Form990-PF
Click to see attachment
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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
THE RUSSELL BERRIE FOUNDATION
A NEW JERSEY NONPROFIT CORPORATION
Number and street (or P.O. box number if mail is not delivered to street address)300 FRANK W BURR BLVD BLD E 48
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TEANECK, NJ07666
A Employer identification number

22-2620908
B Telephone number (see instructions)

(201) 928-1880
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$217,934,322J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,320 2,320  
4 Dividends and interest from securities... 1,304,270 1,304,270  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 24,050,311
b Gross sales price for all assets on line 6a 31,077,764
7 Capital gain net income (from Part IV, line 2)... 24,050,311
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 83,390 77,925  
12 Total. Add lines 1 through 11........ 25,440,291 25,434,826  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,621,285 156,964   756,321
14 Other employee salaries and wages...... 1,241,113 78,544   1,162,569
15 Pension plans, employee benefits....... 350,072 24,505   309,292
16a Legal fees (attach schedule)......... Click to see attachment 10,388 727   9,661
b Accounting fees (attach schedule)....... Click to see attachment 75,881 5,312   70,569
c Other professional fees (attach schedule).... Click to see attachment 2,730,703 1,256,014   1,380,088
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 670,895 45,762   117,352
19 Depreciation (attach schedule) and depletion... 29,478 2,063  
20 Occupancy.............. 208,874 14,621   194,253
21 Travel, conferences, and meetings....... 144,593 10,122   134,471
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 84,666 5,927   78,739
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,167,948 1,600,561   4,213,315
25 Contributions, gifts, grants paid....... 31,834,509 22,780,280
26 Total expenses and disbursements. Add lines 24 and 25 39,002,457 1,600,561   26,993,595
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -13,562,166
b Net investment income (if negative, enter -0-) 23,834,265
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......... 1,002,651 869,102 869,102
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.......... 145,346 149,235 149,235
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).......... 179,514,408 Click to see attachment193,755,417 193,755,417
14 Land, buildings, and equipment: basis bullet918,331
Less: accumulated depreciation (attach schedule) bullet163,208 889 755,123 755,123
15 Other assets (describe bullet) Click to see attachment14,793,397 Click to see attachment22,405,445 Click to see attachment22,405,445
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 195,456,691 217,934,322 217,934,322
Liabilities 17 Accounts payable and accrued expenses.......... 53,219 1,151,974
18 Grants payable................. 28,254,386 37,308,615
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) Click to see attachment1,075,473 Click to see attachment1,324,656
23 Total liabilities (add lines 17 through 22)......... 29,383,078 39,785,245
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........... 152,937,200 163,933,914
25 Net assets with donor restrictions............ 13,136,413 14,215,163
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 166,073,613 178,149,077
30 Total liabilities and net assets/fund balances (see instructions). 195,456,691 217,934,322
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
166,073,613
2
Enter amount from Part I, line 27a .....................
2
-13,562,166
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,637,630
4
Add lines 1, 2, and 3 ..........................
4
178,149,077
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
178,149,077
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 PUBLICLY TRADED STOCKS     2021-12-31
b JVP VIII LP     2021-12-31
c SHELTER VENTURE FUND LP     2021-12-31
d SANDERSON     2021-12-31
e JVP VIII LP     2021-12-31
SANDERSON     2021-12-31
JVP VII L.P     2021-12-31
AXIOM     2021-12-31
AXIOM     2021-12-31
AVENUE EUROPE PRIVATE LENDING     2021-12-31
VARDE INVESTMENT PARTNERS     2021-12-31
OCH-ZIFF OVERSEAS FUND     2021-12-31
CANYON VALUE     2021-12-31
LP MILLENIUM     2021-12-31
VIOLA PARTNERS 4     2021-12-31
VIOLA PARTNERS 4     2021-12-31
VIOLA PARTNERS 5     2021-12-31
AMOON 2 FUND     2021-12-31
AMOON 2 FUND     2021-12-31
(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 21,568,918   6,984,989 14,583,929
b 36,419     36,419
c 27,811     27,811
d 15,848     15,848
e 4,116     4,116
1,398,677     1,398,677
    41,917 -41,917
644,143     644,143
1,672,322     1,672,322
9,466     9,466
397,100     397,100
8,985     8,985
1,500,000     1,500,000
2,681,856     2,681,856
    547 -547
592,461     592,461
180,422     180,422
82,152     82,152
257,068     257,068
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       14,583,929
b       36,419
c       27,811
d       15,848
e       4,116
      1,398,677
      -41,917
      644,143
      1,672,322
      9,466
      397,100
      8,985
      1,500,000
      2,681,856
      -547
      592,461
      180,422
      82,152
      257,068
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 24,050,311
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........................... 3 331,296
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- ..... 5 331,296
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 27,653
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 100,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 127,653
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 1,632
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 205,275
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   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? ....................
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)
    bulletNJ
    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 .............
    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 addressbulletRUSSELLBERRIEFOUNDATION.ORG
    14
    The books are in care ofbulletADAM HIRSCH Telephone no.bullet (201) 928-1880

