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
Steven & Alexandra Cohen Foundation INC
 
% JEANNE MELINO
Number and street (or P.O. box number if mail is not delivered to street address)46 Cummings Point Road
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAMFORD, CT06902
A Employer identification number

06-1627638
B Telephone number (see instructions)

(203) 422-0185
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$876,536,507J 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) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 6,756 6,756 0
4 Dividends and interest from securities... 106,000,000 106,000,000 0
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
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........ 106,006,756 106,006,756 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 12,719 0 0 12,719
b Accounting fees (attach schedule)....... Click to see attachment 40,170 30,128 0 10,043
c Other professional fees (attach schedule).... Click to see attachment 461 0 0 461
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 390,000 0 0 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 36,246 0 0 34,286
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 479,596 30,128 0 57,509
25 Contributions, gifts, grants paid....... 109,607,117 109,607,117
26 Total expenses and disbursements. Add lines 24 and 25 110,086,713 30,128 0 109,664,626
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,079,957
b Net investment income (if negative, enter -0-) 105,976,628
c Adjusted net income (if negative, enter -0-)... 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............. 739,320 739,320 739,320
2 Savings and temporary cash investments......... 6,428,054 2,350,056 2,350,056
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.............. 27,089 25,130 25,130
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 515,813,195 Click to see attachment515,813,195 871,824,001
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment1,598,000 Click to see attachment1,598,000 Click to see attachment1,598,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 524,605,658 520,525,701 876,536,507
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........ 64,362 64,362
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 524,541,296 520,461,339
29 Total net assets or fund balances (see instructions)..... 524,605,658 520,525,701
30 Total liabilities and net assets/fund balances (see instructions). 524,605,658 520,525,701
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
524,605,658
2
Enter amount from Part I, line 27a .....................
2
-4,079,957
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
520,525,701
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
520,525,701
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
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  
3 Add lines 1 and 2........................... 3 1,473,075
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,473,075
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 196,128
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,480,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,676,128
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 20,656
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 10 182,397
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet182,397 RefundedBullet 11  
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? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
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.Click to see attachment
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)
    bulletCT, DE
    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. ...............................
    10
     
    No
    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 Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.steveandalex.org
    14
    The books are in care ofbulletJEANNE MELINO Telephone no.bullet (203) 422-0185

    Located atbullet46 CUMMINGS POINT ROADStamfordCT ZIP+4bullet06902
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 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? .................
    16Yes  
    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)
    Yes
     
