Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE ENDEAVOR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1060 PARK AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10128
A Employer identification number

13-6147952
B Telephone number (see instructions)

(212) 534-6620
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$338,138,728
J 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      
4 Dividends and interest from securities... 15,911,428 15,911,428  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 697,691
b Gross sales price for all assets on line 6a 2,678,827
7 Capital gain net income (from Part IV, line 2)... 697,691
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)....... 1,504 64  
12 Total. Add lines 1 through 11........ 16,610,623 16,609,183  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 342,000 17,100   324,900
14 Other employee salaries and wages...... 280,971 0   280,971
15 Pension plans, employee benefits....... 97,508 0   97,508
16a Legal fees (attach schedule)......... 24,937 0   24,937
b Accounting fees (attach schedule)....... 434,850 152,100   282,750
c Other professional fees (attach schedule).... 693,510 499,694   193,816
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 259,333 12,018   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 267,875 0   267,875
21 Travel, conferences, and meetings....... 322 0   322
22 Printing and publications.......... 220 0   220
23 Other expenses (attach schedule)....... 444,502 0   444,502
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,846,028 680,912   1,917,801
25 Contributions, gifts, grants paid....... 8,567,389 8,567,389
26 Total expenses and disbursements. Add lines 24 and 25 11,413,417 680,912   10,485,190
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,197,206
b Net investment income (if negative, enter -0-) 15,928,271
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............. 97,348 91,768 91,768
2 Savings and temporary cash investments......... 11,614,848 9,858,223 9,858,223
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) bullet1,000,000
Less: allowance for doubtful accounts bullet0 0 1,000,000 1,000,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 322,746,818 Click to see attachment323,438,085 323,438,085
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 bullet3,672,829
Less: accumulated depreciation (attach schedule) bullet   3,672,829 Click to see attachment3,672,829 3,672,829
15 Other assets (describe bullet) Click to see attachment75,401 Click to see attachment77,823 Click to see attachment77,823
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 338,207,244 338,138,728 338,138,728
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........... 338,207,244 338,138,728
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)..... 338,207,244 338,138,728
30 Total liabilities and net assets/fund balances (see instructions). 338,207,244 338,138,728
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
338,207,244
2
Enter amount from Part I, line 27a .....................
2
5,197,206
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
778,826
4
Add lines 1, 2, and 3 ..........................
4
344,183,276
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
6,044,548
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
338,138,728
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 P    
b PUBLICLY TRADED SECURITIES P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 856,450   1,233,968 -377,518
b 1,822,377   747,168 1,075,209
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       -377,518
b       1,075,209
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 2 697,691
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................................ 1 221,403
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........................... 3 221,403
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- ..... 5 221,403
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 56,000
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 56,000
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 9 165,403
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 addressbulletN/A
    14
    The books are in care ofbulletJULIE J KIDD Telephone no.bullet (212) 534-6620

