS WELL AS FUNDING FOR THE INITIAL BUILD OF THE MILITARY FAMILY CLINIC (MFC). CVN PROVIDES RESOURCES, GUIDANCE AND FUNDING THROUGH THE INITIAL PROCESS, INCLUDING ALLOCATION OF SPACE, RENT AND OPENING EXPENSES. THE FUNDS FOR THE NEXT THREE YEARS WILL BE DEPENDENT ON PROJECTED CLIENT NUMBERS, STAFFING, OPERATIONS, COMMUNICATION AND MARKETING PLANS, AND TRAINING RESOURCES NEEDED FROM CVN BY THE CLINIC. EXPENSES: 30,232,741. 30,232,741
    2 CLINIC OPERATIONS AND NETWORK DEVELOPMENTOPERATIONS OVERSEE AND IMPLEMENT BEST PRACTICES FOR THE CLINICS THROUGH PROVIDING COMPREHENSIVE GUIDELINES AND DIRECTIVES. FUNDAMENTAL PRACTICES FOR DAY-TO-DAY OPERATIONS ARE DEVELOPED FOR THE CLINICS TO ENSURE STANDARDIZATION OF DATA COLLECTION AND QUALITY OF CUSTOMER SERVICE. ELECTRONIC HEALTH RECORD (EHR) SYSTEM IS USED BY ALL CLINICS TO CENTRALLY COLLECT KEY METRICS TO DETERMINE IF CLINICS ARE ACHIEVING DESIRED GOALS STIPULATED BY THE FOUNDATION. EXPENSES: 12,086,007. 12,086,007
    3 ACCESS TO CARE AND REDUCING STIGMACOMMUNICATIONS AND MARKETING PLANS ENCOMPASS INTERNAL AND EXTERNAL STRATEGIES. INTERNAL COMMUNICATIONS PROVIDE ASSETS, RESOURCES, AND RECOMMENDATIONS TO MFC'S STAFF ENSURING BEST MARKETING PRACTICES ARE FOLLOWED ON ALL COMMUNICATION PLATFORMS AT THE CLINIC LEVEL. EXTERNAL COMMUNICATION STRATEGIES INCLUDE TRADITIONAL ADVERTISING, CREATION OF MARKETING CAMPAIGNS, EARNED AND PAID MEDIA, PRESS EVENTS, COMMUNITY RELATIONS EVENTS, AND GRAND OPENING EVENTS TO PROMOTE COHEN VETERANS NETWORK AS WELL AS THE SEPARATE CLINICS WHICH IT SUPPORTS.EXPENSES: 1,760,671. 1,760,671
    4 TRAINING, TELEHEALTH & SCHOLARSTRAINING FOR THE CLINIC STAFF IS A FUNDAMENTAL PIECE OF THE BUSINESS MODEL TO PROVIDE AND ENSURE A HIGH LEVEL OF QUALITY AND CONSISTENT CARE. CLINIC STAFF IS TRAINED AND ROUTINELY ASSESSED ON EVIDENCE BASED THERAPIES THROUGH PERSONAL OR GROUP SESSIONS AND EXTERNAL CONSULTANTS. TELEHEALTH SYSTEMS ARE AVAILABLE FOR CERTAIN LOCATIONS WHERE CARE DEMAND IS HIGHEST TO PROVIDE STATE-WIDE MENTAL HEALTH CARE. THE COHEN VETERANS NETWORK SCHOLARS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING MILITARY MENTAL HEALTH CARE AND INCLUDES INTEGRATION INTO A CLINIC SETTING. EXPENSES: 904,206. 904,206
    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 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    26,698,804
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    26,698,804
    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
    26,698,804
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    400,482
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    26,298,322
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,314,916
    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
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    38,459,420
    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
    38,459,420
    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
    38,459,420
    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  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    134,383 29,918 0 469,025 633,326
    b 85% of line 2a ......... 114,226 25,430 0 398,671 538,327
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		38,459,420 41,193,214 26,993,938 25,192,790 131,839,362
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		3,530,189 2,391,950 3,250,974 1,184,980 10,358,093
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		34,929,231 38,801,264 23,742,964 24,007,810 121,481,269
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		876,611 783,925 548,593 312,683 2,521,812
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES
    4020 FOLKER STREET
    ANCHORAGE,AK99508     		NONE PC MILITARY FAMILY CLINIC 1,000,553
    ASPIRE HEALTH PARTNERS
    5151 ADANSON STREET STE 200
    ORLANDO,FL32804     		NONE PC MILITARY FAMILY CLINIC 472,076
    CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC)
