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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
VIRGINIA CRETELLA MARS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)CO BBH CO 140 BROADWAY PB-TAX
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10005
A Employer identification number

13-3798973
B Telephone number (see instructions)

(212) 493-8851
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$22,411,360J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 311,307
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 312,750 312,750  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,332,042
b Gross sales price for all assets on line 6a 1,882,772
7 Capital gain net income (from Part IV, line 2)... 1,332,070
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).......      
12 Total. Add lines 1 through 11........ 1,956,099 1,644,820  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 12,610 0   12,610
c Other professional fees (attach schedule).... Click to see attachment 92,910 92,910   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 62,797 7,797   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 96,474 95,205   679
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 264,791 195,912   13,289
25 Contributions, gifts, grants paid....... 725,000 725,000
26 Total expenses and disbursements. Add lines 24 and 25 989,791 195,912   738,289
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 966,308
b Net investment income (if negative, enter -0-) 1,448,908
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 744,513 1,356,175 1,356,175
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,463,694 Click to see attachment4,223,868 6,399,532
c Investments—corporate bonds (attach schedule)....... 1,138 Click to see attachment1,036 1,055
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 11,066,624 Click to see attachment11,636,198 14,629,598
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment25,000 Click to see attachment25,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,275,969 17,242,277 22,411,360
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 16,275,969 17,242,277
29 Total net assets or fund balances (see instructions)..... 16,275,969 17,242,277
30 Total liabilities and net assets/fund balances (see instructions). 16,275,969 17,242,277
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
16,275,969
2
Enter amount from Part I, line 27a .....................
2
966,308
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
17,242,277
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
17,242,277
Form 990-PF (2021)
Form 990-PF (2021)
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 BBH - ALTAROCK PARTNERS SERIES P   2021-12-31
b BBH - ALTAROCK PARTNERS SERIES P   2021-12-31
c BBH - BARES MID LARGE CAP P   2021-12-31
d BBH - CLARKSTON CAPITAL PARTNERS P   2021-12-31
e BBH - GQG PARTNERS EMERGING P   2021-12-31
BBH - GQG PARTNERS EMERGING P   2021-12-31
BBH - PORT CAPITAL SMALL CAP SERIES P   2021-12-31
BBH - PORT CAPITAL SMALL CAP SERIES P   2021-12-31
BBH - SELECT EQUITY SERIES P   2021-12-31
BBH - SELECT EQUITY SERIES P   2021-12-31
BBH - VALLEY FORGE LARGE CAP P   2021-12-31
BBH - CEDAR ROCK CAPITAL P   2021-12-31
BBH - CEDAR ROCK CAPITAL P   2021-12-31
817 SHARES OF COMCAST CORP CL A P 2008-01-22 2021-01-06
90 SHARES OF ALLEGION PLC- COM STK P 2018-06-12 2021-01-06
49 SHARES OF ALLEGION PLC- COM STK P 2018-06-14 2021-01-06
133 SHARES OF ALLEGION PLC- COM STK P 2018-07-27 2021-01-06
16 SHARES OF ALLEGION PLC- COM STK P 2018-10-24 2021-01-06
75 SHARES OF AO SMITH CORP COM STK P 2019-08-07 2021-01-06
165 SHARES OF CELANESE CORP COM STK P 2012-05-18 2021-01-06
109 SHARES OF CELANESE CORP COM STK P 2012-05-31 2021-01-06
7.99 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-01-15
13 SHARES OF PERRIGO CO PLC COM STK P 2016-05-17 2021-01-14
200 SHARES OF PERRIGO CO PLC COM STK P 2016-11-28 2021-01-14
421 SHARES OF PERRIGO CO PLC COM STK P 2017-11-08 2021-01-14
110 SHARES OF PERRIGO CO PLC COM STK P 2018-02-05 2021-01-14
104 SHARES OF KLA CORPORATION P 2018-10-05 2021-01-14
64 SHARES OF KLA CORPORATION P 2018-10-09 2021-01-14