    Located atbullet1060 PARK AVENUENEW YORKNY ZIP+4bullet10128
    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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JULIE J KIDD PRESIDENT & TREASURER
    40.00
    342,000 2,679 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    CHRISTEN L KIDD SECRETARY
    2.00
    0 0 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    DONALD W HARWARD TRUSTEE
    4.00
    0 0 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    ANN B SPENCE TRUSTEE
    2.00
    0 0 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    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
    ASHLEY B KIDD PROGRAM DIRECTOR GRA
    40.00
    145,000 15,535 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    CAELA R MURPHY PROGRAM ASSISTANT
    40.00
    85,000 15,535 0
    1060 PARK AVENUE
    NEW YORK,NY10128
    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
    ROCKEFELLER CAPITAL MANAGEMENT CUSTODIAL SERVICES 555,215
    45 ROCKEFELLER PLAZA
    NEW YORK,NY10011
    KATHLEEN A SHEA ACCOUNTING / CONSULTING SERVICES 380,250
    1060 PARK AVENUE
    NEW YORK,NY10128
    RSM US LLP AUDIT/TAX/IT SERVICES 98,863
    331 WEST 3RD STREET SUITE 200
    DAVENPORT,IA52801
    PETER J HAJNAL CONSULTING - INT'L HIGHER EDUCATION 58,333
    WORTHER STR7
    BERLIN   10435
    GM
    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
    289,517,498
    b
    Average of monthly cash balances.......................
    1b
    8,907,643
    c
    Fair market value of all other assets (see instructions)................
    1c
    724,398
    d
    Total (add lines 1a, b, and c).........................
    1d
    299,149,539
    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
    299,149,539
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,487,243
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    294,662,296
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    14,733,115
    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
    14,733,115
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    221,403
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    221,403
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    14,511,712
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    14,511,712
    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
    14,511,712
    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
    10,485,190
    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
    10,485,190
    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
    10,485,190
    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 14,511,712
    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......  
    c From 2017...... 1,803,890
    d From 2018...... 6,611,465
    e From 2019...... 8,327,037
    fTotal of lines 3a through e........ 16,742,392
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 10,485,190
    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)........
    Click to see attachment10,485,190
    d Applied to 2020 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 14,511,712 14,511,712
    (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 12,715,870
    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 ......
    12,715,870
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019.... 2,230,680
    e Excess from 2020.... 10,485,190
    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:
    JULIE J KIDD
    1060 PARK AVENUE
    NEW YORK,NY10128
    (212) 534-6620
    bThe form in which applications should be submitted and information and materials they should include:
    INITIALLY A WRITTEN FORM WITH A BRIEF DESCRIPTION OF THE PROPOSAL. IF REQUESTED, AN INDEPTH PROPOSAL WITH FINANCIAL STATEMENTS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED GUIDELINES
    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
    350 ORG
    PO BOX 843004
    BOSTON,MA022843004
    NONE PC GENERAL OPERATING SUPPORT 250,000
    ANTIOCH COLLEGE CORPORATION
    ONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC INNOVATION GRANT 35,000
    ANTIOCH COLLEGE CORPORATION
    ONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ANTIOCH COLLEGE CORPORATION
    ONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC ENHANCED HEALTH AND SAFETY MEASURES AND STAFFING 95,000
    ATLANTIC THEATER COMPANY
    76 NINTH AVENUE SUITE 537
    NEW YORK,NY10011
    NONE PC STAGING SUCCESS PROGRAM 20,000
    BEDFORD 2020 COALITION
    PO BOX 812
    BEDFORD HILLS,NY10507
    NONE PC GENERAL OPERATING SUPPORT 100,000
    BENNINGTON COLLEGE CORPORATION
    RR 67A
    BENNINGTON,VT05201
    NONE PC COVID-19-RELATED FINANCIAL AID 75,000
    BENNINGTON COLLEGE CORPORATION
    RR 67A
    BENNINGTON,VT05201
    NONE PC INNOVATION GRANT 35,000
    BENNINGTON COLLEGE CORPORATION
    RR 67A
    BENNINGTON,VT05201
    NONE PC GENERAL OPERATING SUPPORT 50,000
    BLACKBURN UNIVERSITY
    700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC INNOVATION GRANT 35,000
    BLACKBURN UNIVERSITY
    700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC GENERAL OPERATING SUPPORT 50,000
    BLACKBURN UNIVERSITY
    700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC COVID-19 PREVENTION AND TREATMENT MEASURES 75,000
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 488,386
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES 27,787
    BROOKLYN COMMUNITY FOUNDATION
    1000 DEAN STREET SUITE 307
    BROOKLYN,NY11238
    NONE PC BROOKLYN COVID-19 RESPONSE FUND 200,000
