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
THE LAWRENCE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)20 VINCENT STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ORIENT, NY11957
A Employer identification number

13-2880731
B Telephone number (see instructions)

(516) 526-0181
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$87,047,096J 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      
4 Dividends and interest from securities... 1,519,451 1,519,451  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,139,721
b Gross sales price for all assets on line 6a 11,384,257
7 Capital gain net income (from Part IV, line 2)... 1,139,721
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........ 2,659,172 2,659,172  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 241,782 46,187   195,595
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 39,793 0   39,793
16a Legal fees (attach schedule)......... Click to see attachment 6,109 0   6,109
b Accounting fees (attach schedule)....... Click to see attachment 77,675 0   77,675
c Other professional fees (attach schedule).... Click to see attachment 27,033 0   27,033
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 21,769 5,140   16,629
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,535 0  
20 Occupancy.............. 14,400 0   14,400
21 Travel, conferences, and meetings....... 382 0   382
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 87,111 70,254   16,857
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 517,589 121,581   394,473
25 Contributions, gifts, grants paid....... 3,523,700 3,523,700
26 Total expenses and disbursements. Add lines 24 and 25 4,041,289 121,581   3,918,173
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,382,117
b Net investment income (if negative, enter -0-) 2,537,591
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............. 77,388 154,319 154,319
2 Savings and temporary cash investments......... 19,516,624 25,816,772 25,816,772
3 Accounts receivable bullet188
Less: allowance for doubtful accounts bullet     188 188
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 24,898,950 Click to see attachment25,289,429 37,088,136
c Investments—corporate bonds (attach schedule)....... 30,768,343 Click to see attachment22,564,818 23,263,915
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 405,018 Click to see attachment458,692 714,464
14 Land, buildings, and equipment: basis bullet7,594
Less: accumulated depreciation (attach schedule) bullet5,253 3,258 Click to see attachment2,341 2,341
15 Other assets (describe bullet) Click to see attachment4,733 Click to see attachment6,961 Click to see attachment6,961
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 75,674,314 74,293,520 87,047,096
Liabilities 17 Accounts payable and accrued expenses.......... 309  
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) Click to see attachment0 Click to see attachment1,632
23 Total liabilities (add lines 17 through 22)......... 309 1,632
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........... 75,674,005 74,291,888
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 75,674,005 74,291,888
30 Total liabilities and net assets/fund balances (see instructions). 75,674,314 74,293,520
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
75,674,005
2
Enter amount from Part I, line 27a .....................
2
-1,382,117
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
74,291,888
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
74,291,888
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 SECURITIES MERRILL LYNCH      
b PUBLICLY TRADED SECURITIES MERRILL LYNCH      
c PUBLICLY TRADED SECURITIES OPPENHEIMER      
d PUBLICLY TRADED SECURITIES UBS MW      
e PUBLICLY TRADED SECURITIES UBS MW      
PUBLICLY TRADED SECURITIES NEUBERGER BERMAN      
PUBLICLY TRADED SECURITIES JP MORGAN      
(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 109,295   77,705 31,590
b 85,000   85,000 0
c 235,000   235,000 0
d 627,004   522,905 104,099
e 6,752,035   6,570,503 181,532
2,155,630   1,356,372 799,258
1,420,293   1,397,051 23,242
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       31,590
b       0
c       0
d       104,099
e       181,532
      799,258
      23,242
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,139,721
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 35,273
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 35,273
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 49,339
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 14,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 63,339
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 28,066
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet28,066 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletTHE LAWRENCE FOUNDATION Telephone no.bullet (516) 526-0181

    Located atbullet222 MANOR PLACEGREENPORTNY ZIP+4bullet11944
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    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
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LAWRENCE BERNSTEIN TRUSTEE/EXEC DIRECTOR
    40.00     		184,749 25,385 0
    575 LEXINGTON AVE 34TH FLOOR
    NEW YORK,NY10022
    AUDREY BERNSTEIN TRUSTEE/PROGRAM OFFICER
    20.00     		57,033 14,408 0
    575 LEXINGTON AVE 34TH FLOOR
    NEW YORK,NY10022
    LAURA J BERNSTEIN TRUSTEE
    0.00     		0 0 0
    575 LEXINGTON AVE 34TH FLOOR
    NEW YORK,NY10022
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    62,383,007
    b
    Average of monthly cash balances.......................