    Located atbullet300 FRANK W BURR BLVD BLDG EASTTEANECKNJ ZIP+4bullet076666704
    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 bulletIS
    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)
    Yes
     
    (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
    Yes
     
    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
     
    No
    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
    ADAM HIRSCH COO & CFO
    40.00     		379,500 36,515 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    ANGELICA BERRIE PRESIDENT/TRUSTEE
    20.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    DAVID ROSENBLATT TRUSTEE
    5.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    ILAN KAUFTHAL TRUSTEE
    5.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    MYRON ROSNER SECRETARY
    15.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    RUTH SALZMAN CEO (OUTGOING)
    40.00     		533,785 25,054 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    SCOTT BERRIE VICE PRESIDENT
    10.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    STEPHEN SEIDEN TREASURER
    10.00     		0 0 0
    C/O THE RUSS BERRIE FD 300 FRANK W
    BURR BLVD BLDG EAST
    TEANECK,NJ07666
    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
    IDANA GOLDBERG CPO
    40.00     		293,000 11,869 0
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    NAOMI SHANK PROGRAM DIRECTOR
    40.00     		237,500 36,495 0
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    KAARIN VARON PROGRAM OFFICER
    40.00     		137,000 34,719 0
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    PAUL KALMAN CONTROLLER
    40.00     		118,864 14,166 0
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    SUSAN COKE GRANTS ADMINISTRATOR
    40.00     		107,000 22,326 0
    C/O RUSS BERRIE FD 300 FRANK W BURR
    TENANECK,NJ07666
    Total number of other employees paid over $50,000...................bullet 4
    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
    GLENPOINTE ASSOCIATES RENT/CONSTRUCTION 550,178
    PO BOX 2187
    SOUTH HACKENSACK,NJ07606
    PRIME BUCHHOLZ INVESTMENT CONSULTING 164,016
    PO BOX 16011
    LEWISTON,ME04243
    DRG SEARCH EMPLOYMENT SEARCH 133,222
    275 MADISON AVE STE 1203
    NEW YORK,NY10016
    ARISTOTLE INVESTMENT MANAGEMENT FEFES 127,832
    489 FIFTH AVENUE 10TH FLOOR
    NEW YORK,NY10017
    MARKS PANETH LLP ACCOUNTING SERVICES 80,384
    685 THIRD AVENUE
    NEW YORK,NY10017
    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 THE FOUNDATION GRANTED FUNDS TO RBF PHILANTHROPIC SERVICES LTD., A WHOLLY OWNED SUBSIDIARY. RBF PHILANTHROPIC SERVICES, LTD. PROVIDES CERTAIN SERVICES IN CONNECTION WITH THE FOUNDATION'S GRANTMAKING ACTIVITIES IN ISRAEL. 1,011,776
    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
    44,477,548
    b
    Average of monthly cash balances.......................
    1b
    4,253,572
    c
    Fair market value of all other assets (see instructions)................
    1c
    150,436,857
    d
    Total (add lines 1a, b, and c).........................
    1d
    199,167,977
    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
    199,167,977
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,987,520
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    196,180,457
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    9,809,023
    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
    9,809,023
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    331,296
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    331,296
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    9,477,727
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    9,477,727
    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
    9,477,727
    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 9,477,727
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 6,652,578
    b From 2017...... 7,885,390
    c From 2018...... 10,100,403
    d From 2019...... 11,586,404
    e From 2020...... 17,098,313
    f Total of lines 3a through e ........ 53,323,088
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 26,993,595
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 9,477,727
    e Remaining amount distributed out of corpus 17,515,868
    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 70,838,956
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		6,652,578
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		64,186,378
    10 Analysis of line 9:
    a Excess from 2017.... 7,885,390
    b Excess from 2018.... 10,100,403
    c Excess from 2019.... 11,586,404
    d Excess from 2020.... 17,098,313
    e Excess from 2021.... 17,515,868
    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 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
    ADLER APHASIA CENTER
    60 W HUNTER AVE
    MAYWOOD,NJ07607     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    AHAVAT YISROEL HUMANITY
    147-02 73RD AVE
    QUEENS,NY11367     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    ALLIANCE FOR MIDDLE EAST PEACE INC
    1725 I ST NW
    WASHINGTON,DC20006     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    ALPHA EPSILON PI FOUNDATION
    8815 WESLEYAN ROAD
    INDIANAPOLIS,IN46268     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    AMERICA-ISRAEL CULTURAL FOUNDATION
    1140 BROADWAY 304
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    AMERICAN FRIENDS OF BAR ILAN UNIVERSITY
    160 EAST 56TH STREET 5TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 150,000
    AMERICAN FRIENDS OF ITIM
    247 WEST 36TH STREET 5TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    AMERICAN FRIENDS OF OGEN
    2330 MILTON R
    UNIVERSITY HEIGHTS,OH44118     		  PC TO FURTHER DONEES EXEMPT PURPOSE 500,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    1 BATTERY PARK PLAZA
