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 07-01-2020 , and ending 06-30-2021
Name of foundation
THE STATEN ISLAND FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)260 CHRISTOPHER LANE NO 3B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STATEN ISLAND, NY10314
A Employer identification number

13-3993115
B Telephone number (see instructions)

(718) 697-2831
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$92,074,763J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 273,972 273,972  
4 Dividends and interest from securities... 1,378,387 1,378,387  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,519,668
b Gross sales price for all assets on line 6a 40,669,948
7 Capital gain net income (from Part IV, line 2)... 10,519,668
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 1,261 0  
12 Total. Add lines 1 through 11........ 12,173,288 12,172,027  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,304 3,909   126,395
14 Other employee salaries and wages...... 190,135 0   190,135
15 Pension plans, employee benefits....... 47,272 1,418   45,854
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 53,300 24,080   29,220
c Other professional fees (attach schedule).... Click to see attachment 358,630 355,411   3,219
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 156,345 8,345   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 92,095 0   92,095
21 Travel, conferences, and meetings....... 449 0   449
22 Printing and publications.......... 1,417 0   1,417
23 Other expenses (attach schedule)....... Click to see attachment 25,259 0   25,259
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,055,206 393,163   514,043
25 Contributions, gifts, grants paid....... 3,260,956 3,260,956
26 Total expenses and disbursements. Add lines 24 and 25 4,316,162 393,163   3,774,999
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,857,126
b Net investment income (if negative, enter -0-) 11,778,864
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 2,939,612 958,805 958,805
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) 3,103,719 0 0
b Investments—corporate stock (attach schedule)....... 61,553,720 Click to see attachment82,706,311 82,706,311
c Investments—corporate bonds (attach schedule)....... 8,456,380 Click to see attachment8,285,777 8,285,777
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 46,623 Click to see attachment63,178 63,178
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment49,126 Click to see attachment60,692 Click to see attachment60,692
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 76,149,180 92,074,763 92,074,763
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........... 76,149,180 92,074,763
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)..... 76,149,180 92,074,763
30 Total liabilities and net assets/fund balances (see instructions). 76,149,180 92,074,763
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
76,149,180
2
Enter amount from Part I, line 27a .....................
2
7,857,126
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,068,457
4
Add lines 1, 2, and 3 ..........................
4
92,074,763
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
92,074,763
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 PUBLICLY TRADED SECURITIES      
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 40,669,948   30,150,280 10,519,668
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       10,519,668
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 10,519,668
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................................ 1 163,726
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........................... 3 163,726
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- ..... 5 163,726
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 161,169
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.............. 7 161,169
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,557
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)
    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.THESTATENISLANDFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (718) 697-2832

    Located atbullet260 CHRISTOPHER LANE SUITE 3BSTATEN ISLANDNY ZIP+4bullet10314
    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
    KATHRYN KRAUSE ROONEY CHAIR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    ALFRED C CERULLO III VICE CHAIR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    LENORE F PULEO TREASURER
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    JILL O'DONNELL-TORMEY PHD SECRETARY
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DANIEL L MASTER JR DIRECTOR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DOLORES N MORRIS DIRECTOR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    ALICE B DIAMOND DIRECTOR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    SUZANNE STIRN AINSLIE DIRECTOR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DR PHYLLIS CURETON DIRECTOR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    ELIZABETH A DUBOVSKY EXECUTIVE DIRECTOR (DEC'D 2/2021)
    40.00     		130,304 4,384 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    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
    LAURA JEAN WATTERS ACTING EXEC. DIRECTO
    40.00     		118,782 18,605 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    MARIE PAYNE GRANTS MANAGER
    40.00     		71,353 2,401 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    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
    NEUBERGER BERMAN CUST. & INVEST. MGMT 206,275
    PO BOX 145443
    CINCINNATI,OH10004
    IDB BANK OF NEW YORK INVEST. MGMT. 107,948
    201 EDWARD CURRY AVENUE SUITE 204
    STATEN ISLAND,NY10314
    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
    81,597,409
    b
    Average of monthly cash balances.......................
    1b
    2,601,455
    c
    Fair market value of all other assets (see instructions)................
    1c
    107,838
    d
    Total (add lines 1a, b, and c).........................
    1d
    84,306,702
    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
    84,306,702
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,264,601
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    83,042,101
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,152,105
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,152,105
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    163,726
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    163,726
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,988,379
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    1,261
    5
    Add lines 3 and 4............................
    5
    3,989,640
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,989,640
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,774,999
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,774,999
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,774,999
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 3,989,640
    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......  
    b From 2016...... 449,443
    c From 2017......  
    d From 2018...... 266,468
    e From 2019...... 99,118
    fTotal of lines 3a through e........ 815,029
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,774,999
    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..... 3,774,999
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 214,641 214,641
    (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 5 600,388
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		600,388
    10 Analysis of line 9:
    a Excess from 2016.... 234,802
    b Excess from 2017....  
    c Excess from 2018.... 266,468
    d Excess from 2019.... 99,118
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LAURA JEAN WATTERS EXECUTIVE DIRECT
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    (718) 697-2831
    WATTERS@THESTATENISLANDFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE - WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION SUPPORTS ORGANIZATIONS WITH CURRENT 501(C)3 STATUS THAT SERVE STATEN ISLAND RESIDENTS. FOR PRIOR GRANTEES TO BE ELIGIBLE, ALL REQUIRED REPORTS MUST BE SUBMITTED. THE FOUNDATION SUPPORTS ORGANIZATIONS WITH ESTABLISHED TRACK RECORDS AND DEMONSTRATED FINANCIAL CAPACITY.
    cAny submission deadlines:
    SUBMISSION DEADLINES ARE GENERALLY DECEMBER 1ST; FEBRUARY 1ST; APRIL 1ST; AND AUGUST 1ST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION LOOKS FOR PROJECTS OF 501(C)3 ORGANIZATIONS WITH THE FOLLOWING CHARACTERISTICS: - PROJECTS THAT CLEARLY AND DIRECTLY BENEFIT THE STATEN ISLAND COMMUNITY WITH MEASURABLE, LONG-TERM RESULTS - PROJECTS THAT DEMONSTRATE THEIR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION - PROJECTS THAT CAN BE EFFECTIVELY IMPLEMENTED AND ULTIMATELY CONTINUED WITHOUT OUR FUNDING - PROJECTS THAT CONTRIBUTE TO ONE OF THE COLLECTIVE IMPACT INITIATIVES SUPPORTED BY THE FOUNDATION THE FOUNDATION DOES NOT FUND: RENOVATIONS/REPAIRS TO PLACES OF WORSHIP, SCHOLARSHIPS, FUNDRAISING EVENT SPONSORSHIPS, JOURNAL ADS, OR YEARBOOK ADS, PRIVATE FOUNDATIONS OR INDIVIDUALS, POLITICAL CAUSES, CANDIDATES OR LOBBYING EFFORTS, MEDICAL RESEARCH, CEMETERY ASSOCIATIONS, ANIMAL WELFARE GROUPS, FRATERNAL AND VETERANS ORGANIZATIONS, BUSINESS, PROFESSIONAL AND CIVIC ASSOCIATIONS OR CLUBS, MEMORIAL FUNDRAISING, TICKETS TO EVENTS, REQUESTS FROM SOLICITORS ON BEHALF OF AN ORGANIZATION.