    BROWN UNIVERSITY OF PROVIDENCE
    164 ANGELL STREET BOX 1877
    PROVIDENCE,RI02912
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    CANDID
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005
    NONE PC GENERAL OPERATING SUPPORT 12,000
    CENTER FOR DISASTER PHILANTHROPY INC
    ONE THOMAS CIRCLE NW SUITE 700
    WASHINGTON,DC20005
    NONE PC CDP COVID-19 RESPONSE FUND 200,000
    CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC
    1 PILGRIM LANDING RD
    OLD LYME,CT06371
    NONE PC MASTER WATERSHED GRANT PRELIMINARY STUDY 50,000
    CENTRAL PARK CONSERVANCY INC
    14 E 60TH ST 8TH FL
    NEW YORK,NY10022
    NONE PC GENERAL OPERATING SUPPORT 30,000
    CITY HARVEST INC
    6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016
    NONE PC GENERAL OPERATING SUPPORT 200,000
    COALITION FOR THE HOMELESS INC
    129 FULTON ST
    NEW YORK,NY10038
    NONE PC SHELTER MONITORING 75,000
    COALITION FOR THE HOMELESS INC
    129 FULTON ST
    NEW YORK,NY10038
    NONE PC COVID-19 EMERGENCY NEEDS 100,000
    COLLEGE OF THE ATLANTIC
    105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87,500
    COLLEGE OF THE ATLANTIC
    105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC GENERAL OPERATING SUPPORT 50,000
    COLLEGE OF THE ATLANTIC
    105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC INNOVATION GRANT 35,000
    COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF
    622 WEST 113TH STREET MAIL CODE
    4524
    NEW YORK,NY10025
    NONE PC GLOBAL MIGRATION PROJECT 150,000
    COMMON CAUSE EDUCATION FUND
    805 15TH STREET NW SUITE 800
    WASHINGTON,DC20005
    NONE PC VOTING AND ELECTIONS 10,000
    COMMUNITY-WORD PROJECT INC
    11 BROADWAY SUITE 508
    NEW YORK,NY10004
    NONE PC EVALUATION PROTOCOL DEVELOPMENT 90,000
    CONNECTICUT COLLEGE
    270 MOHEGAN AVE
    NEW LONDON,CT06320
    NONE PC CONNECTIONS 251,514
    COUNCIL ON FOUNDATIONS INC
    1255 23RD ST NW SUITE 2000
    WASHINGTON,DC20037
    NONE PC GENERAL OPERATING SUPPORT 14,000
    DE LA SALLE ACADEMY
    322 WEST 43RD STREET
    NEW YORK,NY10036
    NONE PC GENERAL OPERATING SUPPORT 25,000
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES EXTENSION - PEEKSKILL 41,956
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES EXTENSION - NEWBURGH 42,192
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES APPRENTICESHIP PROGRAM 30,700
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC "NEXT STOP NOW" 14,200
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC CONVENINGS 17,300
    ECOLOGICAL CITIZENS PROJECT INC
    69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC CLIMATE SMART COMMUNITY 22,100
    ELON UNIVERSITY
    PO 398 100 CAMPUS BOX
    ELON,NC27244
    NONE PC BRINGING THEORY TO PRACTICE PROJECT 200,000
    EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC PROMOTING THE LIBERAL ARTS AND SCIENCES IN EUROPE 38,610
    FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC
    PO BOX 654
    TUCSON,AZ85232
    NONE PC GENERAL OPERATING SUPPORT 50,000
    FRANKLIN & MARSHALL COLLEGE
    PO BOX 3003
    LANCASTER,PA176043003
    NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 375,440
    FREE SPEECH FOR PEOPLE INC
    48 N PLEASANT ST STE 304
    AMHERST,MA01002
    NONE PC CAMPAIGN TO RECLAIM US DEMOCRACY 153,272
    FREEDOM FOR IMMIGRANTS
    1322 WEBSTER ST SUITE 300
    OAKLAND,CA94612
    NONE PC GENERAL OPERATING SUPPORT 150,000
    FUND FOR PARK AVENUE NEW YORK INC
    445 PARK AVE STE 900
    NEW YORK,NY10022
    NONE PC HOLIDAY LIGHTING 1,500
    GREAT LAKES COLLEGES ASSOCIATION INC
    535 W WILLIAM ST STE 301
    ANN ARBOR,MI48103
    NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 30,200
    GREEN NEW ENGLAND DEAL COUNCIL
    91 WILLIAMS ST
    PROVIDENCE,RI02906
    NONE PC GENERAL OPERATING SUPPORT 275,000
    INCOMMON NON-PROFIT CIVIL COMPANY
    AGIAS SOFIAS 105
    THESSALONIKI   54633
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 30,206
    INCOMMON NON-PROFIT CIVIL COMPANY
    AGIAS SOFIAS 105
    THESSALONIKI   54634
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 67,744
    INCOMMON NON-PROFIT CIVIL COMPANY
    AGIAS SOFIAS 105
    THESSALONIKI   54635
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 76,032
    IROQUOIS INDIAN MUSEUM
    PO BOX 7
    HOWES CAVE,NY12092
    NONE PC GENERAL OPERATING SUPPORT 50,000
    MAKE THE ROAD NEW YORK
    301 GROVE ST
    BROOKLYN,NY11237
    NONE PC GENERAL OPERATING SUPPORT 100,000
    NATIONAL VOTE AT HOME INSTITUTE
    PO BOX 65752
    WASHINGTON,DC20035
    NONE PC GENERAL OPERATING SUPPORT 150,000
    NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013
    NONE PC THE BRIAN LEHRER SHOW 75,000
    NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013
    NONE PC US ELECTION COVERAGE 25,000
    NORTHLAND COLLEGE
    1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC INNOVATION GRANT 35,000
    NORTHLAND COLLEGE
    1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC GENERAL OPERATING SUPPORT 50,000
    NORTHLAND COLLEGE
    1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC REMOTE LEARNING-ENABLING TECHNOLOGY UPGRADES 70,000
    PHILANTHROPY NEW YORK INC
    320 E 43RD ST
    NEW YORK,NY10017
    NONE PC GENERAL OPERATING SUPPORT 11,050
    PHILLIPS ACADEMY
    180 MAIN ST
    ANDOVER,MA01810
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    PINE MANOR COLLEGE
    400 HEATH ST
    CHESTNUT HILL,MA02467
    NONE PC GENERAL OPERATING SUPPORT 50,000
    PINE MANOR COLLEGE