    (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
     
    No
    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)
    Yes
     
    (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
     
    No
    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
    Yes
     
    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? .............................
    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
    STEVEN A COHEN VP / TREASURER
    3.0     		0 0 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    ALEXANDRA M COHEN PRES. / SECRETARY
    15.0     		0 0 0
    72 CUMMINGS POINT ROAD
    STAMFORD,CT06902
    Joshua Cohen DIRECTOR
    5.0     		0 0 0
    72 Cummings Point Road
    STAMFORD,CT06902
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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.........................bullet  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    13,164,043
    c
    Fair market value of all other assets (see instructions)................
    1c
    832,329,419
    d
    Total (add lines 1a, b, and c).........................
    1d
    845,493,462
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    845,493,462
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    12,682,402
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    832,811,060
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    41,640,553
    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
    41,640,553
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,473,075
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,473,075
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    40,167,478
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    40,167,478
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    40,167,478
    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 40,167,478
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 36,000,244
    b From 2017...... 59,636,812
    c From 2018...... 52,268,163
    d From 2019...... 68,814,711
    e From 2020...... 56,278,225
    f Total of lines 3a through e ........ 272,998,155
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 109,664,626
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 40,167,478
    e Remaining amount distributed out of corpus 69,497,148
    5 Excess distributions carryover applied to 2021.    
    (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 5 342,495,303
    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......     		 
    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 ..........     		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) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		36,000,244
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		306,495,059
    10 Analysis of line 9:
    a Excess from 2017.... 59,636,812
    b Excess from 2018.... 52,268,163
    c Excess from 2019.... 68,814,711
    d Excess from 2020.... 56,278,225
    e Excess from 2021.... 69,497,148
    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).)
    STEVEN ALEXANDRA COHEN CO POINT
    72 CUMMINGS POINT ROAD STAMFORD C
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    100 Black Men of America Inc
    141 Auburn Avenue Northeast
    ATLANTA,GA30303     		NONE PC Youth Development 100,000
    Abilis Community Foundation Inc
    50 Glenville St
    Greenwich,CT06831     		NONE PC Human Services 65,000
    Administrators of The Tulane Educational Fund
    1555 Poydras Street Suite 1000
    New Orleans,LA70112     		NONE PC Therapeutics 226,142
    Administrators of The Tulane Educational Fund
    1555 Poydras Street Suite 1000
    New Orleans,LA70112     		NONE PC Therapeutics 150,000
    Amazin Mets Foundation Inc
    41 Seaver Way
    Flushing,NY11368     		NONE PC Recreation & Sports 858,150
    Association To Benefit Children
    419 East 86th Street
    New York,NY10028     		NONE PC Youth Development 53,000
    Association To Benefit Children
    419 East 86th Street
    New York,NY10028     		NONE PC Hunger Relief 15,000
    Atlantic Theater Company
    76 Ninth Avenue Suite 537
    New York,NY10011     		NONE PC Education 25,000
    Baby2Baby
    5830 W Jefferson Blvd
    Los Angeles,CA90016     		NONE PC Health 50,000
    Bay Area Lyme Foundation Inc
    884 Portola Rd
    Portola Valley,CA94028     		NONE PC Field Building 1,106,883
    Bob Woodruff Family Foundation Inc
    1350 Broadway Suite 905
    New York,NY10018     		NONE PC Veterans 100,000
    Boys & Girls Clubs of St Lucie County Inc
    3104 Avenue J
    Fore Pierce,FL34947     		NONE PC Youth 6,000
    Bradley Marc Ginsburg Scholarship Foundation Corp