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 125,000
    AMERICAN FRIENDS OF THE ISRAEL DEMOCRACY INSTITUTE
    1266 WEST PACES FERRY ROAD
    ATLANTA,GA30327     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED
    1 NORTHFIELD PLAZA SUITE 300
    NORTHFIELD,IL60093     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    AMERICAN FRIENDS OF THE PARENTS CIRCLE FAMILY FORUM
    4 E 95TH ST APT 5C
    NEW YORK,NY10128     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY
    8 W 40TH ST 8TH FLR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    AMERICAN JEWISH COMMITTEE
    6760 PO BOX 7247
    PHILADELPHIA,PA19170     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
    711 3RD AVE
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,135,000
    AMERICAN SOCIETY FOR TECHNION
    55 E 59TH STREET 14TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,895,000
    AMERICA'S GROW A ROW INC
    150 PITTSTOWN RD
    PITTSTOWN,NJ08867     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    ASPEN INSTITUTE
    477 MADISON AVE
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 150,000
    BAR ILAN UNIVERSITY
    160 E 56TH ST 5
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,800,000
    BERGEN FAMILY CENTER
    10 BANTA PL STE 2
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    BERGEN HATZALAH EMERGENCY MEDICAL SERVICES INC
    240 BROAD AVENUE
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    BERGEN VOLUNTEER MEDICAL INITIATIVE
    75 ESSEX ST 100
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 135,000
    BETTER ANGEL'S SOCIETY
    2000 MASSACHUSETTS AVE NW
    WASHINGTON,DC20036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 250,000
    BEZALEL ACADEMY OF ARTS AND DESIGN JERUSALEM
    MT SCOPUS POB 24046
    JERUSALEM   91240
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 1,000,000
    BRANDEIS UNIVERSITY
    PO BOX 9110
    WALTHAM,MA02454     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    CAUCUS EDUCATIONAL CORPORATION INC
    75 MIDLAND AVE
    MONTCLAIR,NJ07042     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,500
    CENTER FOR INTERRELIGIOUS UNDERSTANDING INC
    492-C CEDAR LANE PMB 127
    TEANECK,NJ07666     		  PF TO FURTHER DONEES EXEMPT PURPOSE 150,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07828     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    CITY OF GARFIELD
    111 OUTWATER LANE
    GARFIELD,NJ07026     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    CITYMEALS ON WHEELS
    355 LEXINGTON AVENUE THIRD FLOOR
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    COLUMBIA UNIVERSITY IRVING MEDICAL
    622 W 168TH STREET
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,085,902
    COUNCIL OF NEW JERSEY GRANTMAKERS
    1977 NORTH OLDEN AVENUE
    EWING,NJ08618     		  PC TO FURTHER DONEES EXEMPT PURPOSE 6,635
    COUNTY OF BERGEN DEPART OF HUMAN SERVICES
    1 BERGEN COUNTY PLAZA
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    DIABETES FOUNDATION INC
    411 HACKENSACK AVE
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 35,000
    DIABETES RESEARCH INSTITUTE FOUNDATION
    200 SOUTH PARK ROAD SUITE 100
    HOLLYWOOD,FL33021     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,500
    ELISABETH MORROW SCHOOL
    435 LYDECKER STREET
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    EMORY UNIVERSITY
    201 DOWMAN DRIVE
    ATLANTA,GA30322     		  PC TO FURTHER DONEES EXEMPT PURPOSE 17,000
    ENGLEWOOD HEALTH DEPARTMENT
    73 S VAN BRUNT ST
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    FRIENDS OF IR DAVID INC
    575 LEXINGTON AVENUE 4TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 8,000
    FRIENDS OF JCC KRAKOW
    74 LAFAYETTE AVE SUITE 101
    SUFFERN,NY10901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    FRIENDS OF OFANIM INC
    1255 DRUMMERS LANE SUITE 200
    WAYNE,PA19087     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    FUGEES FAMILY INC
    1933 E DUBLIN GRANVILLE RD 117
    COLUMBUS,OH43229     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    GEORGE MASON UNIVERSITY
    4400 UNIVERISY DRIVE
    FAIRFAX,VA22030     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    GREATER BERGEN COMMUNITY ACTION
    392 MAIN ST
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    HADASSAH ACADEMIC COLLEGE
    HANEVIIM 37
    JERUSALEM    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 566,000
    HAVERUT
    63- 3RD AVEMIE
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 35,000
    HIGH MOUNTAIN INSTITUTE
    531 COUNTY RD 5A
    LEADVILLE,CO80461     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    HOLY NAME MEDICAL CENTER FOUNDATION
    718 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 54,500
    IMAGINATION PRODUCTIONS INC
    11110 WEST OAKLAND PARK BOULEVARD
    SUITE 288
    SUNRISE,FL33351     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    IMPACT CUBED
    441 SAXONY ROAD BARN 2
    ENCINITAS,CA92024     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    INSTITUTE OF INTERNATIONAL EDUCATION
    ONE WORLD TRADE CENTER 36TH FLOOR
    NEW YORK,NY10007     		  PC TO FURTHER DONEES EXEMPT PURPOSE 940,099
    INTER JEWISH MUSLIM ALLIANCE
    1875 CONNECTICUT AVENUE
    WASHINGTON,DC20009     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    INTERNATIONAL DOMINICAN FOUNDATION
    1 GALLERIA BLVD
    METAIRIE,LA70001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    ITREK
    1460 BROADWAY
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    JCC ON THE PALISADES
    411 E CLINTON AVE
    TENAFLY,NJ07670     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    JCC ON THE PALISADES
    411 EAST CLINTON AVENUE
    TENAFLY,NJ07670     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    JDRF INTERNATIONAL
    1480 US-9