    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
    AFRICAN REFUGE
    185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC OPPORTUNITY YOUTH AND YOUNG ENTREPRENEUR PROGRAMS 2020 60,000
    AMERICAN INSTITUTE RESEARCH
    1000 THOMAS JEFFERSON ST NW
    WASHINGTON,DC20007     		N/A PC EQUITY DRIVEN MTSS FOR ALL LEARNERS 58,000
    ARCHCARE COMMUNITY SERVICES
    205 LEXINGTON AVE 3RD FL
    NEW YORK,NY10016     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,500
    ARCHDIOCESE OF NEW YORK
    1011 FIRST AVE SUITE 1400
    NEW YORK,NY10022     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,050
    ART LAB INC
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC FORWARD VISION: ART EQUITY THROUGH CURRICULUM BUILDING & DIGITAL TRAINING 50,000
    BROTHERS CARE INC
    215 TRANTOR PLACE SUITE 3A
    STATEN ISLAND,NY10302     		N/A PC COMMUNITY OUTREACH EVENT SERIES 5,000
    CANDID
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		N/A PC CONNECTING STATEN ISLAND NONPROFITS TO THE RESOURCES THEY NEED TO THRIVE 5,000
    CENTER FOR SYSTEMS AWARENESS
    PO BOX 131
    NORTH ANDOVER,MA01845     		N/A PC CERTIFICATION FOR COMPASSIONATE SYSTEMS MASTER PRACTITIONERS 67,800
    CHILDREN'S AID SOCIETY
    117 W 124TH ST 5TH FL
    NEW YORK,NY10027     		N/A PC RICHMOND EARLY LEARNING CENTER 50,000
    COMMUNITY AGENCY FOR SENIOR CITIZENS
    120 STUYVESANT PLACE SUITE 409
    STATEN ISLAND,NY10301     		N/A PC "CASC RELOCATION-UNDER ONE ROOF AND ROOM TO GROW" 50,000
    COORDINATED BEHAVIORAL CARE INC
    55 BROADWAY
    NEW YORK,NY10006     		N/A PC PIVOTING SI CARES TO PREVENT COVID INFECTION SPREAD AND SUPPORT CHRONIC DISEASE CARE 50,000
    COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND
    PO BOX 50197
    STATEN ISLAND,NY10305     		N/A PC COUNCIL ON THE ARTS 65,000
    EDEN II SCHOOL FOR AUTISTIC CHILDREN
    150 GRANITE AVENUE
    STATEN ISLAND,NY10303     		N/A PC POST PANDEMIC RE-OPENING EDEN II SITES 50,000
    EMMA'S PLACE
    80 BAY STREET LANDING - 1M
    STATEN ISLAND,NY10301     		N/A PC IMMEDIATE INDIVIDUAL COUNSELING 20,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY - 10 FL
    NEW YORK,NY10006     		N/A PC FEEDING & EMPOWERING STATEN ISLAND 50,000
    FRESHKILLS PARK ALLIANCE INC
    PO BOX 179
    NEW YORK,NY10272     		N/A PC BUILDING CAPACITY FOR EQUITY, ACCESS, AND ADVOCACY 75,000
    FRIENDS OF ALICE AUSTEN HOUSE
    2 HYLAN BOULEVARD
    STATEN ISLAND,NY10305     		N/A PC THE LGBTQ+ PHOTOGRAPHIC STORYTELLING PROGRAM 25,000
    FRIENDS OF CARMEL RICHMOND INC
    88 OLD TOWN ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 250
    FUND FOR THE CITY OF NEW YORK
    PO BOX 719
    NEW YORK,NY10272     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    GATEWAY CHURCH
    200 BOSCOMBE AVENUE
    STATEN ISLAND,NY10309     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,000
    GLOBAL KIDS INC
    137 EAST 25TH STREET 2ND FL
    NEW YORK,NY10010     		N/A PC GLOBAL LEADERSHIP PROGRAM AT CURTIS HIGH SCHOOL 45,000
    GREEN CITY FORCE
    630 FLUSHING AVENUE 8TH FLOOR
    BROOKLYN,NY11206     		N/A PC SERVICE CORPS 50,000
    GREENBELT CONSERVANCY INC
    200 NEVADA AVENUE
    STATEN ISLAND,NY10306     		N/A PC GREENBELT RESILIENCY AND REOPENING 50,000
    HISTORIC HOUSE TRUST OF NYC INC
    830 FIFTH AVENUE ROOM 203
    NEW YORK,NY10065     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    HISTORIC TAPPEN PARK COMMUNITY PARTNERSHIP
    37 TAPPEN COURT
    STATEN ISLAND,NY10304     		N/A PC STEM AND HORTICULTURE ENRICHMENT PROGRAM 50,000
    I-ASC
    722 GRANT STREET SUITE C
    HERNDON,VA20170     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    ILLUMINART PRODUCTIONS
    29 PUTTERS COURT
    STATEN ISLAND,NY10301     		N/A PC WRITE-A-PLAY SCHOOL RESIDENCIES PROJECT 30,000
    INTEGRATION CHARTER SCHOOLS
    CORPORATE COMMONS TWO AT 1 TELEPORT
    DRIVE 2ND FL
    STATEN ISLAND,NY10311     		N/A PC CONTINUING TO CREATE A CULTURE OF ASSESSMENT CAPABLE LEARNING THROUGH IMPACT TEAMS 10,000
    JEWISH COMMUNITY CENTER OF SI
    1466 MANOR ROAD
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    LAWYERS ALLIANCE OF NEW YORK
    171 MADISON AVENUE 9TH FL
    NEW YORK,NY10016     		N/A PC STATEN ISLAND COMMUNITY BASED OUTREACH PROJECT 2021 15,000
    LITERACY PARTNERS INC
    75 MAIDEN LANE SUITE 1102
    NEW YORK,NY10038     		N/A PC LA FUERZA DE FAMILIAS LATINAS 75,000
    LITERACY TRUST
    141 WEST 28 STREET 6 FLOOR
    NEW YORK,NY10001     		N/A PC READING RESCUE - STATEN ISLAND EXPANSION 36,035
    LITERACY INC
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC NORTH SHORE READS 50,000
    MAKE THE ROAD NEW YORK
    301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC CIVIC ENGAGEMENT & ADULT EDUCATION PROGRAM 70,000
    MEALS ON WHEELS OF STATEN ISLAND
    304 PORT RICHMOND AVENUE
    STATEN ISLAND,NY10302     		N/A PC HEALTHY NUTRITION OF STATEN ISLAND OLDER ADULTS IN THE FACE OF COVID-19 87,965
    MOORE CATHOLIC HIGH SCHOOL
    100 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC SUPPORT FOR IPADS FOR REMOTE LEARNING 7,500
    NATIONAL LIGHTHOUSE MUSEUM
    30 BAY STREET SUITE 501
    STATEN ISLAND,NY10301     		N/A PC WEATHERING THE STORM TO STAY THE COURSE 50,000