    21175 Falls Ridge Way
    Boca Raton,FL33428     		NONE PC Education 5,000
    BrainFutures Inc
    1301 York Rd Ste 505
    LuthervilleTimonium,MD21093     		NONE PC Advocacy & Awareness 135,000
    Breast Cancer Angels
    15173 Springdale St
    Huntington Beach,CA92649     		NONE PC Public Health 25,000
    Bruce Museum (The)
    One Museum Dr
    Greenwich,CT06830     		NONE PC Arts 1,000,000
    Building One Community
    417 Shippan Avenue
    Stamford,CT06902     		NONE PC Public Health 55,000
    Callen-Lorde Community Health Center
    356 West 18th St
    New York,NY10011     		NONE PC Public Health 50,000
    Caridad Center Inc
    8645 W BOYNTON BEACH BLVD
    BOYNTON BEACH,FL33472     		NONE PC Health 5,000
    Caridad Center Inc
    8645 W BOYNTON BEACH BLVD
    BOYNTON BEACH,FL33472     		NONE PC Public Health 100,000
    Chicago Furniture Bank
    PO Box 12455
    Chicago,IL60612     		NONE PC Housing 150,000
    CHP 11-99 Foundation
    3188 Airway Avenue Ste C
    Costa Mesa,CA92626     		NONE PC Education 10,000
    City Harvest Inc
    6 East 32nd Street 5th Floor
    New York,NY10016     		NONE PC Hunger Relief 4,000,000
    City Harvest Inc
    6 East 32nd Street 5th Floor
    New York,NY10016     		NONE PC Hunger Relief 4,000,000
    City Harvest Inc
    6 East 32nd Street 5th Floor
    New York,NY10016     		NONE PC Hunger Relief 150,000
    Cohen Veterans Network Inc
    C/O Point72 Asset Management LP
    72 Cummings Point Road
    Stamford,CT06902     		NONE POF Veterans 12,000,000
    Cohen Veterans Network Inc
    C/O Point72 Asset Management LP
    72 Cummings Point Road
    Stamford,CT06902     		NONE POF Veterans 10,000,000
    Cohen Veterans Network Inc
    C/O Point72 Asset Management LP
    72 Cummings Point Road
    Stamford,CT06902     		NONE POF Veterans 10,000,000
    Cohen Veterans Network Inc
    C/O Point72 Asset Management LP
    72 Cummings Point Road
    Stamford,CT06902     		NONE POF Veterans 15,000,000
    Connecticut Food Bank
    2 Research Parkway
    Wallingford,CT06492     		NONE PC Hunger Relief 150,000
    Connecticut Foodshare
    2 Research Parkway
    Wallingford,CT06492     		NONE PC Hunger Relief 10,000
    Council on the Environment Inc
    PO Box 2327
    New York,NY10272     		NONE PC Hunger Relief 175,000
    Dominican Women's Development Center
    519 West 189th Street
    New York,NY10040     		NONE PC Workforce Development 100,000
    Domus Kids Inc
    83 Lockwood Avenue
    Stamford,CT06902     		NONE PC Youth Development 100,000
    DreamYard
    1085 Washington Avenue Ground Floo
    Bronx,NY10456     		NONE PC Workforce Development 56,000
    Duke University
    2200 West Main Street Suite 900
    Durham,NC27705     		NONE PC Therapeutics 532,058
    Equal Justice Initiative
    122 Commerce St
    Montgomery,AL36104     		NONE PC Recidivism 100,000
    Feeding America Kentucky's Heartland Inc
    PO Box 821
    Elizabethtown,KY42702     		NONE PC Emergency Aid/Disaster Relief 500,000
    Film at Lincoln Center
    70 Lincoln Center Plaza
    New York,NY10023     		NONE PC Education 75,000
    Fiorello H LaGuardia Community College Foundation
    31-10 Thomson Avenue E-508
    Long Island City,NY11101     		NONE GOV Workforce Development 250,000
    Flanner House of Indianapolis
    2424 Dr Martin Luther King Jr Str
    Indianapolis,IN46208     		NONE PC Youth Development 115,000
    Food Finders Inc
    10539 Humbolt Street
    Los Alamitos,CA90720     		NONE PC Hunger Relief 200,000
    Forestdale Inc
    74-67 112th Street
    Queens,NY11375     		NONE PC Nursing & Care 50,000
    Freedom To Operate Inc
    15 E Putnam Ave 413
    Greenwich,CT06830     		NONE PC Advocacy & Awareness 100,000
    Fund for the City of New York
    520 8th Avenue 18th Floor
    New York,NY10018     		NONE PC Nursing & Care 50,000
    Global Empowerment Mission Inc
    1810 Northwest 94th Avenue
    Doral,FL33172     		NONE PC Emergency Aid/Disaster Relief 5,125
    God's Love We Deliver
    166 Avenue of the Americas
    New York,NY10013     		NONE PC Hunger Relief 30,000
    God's Love We Deliver
    166 Avenue of the Americas
    New York,NY10013     		NONE PC Hunger Relief 1,000,000
    GoodFoundation
    306 West 37th Street 8TH Floor
    New York,NY10018     		NONE PC Nursing & Care 50,000
    Good Shepherd Services
    5 Hanover Square Suite 2103
    New York,NY10004     		NONE PC Public Health 50,000
    Greater Baton Rouge Food Bank Inc
    10600 S Choctaw Drive
    Baton Rouge,LA70815     		NONE PC Emergency Aid/Disaster Relief 50,000
    Greater Baton Rouge Food Bank Inc
    10600 S Choctaw Drive
    Baton Rouge,LA70815     		NONE PC Hunger Relief 150,000