    WOODBRIDGE,NJ07095     		  PC TO FURTHER DONEES EXEMPT PURPOSE 375,000
    JERUSALEM FOUNDATION
    420 LEXINGTON AVE 1645
    NEW YORK,NY10170     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    JESPY HOUSE
    102 PROSPECT STREET
    SOUTH ORANGE,NJ070792112     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    JEWBELONG
    45 AFTERGLOW WAY
    VERONA,CA91367     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    760 NORTHFIELD AVENUE LEON TOBY
    COOPERMAN BUILDING
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 155,000
    JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA
    520 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018     		  PC TO FURTHER DONEES EXEMPT PURPOSE 36,000
    JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN
    146 DUANE STREET
    NEW YORK,NY10013     		  PC TO FURTHER DONEES EXEMPT PURPOSE 45,000
    JEWISH FAMILY AND CHILDREN'S SERVICES OF NORTHERN NEW JERSEY
    1485 TEANECK ROAD
    TEANECK,NJ07666     		  PC TO FURTHER DONEES EXEMPT PURPOSE 36,000
    JEWISH FEDERATION OF GREATER PITTSBURGH
    234 MCKEE PL
    PITTSBURGH,PA15213     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,277,500
    JEWISH FUNDERS NETWORK
    150 W 30TH STREET
    NEW YORK,NY10001     		  PC TO FURTHER DONEES EXEMPT PURPOSE 255,000
    JEWISH HERITAGE PROGRAMS
    4032 SPRUCE STREET
    PHILADELPHIA,PA19104     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    JEWISH HOME FOUNDATION OF NORTH JERSEY
    10 LINK DR
    ROCKLEIGH,NJ07647     		  PC TO FURTHER DONEES EXEMPT PURPOSE 150,000
    JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
    270 PLEASANT VALLEY WAY
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    JFNNJ
    50 EISENHOWER DR
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    KESHET DONOR ADVISED FUND
    POB 376
    SHFAYIM    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 250,000
    LARGER THAN LIFE
    54-15 35TH ST
    LONG ISLAND CITY,NY11101     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    MAOZ-SEAL
    4 HAMELACHA ST
    LOD   7152008
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 1,125,000
    MODERN WIDOWS CLUB
    127 W FAIRBANKS AVENUE 282
    WINTER PARK,FL32789     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    MOMENTUM UNLIMITED INC
    6101 EXECUTIVE BLVD SUITE 240
    ROCKVILLE,MD20852     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
    RUSS BERRIE MEDICAL SCIENCE
    PAVILION 1150 ST NICHOLAS AVENUE
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 60,000
    NEW ISRAEL FUND
    6 E 39TH ST
    NEW YORK,NY10016     		  PC TO FURTHER DONEES EXEMPT PURPOSE 85,000
    NEW JERSEY CITIZEN ACTION EDUCATION
    625 BROAD ST 270
    NEWARK,NJ07102     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    NEW JERSEY TOGETHER
    PO BOX 136
    JERSEY CITY,NJ07303     		  PC TO FURTHER DONEES EXEMPT PURPOSE 75,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVE
    WASHINGTON,DC20036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    NEW YORK COMMUNITY TRUST
    909 3RD AVE
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    NLI USA
    25 W 45TH ST STE 701
    NEW YORK,NY10036     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    NYU GROSSMAN SCHOOL OF MEDICINE
    1 PARK AVENUE
    NEW YORK,NY10016     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    PEF ISRAEL
    629 THIRD AVENUE SUITE 1501
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,986,500
    RAMAPO COLLEGE FOUNDATION
    505 RAMAPO VALLEY ROAD
    MAHWAH,NJ07430     		  PC TO FURTHER DONEES EXEMPT PURPOSE 723,144
    REMA HORT MANN FOUNDATION
    153 HUDSON STREET
    NEW YORK,NY10013     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    REUT USA
    21550 OXNARD ST SUITE 1000
    WOODLAND,CA91367     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    RUTGERS UNIVERSITY FOUNDATION
    335 GEOREGE ST
    NEW BRUNSWICK,NJ08901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 72,000
    SANDRA AND ARNOLD GOLD HUMANISM
    260 LINCOLN STREET
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    SCHOOL OF THE FUTURE PARENTS ASSOCIATION
    127 EAST 22ND STREET
    NEW YORK,NY10010     		  PC TO FURTHER DONEES EXEMPT PURPOSE 6,000
    SEFARIA INC
    195 MONTAGUE ST 14TH FLOOR
    BROOKLYN,NY11201     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI)
    1771 MADISON AVENUE SUITE 8
    LAKEWOOD,NJ08701     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    SHALOM HARTMAN INSTITUTE
    11 GEDALYAHU ALON STREET
    JERUSALEM    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 1,000,000
    SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
    475 RIVERSIDE DRIVE SUITE 1450
    NEW YORK,NY10115     		  PC TO FURTHER DONEES EXEMPT PURPOSE 512,000
    SHEBA FUND FOR HEALTH SERVICES
    64 BITAN
    TEL HASHOMER    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 150,000
    SISTERHOOD OF SALAAM SHALOM
    PO BOX 7117
    NORTH BRUNSWICK,NJ08902     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    STANFORD UNIVERSITY
    326 GALVEZ ST
    STANFORD,CA94305     		  PC TO FURTHER DONEES EXEMPT PURPOSE 14,000
    START UP NATION CENTRAL
    28 LILIENBLUM ST
    TEL AVIV    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 250,000
    STUPID STRONG
    PO BOX 475
    COLLEYVILLE,TX76034     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,000
    SUSTAINABLE JERSEY
    PO BOX 7718
    EWING,NJ086280718     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    SYLVIA CENTER INC
    PO BOX 931
    NEW YORK,NY10014     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    TABLE TO TABLE
    611 RT 46
    HASBROUCK HEIGHTS,NJ07604     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
    55 BROAD STREET 17TH FLOOR
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    TEL HAI COLLEGE