    NEW DIRECTION SERVICES INC
    1027 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC COVID-19 RELIEF 28,000
    NEW YORK UNIVERSITY
    25TH W 4TH STREET 4TH FL
    NEW YORK,NY10012     		N/A PC GRANT 75,000
    NORTHFIELD COMMUNITY LDC OF SI
    160 HEBERTON AVENUE
    STATEN ISLAND,NY10302     		N/A PC STATEN ISLAND COMMUNITY LAND TRUST 50,000
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 500
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC SAFE HYDRATION SITES: ON CAMPUS WATER BOTTLE FILLING STATIONS 7,500
    NYC BOARD OF EDUCATION - PS 74
    211 DANIEL LOW TERRACE
    STATEN ISLAND,NY10301     		N/A PC GRANT 9,999
    NYC DEPARTMENT OF EDUCATION - DISTRICT 31 SUPERINTENDENT'S OFFICE
    715 OCEAN TERRACE BLDG A ROOM 315
    STATEN ISLAND,NY10301     		N/A PC GRANT 49,300
    ON YOUR MARK
    645 FOREST AVENUE
    STATEN ISLAND,NY10310     		N/A PC COVID-19 RELIEF FUNDING 60,000
    ON YOUR MARK
    645 FOREST AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 250
    OUT OF THE STORM SENIOR SERVICES
    2381 HYLAN BLVD- SUITE 13
    STATEN ISLAND,NY10306     		N/A PC CASE MANAGER 10,000
    PEAK GRANTMAKING
    666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		N/A PC MEMBERSHIP SUPPORT FOR 2020 2,000
    PEER HEALTH EXCHANGE
    55 EXCHANGE PLACE SUITE 405
    NEW YORK,NY10005     		N/A PC SUSTAINING STATEN ISLAND PROGRAMMING 25,000
    PER SCHOLAS
    804 EAST 138TH ST 2ND FL
    BRONX,NY10454     		N/A PC INCREASING STATEN ISLANDERS ENROLLMENT IN TECH TRAINING COURSES 50,000
    PERSON CENTERED CARE SERVICES
    150 GRANITE AVENUE
    STATEN ISLAND,NY10303     		N/A PC BEHIND THE BALLOT 10,000
    PHILANTHROPY NEW YORK
    320 EAST 43RD STREET 7TH FL
    NEW YORK,NY10017     		N/A PC ANNUAL CONTRIBUTION FOR 2020-2021 7,250
    PHILHARMONIC-SYMPHONY SOCIETY OF NY
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC INCREASING STUDENT ENGAGEMENT WITH MUSIC ON THE NORTH SHORE 50,000
    POLICE ATHLETIC LEAGUE
    34 1/2 EAST 12TH STREET
    NEW YORK,NY10003     		N/A PC KIDS INCLUDED TOGETHER: AFTERSCHOOL FOR SPECIAL NEEDS YOUTH 76,039
    PUBLIC SCHOOL 19
    780 POST AVENUE
    STATEN ISLAND,NY10310     		N/A PC RULER TRAINING AT PUBLIC SCHOOL 19 9,999
    PUBLIC SCHOOL 26
    4108 VICTORY BOULEVARD
    STATEN ISLAND,NY10314     		N/A PC CULTIVATING GENIUS 9,999
    PUBLIC SCHOOL 45
    58 LAWRENCE AVENUE
    STATEN ISLAND,NY10310     		N/A PC GRANT 9,999
    PUBLIC SCHOOL 59
    300 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC RESPONSIVE CLASSROOM PROFESSIONAL DEVELOPMENT 9,999
    PUBLIC SCHOOL 60
    55 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC CULTIVATING GENIUS 9,999
    REACH OUT AND READ OF GREATER NY
    105 W 86TH STREET
    NEW YORK,NY10024     		N/A PC BOOKS FOR CHILDREN IN STATEN ISLAND 10,000
    READ ALLIANCE INC
    80 MAIDEN LANE 11TH FL
    NEW YORK,NY10038     		N/A PC VIRTUAL TUTORING PROGRAM 50,000
    RESEARCH FOUNDATIONCITY UNIVERSITY OF NEW YORK
    230 WEST 41ST STREET 7TH FLOOR
    NEW YORK,NY10036     		N/A PC GRANT 180,000
    RICHMOND MEDICAL CENTER
    355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,900
    RICHMOND MEDICAL CENTER
    355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES
    50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 7,500
    SETON FOUNDATION OF LEARNING
    315 ARLENE STREET
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    SETON FOUNDATION OF LEARNING
    315 ARLENE STREET
    STATEN ISLAND,NY10314     		N/A PC TEACHING AND REMOTE LEARNING IN THE CONTEXT OF COVID-19 49,873
    SI CHAMBER OF COMMERCE FOUNDATION
    PO BOX 41277
    STATEN ISLAND,NY10304     		N/A PC STATEN ISLAND PRIVATE INDUSTRY COUNCIL (YEAR 2) 75,000
    SI INSTITUTE OF ARTS AND SCIENCES
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC GRANT 2,500
    SI PARTNERSHIP FOR COMMUNITY WELLNESS
    444 ST MARKS PLACE 3RD FL
    STATEN ISLAND,NY10301     		N/A PC HARNESSING THE POWER OF CI TO ADDRESS EMERGING COVID-19 ISSUES 150,000
    SI PARTNERSHIP FOR COMMUNITY WELLNESS
    444 ST MARKS PLACE 3RD FL
    STATEN ISLAND,NY10301     		N/A PC COURAGEOUS CONVERSATIONS FOR SI COLLECTIVE IMPACT MEMBERS 5,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC EDUCATION & VISITOR SERVICES STABILIZATION IN A POST COVID-19 WORLD 60,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,500
    ST CLARE PARISH
    110 NELSON AVENUE
    STATEN ISLAND,NY10308     		N/A PC FOOD PANTRY AND EMERGENCY COMMUNITY OUTREACH 5,000
    ST GEORGE THEATRE RESTORATION
    35 HYATT STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,500
    ST JOHNS UNIVERSITY
    300 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC THE CERULLO FAMILY SCHOLARSHIP 1,000
    ST JOSEPH HILL ACADEMY
    850 HYLAN BLVD
    STATEN ISLAND,NY10305     		N/A PC MEETING THE CHALLENGES OF SCHOOL REOPENING AMIDST COVID-19 10,000
    ST PETERS BOYS HIGH SCHOOL
    200 CLINTON AVENUE
    STATEN ISLAND,NY10301     		N/A PC COVID SPENDING: TECHNOLOGY AND CLEANING 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,500
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC SAFETY SHIELDS FOR THE CAFETERIA FOR SAFE EATING INDOORS DURING THE PANDEMIC 10,000
    STATEN ISLAND CHILDREN'S MUSEUM