    Green Bronx Machine
    3935 Blackstone Avenue 12G
    Bronx,NY10471     		NONE PC Education 150,000
    Green City Force
    630 Flushing Ave 8th Floor
    Brooklyn,NY11206     		NONE PC Workforce Development 150,000
    Greenwich Emergency Medical Service
    1111 East Putnam Ave Suite 201
    Riverside,CT06878     		NONE PC Public Health 5,000
    Hall Neighborhood House Inc
    52 George E Pipkins Way
    Bridgeport,CT06608     		NONE PC Youth Development 50,000
    Harboring Hearts Housing Foundation Inc
    246 5th Avenue 3rd Floor
    New York,NY10001     		NONE PC Public Health 25,000
    Harlem Grown Inc
    127 W 127th Street Room 418
    New York,NY10027     		NONE PC Education 150,000
    Healthcorps Inc
    PO Box 371
    New York,NY10276     		NONE PC Youth Development 50,000
    HELP USA Fund
    5 Hanover Sq Fl 17
    New York,NY10004     		NONE SO II Housing 20,000
    Hispanic Federation Inc
    55 Exchange Place 5th Floor
    New York,NY10005     		NONE PC Climate Change 250,000
    Hopeworks 'N Camden Inc (AKA Hopeworks Camden)
    808 Market St 3rd Floor
    Camden,NJ08102     		NONE PC Workforce Development 166,275
    Hot Bread Kitchen LTD
    630 Flushing Ave Ste 65
    Brooklyn,NY11206     		NONE PC Workforce Development 200,000
    Houston Food Bank
    535 Portwall Street
    Houston,TX77029     		NONE PC Hunger Relief 150,000
    Icahn School of Medicine at Mount Sinai
    One Gustave L Levy Place Box 1049
    New York,NY10029     		NONE PC Fundamental Knowledge 216,788
    Icahn School of Medicine at Mount Sinai
    One Gustave L Levy Place Box 1049
    New York,NY10029     		NONE PC Research 223,169
    Indiana University
    509 E 3rd St
    Bloomington,IN474013654     		NONE GOV Therapeutics 182,190
    Irish Repertory Theatre Company Inc
    132 WEST 22ND STREET
    NEW YORK,NY10011     		NONE PC Arts 5,000
    Irish Repertory Theatre Company Inc
    132 WEST 22ND STREET
    NEW YORK,NY10011     		NONE PC Education 6,000
    Johns Hopkins University
    3400 North Charles Street
    San Martin Center
    Baltimore,MD21218     		NONE PC Diagnostics 182,283
    Johns Hopkins University
    3910 Keswick Road
    Baltimore,MD21211     		NONE PC Field Building 843,056
    Johns Hopkins University
    3910 Keswick Road
    Baltimore,MD21211     		NONE PC Research 1,917,110
    Leary Firefighters Foundation
    14 Murray Street Box 243
    New York,NY10007     		NONE PC Emergency Aid/Disaster Relief 10,000
    LivLyme Foundation
    700 Colorado Blvd
    Denver,CO80206     		NONE PC Patient Support 189,500
    Lundquist Institute for Biomedical Innovation
    1124 W Carson St MRL BLDG
    Torrance,CA90502     		NONE PC Research 108,300
    Lundquist Institute for Biomedical Innovation
    1124 W Carson St MRL BLDG
    Torrance,CA90502     		NONE PC Research 783,400
    Lyme Disease Association Inc
    PO Box 1438
    Jackson,NJ08527     		NONE PC Field Building 30,000
    LymeLight Foundation Inc
    1229 Burlingame Avenue Suite 205
    Burlingame,CA94010     		NONE PC Patient Support 400,000
    Marillac St Vincent Family Services Inc
    PO Box 14699
    Chicago,IL60612     		NONE PC Youth Development 50,000
    Mended Hearts Inc
    1500 Dawson Rd
    Albany,GA31707     		NONE PC Public Health 25,000
    Mixteca Organization Inc
    245 23rd Street 2nd Floor
    Brooklyn,NY11215     		NONE PC Public Health 70,000
    Mobile Loaves & Fishes Inc
    9301 Hog Eye Road Suite 950
    Austin,TX78724     		NONE PC Hunger Relief 50,000
    Mount Sinai Medical Center
    One Gustave L Levy Place
    New York,NY10029     		NONE PC Health 1,000,000
    Multidisciplinary Assoc for Psychedelic StudIES
    3141 Stevens Creek Blvd
    San Jose,CA95117     		NONE PC Research 1,700,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY10019     		NONE PC Education 100,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY10019     		NONE PC Arts 9,000,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY10019     		NONE PC Education 300,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY10019     		NONE PC Education 200,000
    National Diaper Bank Network (NDBN)
    155 East Street 101
    New Haven,CT06510     		NONE PC Health 50,000
    Neighbor To Neighbor
    248 East Putnam Avenue
    Greenwich,CT06830     		NONE PC Hunger Relief 750,000
    New Canaan Country School Inc
    635 Frogtown Road
    New Canaan,CT06840     		NONE PC Education 15,000
    New York Presbyterian Hospital
    525 East 68th Street Box 123
    New York,NY10065     		NONE PC Health 7,500,000
    NY Public Library Astor Lenox & Tilden FouNDATION
    445 Fifth Ave 4th Floor
    New York,NY100160133     		NONE PC Education 25,000