    400 HEATH ST
    CHESTNUT HILL,MA02467
    NONE PC INNOVATION GRANT 35,000
    PRESCOTT COLLEGE INC
    220 GROVE AVE
    PRESCOTT,AZ86301
    NONE PC GENERAL OPERATING SUPPORT 50,000
    PRESCOTT COLLEGE INC
    220 GROVE AVE
    PRESCOTT,AZ86301
    NONE PC COVID-19-RELATED FINANCIAL AID 90,000
    PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
    700 EXCHANGE STREET
    MIDDLEBURY,VT05753
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    PRESIDENTS AND FELLOWS OF HARVARD COLLEGE
    1033 MASSACHUSETTS AVE STE 3
    CAMBRIDGE,MA02138
    NONE PC HPAIED GENERAL OPERATING SUPPORT 310,600
    PROTECT DEMOCRACY PROJECT
    2020 PENNSYLVANIA AVE NW STE 163
    WASHINGTON,DC20006
    NONE PC PROTECTING FREE AND FAIR ELECTIONS 200,000
    RANDOLPH COLLEGE
    2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC DIVERSIFICATION OF COUNSELLING STAFF AND TECHNOLOGY UPGRADES 65,000
    RANDOLPH COLLEGE
    2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC GENERAL OPERATING SUPPORT 50,000
    RANDOLPH COLLEGE
    2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC INNOVATION GRANT 35,000
    SOUL OF NATIONS INC
    455 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001
    NONE PC SOUL CENTER FOR THE ARTS 10,000
    SOUTHERN COALITION FOR SOCIAL JUSTICE
    1415 WEST NC HIGHWAY 54 SUITE 101
    DURHAM,NC27707
    NONE PC VOTING RIGHTS 50,000
    ST BERNARDS SCHOOL INC
    4 E 96TH ST
    NEW YORK,NY10029
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    ST JOHNS COLLEGE
    60 COLLEGE AVENUE
    ANNAPOLIS,MD21401
    NONE PC INNOVATION GRANT 35,000
    ST JOHNS COLLEGE
    60 COLLEGE AVENUE
    ANNAPOLIS,MD21401
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ST JOHNS COLLEGE IN SANTA FE
    1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ST JOHNS COLLEGE IN SANTA FE
    1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC INNOVATION GRANT 35,000
    ST JOHNS COLLEGE IN SANTA FE
    1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC ENHANCEMENT OF REMOTE LEARNING DELIVERY 75,000
    STERLING COLLEGE
    PO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87,500
    STERLING COLLEGE
    PO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC THE WENDELL BERRY FARMING PROGRAM 52,000
    STERLING COLLEGE
    PO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC GENERAL OPERATING SUPPORT 50,000
    TADA THEATRE AND DANCE ALLIANCE INC
    15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 50,000
    TADA THEATRE AND DANCE ALLIANCE INC
    15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC YOUTH THEATER STREAMING CAPABILITY 53,600
    TRINITY EPISCOPAL SCHOOLS CORPORATION
    139 W 91ST ST
    NEW YORK,NY10024
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000
    TRUSTEES OF PRINCETON UNIVERSITY
    701 CARNEGIE CTR
    PRINCETON,NJ08540
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000
    UNITY COLLEGE
    90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC DEVELOPMENT OF HYBRID LEARNING PROGRAM 105,000
    UNITY COLLEGE
    90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC INNOVATION GRANT 35,000
    UNITY COLLEGE
    90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC GENERAL OPERATING SUPPORT 50,000
    VALUES UNITED
    1250 CONNECTICUT AVE NW SUITE 700
    WASHINGTON,DC20036
    NONE PC GENERAL OPERATING SUPPORT 100,000
    WARREN WILSON COLLEGE
    WWC 6376 PO BOX 9000
    ASHEVILLE,NC28815
    NONE PC HEALTH AND SAFETY MEASURES AND RACIAL JUSTICE ACTIVITIES 75,000
    WARREN WILSON COLLEGE
    WWC 6376 PO BOX 9000
    ASHEVILLE,NC28815
    NONE PC GENERAL OPERATING SUPPORT 50,000
    WASHINGTON & LEE UNIVERSITY
    204 W WASHINGTON STREET
    LEXINGTON,VA24450
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    WELLS COLLEGE
    170 MAIN ST
    AURORA,NY13026
    NONE PC COVID-19-RELATED FINANCIAL AID 100,000
    WELLS COLLEGE
    170 MAIN ST
    AURORA,NY13026
    NONE PC GENERAL OPERATING SUPPORT 50,000
    WELLS COLLEGE
    170 MAIN ST
    AURORA,NY13026
    NONE PC COVID-19 RESPONSE AND RECOVERY 1,000,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
    120 BROADWAY SUITE 1750
    NEW YORK,NY10271
    NONE PC LIBERTY AND NATIONAL SECURITY 250,000
    WILLIAMS COLLEGE
    100 SPRING ST STE 201
    WILLIAMSTOWN,MA01267
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    YALE UNIVERSITY
    P O BOX 2038
    NEW HAVEN,CT06521
    NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
    Total .................................bullet 3a 8,567,389
    bApproved for future payment
    ALLEGHENY COLLEGE
    520 N MAIN ST
    MEADVILLE,PA16335
    NONE PC LAW & POLICY PROGRAM 82,690
    BEDFORD 2020 COALITION
    PO BOX 812
    BEDFORD HILLS,NY10507
    NONE PC GENERAL OPERATING SUPPORT 180,000
    BENNINGTON COLLEGE CORPORATION
    RR 67A
    BENNINGTON,VT05201
    NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 222,500
    COALITION FOR THE HOMELESS INC
    129 FULTON ST
    NEW YORK,NY10038
    NONE PC SHELTER MONITORING 75,000
    COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF
    622 WEST 113TH STREET MAIL CODE
    4524
    NEW YORK,NY10025
    NONE PC GLOBAL MIGRATION PROJECT 150,000
    ELON UNIVERSITY
    PO 398 100 CAMPUS BOX
    ELON,NC27244
    NONE PC BRINGING THEORY TO PRACTICE PROJECT 700,000
    FRANKLIN & MARSHALL COLLEGE
    PO BOX 3003
    LANCASTER,PA176043003
    NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 765,000
    GREAT LAKES COLLEGES ASSOCIATION INC
    535 W WILLIAM ST STE 301
    ANN ARBOR,MI48103
    NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 69,142
    INCOMMON NON-PROFIT CIVIL COMPANY
    AGIAS SOFIAS 105
    THESSALONIKI   54633
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 1,226,018
    INSTITUTE ARTES LIBERALES FOUNDATION
    UL JARACZA 10 LOK 28
    WARSAW   00-378
    PL
    NONE PC GENERAL OPERATING SUPPORT 800,000
    INSTITUTE ARTES LIBERALES FOUNDATION
    UL JARACZA 10 LOK 28
    WARSAW   00-378
    PL
    NONE PC GENERAL OPERATING SUPPORT 3,200,000
    NORTHERN ARIZONA UNIVERSITY FDN INC
    PO BOX 40094
    FLAGSTAFF,AZ40094
    NONE PC SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS 30,000
    OBERLIN COLLEGE
    173 W LORRAIN ST
    OBERLIN,OH44074
    NONE PC STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE 180,000
    PRESIDENTS AND FELLOWS OF HARVARD COLLEGE
    1033 MASSACHUSETTS AVE STE 3
    CAMBRIDGE,MA02138
    NONE PC HPAIED GENERAL OPERATING SUPPORT 900,000
    SARAH LAWRENCE COLLEGE
    1 MEAD WAY
    BRONXVILLE,NY10708
    NONE PC CHRISTIAN A. JOHNSON ENDEAVOR FOUNDATION PROFESSORSHIP IN INTERNATIONAL RELATIONS 250,000
    TADA THEATRE AND DANCE ALLIANCE INC
    15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 100,000
    VALUES UNITED
    1250 CONNECTICUT AVE NW SUITE 700
    WASHINGTON,DC20036
    NONE PC GENERAL OPERATING SUPPORT 100,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
    120 BROADWAY SUITE 1750
    NEW YORK,NY10271
    NONE PC LIBERTY AND NATIONAL SECURITY 250,000
    YALE UNIVERSITY
    PO BOX 2038
    NEW HAVEN,CT06521
    NONE PC EDUCATION STUDIES PROGRAM 156,000
    YALE UNIVERSITY
    PO BOX 2038
    NEW HAVEN,CT06521
    NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
    Total .................................bullet 3b 9,486,350
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 15,911,428  
    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.....     14 26  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 697,691  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL INCOME TAX REFUND
        01 1,440  
    bINTEREST ON TAX REFUND     01 38  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 16,610,623 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    16,610,623
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 3 - Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    350 ORGPO BOX 843004
    BOSTON,MA022843004
    NONE PC GENERAL OPERATING SUPPORT 250,000
    ANTIOCH COLLEGE CORPORATIONONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC INNOVATION GRANT 35,000
    ANTIOCH COLLEGE CORPORATIONONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ANTIOCH COLLEGE CORPORATIONONE MORGAN PLACE
    YELLOW SPRINGS,OH45387
    NONE PC ENHANCED HEALTH AND SAFETY MEASURES AND STAFFING 95,000
    ATLANTIC THEATER COMPANY76 NINTH AVENUE SUITE 537
    NEW YORK,NY10011
    NONE PC STAGING SUCCESS PROGRAM 20,000
    BEDFORD 2020 COALITIONPO BOX 812
    BEDFORD HILLS,NY10507
    NONE PC GENERAL OPERATING SUPPORT 100,000
    BENNINGTON COLLEGE CORPORATIONRR 67A
    BENNINGTON,VT05201
    NONE PC COVID-19-RELATED FINANCIAL AID 75,000
    BENNINGTON COLLEGE CORPORATIONRR 67A
    BENNINGTON,VT05201
    NONE PC INNOVATION GRANT 35,000
    BENNINGTON COLLEGE CORPORATIONRR 67A
    BENNINGTON,VT05201
    NONE PC GENERAL OPERATING SUPPORT 50,000
    BLACKBURN UNIVERSITY700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC INNOVATION GRANT 35,000
    BLACKBURN UNIVERSITY700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC GENERAL OPERATING SUPPORT 50,000
    BLACKBURN UNIVERSITY700 COLLEGE AVE
    CARLINVILLE,IL62626
    NONE PC COVID-19 PREVENTION AND TREATMENT MEASURES 75,000
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTSGROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 488,386
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTSGROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES 27,787
    BROOKLYN COMMUNITY FOUNDATION1000 DEAN STREET SUITE 307
    BROOKLYN,NY11238
    NONE PC BROOKLYN COVID-19 RESPONSE FUND 200,000
    BROWN UNIVERSITY OF PROVIDENCE164 ANGELL STREET BOX 1877
    PROVIDENCE,RI02912
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    CANDID32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005
    NONE PC GENERAL OPERATING SUPPORT 12,000
    CENTER FOR DISASTER PHILANTHROPY INCONE THOMAS CIRCLE NW SUITE 700
    WASHINGTON,DC20005
    NONE PC CDP COVID-19 RESPONSE FUND 200,000
    CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC1 PILGRIM LANDING RD
    OLD LYME,CT06371
    NONE PC MASTER WATERSHED GRANT PRELIMINARY STUDY 50,000
    CENTRAL PARK CONSERVANCY INC14 E 60TH ST 8TH FL
    NEW YORK,NY10022
    NONE PC GENERAL OPERATING SUPPORT 30,000
    CITY HARVEST INC6 EAST 32ND STREET 5TH FLOOR
    NEW YORK,NY10016
    NONE PC GENERAL OPERATING SUPPORT 200,000
    COALITION FOR THE HOMELESS INC129 FULTON ST
    NEW YORK,NY10038
    NONE PC SHELTER MONITORING 75,000
    COALITION FOR THE HOMELESS INC129 FULTON ST
    NEW YORK,NY10038
    NONE PC COVID-19 EMERGENCY NEEDS 100,000
    COLLEGE OF THE ATLANTIC105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87,500
    COLLEGE OF THE ATLANTIC105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC GENERAL OPERATING SUPPORT 50,000
    COLLEGE OF THE ATLANTIC105 EDEN ST
    BAR HARBOR,ME04609
    NONE PC INNOVATION GRANT 35,000
    COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF622 WEST 113TH STREET MAIL CODE
    4524
    NEW YORK,NY10025
    NONE PC GLOBAL MIGRATION PROJECT 150,000