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC BUILDING AND EXHIBIT UPGRADES 60,000
    STATEN ISLAND HISTORICAL SOCIETY
    441 CLARKE AVENUE
    STATEN ISLAND,NY10306     		N/A PC COVID-19 EMERGENCY RELIEF 60,000
    STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES
    1000 RICHMOND TERRACE BLDG A
    STATEN ISLAND,NY10301     		N/A PC GRANT 56,750
    STATEN ISLAND NFP ASSOCIATION INC
    950 W FINGERBOARD RD SUITE 114
    STATEN ISLAND,NY10305     		N/A PC CAPACITY BUILDING TO SUPPORT SI NONPROFIT RESILIENCE AND SERVICES DURING COVID-19 AND BEYOND 70,000
    STATEN ISLAND READING ASSOCIATION
    PO BOX 140449
    STATEN ISLAND,NY10314     		N/A PC BRIDGING THE GAP BETWEEN EQUITY & ACCESS IN LITERACY 5,000
    THE GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC SPELLING TO COMMUNICATION 17,000
    THE GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC ENHANCEMENT, ENRICHMENT, AND SAFETY MEASURES 23,000
    THE GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 9,000
    THE MAYOR'S FUND TO ADVANCE NYC
    253 BROADWAY 6TH FL
    NEW YORK,NY10007     		N/A PC NEW YORK CITY SOCCER INITIATIVE - RENEWAL AWARD 20-21 FOR PS 57 30,000
    THE MAYOR'S FUND TO ADVANCE NYC
    253 BROADWAY 6TH FL
    NEW YORK,NY10007     		N/A PC NEW YORK CITY SOCCER INITIATIVE 30,000
    THE NEW YORK FOUNDLING
    590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC STATEN ISLAND COMMUNITY PARTNERSHIP FOOD PANTRY 50,000
    THE NOBLE MARITIME COLLECTION
    1000 RICHMOND TERRACE BUILDING D
    STATEN ISLAND,NY10301     		N/A PC CAPACITY BUILDING FOR MUSEUM DEVELOPMENT AND PROGRAMMATIC PLANNING 50,000
    UNITED STATES WALLBALL ASSOCIATION
    62 TARGEE STREET
    STATEN ISLAND,NY10304     		N/A PC WALL GAMES 10,000
    VISIONSSERVICES FOR BLIND AND VISUALLY IMPAIRED
    500 GREENWICH STREET - 3RD FLOOR
    NEW YORK,NY10013     		N/A PC STATEN ISLAND - OPERATION LOW VISION SENIORS 5,000
    VISITING NURSE ASSOCIATION OF SI
    400 LAKE AVENUE
    STATEN ISLAND,NY10303     		N/A PC COVID-19 NAVIGATION MANAGEMENT 195,000
    WAGNER COLLEGE
    ONE CAMPUS ROAD
    STATEN ISLAND,NY10301     		N/A PC WHAT IS YOUR WAGNER PLAN? SELF IDENTITY AND VOCATION 40,000
    Total .................................bullet 3a 3,260,956
    bApproved for future payment
    A VERY SPECIAL PLACE
    49 CEDAR GROVE AVENUE
    STATEN ISLAND,NY10306     		N/A PC COVID-19 RELIEF 60,000
    AFRICAN REFUGE
    185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC OPPORTUNITY YOUTH AND YOUNG ENTREPRENEUR PROGRAMS 2021 70,000
    AMERICAN RED CROSS GREATER NY
    520 W 49TH ST
    NEW YORK,NY10019     		N/A PC HOME FIRE CAMPAIGN ON STATEN ISLAND 30,000
    ARAB-AMERICAN FAMILY SUPPORT CENTER
    150 COURT ST 3RD FL
    BROOKLYN,NY11201     		N/A PC SUPPORTING IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE ON SI 25,000
    BETTER EDUCATION FOUNDATION
    421 E 21ST C4
    BROOKLYN,NY11226     		N/A PC BE WELL WITH BEF 10,000
    CITY HARVEST INC
    6 E 32ND ST 5TH FL
    NEW YORK,NY10016     		N/A PC STATEN ISLAND MOBILE MARKETS 50,000
    EDUCATION THROUGH MUSIC
    122 E 42ND ST SUITE 1501
    NEW YORK,NY10168     		N/A PC BRINGING SUSTAINABLE MUSIC PROGRAMS TO STATEN ISLAND SCHOOLS 50,000
    FRESHKILLS PARK ALLIANCE INC
    PO BOX 179
    NEW YORK,NY10272     		N/A PC BUILDING CAPACITY FOR EQUITY, ACCESS, AND ADVOCACY 75,000
    JOBSFIRST NYC
    11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		N/A PC YOUTH WORKFORCE INITIATIVE NETWORK OF STATEN ISLAND (WINS) 55,670
    LITERACY INC
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC NORTH SHORE READS 50,000
    MCKEE VOCATIONALTECHNICAL HS
    290 ST MARKS PLACE
    STATEN ISLAND,NY10301     		N/A PC RIGOR, OPPORTUNITY, AND STUDENT AGENCY INITIATIVE 9,999
    NEW DIRECTION SERVICES INC
    1027 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC COVID-19 RELIEF 30,000
    RABBINICAL ALLIANCE OF AMERICA
    984 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC PASSOVER 2021 FOOD DISTRIBUTION 10,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SAFE WAY FORWARD 50,000
    SI ECONOMIC DEVELOPMENT CORP
    900 SOUTH AVE SUITE 402
    STATEN ISLAND,NY10314     		N/A PC CDFI PLANNING STUDY 35,000
    SI UNIVERSITY HOSPITAL FOUNDATION
    475 SEAVIEW AVENUE
    STATEN ISLAND,NY10305     		N/A PC SCHOOL-BASED ADOLESCENT MENTAL HEALTH PROGRAM 50,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC THE 2021 EXECUTIVE SEARCH 25,000
    THE NEW YORK FOUNDLING
    590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC HEALTHY FAMILIES STATEN ISLAND 50,000
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY10001     		N/A PC TREASURES OF NEW YORK - SNUG HARBOR 125,000
    Total .................................bullet 3b 860,669
    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 ...........     		    14 273,972  
    4 Dividends and interest from securities....     14 1,378,387  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 10,519,668  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRETURNED GRANTS     		        1,261
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 12,172,027 1,261
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,173,288
    (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.)