    New York Restoration Project
    254 West 31st Street 10th FL
    New York,NY10001     		NONE PC Conservation 50,000
    New York University
    25 West Fourth Street 4th Fl
    New York,NY100121119     		NONE PC Public Health 522,710
    North Carolina State University
    2701 Sullivan Drive
    Sponsored Programs Campus Box 7514
    Raleigh,NC27695     		NONE GOV Diagnostics 183,351
    North Carolina State University
    2701 Sullivan Drive
    Sponsored Programs Campus Box 7514
    Raleigh,NC27695     		NONE GOV Therapeutics 428,917
    Northeastern University
    360 Huntington Ave 490RP
    Boston,MA02115     		NONE PC Therapeutics 337,500
    Northeastern University
    360 Huntington Ave 490RP
    Boston,MA02115     		NONE PC Therapeutics 337,500
    Northeastern University
    360 Huntington Ave 490RP
    Boston,MA02115     		NONE PC Therapeutics 337,500
    Northeastern University
    360 Huntington Ave 490RP
    Boston,MA02115     		NONE PC Therapeutics 337,500
    Ozarks Food Harvest Inc
    2810 North Cedarbrook Avenue
    Springfield,MO65803     		NONE PC Hunger Relief 36,000
    Person to Person Inc
    1864 Post Road
    Darien,CT06820     		NONE PC Hunger Relief 100,000
    Person to Person Inc
    1864 Post Road
    Darien,CT06820     		NONE PC Hunger Relief 20,000
    Pioneer Works Art Foundation
    159 Pioneer Street
    Brooklyn,NY11231     		NONE PC Education 10,000
    Policing Equity
    1925 Century Park East SUITE 1700
    Los Angeles,CA90067     		NONE PC Recidivism 100,000
    Port Chester Carver Center Inc
    400 Westchester Avenue
    Port Chester,NY10573     		NONE PC Hunger Relief 20,000
    Portland VA Research Foundation Inc
    PO Box 19832
    Portland,OR97280     		NONE PC Research 192,799
    Project Renewal Inc
    200 Varick Street
    New York,NY10014     		NONE PC Public Health 25,000
    Protect What We Love
    3438 Laurie Pl
    Studio City,CA91604     		NONE PC Education 150,000
    Psychedelic Science Funders Collaborative (PSFC)
    3625 Gatewood Court
    Santa Cruz,CA95065     		NONE PC Advocacy & Awareness 200,000
    RADical Hope Inc
    9 Stacey Circle
    Concord,MA01742     		NONE PC Health 10,000
    Regents of the University of California Berkeley
    2195 Hearst Avenue
    Berkeley,CA94709     		NONE GOV Education 268,860
    Regents of The University of Minnesota
    450 McNamara Alumni Center 200 Oak
    Minneapolis,MN55455     		NONE GOV Diagnostics 203,293
    Regents University of California Los Angeles
    11000 Kinross Avenue Suite 211
    Office of Contract and Grant Admini
    Los Angeles,CA90095     		NONE GOV Diagnostics 282,800
    Rethink Food NYC Inc
    75 Broad Street Suite 707
    NEW YORK,NY10004     		NONE PC Hunger Relief 250,000
    River House Adult Day Center
    125 River Road Extension
    Cos Cob,CT06807     		NONE PC Nursing & Care 65,000
    Rooterville Sanctuary
    Po Box 155
    Putnam Hall,FL32185     		NONE PC Animals 50,000
    Rosie's Place Inc
    889 Harrison Avenue
    Boston,MA02118     		NONE PC Human Services 5,000
    Sage Institute for Psychedelic Therapy
    2185 Ashby Avenue
    Berkeley,CA94705     		NONE PC Research 200,000
    Saint Joseph Parenting Center
    90 Fairfield Ave
    Stamford,CT06902     		NONE PC Nursing & Care 50,000
    Save the Children Federation Inc
    501 Kings Highway East Ste 400
    Fairfield,CT06825     		NONE PC Hunger Relief 1,000,000
    Services & Advocacy for GLBT Elders Inc
    305 7th Ave 15TH FLOOR
    New York,NY10001     		NONE PC Nursing & Care 50,000
    Shields for Families
    11601 South Western Avenue
    Los Angeles,CA90047     		NONE PC Public Health 50,000
    Solar One
    9-03 44th Road Suite 201
    Long Island City,NY11101     		NONE PC Workforce Development 100,000
    SoundWaters Inc
    1281 Cove Road
    Stamford,CT06902     		NONE PC Education 1,000,000
    St Ann's Warehouse Inc
    45 Water Street
    Brooklyn,NY11201     		NONE PC Arts 5,000
    St Lucie County School Board
    9461 Brandywine Lane
    Port St Lucie,FL34986     		NONE GOV Education 6,000
    Stamford Hospital
    1351 Washington Boulevard Suite 20
    Stamford,CT06902     		NONE PC Youth Development 50,000
    Stamford Hospital
    1351 Washington Boulevard Suite 20
    Stamford,CT06902     		NONE PC Public Health 115,000
    StoryCorps Inc
    80 Hanson Place 2nd Floor
    Brooklyn,NY11217     		NONE PC Education 50,000
    Success Academy Charter Schools
    95 Pine Street Floor 6
    New York,NY10005     		NONE GOV Education 100,000
    Team Rubicon
    5230 Pacific Concourse Drive Suite
    Los Angeles,CA90045     		NONE PC Emergency Aid/Disaster Relief 500,000