279 SHARES OF PERRIGO CO PLC COM STK P 2017-11-08 2021-01-15
89 SHARES OF PERRIGO CO PLC COM STK P 2018-03-01 2021-01-15
64 SHARES OF PERRIGO CO PLC COM STK P 2018-03-02 2021-01-15
36 SHARES OF ALLEGION PLC- COM STK P 2018-06-11 2021-01-28
17 SHARES OF ALLEGION PLC- COM STK P 2018-07-27 2021-01-28
58 SHARES OF ALLEGION PLC- COM STK P 2018-10-23 2021-01-28
82 SHARES OF ALLEGION PLC- COM STK P 2018-06-11 2021-02-05
26 SHARES OF KLA CORPORATION P 2018-10-09 2021-02-05
142 SHARES OF COMCAST CORP CL A P 2008-01-22 2021-02-05
257 SHARES OF DIAGEO PLC- SPONSORED ADR P 2008-10-09 2021-02-05
29 SHARES OF DIAGEO PLC- SPONSORED ADR P 2008-10-10 2021-02-05
8 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-03 2021-02-05
9 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2017-05-02 2021-02-05
125 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2017-05-03 2021-02-05
46 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2017-05-03 2021-02-05
41 SHARES OF ALPHABET INC CL C P 2012-01-23 2021-02-05
8.04 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-02-16
20 SHARES OF ALLEGION PLC- COM STK P 2018-06-11 2021-02-16
51 SHARES OF ALLEGION PLC- COM STK P 2018-06-18 2021-02-16
15 SHARES OF ALLEGION PLC- COM STK P 2018-06-15 2021-02-19
53 SHARES OF ALLEGION PLC- COM STK P 2018-06-18 2021-02-19
24 SHARES OF HENRY SCHEIN INC COM STK P 2017-11-07 2021-02-25
148 SHARES OF HENRY SCHEIN INC COM STK P 2018-03-15 2021-02-25
302 SHARES OF HENRY SCHEIN INC COM STK P 2018-03-19 2021-02-25
286 SHARES OF HENRY SCHEIN INC COM STK P 2018-03-22 2021-02-25
65 SHARES OF ALLEGION PLC- COM STK P 2018-06-15 2021-02-26
50 SHARES OF HENRY SCHEIN INC COM STK P 2011-10-13 2021-03-02
8 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-02
164 SHARES OF HENRY SCHEIN INC COM STK P 2018-03-22 2021-03-02
31 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-03 2021-03-03
36 SHARES OF ALLEGION PLC- COM STK P 2018-06-13 2021-03-03
31 SHARES OF ALLEGION PLC- COM STK P 2018-06-15 2021-03-03
39 SHARES OF ALLEGION PLC- COM STK P 2018-06-08 2021-03-05
25 SHARES OF ALLEGION PLC- COM STK P 2018-06-13 2021-03-05
58 SHARES OF ALLEGION PLC- COM STK P 2018-06-08 2021-03-05
8.1 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-03-15
25 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-03 2021-03-11
77 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-08 2021-03-11
109 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-15
24 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-08 2021-03-15
48 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-11 2021-03-15
99 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-18
85 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-19
65 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-22
147 SHARES OF COMCAST CORP CL A P 2008-01-22 2021-03-12
299 SHARES OF BERKSHIRE HATHAWAY INC-CL B P 2006-03-06 2021-03-12
106 SHARES OF FLEETCOR TECHNOLOGIES INC COM STK P 2016-02-08 2021-03-12
184 SHARES OF HENRY SCHEIN INC COM STK P 2011-11-21 2021-03-26
8.14 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-04-15
156 SHARES OF AO SMITH CORP COM STK P 2019-08-07 2021-04-26
8.21 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-05-17
8.26 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-06-15
74 SHARES OF DIAGEO PLC- SPONSORED ADR P 2008-10-10 2021-06-15
316 SHARES OF ORACLE CORP P 2014-09-23 2021-07-12
606 SHARES OF ORACLE CORP P 2014-10-10 2021-07-12
8.31 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-07-15
112 SHARES OF ORACLE CORP P 2014-10-10 2021-08-11
13 SHARES OF ALPHABET INC CL C P 2012-01-23 2021-08-11
136 SHARES OF AO SMITH CORP COM STK P 2019-08-07 2021-08-11
8.37 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-08-16
8.43 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-09-15
22 SHARES OF DIAGEO PLC- SPONSORED ADR P 2008-10-10 2021-09-24
39 SHARES OF DIAGEO PLC- SPONSORED ADR P 2008-11-21 2021-09-24
8.48 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-10-15
131 SHARES OF ORACLE CORP P 2014-10-10 2021-10-20
855 SHARES OF COMCAST CORP CL A P 2008-01-22 2021-10-20
8.53 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-11-15
225 SHARES OF VISA INC- CL.A SHARES P 2020-09-11 2021-11-15