    1b
    23,853,824
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    86,236,831
    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
    86,236,831
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,293,552
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    84,943,279
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,247,164
    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
    4,247,164
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    35,273
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    35,273
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,211,891
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,211,891
    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
    4,211,891
    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 4,211,891
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 3,893,338
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,918,173
    a Applied to 2020, but not more than line 2a 3,893,338
    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..... 24,835
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		4,187,056
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    ACLU FOUNDATION
    125 BROAD ST18TH FLOOR
    NEW YORK,NY10004     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    ACUMEN
    40 WORTH STREET SUITE 303
    NEW YORK,NY10013     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 50,000
    AFYA FOUNDATION
    140 SAW MILL RIVER RD
    YONKERS,NY10701     		NONE PC FOR HEALTH PURPOSES 15,000
    ANDREW GOODMAN FOUNDATION
    PO BOX 394
    MAHWAH,NJ07430     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    ARC OF WESTCHESTER FOUNDATION
    265 SAW MILL RIVER ROAD
    HAWTHORNE,NY10532     		NONE PC FOR EDUCATION PURPOSES 50,000
    ARBOR BROTHERS
    56 EAST 126TH ST 1
    NEW YORK,NY10035     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    ASCENDUS (FORMERLY ACCION - EAST)
    80 MAIDEN LANE SUITE 903
    NEW YORK,NY10038     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    BEHIND THE BOOK INC
    216 WEST 135TH STREETGROUND FLOOR
    NEW YORK,NY10030     		NONE PC FOR EDUCATIONAL PURPOSES 50,000
    BLOOMINGDALE FAMILY PROGRAM
    987 COLUMBUS AVENUE
    NEW YORK,NY10025     		NONE PC FOR EDUCATIONAL PURPOSES 50,000
    BOTTOMLESS CLOSET
    16 EAST 52ND STREET15TH FLOOR
    NEW YORK,NY10022     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 50,000
    BOWERY RESIDENTS' COMMITTEE (BRC)
    131 WEST 25TH STREET 12TH FLOOR
    NEW YORK,NY10001     		NONE PC FOR HOUSING PURPOSES 75,000
    BRADY CENTER TO PREVENT GUN VIOLENCE
    840 FIRST STREET NE SUITE 400
    WASHINGTON,DC20002     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    BREAKING GROUND
    505 8TH AVE - 5TH FLOOR
    NEW YORK,NY10018     		NONE PC FOR HOUSING PURPOSES 75,000
    BREAKTHROUGH NEW YORK
    123 WILLIAM STREET 4TH FLOOR
    NEW YORK,NY10038     		NONE PC FOR EDUCATIONAL PURPOSES 75,000
    BROADWAY HOUSING COMMUNITIES INC (BHC)
    898 ST NICHOLAS AVE9TH FLOOR
    NEW YORK,NY10032     		NONE PC FOR HOUSING PURPOSES 75,000
    BRONX DOCUMENTARY CENTER
    614 COURTLAND AVE
    BRONX,NY10451     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC(CASES)
    151 LAWRENCE STREET 3RD FLOOR
    BROOKLYN,NY11201     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    CHANGE MACHINE (FORMERLY THE FINANCIAL CLINIC)
    254 36TH STREET SUITE B321
    BROOKLYN,NY11232     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    CHILDREN'S HEALTH FUND
    475 RIVERSIDE DR SUITE 630
    NEW YORK,NY10115     		NONE PC FOR HEALTH PURPOSES 75,000
    CITIZENS CRIME COMMISSION OF NEW YORK CITY
    335 MADISON AVE 9TH FLOOR
    NEW YORK,NY10017     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    CITIZEN'S COMMITTEE FOR CHILDREN OF NEW YORK (CCC)
    14 WALL STREET SUITE 4E
    NEW YORK,NY10005     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    COALITION FOR THE HOMELESS