    The Chopra Foundation
    1227 Prospect St Ste 200
    San Diego,CA92037     		NONE PC Public Health 25,000
    The Door - A Center of Alternatives Inc
    121 6th Avenue
    New York,NY10013     		NONE PC Education 250,000
    The Jed Foundation
    530 7th Avenue Suite 801
    New York,NY10018     		NONE PC Public Health 25,000
    The Lyme Trials LLC
    49 Jane Street
    Apt 5E
    NEW YORK,NY10014     		NONE NC Field Building 94,000
    The River Fund New York Inc
    89-11 Lefferts Blvd
    Richmond Hill,NY11418     		NONE PC Hunger Relief 500,000
    The Store
    PO Box 128287
    Nashville,TN37212     		NONE PC Hunger Relief 100,000
    The Trevor Project
    PO Box 69232
    West Hollywood,CA90069     		NONE PC Emergency Aid/Disaster Relief 50,000
    Treasure Coast Food Bank Inc
    401 Angle Road
    Fort Pierce,FL34947     		NONE PC Human Services 15,000
    Trustees of Columbia University
    622 West 113th St MC 4525
    New York,NY10025     		NONE PC Therapeutics 400,000
    Trustees of Columbia University
    622 West 113th St MC 4525
    New York,NY10025     		NONE PC Patient Support 300,000
    Trustees of Columbia University
    622 West 113th St MC 4525
    New York,NY10025     		NONE PC Patient Support 752,325
    Trustees of Columbia University
    622 West 113th St MC 4525
    New York,NY10025     		NONE PC Diagnostics 325,211
    US Department of Health & Human Services (HHS)
    200 Independence Avenue SW
    Washington,DC20201     		NONE GOV Diagnostics 734,842
    University of Maryland
    PO Box 49013
    Baltimore,MD21297     		NONE GOV Therapeutics 292,413
    University of Southern California
    900 West 34th Street Suite 465
    Los Angeles,CA90089     		NONE PC Education 1,000,000
    University of Washington
    Box 359505
    Seattle,WA98195     		NONE GOV Research 230,818
    Usona Institute (Psilocybin)
    2800 Woods Hollow Road
    Madison,WI53711     		NONE PC Research 2,250,000
    Usona Institute (Psilocybin)
    2800 Woods Hollow Road
    Madison,WI53711     		NONE PC Research 1,576,434
    Virginia Polytechnic Institute
    902 Prices Fork Road
    Office of Gift Accounting
    Blackburg,VA24061     		NONE GOV Fundamental Knowledge 184,039
    Women's Business Development Council
    184 Bedford Street Suite 201
    STAMFORD,CT06901     		NONE PC Workforce Development 100,000
    World Central Kitchen Inc
    655 New York Ave NW 6th Floor
    Washington,DC20001     		NONE PC Hunger Relief 150,000
    WTC PAC (Ronald O Perelman Performing Arts Center)
    One Liberty Plaza 29th Floor
    New York,NY10006     		NONE PC Arts 1,000,000
    Yale University
    25 Science Park 150 Munson Street
    Office of Research Administration
    New Haven,CT06511     		NONE PC Therapeutics 251,207
    Yale University
    25 Science Park 150 Munson Street
    Office of Research Administration
    New Haven,CT06511     		NONE PC Therapeutics 245,494
    Yale University
    25 Science Park 150 Munson Street
    Office of Research Administration
    New Haven,CT06511     		NONE PC Research 319,175
    Total .................................bullet 3a 109,607,117
    bApproved for future payment
    Administrators of The Tulane Educational Fund
    1555 Poydras Street Suite 1000
    New Orleans,LA70112     		NONE PC Therapeutics 793,446
    Duke University
    2200 West Main Street Suite 900
    Durham,NC27705     		NONE PC Therapeutics 1,986,417
    Icahn School of Medicine at Mount Sinai
    One Gustave L Levy Place
    Box 1049
    New York,NY10029     		NONE PC Research 2,768,870
    New York University
    25 West Fourth Street 4th Fl
    New York,NY100121119     		NONE PC Public Health 1,677,290
    Regents of the University of California BerkeleY
    2195 Hearst Avenue
    Berkeley,CA94709     		NONE GOV Education 724,561
    Stamford Hospital
    1351 Washington Boulevard Suite 20
    Stamford,CT06902     		NONE PC Public Health 5,000,000
    Town of Greenwich
    101 Field Point Road
    Greenwich,CT06830     		NONE GOV HUMAN SERVICES 5,000,000
    University of Maryland
    PO Box 49013
    Baltimore,MD21297     		NONE GOV Therapeutics 587,733
    University of Washington
    Box 359505
    Seattle,WA98195     		NONE GOV Research 368,209
    Total .................................bullet 3b 18,906,526
    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 ...........     		    14 6,756  
    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 ............     		         
    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) ..   106,006,756  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    106,006,756
    (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