    44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 2,201,320
    CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC)
    44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 756,807
    CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC)
    44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 1,193,368
    CHILD AND FAMILY SERVICE
    91-1841 FORT WEAVER ROAD
    EWA BEACH,HI96706     		NONE PC MILITARY FAMILY CLINIC 1,400,463
    CUMBERLAND COUNTY HOSPITAL SYSTEM INC DBA CAPE FEAR VALLEY MEDICAL CENTER
    101 ROBESON STREET SUITE 400
    FAYETEVILLE,NC28301     		NONE PC MILITARY FAMILY CLINIC -488,520
    EASTER SEALS SERVING DCMDVA INC
    1420 SPRING STREET
    SILVER SPRING,MD20910     		NONE PC MILITARY FAMILY CLINIC 1,229,018
    FAMILY ENDEAVORS INC (EL PASO CLINIC)
    6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 774,735
    FAMILY ENDEAVORS INC (KILLEEN CLINIC)
    6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 2,149,122
    FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC)
    6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 2,264,791
    HOPE FOR THE WARRIORS INC
    8003 FORBES PLACE SUITE 201
    SPRINGFIELD,VA22151     		NONE PC MILITARY FAMILY CLINIC 1,154,679
    METROCARE SERVICES
    1345 RIVER BEND DR
    DALLAS,TX75247     		NONE PC MILITARY FAMILY CLINIC 1,723,123
    NYU LANGONE MEDICAL CENTER
    333 E 38TH ST
    NEW YORK,NY10016     		NONE PC MILITARY FAMILY CLINIC 850,000
    OKLAHOMA MENTAL HEALTH COUNCIL DBA RED ROCK BEHAVIORAL HEALTH SERVICES
    4400 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PC MILITARY FAMILY CLINIC 809,914
    THE UP CENTER
    150 BOUSH STREET STE 500
    NORFOLK,VA23510     		NONE PC MILITARY FAMILY CLINIC 923,746
    UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS
    13199 E MONTVIEW BOULEVARD
    AURORA,CO80045     		NONE PC MILITARY FAMILY CLINIC 1,663,846
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET P-221 FRANKLIN
    BUILDING ANNEX
    PHILADELPHIA,PA19104     		NONE PC MILITARY FAMILY CLINIC 804,903
    VALLEY CITIES COUNSELING AND CONSULTATION
    325 WEST GOWE STREET
    KENT,WA98032     		NONE PC MILITARY FAMILY CLINIC 1,726,788
    VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO
    4141 PACIFIC HWAY
    SAN DIEGO,CA92110     		NONE PC MILITARY FAMILY CLINIC 937,317
    ACTION PATHWAYS INC
    316 GREEN ST PO BOX 2009
    FAYETEVILLE,NC28301     		NONE PC FOODBANK DONATIONS 1,500
    CAPITAL AREA FOOD BANK INC
    4900 PUERTO RICO AVENUE NE
    WASHINGTON,DC20017     		NONE PC FOODBANK DONATIONS 1,500
    CENTRAL TEXAS FOOD BANK INC
    6500 METROPOLIS DRIVE
    AUSTIN,TX78744     		NONE PC FOODBANK DONATIONS 1,500
    DEFENDERS OF FREEDOM
    320 HIGHWAY 121 SUITE 208
    COPPELL,TX75019     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    EL PASOANS FIGHTING HUNGER
    9541 PLAZA CIRCLE
    EL PASO,TX79927     		NONE PC FOODBANK DONATIONS 1,500
    FEEDING SAN DIEGO
    9477 WAPLES STREET SUITE 100
    SAN DIEGO,CA92121     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY 10TH FL
    NEW YORK,NY10006     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF ALASKA INC
    2121 SPAR AVENUE
    ANCHORAGE,AK99501     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC
    1924 CAPITAL BLVD
    RALEIGH,NC27604     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVENUE
    DENVER,CO80239     		NONE PC FOODBANK DONATIONS 1,500
    FOOD LIFELINE
    815 SOUTH 96TH
    SEATTLE,WA98108     		NONE PC FOODBANK DONATIONS 1,500
    FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE
    800 TIDEWATER DRIVE
    NORFOLD,VA23504     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE
    800 TIDEWATER DRIVE
    NORFOLD,VA23504     		NONE PC FOODBANK DONATIONS 1,500
    HAWAII FOODBANK INC
    2611 KILIHAU STREET
    HONOLULU,HI96819     		NONE PC FOODBANK DONATIONS 1,500