    UPPER GALILEE 1220800 KIRYAT SHMONA
    HAZAFON    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 125,000
    UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC
    130 EAST 59TH STREET
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 35,000
    US FRIENDS OF THE MENACHEM BEGIN HERITAGE FOUNDATION
    4525 SAGUARO TRL
    INDIANAPOLIS,IN46268     		  PC TO FURTHER DONEES EXEMPT PURPOSE 8,000
    VOLUNTEER CENTER OF BERGEN COUNTY
    764 PASSAIC ST
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION
    ATRIUM 300 POMPTON ROAD
    WAYNE,NJ07470     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    WOMEN'S RIGHTS INFORMATION CENTER
    108 W PALISADE AVE
    ENGLEWOOD,NJ07631     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    YOUNG JUDAEA GLOBAL INC
    575 EIGHTH AVENUE 11TH FLOOR
    NEW YORK,NY100183549     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    Total .................................bullet 3a 22,780,280
    bApproved for future payment
    AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED
    1 NORTHFIELD PLAZA SUITE 300
    NORTHFIELD,IL60093     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
    711 3RD AVE
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 2,200,000
    AMERICAN SOCIETY FOR TECHNION
    55 E 59TH STREET 14TH FLOOR
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    BAR ILAN UNIVERSITY
    160 E 56TH ST 5
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 17,200,000
    BERGEN VOLUNTEER MEDICAL INITIATIVE
    75 ESSEX ST 100
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    CAUCUS EDUCATIONAL CORPORATION INC
    75 MIDLAND AVE
    MONTCLAIR,NJ07042     		  PC TO FURTHER DONEES EXEMPT PURPOSE 125,000
    CHILD MIND INSTITUTE
    101 E 56TH ST
    NEW YORK,NY10022     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    CITY GREEN INC
    171 GROVE STREET
    CLIFTON,NJ07828     		  PC TO FURTHER DONEES EXEMPT PURPOSE 210,000
    COLUMBIA UNIVERSITY IRVING MEDICAL
    622 W 168TH STREET
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 40,000
    COMMUNITY SECURITY SERVICE
    99 WALL STREET 3690
    NEW YORK,NY10005     		  PC TO FURTHER DONEES EXEMPT PURPOSE 10,000
    DIABETES FOUNDATION INC
    411 HACKENSACK AVE
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    DIABETES RESEARCH INSTITUTE FOUNDATION
    200 SOUTH PARK ROAD SUITE 100
    HOLLYWOOD,FL33021     		  PC TO FURTHER DONEES EXEMPT PURPOSE 5,000
    EMORY UNIVERSITY
    201 DOWMAN DRIVE
    ATLANTA,GA30322     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    FOODCORPS
    80 BROAD ST SUITE 1303
    NEW YORK,NY10004     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    FRIENDS OF JCC KRAKOW
    74 LAYFAYETTE AVENUE SUITE 101
    SUFFERN,NY10901     		  PC TO FURTHER DONEES EXEMPT PURPOSE 25,000
    GLYNWOOD CENTER INC
    PO BOX 157 362 GLYNWOOD ROAD
    COLD SPRING,NY10516     		  PC TO FURTHER DONEES EXEMPT PURPOSE 20,000
    ISRAAID US GLOBAL HUMANITARIAN
    PO BOX 61227
    PALO ALTO,CA94306     		  PC TO FURTHER DONEES EXEMPT PURPOSE 18,000
    JDRF INTERNATIONAL
    1480 US-9
    WOODBRIDGE,NJ07095     		  PC TO FURTHER DONEES EXEMPT PURPOSE 1,125,000
    JEWISH COMMUNITY CENTER OF METROWEST INC
    LEON TOBY COOPERMAN BUILDING 760
    NORTHFIELD AVENUE
    WEST ORANGE,NJ07052     		  PC TO FURTHER DONEES EXEMPT PURPOSE 23,000
    JEWISH COMMUNITY LOUISVILLE
    3600 DUTCHMANS LN
    LOUISVILLE,KY40205     		  PC TO FURTHER DONEES EXEMPT PURPOSE 6,500
    JEWISH FEDERATION OF NORTHERN NEW JERSEY
    50 EISENHOWER DR
    PARAMUS,NJ07652     		  PC TO FURTHER DONEES EXEMPT PURPOSE 435,000
    KESHET DONOR ADVISED FUND
    POB 376
    SHFAYIM    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 505,000
    MAOZ-SEAL
    4 HAMELACHA ST
    LOD   7152008
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 1,035,000
    MOVING TRADITIONS
    8380 OLD YORK ROAD SUITE 4300
    ELKINS PARK,PA19027     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    NAOMI BERRIE DIABETES CENTER AT COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
    RUSS BERRIE MEDICAL SCIENCE
    PAVILION 1150 ST NICHOLAS AVENUE
    NEW YORK,NY10032     		  PC TO FURTHER DONEES EXEMPT PURPOSE 30,000
    PEF ISRAEL
    629 THIRD AVENUE SUITE 1501
    NEW YORK,NY10017     		  PC TO FURTHER DONEES EXEMPT PURPOSE 517,500
    SHALOM HARTMAN INSTITUTE
    11 GEDALYAHU ALON STREET
    JERUSALEM    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 1,150,000
    SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
    475 RIVERSIDE DRIVE SUITE 1450
    NEW YORK,NY10115     		  PC TO FURTHER DONEES EXEMPT PURPOSE 200,000
    SHEBA FUND FOR HEALTH SERVICES
    64 BITAN
    TEL HASHOMER    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 150,000
    SISTERHOOD OF SALAAM SHALOM
    PO BOX 7117
    NORTH BRUNSWICK,NJ08902     		  PC TO FURTHER DONEES EXEMPT PURPOSE 50,000
    START UP NATION CENTRAL
    28 LILIENBLUM ST
    TEL AVIV    
    IS     		  NC & ER TO FURTHER DONEES EXEMPT PURPOSE 150,000
    TABLE TO TABLE
    611 RT 46
    HASBROUCK HEIGHTS,NJ07604     		  PC TO FURTHER DONEES EXEMPT PURPOSE 100,000
    VOLUNTEER CENTER OF BERGEN COUNTY
    764 PASSAIC ST
    HACKENSACK,NJ07601     		  PC TO FURTHER DONEES EXEMPT PURPOSE 15,000
    Total .................................bullet 3b 25,530,000
    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 2,320  
    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 ............     		    14 24,050,311  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER PARTNERSHIP INCOME     		523000 -5,465      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -5,465 25,440,291 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    25,434,826
    (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:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARKS PANETH LLP 75,881 5,312   70,569