    11A RETURNED GRANTS USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE
    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
    AFRICAN REFUGE185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC OPPORTUNITY YOUTH AND YOUNG ENTREPRENEUR PROGRAMS 2020 60,000
    AMERICAN INSTITUTE RESEARCH1000 THOMAS JEFFERSON ST NW
    WASHINGTON,DC20007     		N/A PC EQUITY DRIVEN MTSS FOR ALL LEARNERS 58,000
    ARCHCARE COMMUNITY SERVICES205 LEXINGTON AVE 3RD FL
    NEW YORK,NY10016     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,500
    ARCHDIOCESE OF NEW YORK1011 FIRST AVE SUITE 1400
    NEW YORK,NY10022     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,050
    ART LAB INC1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC FORWARD VISION: ART EQUITY THROUGH CURRICULUM BUILDING & DIGITAL TRAINING 50,000
    BROTHERS CARE INC215 TRANTOR PLACE SUITE 3A
    STATEN ISLAND,NY10302     		N/A PC COMMUNITY OUTREACH EVENT SERIES 5,000
    CANDID32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		N/A PC CONNECTING STATEN ISLAND NONPROFITS TO THE RESOURCES THEY NEED TO THRIVE 5,000
    CENTER FOR SYSTEMS AWARENESSPO BOX 131
    NORTH ANDOVER,MA01845     		N/A PC CERTIFICATION FOR COMPASSIONATE SYSTEMS MASTER PRACTITIONERS 67,800
    CHILDREN'S AID SOCIETY117 W 124TH ST 5TH FL
    NEW YORK,NY10027     		N/A PC RICHMOND EARLY LEARNING CENTER 50,000
    COMMUNITY AGENCY FOR SENIOR CITIZENS120 STUYVESANT PLACE SUITE 409
    STATEN ISLAND,NY10301     		N/A PC "CASC RELOCATION-UNDER ONE ROOF AND ROOM TO GROW" 50,000
    COORDINATED BEHAVIORAL CARE INC55 BROADWAY
    NEW YORK,NY10006     		N/A PC PIVOTING SI CARES TO PREVENT COVID INFECTION SPREAD AND SUPPORT CHRONIC DISEASE CARE 50,000
    COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLANDPO BOX 50197
    STATEN ISLAND,NY10305     		N/A PC COUNCIL ON THE ARTS 65,000
    EDEN II SCHOOL FOR AUTISTIC CHILDREN150 GRANITE AVENUE
    STATEN ISLAND,NY10303     		N/A PC POST PANDEMIC RE-OPENING EDEN II SITES 50,000
    EMMA'S PLACE80 BAY STREET LANDING - 1M
    STATEN ISLAND,NY10301     		N/A PC IMMEDIATE INDIVIDUAL COUNSELING 20,000
    FOOD BANK FOR NEW YORK CITY39 BROADWAY - 10 FL
    NEW YORK,NY10006     		N/A PC FEEDING & EMPOWERING STATEN ISLAND 50,000
    FRESHKILLS PARK ALLIANCE INCPO BOX 179
    NEW YORK,NY10272     		N/A PC BUILDING CAPACITY FOR EQUITY, ACCESS, AND ADVOCACY 75,000
    FRIENDS OF ALICE AUSTEN HOUSE2 HYLAN BOULEVARD
    STATEN ISLAND,NY10305     		N/A PC THE LGBTQ+ PHOTOGRAPHIC STORYTELLING PROGRAM 25,000
    FRIENDS OF CARMEL RICHMOND INC88 OLD TOWN ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 250
    FUND FOR THE CITY OF NEW YORKPO BOX 719
    NEW YORK,NY10272     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    GATEWAY CHURCH200 BOSCOMBE AVENUE
    STATEN ISLAND,NY10309     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,000
    GLOBAL KIDS INC137 EAST 25TH STREET 2ND FL
    NEW YORK,NY10010     		N/A PC GLOBAL LEADERSHIP PROGRAM AT CURTIS HIGH SCHOOL 45,000
    GREEN CITY FORCE630 FLUSHING AVENUE 8TH FLOOR
    BROOKLYN,NY11206     		N/A PC SERVICE CORPS 50,000
    GREENBELT CONSERVANCY INC200 NEVADA AVENUE
    STATEN ISLAND,NY10306     		N/A PC GREENBELT RESILIENCY AND REOPENING 50,000
    HISTORIC HOUSE TRUST OF NYC INC830 FIFTH AVENUE ROOM 203
    NEW YORK,NY10065     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    HISTORIC TAPPEN PARK COMMUNITY PARTNERSHIP37 TAPPEN COURT
    STATEN ISLAND,NY10304     		N/A PC STEM AND HORTICULTURE ENRICHMENT PROGRAM 50,000
    I-ASC722 GRANT STREET SUITE C
    HERNDON,VA20170     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    ILLUMINART PRODUCTIONS29 PUTTERS COURT
    STATEN ISLAND,NY10301     		N/A PC WRITE-A-PLAY SCHOOL RESIDENCIES PROJECT 30,000
    INTEGRATION CHARTER SCHOOLSCORPORATE COMMONS TWO AT 1 TELEPORT
    DRIVE 2ND FL
    STATEN ISLAND,NY10311     		N/A PC CONTINUING TO CREATE A CULTURE OF ASSESSMENT CAPABLE LEARNING THROUGH IMPACT TEAMS 10,000
    JEWISH COMMUNITY CENTER OF SI1466 MANOR ROAD
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    LAWYERS ALLIANCE OF NEW YORK171 MADISON AVENUE 9TH FL
    NEW YORK,NY10016     		N/A PC STATEN ISLAND COMMUNITY BASED OUTREACH PROJECT 2021 15,000
    LITERACY PARTNERS INC75 MAIDEN LANE SUITE 1102
    NEW YORK,NY10038     		N/A PC LA FUERZA DE FAMILIAS LATINAS 75,000
    LITERACY TRUST141 WEST 28 STREET 6 FLOOR
    NEW YORK,NY10001     		N/A PC READING RESCUE - STATEN ISLAND EXPANSION 36,035
    LITERACY INC5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC NORTH SHORE READS 50,000
    MAKE THE ROAD NEW YORK301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC CIVIC ENGAGEMENT & ADULT EDUCATION PROGRAM 70,000
    MEALS ON WHEELS OF STATEN ISLAND304 PORT RICHMOND AVENUE
    STATEN ISLAND,NY10302     		N/A PC HEALTHY NUTRITION OF STATEN ISLAND OLDER ADULTS IN THE FACE OF COVID-19 87,965
    MOORE CATHOLIC HIGH SCHOOL100 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC SUPPORT FOR IPADS FOR REMOTE LEARNING 7,500
    NATIONAL LIGHTHOUSE MUSEUM30 BAY STREET SUITE 501
    STATEN ISLAND,NY10301     		N/A PC WEATHERING THE STORM TO STAY THE COURSE 50,000