    HILLTOP RECOVERY MINISTRIES
    PO BOX 1635
    BELTON,TX76513     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    MC10 VTC MENTORS
    PO BOX 1594
    CLARSKVILLE,TN37041     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    NORTH TEXAS FOOD BANK
    3677 MAPLESHADE
    LANE PLANO,TX75075     		NONE PC FOODBANK DONATIONS 1,500
    NORTHEAST FLORIDA WOMEN VETERANS INC
    103 CENTURY 21 DR STE 201
    JACKSONVILLE,FL32216     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		NONE PC FOODBANK DONATIONS 1,500
    REGIONAL FOOD BANK OF OKLAHOMA INC
    3355 S PURDUE AVENUE
    OKLAHOMA CITY,OK73179     		NONE PC FOODBANK DONATIONS 1,500
    SAN ANTONIO FOOD BANK
    5200 ENRIQUE M BARRERA PARKWAY
    SAN ANTONIO,TX78227     		NONE PC FOODBANK DONATIONS 1,500
    SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228     		NONE PC FOODBANK DONATIONS 1,500
    ST JOHN'S BREAD AND LIFE PROGRAM INC
    795 LEXINGTON AVE
    BROOKLYN,NY11221     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    THE REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC
    DBA FEEDING NORTHEAST FLORIDA 1116
    EDGEWOOD AVENUE N
    JACKSONVILLE,FL32254     		NONE PC FOODBANK DONATIONS 1,500
    VETERANS EMPOWERING VETERANS
    325 B STREET
    FAYETEVILLE,NC28301     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    VETERANS NON PROFIT
    4317 DYER ST
    EL PASO,TX79930     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    Total .................................bullet 3a 23,583,049
    bApproved for future payment
    ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES
    4020 FOLKER STREET
    ANCHORAGE,AK99508     		NONE PC MILITARY FAMILY CLINIC 333,518
    ASPIRE HEALTH PARTNERS
    5151 ADANSON STREET STE 200
    ORLANDO,FL32804     		NONE PC MILITARY FAMILY CLINIC 472,075
    CHILD AND FAMILY SERVICE
    91-1841 FORT WEAVER ROAD
    EWA BEACH,HI96706     		NONE PC MILITARY FAMILY CLINIC 805,185
    EASTER SEALS SERVING DCMDVA INC
    1420 SPRING STREET
    SILVER SPRING,MD20910     		NONE PC MILITARY FAMILY CLINIC 1,167,768
    FAMILY ENDEAVORS INC (EL PASO CLINIC)
    6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 258,245
    HOPE FOR THE WARRIORS INC
    8003 FORBES PLACE SUITE 201
    SPRINGFIELD,VA22151     		NONE PC MILITARY FAMILY CLINIC 560,421
    NYU LANGONE MEDICAL CENTER
    333 E 38TH ST
    NEW YORK,NY10016     		NONE PC MILITARY FAMILY CLINIC 850,000
    OKLAHOMA MENTAL HEALTH COUNCIL DBA RED ROCK BEHAVIORAL HEALTH SERVICES
    4400 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PC MILITARY FAMILY CLINIC 853,877
    THE UP CENTER
    150 BOUSH STREET STE 500
    NORFOLK,VA23510     		NONE PC MILITARY FAMILY CLINIC 293,249
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET P-221 FRANKLIN
    BUILDING ANNEX
    PHILADELPHIA,PA19104     		NONE PC MILITARY FAMILY CLINIC 804,903
    VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO
    4141 PACIFIC HWAY
    SAN DIEGO,CA92110     		NONE PC MILITARY FAMILY CLINIC 308,157
    FEEDING AMERICA TAMPA BAY INC
    4702 TRANSPORT DRIVE 6
    TAMPA,FL33605     		NONE PC FOODBANK DONATIONS 1,500
    UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS
    13199 E MONTVIEW BOULEVARD
    AURORA,CO80045     		NONE PC MILITARY FAMILY CLINIC 2,046
    Total .................................bullet 3b 6,710,944
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    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.....         0
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS INCOME     		  0 01 52,337 0
    bDUKE HRSA   0     82,046
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 52,337 82,046
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    134,383
    (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.)