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    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
    SHALOM HARTMAN INSTITUTE
          		11 GEDALYAHU ALON STREET
    JERUSALEM    
    IS     		2021-11-17 400,000 THE BE'ERI PROGRAM, WHICH PIONEERS A NEW MODEL FOR SECULAR JEWISH PLURALISM, WORKS WITH SELECT SCHOOLS IN ISRAEL TO EMPOWER EDUCATORS, STUDENTS, AND PARENTS TO SERVE AS CHANGE AGENTS ACTIVE IN TRANSFORMING JEWISH STUDIES FROM A MARGINAL DISCIPLINE INTO A CORNERSTONE OF SECULAR ISRAELI EDUCATION.     3/1/21, 9/8/21, 11/15/21, 12/1/21    
    CENTER FOR INTERRELIGIOUS UNDERSTANDING
          		492-C CEDAR LANE PMB 127
    TEANECK,NJ07666     		2021-12-14 150,000 GENERAL OPERATING SUPPORT FOR THE MISSION OF THE CIU: TO EXPLORE THE THEOLOGICAL FOUNDATIONS AND COMMON GOALS OF THE WORLD'S RELIGIONS, TO PREVENT RELIGIOUS STEREOTYPES AND INTOLERANCE, AND TO FOSTER GENUINE UNDERSTANDING.     2/20/21, 5/15/21, 5/31/21, 10/1/21    