133 SHARES OF VISA INC- CL.A SHARES P 2020-10-28 2021-11-15
8.6 UNITS OF GOVERNMENT NATIONAL MTGE ASSN POOL #518506 7.5% 10/15/2029 P 2002-01-08 2021-12-15
52 SHARES OF AO SMITH CORP COM STK P 2020-01-21 2021-01-06
48 SHS COMCAST P   2021-12-31
BBH PORT CAPITAL - DISTRIBUTIONS IN EXCESS OF BASIS P   2021-12-31
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 22,984     22,984
b 70,150     70,150
c 242,047     242,047
d 12,664     12,664
e     21,945 -21,945
25,884     25,884
26,947     26,947
75,805     75,805
53,671     53,671
183,439     183,439
758     758
136     136
29,066     29,066
41,145   6,842 34,303
10,576   7,370 3,206
5,758   3,999 1,759
15,628   10,850 4,778
1,880   1,312 568
4,216   3,381 835
22,676   6,601 16,075
14,980   4,355 10,625
8   8 0
581   1,164 -583
8,939   17,596 -8,657
18,817   33,897 -15,080
4,917   9,806 -4,889
31,902   10,355 21,547
19,632   6,338 13,294
12,296   22,464 -10,168
3,922   7,067 -3,145
2,821   5,121 -2,300
4,001   2,931 1,070
1,889   1,387 502
6,446   4,727 1,719
9,319   6,677 2,642
7,495   2,575 4,920
7,244   1,189 6,055
41,881   14,638 27,243
4,726   1,633 3,093
2,062   939 1,123
2,320   1,259 1,061
32,215   16,975 15,240
11,855   5,750 6,105
85,805   11,940 73,865
8   8 0
2,212   1,628 584
5,642   4,151 1,491
1,631   1,218 413
5,762   4,314 1,448
1,499   1,321 178
9,241   7,828 1,413
18,857   15,890 2,967
17,858   14,738 3,120
7,071   5,276 1,795
3,166   1,241 1,925
507   192 315
10,384   8,451 1,933
8,747   3,640 5,107
4,039   2,911 1,128
3,478   2,516 962
4,382   3,151 1,231
2,809   2,022 787
6,526   4,686 1,840
8   8 0
7,151   2,936 4,215
22,025   8,992 13,033
7,469   2,612 4,857
6,780   2,792 3,988
13,560   5,401 8,159
6,727   2,372 4,355
5,699   2,037 3,662
4,318   1,557 2,761
8,392   1,231 7,161
77,807   17,517 60,290
30,071   12,331 17,740
12,317   4,409 7,908
8   8 0
10,595   7,031 3,564
8   8 0
8   8 0
14,450   4,167 10,283
27,584   12,335 15,249
52,899   23,287 29,612
8   9 -1
10,082   4,304 5,778
35,774   3,786 31,988
9,780   6,130 3,650
8   9 -1
8   9 -1
4,179   1,239 2,940
7,409   2,010 5,399
8   9 -1
12,709   5,034 7,675
46,641   7,161 39,480
9   9 0
47,826   45,106 2,720
28,270   24,098 4,172
9   9 0
2,923   2,444 479
2,618   24 2,594
28     28
71,285     71,285
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       22,984
b       70,150
c       242,047
d       12,664
e       -21,945
      25,884
      26,947
      75,805
      53,671
      183,439
      758
      136
      29,066
      34,303
      3,206
      1,759
      4,778
      568
      835
      16,075
      10,625
      0
      -583
      -8,657
      -15,080
      -4,889
      21,547
      13,294
      -10,168
      -3,145
      -2,300
      1,070
      502
      1,719
      2,642
      4,920
      6,055
      27,243
      3,093
      1,123
      1,061
      15,240
      6,105
      73,865
      0
      584
      1,491
      413
      1,448
      178
      1,413
      2,967
      3,120
      1,795
      1,925
      315
      1,933
      5,107
      1,128
      962
      1,231
      787
      1,840
      0
      4,215
      13,033
      4,857
      3,988
      8,159
      4,355
      3,662
      2,761
      7,161
      60,290
      17,740
      7,908
      0
      3,564
      0
      0
      10,283
      15,249
      29,612
      -1
      5,778
      31,988
      3,650
      -1
      -1
      2,940
      5,399
      -1
      7,675
      39,480
      0
      2,720
      4,172
      0
      479
      2,594
      28
      71,285
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 1,332,070
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 20,140
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 20,140
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 55,031
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 55,031
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 34,891
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet34,891 RefundedBullet 11 0
Part VI-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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletBROWN BROTHERS HARRIMAN & CO Telephone no.bullet (212) 493-8000