    11B STUDENTS FROM DUKE UNIVERSITY ARE PLACED IN VARIOUS COHEN VETERANS CLINICS IN RURAL AND UNDERSERVED AREAS. THE SUPERVISION OF THE STUDENTS IN THOSE CLINICS IS FUNDED BY THE DUKE HRSA GRANT PAID TO COHEN VETERANS NETWORK.
    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
    ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES4020 FOLKER STREET
    ANCHORAGE,AK99508     		NONE PC MILITARY FAMILY CLINIC 1,000,553
    ASPIRE HEALTH PARTNERS5151 ADANSON STREET STE 200
    ORLANDO,FL32804     		NONE PC MILITARY FAMILY CLINIC 472,076
    CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC)44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 2,201,320
    CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC)44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 756,807
    CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC)44 VANTAGE WAY SUITE 400
    NASHVILLE,TN37228     		NONE PC MILITARY FAMILY CLINIC 1,193,368
    CHILD AND FAMILY SERVICE91-1841 FORT WEAVER ROAD
    EWA BEACH,HI96706     		NONE PC MILITARY FAMILY CLINIC 1,400,463
    CUMBERLAND COUNTY HOSPITAL SYSTEM INC DBA CAPE FEAR VALLEY MEDICAL CENTER101 ROBESON STREET SUITE 400
    FAYETEVILLE,NC28301     		NONE PC MILITARY FAMILY CLINIC -488,520
    EASTER SEALS SERVING DCMDVA INC1420 SPRING STREET
    SILVER SPRING,MD20910     		NONE PC MILITARY FAMILY CLINIC 1,229,018
    FAMILY ENDEAVORS INC (EL PASO CLINIC)6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 774,735
    FAMILY ENDEAVORS INC (KILLEEN CLINIC)6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 2,149,122
    FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC)6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 2,264,791
    HOPE FOR THE WARRIORS INC8003 FORBES PLACE SUITE 201
    SPRINGFIELD,VA22151     		NONE PC MILITARY FAMILY CLINIC 1,154,679
    METROCARE SERVICES1345 RIVER BEND DR
    DALLAS,TX75247     		NONE PC MILITARY FAMILY CLINIC 1,723,123
    NYU LANGONE MEDICAL CENTER333 E 38TH ST
    NEW YORK,NY10016     		NONE PC MILITARY FAMILY CLINIC 850,000
    OKLAHOMA MENTAL HEALTH COUNCIL DBA RED ROCK BEHAVIORAL HEALTH SERVICES4400 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PC MILITARY FAMILY CLINIC 809,914
    THE UP CENTER150 BOUSH STREET STE 500
    NORFOLK,VA23510     		NONE PC MILITARY FAMILY CLINIC 923,746
    UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS13199 E MONTVIEW BOULEVARD
    AURORA,CO80045     		NONE PC MILITARY FAMILY CLINIC 1,663,846
    UNIVERSITY OF PENNSYLVANIA3451 WALNUT STREET P-221 FRANKLIN
    BUILDING ANNEX
    PHILADELPHIA,PA19104     		NONE PC MILITARY FAMILY CLINIC 804,903
    VALLEY CITIES COUNSELING AND CONSULTATION325 WEST GOWE STREET
    KENT,WA98032     		NONE PC MILITARY FAMILY CLINIC 1,726,788
    VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO4141 PACIFIC HWAY
    SAN DIEGO,CA92110     		NONE PC MILITARY FAMILY CLINIC 937,317
    ACTION PATHWAYS INC316 GREEN ST PO BOX 2009
    FAYETEVILLE,NC28301     		NONE PC FOODBANK DONATIONS 1,500
    CAPITAL AREA FOOD BANK INC4900 PUERTO RICO AVENUE NE
    WASHINGTON,DC20017     		NONE PC FOODBANK DONATIONS 1,500
    CENTRAL TEXAS FOOD BANK INC6500 METROPOLIS DRIVE
    AUSTIN,TX78744     		NONE PC FOODBANK DONATIONS 1,500
    DEFENDERS OF FREEDOM320 HIGHWAY 121 SUITE 208
    COPPELL,TX75019     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    EL PASOANS FIGHTING HUNGER9541 PLAZA CIRCLE
    EL PASO,TX79927     		NONE PC FOODBANK DONATIONS 1,500
    FEEDING SAN DIEGO9477 WAPLES STREET SUITE 100
    SAN DIEGO,CA92121     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK FOR NEW YORK CITY39 BROADWAY 10TH FL
    NEW YORK,NY10006     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF ALASKA INC2121 SPAR AVENUE
    ANCHORAGE,AK99501     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC1924 CAPITAL BLVD
    RALEIGH,NC27604     		NONE PC FOODBANK DONATIONS 1,500
    FOOD BANK OF THE ROCKIES10700 E 45TH AVENUE
    DENVER,CO80239     		NONE PC FOODBANK DONATIONS 1,500