    129 FULTON STREET
    NEW YORK,NY10038     		NONE PC FOR HOUSING PROGRAMS 75,000
    CONCORD COALITION CORP
    1530 WILSON BLVD SUITE 550
    ARLINGTON,VA22209     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    CAST - COMMUNITY ACTION SOUTHOLD TOWN
    PO BOX 1566 53930 MAIN RD
    SOUTHOLD,NY11971     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 50,000
    COOPERATE INC(COOP)
    1747 QUESADA AVE
    SAN FRANCISCO,CA94124     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    DOCTORS WITHOUT BORDERS USA
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006     		NONE PC FOR HEALTH PURPOSES 25,000
    EARTH JUSTICE
    50 CALIFORNIA ST STE 500
    SAN FRANCISCO,CA94111     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    EMMA'S TORCH
    345 SMITH STREET
    BROOKLYN,NY11231     		NONE PC FOR WORKFORCE DEVELOPMENT/JOB TRAINING PURPOSES 25,000
    ENTERPRISE COMMUNITY PARTNERS
    1 WHITEHALL STREET
    NEW YORK,NY10004     		NONE PC FOR HOUSING PURPOSES 50,000
    EXALT
    17 BATTERY PLACE SUITE 307
    NEW YORK,NY10004     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    FIFTH AVENUE COMMITTEE INC BROOKLYN WORKFORCE INNOVATIONS (BWI)
    621 DEGRAW STREET
    BROOKLYN,NY11232     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    FRESH AIR FUND
    633 THIRD AVE 14TH FLOOR
    NEW YORK,NY10017     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    FUTURES AND OPTIONS
    120 BROADWAY SUITE 1019
    NEW YORK,NY10271     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    GO PROJECT
    50 COOPER SQUARE - 3RD FLOOR
    NEW YORK,NY10003     		NONE PC FOR EDUCATION PURPOSES 75,000
    GRACE INSTITUTE
    40 RECTOR STREET 14TH FLOOR
    NEW YORK,NY10006     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    GREEN CITY FORCE
    630 FLUSHING AVE MAILBOX 1
    BROOKLYN,NY11206     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    HEARTS AND HOMES FOR REFUGEES
    PO BOX 8558
    PELHAM,NY10803     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    HIAS - HEBREW IMMIGRANT AID SOCIETY
    411 FIFTH AVE SUITE 1006
    NEW YORK,NY10016     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    HOPE FOR HATI
    1021 5TH AVE N
    NAPLES,FL34102     		NONE PC FOR HEALTH PURPOSES 15,000
    HOPE PROGRAM
    1 SMITH STREET 4TH FLOOR
    BROOKLYN,NY11201     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    IMPACT 100 WESTCHESTER
    PO BOX 634
    HARTSDALE,NY105300634     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 1,100
    INTERNATIONAL REFUGEE ASSISTANCE PROJECT
    ONE BATTERY PARK PLAZA 4TH FLOOR
    NEW YORK,NY10004     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    ISLAND HARVEST FOOD BANK
    126 SPAGNOLI RD
    MELVILLE,NY11747     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 50,000
    JACOB BURNS FILM CENTER
    364 MANVILLE RD 3RD FLOOR
    PLEASANTVILLE,NY10570     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    JCCA - JEWISH CHILD CARE ASSOCIATION OF NEW YORK
    858 EAST 29TH STREET
    BROOKLYN,NY11210     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    JOBS FIRST NYC
    11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    KINDWORK
    608 LINCOLN PL 2
    BROOKLYN,NY11216     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    KURA LABS (LAST MILE TALENT)
    5425 VALLES AVE APT 4K
    BRONX,NY10471     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    LAWYERS FOR CHILDREN
    110 LAFAYETTE ST
    NEW YORK,NY10013     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    LEGAL INFORMATION FOR FAMILIES TODAY (LIFT)
    32 COURT STREET SUITE 1208
    BROOKLYN,NY11201     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 10,000
    LIFT INC
    349 E 149TH ST 500
    BRONX,NY10451     		NONE PC FOR HEALTH PURPOSES 25,000
    LITERACY INC (LINC)
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		NONE PC FOR EDUCATIONAL PURPOSES 50,000
    THE LONG ISLAND COMMUNITY FOUNDATION (DAF)