    Located atbullet140 BROADWAY PB-TAXNEW YORKNY ZIP+4bullet10005
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    VALERIE A MARS DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    PAMELA D MARS-WRIGHT DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    MARIJKE E MARS DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    VICTORIA B MARS DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    STEPHANIE J SCHUETZ PRESIDENT
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    BERNADETTE RUSSELL VICE PRESIDENT
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    KIMBERLY V SPINA SECRETARY
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    CHRISTOPHER M WHITE DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    JUSTIN F WHITE DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    CHARLOTTE A ROSSETTER TREASURER
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    ANDREW D SPINA DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    KYRA M DOYLE DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    CHANCE J WRIGHT DIRECTOR
    1.00     		0 0 0
    C/O BBH CO 140 BROADWAY PB-TAX
    NEW YORK,NY10005
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    BROWN BROTHERS HARRIMAN & CO INVESTMENT ADVISORY & TAX SERVICES 105,520
    140 BROADWAY
    NEW YORK,NY10005
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    21,184,072
    b
    Average of monthly cash balances.......................
    1b
    1,131,770
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    22,315,842
    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
    22,315,842
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    334,738
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    21,981,104
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,099,055
    Part X
    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 IX, line 6..................
    1
    1,099,055
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    20,140
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    20,140
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,078,915
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,078,915
    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 XII, line 1 ...
    7
    1,078,915
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,078,915
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 589,308
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 738,289
    a Applied to 2020, but not more than line 2a 589,308
    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 2021 distributable amount..... 148,981
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		929,934
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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:
    ASHLEY PANNY CO BBH CO VC MARS FOUN
    140 BROADWAY
    NEW YORK,NY10005
    (212) 483-1818
    VCMFOUNDATION@BBH.COM
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN SUMMARY IN LETTER FORM WITH BRIEF DESCRIPTION OF ORGANIZATION'S MISSION, DETAILS OF GRANT PURPOSES AND AMOUNT BEING REQUESTED. MUST INCLUDE COPY OF 501(C)(3) STATUS LETTER FROM INTERNAL REVENUE SERVICE. SUBMISSION MUST BE SENT VIA ELECTRONIC COMMUNICATION TO VCMFOUNDATION@BBH.COM.
    cAny submission deadlines:
    REQUESTS MUST BE RECEIVED BY SEPTEMBER 15.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    INTEREST IN SUPPORTING PHILADELPHIA, BALTIMORE, WASHINGTON D.C. AND NEW HAMPSHIRE AREA ORGANIZATIONS. ONLY U.S. CHARITIES WITH 501(C)(3) APPROVED STATUS FROM INTERNAL REVENUE SERVICE.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ANSONIA MUSIC OUTREACH
    330 WADSWORTH AVENUE
    NEW YORK,NY10040     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 20,000
    AUSBON SARGENT LAND PRESERVATION