    COMMON CAUSE EDUCATION FUND805 15TH STREET NW SUITE 800
    WASHINGTON,DC20005
    NONE PC VOTING AND ELECTIONS 10,000
    COMMUNITY-WORD PROJECT INC11 BROADWAY SUITE 508
    NEW YORK,NY10004
    NONE PC EVALUATION PROTOCOL DEVELOPMENT 90,000
    CONNECTICUT COLLEGE270 MOHEGAN AVE
    NEW LONDON,CT06320
    NONE PC CONNECTIONS 251,514
    COUNCIL ON FOUNDATIONS INC1255 23RD ST NW SUITE 2000
    WASHINGTON,DC20037
    NONE PC GENERAL OPERATING SUPPORT 14,000
    DE LA SALLE ACADEMY322 WEST 43RD STREET
    NEW YORK,NY10036
    NONE PC GENERAL OPERATING SUPPORT 25,000
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES EXTENSION - PEEKSKILL 41,956
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES EXTENSION - NEWBURGH 42,192
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC REGENERATIVE COMMUNITIES APPRENTICESHIP PROGRAM 30,700
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC "NEXT STOP NOW" 14,200
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC CONVENINGS 17,300
    ECOLOGICAL CITIZENS PROJECT INC69 S MOUNTAIN PASS
    GARRISON,NY10524
    NONE PC CLIMATE SMART COMMUNITY 22,100
    ELON UNIVERSITYPO 398 100 CAMPUS BOX
    ELON,NC27244
    NONE PC BRINGING THEORY TO PRACTICE PROJECT 200,000
    EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCESGROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    NONE NC PROMOTING THE LIBERAL ARTS AND SCIENCES IN EUROPE 38,610
    FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INCPO BOX 654
    TUCSON,AZ85232
    NONE PC GENERAL OPERATING SUPPORT 50,000
    FRANKLIN & MARSHALL COLLEGEPO BOX 3003
    LANCASTER,PA176043003
    NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 375,440
    FREE SPEECH FOR PEOPLE INC48 N PLEASANT ST STE 304
    AMHERST,MA01002
    NONE PC CAMPAIGN TO RECLAIM US DEMOCRACY 153,272
    FREEDOM FOR IMMIGRANTS1322 WEBSTER ST SUITE 300
    OAKLAND,CA94612
    NONE PC GENERAL OPERATING SUPPORT 150,000
    FUND FOR PARK AVENUE NEW YORK INC445 PARK AVE STE 900
    NEW YORK,NY10022
    NONE PC HOLIDAY LIGHTING 1,500
    GREAT LAKES COLLEGES ASSOCIATION INC535 W WILLIAM ST STE 301
    ANN ARBOR,MI48103
    NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 30,200
    GREEN NEW ENGLAND DEAL COUNCIL91 WILLIAMS ST
    PROVIDENCE,RI02906
    NONE PC GENERAL OPERATING SUPPORT 275,000
    INCOMMON NON-PROFIT CIVIL COMPANYAGIAS SOFIAS 105
    THESSALONIKI   54633
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 30,206
    INCOMMON NON-PROFIT CIVIL COMPANYAGIAS SOFIAS 105
    THESSALONIKI   54634
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 67,744
    INCOMMON NON-PROFIT CIVIL COMPANYAGIAS SOFIAS 105
    THESSALONIKI   54635
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 76,032
    IROQUOIS INDIAN MUSEUMPO BOX 7
    HOWES CAVE,NY12092
    NONE PC GENERAL OPERATING SUPPORT 50,000
    MAKE THE ROAD NEW YORK301 GROVE ST
    BROOKLYN,NY11237
    NONE PC GENERAL OPERATING SUPPORT 100,000
    NATIONAL VOTE AT HOME INSTITUTEPO BOX 65752
    WASHINGTON,DC20035
    NONE PC GENERAL OPERATING SUPPORT 150,000
    NEW YORK PUBLIC RADIO160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013
    NONE PC THE BRIAN LEHRER SHOW 75,000
    NEW YORK PUBLIC RADIO160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013
    NONE PC US ELECTION COVERAGE 25,000
    NORTHLAND COLLEGE1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC INNOVATION GRANT 35,000
    NORTHLAND COLLEGE1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC GENERAL OPERATING SUPPORT 50,000
    NORTHLAND COLLEGE1411 ELLIS AVENUE
    ASHLAND,WI54806
    NONE PC REMOTE LEARNING-ENABLING TECHNOLOGY UPGRADES 70,000
    PHILANTHROPY NEW YORK INC320 E 43RD ST
    NEW YORK,NY10017
    NONE PC GENERAL OPERATING SUPPORT 11,050
    PHILLIPS ACADEMY180 MAIN ST
    ANDOVER,MA01810
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    PINE MANOR COLLEGE400 HEATH ST
    CHESTNUT HILL,MA02467
    NONE PC GENERAL OPERATING SUPPORT 50,000
    PINE MANOR COLLEGE400 HEATH ST
    CHESTNUT HILL,MA02467
    NONE PC INNOVATION GRANT 35,000
    PRESCOTT COLLEGE INC220 GROVE AVE
    PRESCOTT,AZ86301
    NONE PC GENERAL OPERATING SUPPORT 50,000
    PRESCOTT COLLEGE INC220 GROVE AVE
    PRESCOTT,AZ86301
    NONE PC COVID-19-RELATED FINANCIAL AID 90,000
    PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE700 EXCHANGE STREET
    MIDDLEBURY,VT05753
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    PRESIDENTS AND FELLOWS OF HARVARD COLLEGE1033 MASSACHUSETTS AVE STE 3
    CAMBRIDGE,MA02138
    NONE PC HPAIED GENERAL OPERATING SUPPORT 310,600
    PROTECT DEMOCRACY PROJECT2020 PENNSYLVANIA AVE NW STE 163
    WASHINGTON,DC20006
    NONE PC PROTECTING FREE AND FAIR ELECTIONS 200,000
    RANDOLPH COLLEGE2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC DIVERSIFICATION OF COUNSELLING STAFF AND TECHNOLOGY UPGRADES 65,000
    RANDOLPH COLLEGE2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC GENERAL OPERATING SUPPORT 50,000
    RANDOLPH COLLEGE2500 RIVERMONT AVE
    LYNCHBURG,VA24503
    NONE PC INNOVATION GRANT 35,000
    SOUL OF NATIONS INC455 MASSACHUSETTS AVE NW
    WASHINGTON,DC20001
    NONE PC SOUL CENTER FOR THE ARTS 10,000
    SOUTHERN COALITION FOR SOCIAL JUSTICE1415 WEST NC HIGHWAY 54 SUITE 101
    DURHAM,NC27707
    NONE PC VOTING RIGHTS 50,000
    ST BERNARDS SCHOOL INC4 E 96TH ST
    NEW YORK,NY10029
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    ST JOHNS COLLEGE60 COLLEGE AVENUE
    ANNAPOLIS,MD21401
    NONE PC INNOVATION GRANT 35,000
    ST JOHNS COLLEGE60 COLLEGE AVENUE
    ANNAPOLIS,MD21401