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMOON 2 FUND FMV 4,547,477 4,547,477
    ARISTOTLE BOSTON SMALL CAP EQUITY ACCOUNT FMV 12,112,061 12,112,061
    AXIOM INTERNATIONAL FMV 12,120,953 12,120,953
    BRAHMAN PARTNERS II OFFSHORE FMV 9,484,826 9,484,826
    BRIDGES ISRAEL FMV 1,181,271 1,181,271
    CANYON VALUE REALIZATION FUND FMV 8,731,807 8,731,807
    CORVEX OFFSHORE II LTD FMV 7,594,285 7,594,285
    ENTRE CAPITAL FMV 2,912,598 2,912,598
    GOVERNORS LANE FMV 7,949,074 7,949,074
    GSO CAPITAL SOLUTIONS OVERSEAS FMV 108,555 108,555
    HAWKEYE CAPITAL OFFSHORE FMV 5,207,225 5,207,225
    JVP MEDIA V FMV 859,066 859,066
    JVP VII LP FMV 7,114,952 7,114,952
    JVP VII OPPORTUNITY LP FMV 5,589,217 5,589,217
    JVP VIII LP FMV 4,440,248 4,440,248
    LAKEWOOD CAPITAL OFFSHORE FUND, LTD. FMV 6,918,024 6,918,024
    LP - MILLENIUM FMV 2,637,157 2,637,157
    OCH-ZIFF OVERSEAS FUND II FMV 27,812 27,812
    ONE EAST PARTNERS FMV 297,341 297,341
    PITANGO HEALTHTECH FUND I, L.P. FMV 1,326,302 1,326,302
    RIVULET CAPITAL FMV 7,951,091 7,951,091
    SHANNON RIVER DOONBEG FUND FMV 4,104,456 4,104,456
    SHELTER VENTURE FUND FMV 41,493 41,493
    TPG - AXON PARTNERS (OFFSHORE) FMV 145,630 145,630
    VANGUARD INST. FMV 47,288,288 47,288,288
    VARDE INVESTMENT PARTNERS FMV 8,735,461 8,735,461
    VIOLA PARTNERS FUND 4 FMV 5,843,609 5,843,609
    VIOLA PARTNERS FUND 5 FMV 4,377,543 4,377,543
    VPARTNERS III FMV 3,361,275 3,361,275
    AVENUE EUROPE FMV 2,587,584 2,587,584
    JVP CAPITAL GROWTH OPPORTUNITY X FMV 2,626,472 2,626,472
    TRI-VENTURES FMV 1,332,771 1,332,771
    GQG PARTNERS EMERGING MARKETS EQUITY FUND FMV 4,199,493 4,199,493