    PO BOX 2040
    NEW LONDON,NH032572040     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 50,000
    BEHIND THE BOOK
    216 WEST 135TH ST
    NEW YORK,NY10030     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 20,000
    CAPITAL FRINGE
    1150 4TH STREET SW
    WASHINGTON,DC20024     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 10,000
    CHILDREN'S ART GUILD
    550J GRAND STREET
    NEW YORK,NY10002     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 50,000
    COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC
    7200 SOLLERS POINT ROAD
    BALTIMORE,MD21222     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 10,000
    EVERYBODY MATTERS
    3317 E BELL ROAD
    PHOENIX,AZ85032     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 35,000
    FREE LIBRARY OF PHILADELPHIA
    1901 VINE STREET
    PHILADELPHIA,PA191031199     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 10,000
    FRINGEARTS
    140 N COLUMBUS BLVD
    PHILADELPHIA,PA19106     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 15,000
    HEALTHY HUMOR
    17 STATE STREET
    NEW YORK,NY10004     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 30,000
    INSTITUTE FOR LOCAL SELF-RELIANCE
    1200 18TH ST NW
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 40,000
    JENKINS ARBORETUM & GARDENS
    631 BERWYN BAPTIST ROAD
    DEVON,PA19333     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 30,000
    LITERACY LAB
    1400 16TH ST NW 410
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 40,000
    LONDONTOWNE SYMPHONY ORCHESTRA
    PO BOX 926
    EDGEWATER,MD21037     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 15,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 20,000
    NATIONAL AQUARIUM
    501 EAST PRATT STREET
    BALTIMORE,MD212023194     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 25,000
    NATURAL LANDS TRUST
    1031 PALMERS MILL ROAD
    MEDIA,PA19063     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 50,000
    NEIGHBORHOOD GARDEN TRUST
    100 N 20TH ST
    PHILADELPHIA,PA19103     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 35,000
    OLNEY THEATRE CENTER
    2001 OLNEY SANDY SPRING ROAD
    OLNEY,MD20832     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 30,000
    PHILADELPHIA EDUCATION FUND
    718 ARCH ST 700N
    PHILADELPHIA,PA19106     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 30,000
    READING TEAM
    2090 ADAM CLAYTON POWELL JR BLVD
    NEW YORK,NY10027     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 40,000
    ROSEMOUNT CENTER
    2000 ROSEMOUNT AVE NW
    WASHINGTON,DC20010     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 10,000
    SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE
    3500 RESERVOIR DRIVE
    PHILADELPHIA,PA19121     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 25,000
    SOCIETY FOR THE PROTECTION OF NH FORESTS
    54 PORTSMOUTH ST
    CONCORD,NH03301     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 25,000
    THEATRE BREAKING THROUGH BARRIERS
    400 WEST 43RD ST
    NEW YORK,NY10036     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 25,000
    TWW INC
    317 CLERMONT AVE
    BROOKLYN,NY11205     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 15,000
    URBAN DOVE
    21-21 41ST AVE
    LONG ISLAND CITY,NY11101     		NONE PUBLIC CHARITY - 501 GENERAL SUPPORT 20,000
    Total .................................bullet 3a 725,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,332,042  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 1,644,792 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,644,792
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    VIRGINIA CRETELLA MARS FOUNDATION
     