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ST JOHNS COLLEGE IN SANTA FE1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC GENERAL OPERATING SUPPORT 50,000
    ST JOHNS COLLEGE IN SANTA FE1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC INNOVATION GRANT 35,000
    ST JOHNS COLLEGE IN SANTA FE1160 CAMINO CRUZ BLANCA
    SANTA FE,NM87505
    NONE PC ENHANCEMENT OF REMOTE LEARNING DELIVERY 75,000
    STERLING COLLEGEPO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87,500
    STERLING COLLEGEPO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC THE WENDELL BERRY FARMING PROGRAM 52,000
    STERLING COLLEGEPO BOX 72
    CRAFTSBURY COMMON,VT05827
    NONE PC GENERAL OPERATING SUPPORT 50,000
    TADA THEATRE AND DANCE ALLIANCE INC15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 50,000
    TADA THEATRE AND DANCE ALLIANCE INC15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC YOUTH THEATER STREAMING CAPABILITY 53,600
    TRINITY EPISCOPAL SCHOOLS CORPORATION139 W 91ST ST
    NEW YORK,NY10024
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000
    TRUSTEES OF PRINCETON UNIVERSITY701 CARNEGIE CTR
    PRINCETON,NJ08540
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000
    UNITY COLLEGE90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC DEVELOPMENT OF HYBRID LEARNING PROGRAM 105,000
    UNITY COLLEGE90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC INNOVATION GRANT 35,000
    UNITY COLLEGE90 QUAKER HILL RD
    UNITY,ME04988
    NONE PC GENERAL OPERATING SUPPORT 50,000
    VALUES UNITED1250 CONNECTICUT AVE NW SUITE 700
    WASHINGTON,DC20036
    NONE PC GENERAL OPERATING SUPPORT 100,000
    WARREN WILSON COLLEGEWWC 6376 PO BOX 9000
    ASHEVILLE,NC28815
    NONE PC HEALTH AND SAFETY MEASURES AND RACIAL JUSTICE ACTIVITIES 75,000
    WARREN WILSON COLLEGEWWC 6376 PO BOX 9000
    ASHEVILLE,NC28815
    NONE PC GENERAL OPERATING SUPPORT 50,000
    WASHINGTON & LEE UNIVERSITY204 W WASHINGTON STREET
    LEXINGTON,VA24450
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    WELLS COLLEGE170 MAIN ST
    AURORA,NY13026
    NONE PC COVID-19-RELATED FINANCIAL AID 100,000
    WELLS COLLEGE170 MAIN ST
    AURORA,NY13026
    NONE PC GENERAL OPERATING SUPPORT 50,000
    WELLS COLLEGE170 MAIN ST
    AURORA,NY13026
    NONE PC COVID-19 RESPONSE AND RECOVERY 1,000,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC120 BROADWAY SUITE 1750
    NEW YORK,NY10271
    NONE PC LIBERTY AND NATIONAL SECURITY 250,000
    WILLIAMS COLLEGE100 SPRING ST STE 201
    WILLIAMSTOWN,MA01267
    NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000
    YALE UNIVERSITYP O BOX 2038
    NEW HAVEN,CT06521
    NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
    Total ...............................bullet 3a 8,567,389
    bApproved for future payment
    ALLEGHENY COLLEGE520 N MAIN ST
    MEADVILLE,PA16335
    NONE PC LAW & POLICY PROGRAM 82,690
    BEDFORD 2020 COALITIONPO BOX 812
    BEDFORD HILLS,NY10507
    NONE PC GENERAL OPERATING SUPPORT 180,000
    BENNINGTON COLLEGE CORPORATIONRR 67A
    BENNINGTON,VT05201
    NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 222,500
    COALITION FOR THE HOMELESS INC129 FULTON ST
    NEW YORK,NY10038
    NONE PC SHELTER MONITORING 75,000
    COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF622 WEST 113TH STREET MAIL CODE
    4524
    NEW YORK,NY10025
    NONE PC GLOBAL MIGRATION PROJECT 150,000
    ELON UNIVERSITYPO 398 100 CAMPUS BOX
    ELON,NC27244
    NONE PC BRINGING THEORY TO PRACTICE PROJECT 700,000
    FRANKLIN & MARSHALL COLLEGEPO BOX 3003
    LANCASTER,PA176043003
    NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 765,000
    GREAT LAKES COLLEGES ASSOCIATION INC535 W WILLIAM ST STE 301
    ANN ARBOR,MI48103
    NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 69,142
    INCOMMON NON-PROFIT CIVIL COMPANYAGIAS SOFIAS 105
    THESSALONIKI   54633
    GR
    NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 1,226,018
    INSTITUTE ARTES LIBERALES FOUNDATIONUL JARACZA 10 LOK 28
    WARSAW   00-378
    PL
    NONE PC GENERAL OPERATING SUPPORT 800,000
    INSTITUTE ARTES LIBERALES FOUNDATIONUL JARACZA 10 LOK 28
    WARSAW   00-378
    PL
    NONE PC GENERAL OPERATING SUPPORT 3,200,000
    NORTHERN ARIZONA UNIVERSITY FDN INCPO BOX 40094
    FLAGSTAFF,AZ40094
    NONE PC SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS 30,000
    OBERLIN COLLEGE173 W LORRAIN ST
    OBERLIN,OH44074
    NONE PC STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE 180,000
    PRESIDENTS AND FELLOWS OF HARVARD COLLEGE1033 MASSACHUSETTS AVE STE 3
    CAMBRIDGE,MA02138
    NONE PC HPAIED GENERAL OPERATING SUPPORT 900,000
    SARAH LAWRENCE COLLEGE1 MEAD WAY
    BRONXVILLE,NY10708
    NONE PC CHRISTIAN A. JOHNSON ENDEAVOR FOUNDATION PROFESSORSHIP IN INTERNATIONAL RELATIONS 250,000
    TADA THEATRE AND DANCE ALLIANCE INC15 W 28TH ST 3RD FL
    NEW YORK,NY10001
    NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 100,000
    VALUES UNITED1250 CONNECTICUT AVE NW SUITE 700
    WASHINGTON,DC20036
    NONE PC GENERAL OPERATING SUPPORT 100,000
    WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC120 BROADWAY SUITE 1750
    NEW YORK,NY10271
    NONE PC LIBERTY AND NATIONAL SECURITY 250,000
    YALE UNIVERSITYPO BOX 2038
    NEW HAVEN,CT06521
    NONE PC EDUCATION STUDIES PROGRAM 156,000
    YALE UNIVERSITYPO BOX 2038
    NEW HAVEN,CT06521
    NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
    Total ................................bullet 3b 9,486,350