    TY 2021 LegalFeesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WILENTZ, GOLDMAN & SPITZER 4,820 337   4,483
    LAURA SOLOMON 5,568 390   5,178


    TY 2021 OtherAssetsSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REDEMPTIONS REC. 1,656,984 8,190,282 8,190,282
    BENEFICIAL INTEREST IN CHARITABLE LEAD UNITRUST 13,136,413 14,215,163 14,215,163


    TY 2021 OtherExpensesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 42,526 2,977   39,549
    MISCELLANEOUS 8,241 577   7,664
    OFFICE EXPENSE 23,838 1,669   22,169
    TELEPHONE 10,061 704   9,357


    TY 2021 OtherIncomeSchedule2
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER PARTNERSHIP INVESTMENT INCOME 83,390 83,390 83,390
    OTHER PARTNERSHIP INCOME 0 -5,465 -5,465


    TY 2021 OtherIncreasesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Amount
    CHANGE IN VALUE OF CHARITABLE LEAD UNITRUST 1,862,008
    UNREALIZED GAIN ON INVESTMENTS 23,769,645
    NON-DIVIDEND DISTRIBUTION 5,977


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Description Beginning of Year - Book Value End of Year - Book Value
    DEF. TAX LIABILITY 1,075,473 1,324,656


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY AND CUSTODY FEES 324,540 324,540   0
    PHILANTHROPIC CONSULTING & PROGRAM EVALUATION 1,474,689 0   1,380,088
    PARTNERSHIP FEES 931,474 931,474   0


    TY 2021 TaxesSchedule
    Name:
    THE RUSSELL BERRIE FOUNDATION
     
    A NEW JERSEY NONPROFIT CORPORATION
    EIN:
    22-2620908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 149,124 10,438   117,352
    FOREIGN TAXES PAID 35,324 35,324   0
    PROVISION FOR FEDERAL TAXES 486,447 0   0