    Employer identification number

    13-3798973
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    VIRGINIA CRETELLA MARS FOUNDATION
          		Employer identification number
    13-3798973
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    VIRGINIA C MARS CHARITABLE LEAD TRUST
     
    C/O THE NORTHERN TRUST CO 50 SOUTH
     
    CHICAGO, IL60680

    		$ 311,307


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    VIRGINIA CRETELLA MARS FOUNDATION
          		Employer identification number

    13-3798973
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    VIRGINIA CRETELLA MARS FOUNDATION
          		Employer identification number

    13-3798973
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,610 0   12,610

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GNMA POOL #518506 1,036 1,055

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WASTE MANAGEMENT INC. 15,794 96,969
    BERKSHIRE HATHAWAY INC 41,010 209,300
    DIAGEO PLC- SPONSOORED ADR 17,315 73,967
    NESTLE S A SPONS ADR 27,000 87,731
    BBH LIMITED DURATION FUND CL N 2,099,699 2,117,908
    ALPHABET INC CL C 26,948 271,997
    CELANESE CORP SERIES A 40,863 117,642
    ZOETIS INC 32,128 270,385
    ORACLE CORP 36,345 82,937
    BROWN-FORMAN CORP 70,351 111,913
    DOLLAR GENERAL CORP 40,713 96,926
    COPART INC 69,267 210,752
    KLA-TENCOR CORP 19,620 74,409
    LINDE PLC 173,779 347,469
    BOOKING HOLDINGS INC. 63,048 83,973
    COLGATE PALMOLIVE 73,396 99,933
    COSTCO WHOLESALE 58,142 143,628
    ARTHUR J. GALLAGHER 127,240 238,386
    ALCON INC. 106,166 194,365
    AO SMITH CORP. 48,607 94,607
    MASTERCARD INC. 127,725 181,816
    AMAZON.COM 207,849 220,066
    NIKE INC. 63,431 141,003
    STARBUCKS 101,292 130,188
    PROGRESSIVE CORP. 78,138 109,528
    BAXTER INTL INC. 93,397 107,472
    GRACO INC. 66,313 77,234
    THERMO FISHER SCIENTIFIC 74,078 113,431
    S&P GLOBAL INC COM STK 69,498 94,858
    ABBOTT LABORATORIES 89,483 102,599
    SHERWIN WILLIAMS 65,233 96,140

    TY 2021 InvestmentsOtherSchedule2
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BBH INTERNATIONAL EQUITY FD. CLN FMV 476,256 874,102
    BBH - LBC CREDIT PARTNERS III FMV 186,044 99,994
    BBH - ALTAROCK FMV 1,027,761 1,868,212
    BBH - BARES FMV 1,577,333 2,339,184
    BBH - CLARKSTON FMV 505,499 731,723
    BBH - SELECT EQUITY FMV 2,096,320 2,362,932
    BBH - CEDAR ROCK FMV 963,984 1,154,928
    BBH INCOME FUND-I FMV 2,100,865 2,216,221
    BBH - REAL ESTATE III FMV 329,488 337,835
    BBH - SILVER POINT FMV 142,113 250,233
    BBH - CAPITAL PARTNERS OPPTIES (CAYMAN) 3 FMV 139,445 135,059
    BBH - GQG FMV 627,043 669,156
    BBH - VALLEY FORGE FMV 1,173,321 1,312,568
    BBH - MARTELLO RE SERIES FMV 72,944 70,289
    BBH - BRAEMONT PARTNERS SUB TRUST FMV 4,146 637
    BBH CAPITAL PARTNERS VI-2 (CAYMAN) FMV 185,899 180,037
    BBH REAL ESTATE ENHANCED VALUE FUND I, LP FMV 27,737 26,488

    TY 2021 OtherAssetsSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER RECEIVABLE   25,000 25,000


    TY 2021 OtherExpensesSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CT CORPORATION SYSTEM 430 0   430
    ADR FEES 21 0   21
    STATE FILING FEE 228 0   228
    PASSTHROUGH PORTFOLIO DEDUCTIONS 95,205 95,205   0
    MISC EXPENSES 590 0   0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 92,910 92,910   0


    TY 2021 SubstantialContributorsSch
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Name Address
    VIRGINIA C MARS CHARITABLE LEAD TRUST
          		C/O THE NORTHERN TRUST CO 50 SOUTH
    LASALLE ST
    CHICAGO,IL60680


    TY 2021 TaxesSchedule
    Name:
    VIRGINIA CRETELLA MARS FOUNDATION
    EIN:
    13-3798973
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 7,797 7,797   0
    FEDERAL TAX 55,000 0   0