    900 WALT WHITMAN RD 205
    MELVILLE,NY11747     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 92,500
    MARCY LAB SCHOOL
    829 JEFFERSON AVE 1R
    BROOKLYN,NY11221     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 25,000
    MARRIOT FOUNDATION (BRIDGES FROM SCHOOL TO WORK)
    10400 FERNWOOD ROAD
    BETHESDA,MD20817     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 50,000
    MICHIGAN QUARTERLY REVIEW
    3277 ANGELL HALL 435 S STATE ST
    ANN ARBOR,MI481091003     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 2,000
    MOUNT SINAI ADOLESCENT HEALTH CENTER
    320 EAST 94TH STREET
    NEW YORK,NY10128     		NONE PC FOR HEALTH PURPOSES 75,000
    NATIONAL BLACK LEADERSHIP COMMISION ON AIDS INC
    215 WEST 125TH STREET 2ND FLOOR
    NEW YORK,NY10027     		NONE PC FOR HEALTH PURPOSES 30,000
    NATIONAL PUBLIC RADIO (NPR)
    1111 NORTH CAPITOL ST NE
    WASHINGTON,DC20002     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    NATURAL RESOURCE DEFENSE COUNCIL
    1150 CONRAD COURT
    HAGERTOWN,MD217405905     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    NEIGHBORS LINK CORP
    27 COLUMBUS AVENUE
    MOUNT KISCO,NY10549     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 105,000
    NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE (NYSCADV)
    119 WASHINGTON AVE SUITE 3E
    ALBANY,NY12210     		NONE PC FOR EDUCATIONAL PURPOSES 25,000
    ONE GOAL
    55 EXCHANGE PLACE 503
    NEW YORK,NY10005     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 75,000
    OPPORTUNITIES FOR A BETTER TOMORROW (OBT)
    882 3RD AVE SUITE 10-10 NE UNIT 18
    BROOKLYN,NY11232     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    PARAPROFESSIONAL HEALTHCARE INSTITUTE (PHI)
    400 E FORDHAM RD 11TH FLOOR
    BRONX,NY10458     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    PEER HEALTH EXCHANGE
    55 EXCHANGE PLACE SUITE 405
    NEW YORK,NY10005     		NONE PC FOR HEALTH PURPOSES 75,000
    PER SCHOLAS
    804 EAST 138TH STREET 2ND FLOOR
    BRONX,NY10454     		NONE PC FOR WORKFORCE DEVELOPMENT / JOB TRAINING PURPOSES 50,000
    PHOENIX HOUSES OF THE NEW YORK REGION
    34-11 VERNON BLVD
    LONG ISLAND CITY,NY11106     		NONE PC FOR HEALTH PURPOSES 10,000
    PLANNED PARENTHOOD SOUTHEAST
    241 PEACHTREE NORTHEAST - SUITE 400
    ATLANTA,GA30303     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    PRAIRIE SCHOONER
    123 ANDREWS HALL UNIVERSITY OF
    NEBRASKA - LINCOLN
    LINCOLN,NE68588     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 2,000
    REACH OUT AND READ
    89 SOUTH STREET SUITE 201
    BOSTON,MA02111     		NONE PC FOR EDUCATIONAL PURPOSES 25,000
    ROOTS AND WINGS
    75 BLOOMFIELD AVE SUITE 303
    DENVILLE,NJ07834     		NONE PC FOR HOUSING PURPOSES 25,000
    SIMON WIESENTHAL CENTER
    1399 ROXBURY DRIVE
    LOS ANGELES,CA90035     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 10,000
    SPARKYOUTH NYC (FORMERLY CATALOG FOR GIVING)
    444 MADISON AVENUE 6TH FLOOR
    NEW YORK,NY10022     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    STANLEY M ISAACS NEIGHBORHOOD CENTER
    415 E 93RD STREET
    NEW YORK,NY10128     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 75,000
    STEM FOR DANCE
    315 EMPIRE BOULEVARD 250562
    BROOKLYN,NY11225     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    UNION OF CONCERNED SCIENTIST INC
    TWO BRATTLE SQUARE
    CAMBRIDGE,MA021383780     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 7,500
    UNITED COMMUNITY CENTER
    613 NEW LOTS AVE
    BROOKLYN,NY11207     		NONE PC FOR HEALTH PURPOSES 30,000
    UNITED WAY - VETS BUILD
    819 GRAND BOULEVARD
    DEER PARK,NY11729     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 50,000
    UPWARDLY GLOBAL
    505 8TH AVE - SUITE 1100
    NEW YORK,NY10018     		NONE PC FOR COMMUNITY DEVELOPMENT PURPOSES 25,000
    URBAN PATHWAYS
    575 EIGHTH AVENUE 16TH FLOOR