    FOOD LIFELINE815 SOUTH 96TH
    SEATTLE,WA98108     		NONE PC FOODBANK DONATIONS 1,500
    FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE800 TIDEWATER DRIVE
    NORFOLD,VA23504     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE800 TIDEWATER DRIVE
    NORFOLD,VA23504     		NONE PC FOODBANK DONATIONS 1,500
    HAWAII FOODBANK INC2611 KILIHAU STREET
    HONOLULU,HI96819     		NONE PC FOODBANK DONATIONS 1,500
    HILLTOP RECOVERY MINISTRIESPO BOX 1635
    BELTON,TX76513     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    MC10 VTC MENTORSPO BOX 1594
    CLARSKVILLE,TN37041     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    NORTH TEXAS FOOD BANK3677 MAPLESHADE
    LANE PLANO,TX75075     		NONE PC FOODBANK DONATIONS 1,500
    NORTHEAST FLORIDA WOMEN VETERANS INC103 CENTURY 21 DR STE 201
    JACKSONVILLE,FL32216     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    PHILABUNDANCE3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		NONE PC FOODBANK DONATIONS 1,500
    REGIONAL FOOD BANK OF OKLAHOMA INC3355 S PURDUE AVENUE
    OKLAHOMA CITY,OK73179     		NONE PC FOODBANK DONATIONS 1,500
    SAN ANTONIO FOOD BANK5200 ENRIQUE M BARRERA PARKWAY
    SAN ANTONIO,TX78227     		NONE PC FOODBANK DONATIONS 1,500
    SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228     		NONE PC FOODBANK DONATIONS 1,500
    ST JOHN'S BREAD AND LIFE PROGRAM INC795 LEXINGTON AVE
    BROOKLYN,NY11221     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    THE REGIONAL FOOD BANK OF NORTHEAST FLORIDA INCDBA FEEDING NORTHEAST FLORIDA 1116
    EDGEWOOD AVENUE N
    JACKSONVILLE,FL32254     		NONE PC FOODBANK DONATIONS 1,500
    VETERANS EMPOWERING VETERANS325 B STREET
    FAYETEVILLE,NC28301     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    VETERANS NON PROFIT4317 DYER ST
    EL PASO,TX79930     		NONE PC COVID-19 COMMUNITY FUNDING 1,000
    Total ...............................bullet 3a 23,583,049
    bApproved for future payment
    ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES4020 FOLKER STREET
    ANCHORAGE,AK99508     		NONE PC MILITARY FAMILY CLINIC 333,518
    ASPIRE HEALTH PARTNERS5151 ADANSON STREET STE 200
    ORLANDO,FL32804     		NONE PC MILITARY FAMILY CLINIC 472,075
    CHILD AND FAMILY SERVICE91-1841 FORT WEAVER ROAD
    EWA BEACH,HI96706     		NONE PC MILITARY FAMILY CLINIC 805,185
    EASTER SEALS SERVING DCMDVA INC1420 SPRING STREET
    SILVER SPRING,MD20910     		NONE PC MILITARY FAMILY CLINIC 1,167,768
    FAMILY ENDEAVORS INC (EL PASO CLINIC)6363 DE ZAVALA RD
    SAN ANTONIO,TX78249     		NONE PC MILITARY FAMILY CLINIC 258,245
    HOPE FOR THE WARRIORS INC8003 FORBES PLACE SUITE 201
    SPRINGFIELD,VA22151     		NONE PC MILITARY FAMILY CLINIC 560,421
    NYU LANGONE MEDICAL CENTER333 E 38TH ST
    NEW YORK,NY10016     		NONE PC MILITARY FAMILY CLINIC 850,000
    OKLAHOMA MENTAL HEALTH COUNCIL DBA RED ROCK BEHAVIORAL HEALTH SERVICES4400 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		NONE PC MILITARY FAMILY CLINIC 853,877
    THE UP CENTER150 BOUSH STREET STE 500
    NORFOLK,VA23510     		NONE PC MILITARY FAMILY CLINIC 293,249
    UNIVERSITY OF PENNSYLVANIA3451 WALNUT STREET P-221 FRANKLIN
    BUILDING ANNEX
    PHILADELPHIA,PA19104     		NONE PC MILITARY FAMILY CLINIC 804,903
    VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO4141 PACIFIC HWAY
    SAN DIEGO,CA92110     		NONE PC MILITARY FAMILY CLINIC 308,157
    FEEDING AMERICA TAMPA BAY INC4702 TRANSPORT DRIVE 6
    TAMPA,FL33605     		NONE PC FOODBANK DONATIONS 1,500
    UNIVERSITY OF COLORADO ANSCHUTZ MEDICAL CAMPUS13199 E MONTVIEW BOULEVARD
    AURORA,CO80045     		NONE PC MILITARY FAMILY CLINIC 2,046
    Total ................................bullet 3b 6,710,944
    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
    COHEN VETERANS NETWORK INC
    C/O POINT72 LP
    Employer identification number