    NEW DIRECTION SERVICES INC1027 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC COVID-19 RELIEF 28,000
    NEW YORK UNIVERSITY25TH W 4TH STREET 4TH FL
    NEW YORK,NY10012     		N/A PC GRANT 75,000
    NORTHFIELD COMMUNITY LDC OF SI160 HEBERTON AVENUE
    STATEN ISLAND,NY10302     		N/A PC STATEN ISLAND COMMUNITY LAND TRUST 50,000
    NOTRE DAME ACADEMY HIGH SCHOOL90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    NOTRE DAME ACADEMY HIGH SCHOOL90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 500
    NOTRE DAME ACADEMY HIGH SCHOOL90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC SAFE HYDRATION SITES: ON CAMPUS WATER BOTTLE FILLING STATIONS 7,500
    NYC BOARD OF EDUCATION - PS 74211 DANIEL LOW TERRACE
    STATEN ISLAND,NY10301     		N/A PC GRANT 9,999
    NYC DEPARTMENT OF EDUCATION - DISTRICT 31 SUPERINTENDENT'S OFFICE715 OCEAN TERRACE BLDG A ROOM 315
    STATEN ISLAND,NY10301     		N/A PC GRANT 49,300
    ON YOUR MARK645 FOREST AVENUE
    STATEN ISLAND,NY10310     		N/A PC COVID-19 RELIEF FUNDING 60,000
    ON YOUR MARK645 FOREST AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 250
    OUT OF THE STORM SENIOR SERVICES2381 HYLAN BLVD- SUITE 13
    STATEN ISLAND,NY10306     		N/A PC CASE MANAGER 10,000
    PEAK GRANTMAKING666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		N/A PC MEMBERSHIP SUPPORT FOR 2020 2,000
    PEER HEALTH EXCHANGE55 EXCHANGE PLACE SUITE 405
    NEW YORK,NY10005     		N/A PC SUSTAINING STATEN ISLAND PROGRAMMING 25,000
    PER SCHOLAS804 EAST 138TH ST 2ND FL
    BRONX,NY10454     		N/A PC INCREASING STATEN ISLANDERS ENROLLMENT IN TECH TRAINING COURSES 50,000
    PERSON CENTERED CARE SERVICES150 GRANITE AVENUE
    STATEN ISLAND,NY10303     		N/A PC BEHIND THE BALLOT 10,000
    PHILANTHROPY NEW YORK320 EAST 43RD STREET 7TH FL
    NEW YORK,NY10017     		N/A PC ANNUAL CONTRIBUTION FOR 2020-2021 7,250
    PHILHARMONIC-SYMPHONY SOCIETY OF NY10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC INCREASING STUDENT ENGAGEMENT WITH MUSIC ON THE NORTH SHORE 50,000
    POLICE ATHLETIC LEAGUE34 1/2 EAST 12TH STREET
    NEW YORK,NY10003     		N/A PC KIDS INCLUDED TOGETHER: AFTERSCHOOL FOR SPECIAL NEEDS YOUTH 76,039
    PUBLIC SCHOOL 19780 POST AVENUE
    STATEN ISLAND,NY10310     		N/A PC RULER TRAINING AT PUBLIC SCHOOL 19 9,999
    PUBLIC SCHOOL 264108 VICTORY BOULEVARD
    STATEN ISLAND,NY10314     		N/A PC CULTIVATING GENIUS 9,999
    PUBLIC SCHOOL 4558 LAWRENCE AVENUE
    STATEN ISLAND,NY10310     		N/A PC GRANT 9,999
    PUBLIC SCHOOL 59300 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC RESPONSIVE CLASSROOM PROFESSIONAL DEVELOPMENT 9,999
    PUBLIC SCHOOL 6055 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC CULTIVATING GENIUS 9,999
    REACH OUT AND READ OF GREATER NY105 W 86TH STREET
    NEW YORK,NY10024     		N/A PC BOOKS FOR CHILDREN IN STATEN ISLAND 10,000
    READ ALLIANCE INC80 MAIDEN LANE 11TH FL
    NEW YORK,NY10038     		N/A PC VIRTUAL TUTORING PROGRAM 50,000
    RESEARCH FOUNDATIONCITY UNIVERSITY OF NEW YORK230 WEST 41ST STREET 7TH FLOOR
    NEW YORK,NY10036     		N/A PC GRANT 180,000
    RICHMOND MEDICAL CENTER355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,900
    RICHMOND MEDICAL CENTER355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 7,500
    SETON FOUNDATION OF LEARNING315 ARLENE STREET
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    SETON FOUNDATION OF LEARNING315 ARLENE STREET
    STATEN ISLAND,NY10314     		N/A PC TEACHING AND REMOTE LEARNING IN THE CONTEXT OF COVID-19 49,873
    SI CHAMBER OF COMMERCE FOUNDATIONPO BOX 41277
    STATEN ISLAND,NY10304     		N/A PC STATEN ISLAND PRIVATE INDUSTRY COUNCIL (YEAR 2) 75,000
    SI INSTITUTE OF ARTS AND SCIENCES1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC GRANT 2,500
    SI PARTNERSHIP FOR COMMUNITY WELLNESS444 ST MARKS PLACE 3RD FL
    STATEN ISLAND,NY10301     		N/A PC HARNESSING THE POWER OF CI TO ADDRESS EMERGING COVID-19 ISSUES 150,000
    SI PARTNERSHIP FOR COMMUNITY WELLNESS444 ST MARKS PLACE 3RD FL
    STATEN ISLAND,NY10301     		N/A PC COURAGEOUS CONVERSATIONS FOR SI COLLECTIVE IMPACT MEMBERS 5,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC EDUCATION & VISITOR SERVICES STABILIZATION IN A POST COVID-19 WORLD 60,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,500
    ST CLARE PARISH110 NELSON AVENUE
    STATEN ISLAND,NY10308     		N/A PC FOOD PANTRY AND EMERGENCY COMMUNITY OUTREACH 5,000
    ST GEORGE THEATRE RESTORATION35 HYATT STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,500
    ST JOHNS UNIVERSITY300 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC THE CERULLO FAMILY SCHOLARSHIP 1,000
    ST JOSEPH HILL ACADEMY850 HYLAN BLVD
    STATEN ISLAND,NY10305     		N/A PC MEETING THE CHALLENGES OF SCHOOL REOPENING AMIDST COVID-19 10,000
    ST PETERS BOYS HIGH SCHOOL200 CLINTON AVENUE
    STATEN ISLAND,NY10301     		N/A PC COVID SPENDING: TECHNOLOGY AND CLEANING 10,000
    STATEN ISLAND ACADEMY715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,500
    STATEN ISLAND ACADEMY715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC SAFETY SHIELDS FOR THE CAFETERIA FOR SAFE EATING INDOORS DURING THE PANDEMIC 10,000