    TY 2020 AccountingFeesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KATHLEEN A. SHEA - BOOKKEEPING 380,250 152,100   228,150
    RSM US LLP 54,600 0   54,600

    TY 2020 DistributionFromCorpusElection
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Election:
    THE ENDEAVOR FOUNDATION, INC. HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS.SIGNED:_________________________________________________________________________TRUSTEE

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
     
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    2020-04-06 488,386 TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 488,386 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/23/2021    
    BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
     
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    2020-12-02 27,787 FOR COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 17,400 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/24/2021    
    EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES
     
    GROSSLINGOVA 53
    BRATISLAVA   811 09
    LO
    2019-03-31 91,836 FOR PROMOTING THE THEORY AND ENHANCING THE PRACTICE OF LIBERAL ARTS AND SCIENCES IN EUROPE.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 64,649 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/02/2021    
    INCOMMON NON-PROFIT CIVIL COMPANY (FORMERLY FILOXENIA INTERNATIONAL)
     
    AGIAS SOFIAS 105
    THESSALONIKI   546 33
    GR
    2019-07-22 97,524 FOR THE URBAN RESILIENCE HUB.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 97,524 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/31/2021    
    INCOMMON NON-PROFIT CIVIL COMPANY
     
    AGIAS SOFIAS 105
    THESSALONIKI   546 33
    GR
    2020-04-24 1,400,000 FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB.THE TOTAL AMOUNT OF GRANT AWARDED WAS $1,400,000, PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN YEAR 2020 AND YEAR 2022 WITH $173,982 PAID IN 2020. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THE PURPOSES IN YEAR 2020 WAS $173,892. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 173,982 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/29/2021    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1,393 SHRS ALNYLAM PHARMACEUTICALS, INC. 181,048 181,048
    499 SHRS ALPHABET INC. - CLASS C 874,188 874,188
    1,957 SHRS BECTON DICKINSON & CO. 489,681 489,681
    1,421 SHRS BIOMARIN PHARMACEUTICAL INC. 124,607 124,607
    5,642 SHRS BRISTOL MYERS SQUIBB CO. 349,973 349,973
    9,168,908 SHRS CENTRAL SECURITIES CORPORATION 299,273,157 299,273,157
    8,575 SHRS CERNER CORPORATION 672,966 672,966
    4,687 SHRS COTY INC. - CLASS A 32,903 32,903
    6,666 SHRS DUKE ENERGY CORPORATION 610,339 610,339
    9,840 SHRS ENBRIDGE INC. 314,782 314,782
    45,000 SHRS EXXON MOBIL CORPORATION 1,854,900 1,854,900
    3,815 SHRS FACEBOOK INC. 1,042,105 1,042,105
    31,560 SHRS FIRST HORIZON CORP 402,706 402,706
    21,000 SHRS GENERAL MILLS, INC. 1,234,800 1,234,800
    988 SHRS ILLUMINA, INC. 365,560 365,560
    1,993 SHRS IONIS PHARMACEUTICALS INC. 112,684 112,684
    4,000 SHRS KYOCERA CORPORATION 245,123 245,123
    20,000 SHRS MEDTRONIC, PLC 2,342,800 2,342,800
    9,060 SHRS MERCK & CO., INC. 741,108 741,108
    1,550 SHRS NEUROCRINE BIOSCIENCES, INC. 148,568 148,568
    24,549 SHRS PROCTOR & GAMBLE CO. 3,415,748 3,415,748
    11,900 SHRS PROGRESSIVE CORPORATION 1,176,672 1,176,672
    3,440 SHRS QUEST DIAGNOSTICS INCORPORATED 409,945 409,945
    295 SHRS REGENERON PHARMACEUTICALS 142,517 142,517
    25,000 SHRS ROYAL DUTCH SHELL PLC-ADR A 878,500 878,500
    13,600 SHRS TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR 1,482,944 1,482,944
    3,747 SHRS VANGUARD MID-CAP ETF 774,767 774,767
    2,785 SHRS VANGUARD S&P 500 ETF 957,177 957,177
    2,160 SHRS VANGUARD SMALL-CAP ETF 420,509 420,509
    24,474 SHRS VERIZON COMMUNICATIONS 1,437,847 1,437,847
    6,434 SHRS WALMART, INC. 927,461 927,461

    TY 2020 LandEtcSchedule2
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    CO-OPS 2,890,506 0 2,890,506 2,890,506
    IMPROVEMENTS 782,323 0 782,323 782,323
    NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. 0 0    


    TY 2020 LegalFeesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MILBANK, TWEED, HADLEY & MCCLOY 23,997 0   23,997
    LAW OFFICES OF GAIL MIRANDA-SCHMIDT 940 0   940


    TY 2020 OtherAssetsSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REFUNDABLE FOREIGN SECURITY TAX 75,401 77,823 77,823


    TY 2020 OtherDecreasesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 6,044,548


    TY 2020 OtherExpensesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 300 0   300
    CHRISTMAS TIPS 5,215 0   5,215
    COMPUTER 31,064 0   31,064
    CONFERENCE CENTER 2,089 0   2,089
    CONSULTANTS PASS THRUS EXPENSES 6,142 0   6,142
    DUES 1,750 0   1,750
    EQUIPMENT RENTAL 3,120 0   3,120
    FOOD & BEVERAGE 448 0   448
    FOUNDATION PROJECTS/ENDEAVOR DIALOGUES 380,196 0   380,196
    MISCELLANEOUS 3,368 0   3,368
    OFFICE SUPPLIES 4,811 0   4,811
    POSTAGE 945 0   945
    STORAGE ROOM 3,840 0   3,840
    TELEPHONE SYSTEM 1,214 0   1,214


    TY 2020 OtherIncomeSchedule2
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION LAWSUIT 26 26 26
    FEDERAL INCOME TAX REFUND 1,440   1,440
    INTEREST ON TAX REFUND 38 38 38


    TY 2020 OtherIncreasesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Description Amount
    REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES 778,826


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ELLEN M. LOVELL - CONSULTING SERVICES 8,530 0   8,530
    ISABEL ROCHE O'BRIEN - CONSULTING SERVICES 18,169 0   18,169
    JUDITH MEYERS - CONSULTING SERVICES 9,000 0   9,000
    PETER HAJNAL - CONSULTING SERVICES 58,333 0   58,333
    ROCKEFELLER TRUST COMPANY - CUSTODIAL SERVICES 555,215 499,694   55,521
    RSM US LLP - IT SUPPORT 44,263 0   44,263


    TY 2020 TaxesSchedule
    Name:
    THE ENDEAVOR FOUNDATION INC
    EIN:
    13-6147952
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 247,315 0   0
    FOREIGN TAXES 12,018 12,018   0