    47-3950655
    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
    COHEN VETERANS NETWORK INC
    C/O POINT72 LP         		Employer identification number
    47-3950655
    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
    STEVEN & ALEXANDRA COHEN FOUNDATION INC
     
    46 CUMMINGS POINT ROAD
     
    STAMFORD, CT06902

    		$ 38,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BANK OF AMERICA NA
     
    100 NORTH TRYON STREET
     
    CHARLOTTE, NC28202

    		$ 350,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    UNITED SERVICES AUTOMOBILE ASSOCIATION (USAA)
     
    9800 FREDRICKSBURG ROAD
     
    SAN ANTONIO, TX78288

    		$ 260,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    AMERICAN AIRLINES
     
    4255 AMON CARTER BOULEVARD
     
    FORT WORTH, TX76155

    		$ 39,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    MANITOU FOUNDATION
     
    4801 HIGHWAY 61 SUITE 310
     
    WHITE BEAR LAKE, MN55110

    		$ 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.)
    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
    COHEN VETERANS NETWORK INC
    C/O POINT72 LP         		Employer identification number

    47-3950655
    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
    COHEN VETERANS NETWORK INC
    C/O POINT72 LP         		Employer identification number

    47-3950655
    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:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT & TAX PREPARATION FEES 136,419 0 0 120,454

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Category Amount
    NONE 0

    TY 2020 LegalFeesSchedule
    Name:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL LEGAL COUNSELING 231,014 0 0 222,274


    TY 2020 OtherExpensesSchedule
    Name:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TECH EQUIPMENT & TELECOM 820,645 0 0 774,671
    INSURANCE 215,796 0 0 215,796
    SUBSCRIPTIONS 34,855 0 0 34,855
    MISCELLANEOUS OFFICE EXPENSE 13,314 0 0 13,315
    OFFICE SUPPLIES 12,248 0 0 11,771
    BANK CHARGES 9,760 0 0 9,760
    POSTAGE 9,248 0 0 9,248
    LICENSES 4,713 0 0 4,713


    TY 2020 OtherIncomeSchedule2
    Name:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEDERAL TAX REFUND 91,493 0 0
    MISCELLANEOUS INCOME 52,337   52,337
    DUKE HRSA 82,046   82,046


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    COHEN VETERANS NETWORK INC
     
    C/O POINT72 LP
    EIN:
    47-3950655
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARKETING/COMMUNICATIONS 1,764,497 0 0 1,718,038
    PARTNERSHIP/SERVICE CONTRACTS 406,131 0 0 406,131
    HR AND ADP PAYROLL FEES 321,199 0 0 344,615
    CONSULTING FEES 302,846 0 0 438,899
    FUNDRAISING 228,174 0 0 92,994
    RESEARCH AND INNOVATION 224,391 0 0 86,780
    TRAINING PARTNERSHIPS 208,986 0 0 179,195
    TELEHEALTH 38,957 0 0 38,957
    DATA WAREHOUSE 17,919 0 0 17,919