    STATEN ISLAND CHILDREN'S MUSEUM1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC BUILDING AND EXHIBIT UPGRADES 60,000
    STATEN ISLAND HISTORICAL SOCIETY441 CLARKE AVENUE
    STATEN ISLAND,NY10306     		N/A PC COVID-19 EMERGENCY RELIEF 60,000
    STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES1000 RICHMOND TERRACE BLDG A
    STATEN ISLAND,NY10301     		N/A PC GRANT 56,750
    STATEN ISLAND NFP ASSOCIATION INC950 W FINGERBOARD RD SUITE 114
    STATEN ISLAND,NY10305     		N/A PC CAPACITY BUILDING TO SUPPORT SI NONPROFIT RESILIENCE AND SERVICES DURING COVID-19 AND BEYOND 70,000
    STATEN ISLAND READING ASSOCIATIONPO BOX 140449
    STATEN ISLAND,NY10314     		N/A PC BRIDGING THE GAP BETWEEN EQUITY & ACCESS IN LITERACY 5,000
    THE GRACE FOUNDATION OF NEW YORK460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC SPELLING TO COMMUNICATION 17,000
    THE GRACE FOUNDATION OF NEW YORK460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC ENHANCEMENT, ENRICHMENT, AND SAFETY MEASURES 23,000
    THE GRACE FOUNDATION OF NEW YORK460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 9,000
    THE MAYOR'S FUND TO ADVANCE NYC253 BROADWAY 6TH FL
    NEW YORK,NY10007     		N/A PC NEW YORK CITY SOCCER INITIATIVE - RENEWAL AWARD 20-21 FOR PS 57 30,000
    THE MAYOR'S FUND TO ADVANCE NYC253 BROADWAY 6TH FL
    NEW YORK,NY10007     		N/A PC NEW YORK CITY SOCCER INITIATIVE 30,000
    THE NEW YORK FOUNDLING590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC STATEN ISLAND COMMUNITY PARTNERSHIP FOOD PANTRY 50,000
    THE NOBLE MARITIME COLLECTION1000 RICHMOND TERRACE BUILDING D
    STATEN ISLAND,NY10301     		N/A PC CAPACITY BUILDING FOR MUSEUM DEVELOPMENT AND PROGRAMMATIC PLANNING 50,000
    UNITED STATES WALLBALL ASSOCIATION62 TARGEE STREET
    STATEN ISLAND,NY10304     		N/A PC WALL GAMES 10,000
    VISIONSSERVICES FOR BLIND AND VISUALLY IMPAIRED500 GREENWICH STREET - 3RD FLOOR
    NEW YORK,NY10013     		N/A PC STATEN ISLAND - OPERATION LOW VISION SENIORS 5,000
    VISITING NURSE ASSOCIATION OF SI400 LAKE AVENUE
    STATEN ISLAND,NY10303     		N/A PC COVID-19 NAVIGATION MANAGEMENT 195,000
    WAGNER COLLEGEONE CAMPUS ROAD
    STATEN ISLAND,NY10301     		N/A PC WHAT IS YOUR WAGNER PLAN? SELF IDENTITY AND VOCATION 40,000
    Total ...............................bullet 3a 3,260,956
    bApproved for future payment
    A VERY SPECIAL PLACE49 CEDAR GROVE AVENUE
    STATEN ISLAND,NY10306     		N/A PC COVID-19 RELIEF 60,000
    AFRICAN REFUGE185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC OPPORTUNITY YOUTH AND YOUNG ENTREPRENEUR PROGRAMS 2021 70,000
    AMERICAN RED CROSS GREATER NY520 W 49TH ST
    NEW YORK,NY10019     		N/A PC HOME FIRE CAMPAIGN ON STATEN ISLAND 30,000
    ARAB-AMERICAN FAMILY SUPPORT CENTER150 COURT ST 3RD FL
    BROOKLYN,NY11201     		N/A PC SUPPORTING IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE ON SI 25,000
    BETTER EDUCATION FOUNDATION421 E 21ST C4
    BROOKLYN,NY11226     		N/A PC BE WELL WITH BEF 10,000
    CITY HARVEST INC6 E 32ND ST 5TH FL
    NEW YORK,NY10016     		N/A PC STATEN ISLAND MOBILE MARKETS 50,000
    EDUCATION THROUGH MUSIC122 E 42ND ST SUITE 1501
    NEW YORK,NY10168     		N/A PC BRINGING SUSTAINABLE MUSIC PROGRAMS TO STATEN ISLAND SCHOOLS 50,000
    FRESHKILLS PARK ALLIANCE INCPO BOX 179
    NEW YORK,NY10272     		N/A PC BUILDING CAPACITY FOR EQUITY, ACCESS, AND ADVOCACY 75,000
    JOBSFIRST NYC11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		N/A PC YOUTH WORKFORCE INITIATIVE NETWORK OF STATEN ISLAND (WINS) 55,670
    LITERACY INC5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC NORTH SHORE READS 50,000
    MCKEE VOCATIONALTECHNICAL HS290 ST MARKS PLACE
    STATEN ISLAND,NY10301     		N/A PC RIGOR, OPPORTUNITY, AND STUDENT AGENCY INITIATIVE 9,999
    NEW DIRECTION SERVICES INC1027 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC COVID-19 RELIEF 30,000
    RABBINICAL ALLIANCE OF AMERICA984 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC PASSOVER 2021 FOOD DISTRIBUTION 10,000
    SAFE HORIZON2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SAFE WAY FORWARD 50,000
    SI ECONOMIC DEVELOPMENT CORP900 SOUTH AVE SUITE 402
    STATEN ISLAND,NY10314     		N/A PC CDFI PLANNING STUDY 35,000
    SI UNIVERSITY HOSPITAL FOUNDATION475 SEAVIEW AVENUE
    STATEN ISLAND,NY10305     		N/A PC SCHOOL-BASED ADOLESCENT MENTAL HEALTH PROGRAM 50,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC THE 2021 EXECUTIVE SEARCH 25,000
    THE NEW YORK FOUNDLING590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC HEALTHY FAMILIES STATEN ISLAND 50,000
    WNET825 EIGHTH AVENUE
    NEW YORK,NY10001     		N/A PC TREASURES OF NEW YORK - SNUG HARBOR 125,000
    Total ................................bullet 3b 860,669

    TY 2020 AccountingFeesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT AND TAX SERVICES 25,700 10,280   15,420
    BTQ FINANCIAL - ACCOUNTING SERVICES 27,600 13,800   13,800

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOEING CO NOTE CALL MAKE WHOLE 4.87500% 336,252 336,252
    MCDONALDS CORP MTN CALL MAKE WHOLE 332,610 332,610
    YUM BRANDS INC 236,250 236,250
    CYRUSONE LP/CYRUSONE FIN CORP NOTE 237,606 237,606
    EQUINIX INC 240,793 240,793