    TY 2021 AccountingFeesSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 40,170 30,128 0 10,043

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

    TY 2021 DepreciationSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    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
    Cohen Veterans Network inc
          		72 Cummings Point Road
    Stamford,CT06902     		  47,000,000 provide veteran services 35,355,019 NO 02/11/2021, 05/14/2021, 08/12/2021, 03/25/2022   To the knowledge of the Foundation, and based on the report furnished by the grantee, no part has been used for other than its intended purpose.
    COHEN VETERANS NETWORK INC
          		72 CUMMINGS POINT ROAD
    STAMFORD,CT06902     		  38,000,000 PROVIDE VETERAN SERVICES 38,000,000 NO 12/31/2020   To the knowledge of the Foundation, and based on the report furnished by the grantee, no part has been used for other than its intended purpose.
    The Lyme Trials LLC
          		49 Jane Street Apt 5E
    New York,NY10014     		2021-10-05 94,000 support a documentary film on Lyme Disease "Tick Country" 94,000 NO 08/12/2022 2022-08-12 To the knowledge of the Foundation, and based on the report furnished by the grantee, no part has been used for other than its intended purpose.

    TY 2021 InvestmentsOtherSchedule2
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    POINT72 CAPITAL INTL II LTD FMV 515,813,195 871,824,001

    TY 2021 LegalFeesSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 12,719 0 0 12,719


    TY 2021 OtherAssetsSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    BALDESSARI PRESS PHOTO 3,000 3,000 3,000
    QUINN SCULPTURE 1 95,000 95,000 95,000
    QUINN SCULPTURE 2 1,500,000 1,500,000 1,500,000


    TY 2021 OtherExpensesSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 20,533 0 0 20,533
    EQUIPMENT 5,600 0 0 5,600
    MARKETING 4,030 0 0 2,070
    TRAVEL 2,288 0 0 2,288
    TELEPHONE 1,267 0 0 1,267
    HONORARIUMS 1,225 0 0 1,225
    CONFERENCE FEES 642 0 0 642
    SUBSCRIPTIONS 352 0 0 352
    WEBSITE 234 0 0 234
    STATE FILING FEES 75 0 0 75


    TY 2021 OtherIncomeSchedule2
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    POINT72 LONDON INVESTMENTS LTD      
    RETURN OF UNUSED GRANT      
    RETURNED EXPENSE      


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REGISTERED AGENT FEES 461 0 0 461


    TY 2021 TaxesSchedule
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 390,000 0 0 0


    TY 2021 TransfersFrmControlledEntities
    Name:
    Steven & Alexandra Cohen Foundation INC
    EIN:
    06-1627638
    Name US /
    Foreign Address    		 EIN Description Amount
    POINT72 CAPITAL INTERNATIONAL II LTD C/O POINT72 LP 72 CUMMINGS POINT
    STAMFORD,CT06902     		98-1439569 DIVIDENDS, THIS ENTITY IS NOT AN EXCESS BUSINESS HOLDING 106,000,000
    Total     106,000,000