    JPMORGAN CHASE &CO 248,700 248,700
    ADOBE SYSTEMS INCORPORATED 261,823 261,823
    PAYPAL HLDGS INC 322,320 322,320
    APX GROUP INC 326,219 326,219
    UNITEDHEALTH GROUP INC NOTE 2.95000% 326,439 326,439
    CHARTER COMMUNICATIONS OPER 1.82563% 334,074 334,074
    EQUIFAX INC 31,573 31,573
    EQUINIX INC 15,196 15,196
    HCA INC. NOTE CALL MAKE WHOLE 5.37500% 338,400 338,400
    COMCAST CORP NEW NOTE CALL MAKE WHOLE 354,452 354,452
    ALTRIA GROUP INC 230,085 230,085
    ENTERPRISE PRODS OPER LLC 22,750 22,750
    KRAFT HEINZ FOODS CO 199,688 199,688
    EXPEDIA GROUP INC SER B NOTE 5.00000% 342,222 342,222
    CDW LLC / CDW FIN CORP NOTE 4.12500% 339,625 339,625
    ENCOMPASS HEALTH CORP 66,165 66,165
    PEPSICO INC 101,695 101,695
    CROWDSTRIKE HLDGS INC NOTE 3.00000% 80,076 80,076
    T MOBILE USA INC NOTE CALL MAKE WHOLE 347,650 347,650
    EQUINIX INC NOTE CALL MAKE WHOLE 120,511 120,511
    JPMORGAN CHASE &CO 175,437 175,437
    STARBUCKS CORP 178,341 178,341
    WISCONSIN ENERGY CORP 183,642 183,642
    BALL CORP 186,043 186,043
    EQUIFAX INC 200,178 200,178
    SERVICENOW INC NOTE CALL MAKE WHOLE 225,494 225,494
    NETFLIX INC 215,250 215,250
    SBA COMMUNICATIONS CORP 223,850 223,850
    BERRY PLASTICS CORP 46,047 46,047
    AMERICAN EXPRESS CO BOND 225,281 225,281
    WEC ENERGY GROUP INC NOTE CALL MAKE 49,966 49,966
    UNDER ARMOUR INC NOTE CALL MAKE WHOLE 352,267 352,267
    ZOETIS INC 230,807 230,807

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MONDELEZ INTL INC 424,592 424,592
    WEC ENERGY GROUP INC 391,380 391,380
    THERMO FISHER SCIENTIFIC INC 454,023 454,023
    NEXTERA ENERGY INC 439,680 439,680
    ADOBE INC 439,230 439,230
    MCDONALDS CORP 438,881 438,881
    ASHLAND GLOBAL HLDGS INC 435,750 435,750
    TE CONNECTIVITY LTD 419,150 419,150
    MEDTRONIC PLC 412,732 412,732
    CME GROUP INC 400,901 400,901
    WORKDAY INC COM USD0.001 CL A 399,899 399,899
    HOME DEPOT INC/THE 390,640 390,640
    EQUIFAX INC 383,216 383,216
    VISA INC 374,112 374,112
    AMPHENOL CORP 355,732 355,732
    SBA COMMUNICATIONS CORP NEW CL A 350,570 350,570
    CDW CORP 327,468 327,468
    JOHNSON &JOHNSON 321,243 321,243
    ACTIVISION BLIZZARD INC 312,566 312,566
    SERVICENOW INC 307,748 307,748
    BLACKROCK INC 293,114 293,114
    WASTE MANAGEMENT INC 476,374 476,374
    AMAZON.COM INC 478,182 478,182
    ENBRIDGE INC 486,486 486,486
    SALESFORCE.COM INC 488,540 488,540
    (MUTUAL FUND) VANGUARD TOTAL INTL STOCK IX INST 16,203,436 16,203,436
    (MUTUAL FUND) VANGUARD TOTAL BOND MKT INDEX INST 8,154,821 8,154,821
    (MUTUAL FUND) VANGUARD SHORT-TERM INVEST-GR ADM 3,721,112 3,721,112
    (MUTUAL FUND) VANGUARD REAL ESTATE INDEX ADMIRAL 3,368,926 3,368,926
    (MUTUAL FUND) VANGUARD INTER-TERM INVEST-GR ADM 2,479,147 2,479,147
    (MUTUAL FUND) VANGUARD LONG -TERM INVEST-GR ADM 1,996,140 1,996,140
    APPLE INC 788,889 788,889
    MICROSOFT CORP 785,610 785,610
    S&P GLOBAL INC 718,287 718,287
    ALPHABET INC 647,074 647,074
    HUMANA INC 597,672 597,672
    AIR PRODUCTS AND CHEMICALS INC 568,168 568,168
    KEURIG DR PEPPER INC COM 560,316 560,316
    FACEBOOK INC 556,335 556,335
    NVENT ELECTRIC PLC COM USD0.01 531,080 531,080
    BROOKFIELD ASSET MGMT INC CL A LTD VT SH 522,545 522,545
    APOLLO GLOBAL MGMT INC COM CL A 522,480 522,480
    WALMART INC 521,774 521,774
    NIKE INC CLASS B COM NPV 517,541 517,541
    JPMORGAN CHASE & CO 513,282 513,282
    UNION PAC CORP 511,337 511,337
    EXPEDIA GROUP INC 507,501 507,501
    L3HARRIS TECHNOLOGIES INC 491,741 491,741
    BROOKFIELD INFRASTRUCTURE PARTN L.P 286,082 286,082
    SPOTIFY TECHNOLOGY S.A. 235,629 235,629
    ANAPLAN INC COM 223,860 223,860
    UNITEDHEALTH GROUP 310,341 310,341
    CENTERPOINT ENERGY INC COM STK USD0.01 220,680 220,680
    WEX INC 414,946 414,946
    BROOKFIELD ASSET MGMT REINS PAR LTD CL A 3,641 3,641
    (MUTUAL FUND) VANGUARD TOTAL STOCK MKT INDEX 25,223,709 25,223,709

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GSO PRIVATE INVESTORS OFFSHORE II, LP CLASS A FMV 63,178 63,178

    TY 2020 OtherAssetsSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 49,126 60,692 60,692


    TY 2020 OtherExpensesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    POSTAGE 27 0   27
    DUES AND SUBSCRIPTIONS 1,515 0   1,515
    INSURANCE 10,850 0   10,850
    FILING FEES 2,242 0   2,242
    SOFTWARE EXPENSE 1,671 0   1,671
    PAYROLL PROCESSING FEE 1,601 0   1,601
    OTHER OFFICE EXPENSES 7,353 0   7,353


    TY 2020 OtherIncomeSchedule2
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURNED GRANTS 1,261   1,261


    TY 2020 OtherIncreasesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Amount
    CHANGE IN FAIR VALUE OF INVESTMENTS 8,068,457


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    IDB BANK OF NEW YORK - INVESTMENT MANAGEMENT FEES 107,948 107,948   0
    NEUBERGER BERMAN - INVESTMENT MANAGEMENT FEES 206,275 206,275   0
    VANGUARD - INVESTMENT MANAGEMENT FEES 41,188 41,188   0
    CONSULTING FEES 2,000 0   2,000
    IT FEES 1,219 0   1,219


    TY 2020 TaxesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 148,000 0   0
    FOREIGN TAXES 8,345 8,345   0