    NEW YORK,NY10018     		NONE PC FOR HOUSING PROGRAMS 75,000
    VARIETY CHILD LEARNING CENTER
    47 HUMPHREY DRIVE
    SYOSSET,NY11791     		NONE PC FOR EDUCATIONAL PURPOSES 25,000
    YORK STREET PROJECT
    89 YORK STREET
    JERSEY CITY,NJ07302     		NONE PC FOR HEALTH PURPOSES 50,000
    YEAR UP
    85 BROAD STREET 6TH FLOOR
    NEW YORK,NY10004     		NONE PC FOR WORKFORCE DEVELOPMENT /JOB TRAINING PURPOSES 25,000
    IMPACT 100 WESTCHESTER
    PO BOX 634
    HARTSDALE,NY105300634     		NONE PC RETURN OF PRIOR YEAR GRANT -6,400
    Total .................................bullet 3a 3,523,700
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,139,721  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 2,659,172 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,659,172
    (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 LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 77,675 0   77,675

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    TY 2021 DepreciationSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    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
    LAPTOP COMPUTER 2017-10-23 2,337 1,933 200DB 5.000000000000 269 0    
    FURNITURES AND FIXTURES 2018-07-01 295 210 200DB 5.000000000000 34 0    
    LAPTOP COMPUTER (W/DRIVE) 2019-10-06 1,777 924 200DB 5.000000000000 341 0    
    FURNITURES AND FIXTURES (FILE CABINET) 2019-12-18 103 54 200DB 5.000000000000 20 0    
    OFFICE EQUIPMENT (COPIER) 2019-12-31 326 169 200DB 5.000000000000 63 0    
    DESKTOP COMPUTER (IMAC) 2020-01-09 1,575 315 200DB 5.000000000000 504 0    
    HP COLOR LASERJET PRINTER 2020-07-03 324 65 200DB 5.000000000000 104 0    
    HARD DRIVE & DATA HUB 2020-01-08 239 48 200DB 5.000000000000 76 0    
    FURNITURES AND FIXTURES (FILE CABINET) 2021-01-05 618   200DB 5.000000000000 124 0    

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Name of Bond End of Year Book Value End of Year Fair Market Value
    50000 UNITED PARCEL SERVICE,2.450%, 10/01/2022 48,427 50,721
    50000 WALT DISNEY COMPANY, 2.350%, 12/01/2022 48,105 50,652
    50000 KIMBERLY CLARK CORP, 2.400%, 06/01/2023 47,828 51,158
    40000 ORACLE CORP, 3.625%, 07/15/2023 40,085 41,452
    50000 JP MORGAN CHASE, 3.875%, 02/01/2024 50,216 52,940
    36000 MEDTRONIC INC. 3.500%, 03/15/2025 35,869 38,344
    2735 SDP BLOOMBERG BARCLAYS (MUTUAL FUND) 250,315 250,061
    40000 QUALCOMM INC., 3.00% 05/20/2022 40,436 40,402
    ACCRUED INTEREST 0 2,487
    250000 BAIDU INC., 2.875%,07/06/2022 250,609 252,120
    15128.134 LORD ABBOTT ULTRA SHORT BOND FUND 151,729 151,130
    ACCRUED INTEREST 0 3,494
    1000000 BP CAPITAL MAKETS PLC 2.750% 05/10/2023 1,005,462 1,025,320
    1000000 CME GROUP INC 3.00% 09/15/20221045860 1,003,033 1,017,730
    1000000 EXXON MOBIL CORP 2.726%, 03/01/2023 1,007,843 1,019,720
    1000000 GENERAL ELECTRIC CO 2.700% 10/09/22 1,004,692 1,015,570
    1000000 IBM CORP NTS 2.875% 11/09/22 1,006,397 1,019,770
    1000000 JOHN DEERE CPTL CORP 2.800% 03/06/23 1,008,859 1,024,730
    1000000 JPMORGAN CHASE & CO 3.200%, 01/25/2023 1,007,977 1,027,190
    1000000 OCCIDENTAL PETROLEUM 2.700% 2/15/23 1,005,284 1,012,500
    2000000 ORACLE CORP B/E 2.500% 10/15/22 2,007,321 2,028,520
    1000000 PEPSICO INC 3.100% 07/17/22 1,003,544 1,010,230
    1000000 PHILIP MORRIS INTL INC 2.125% 05/10/23 1,001,191 1,015,030
    1000000 WELLS-FARGO & CO 3.500% 03/08/22 1,002,634 1,005,710
    1000000 BLACKROCK INC., 3.5%, 03/18/2024 1,001,655 1,056,960
    1000000 STATE STREET CORP., 3.100%, 05/15/2023 1,000,515 1,031,200
    1000000 NORTHERN TRUST CORP., 3.950%, 10/30/2025 1,062,766 1,093,340
    1000000 AMERICAN HONDA FINANCIAL CORP., 2.900%, 02/16/2024 1,017,430 1,037,590
    ACCRUED INTEREST 0 136,071
    500000 AETNA INC NEW 2.800% 6/15/2023 479,328 512,305
    300000 AMERICAN EXPRESS CO 2.650% 12/2/2022 288,573 305,703
    250000 ANTHEM INC SENIOR NOTE 2.950% 12/01/2022 242,943 254,872
    200000 BANK OF AMERICA CORP 4.100% 7/24/2023 200,974 210,234
    250000 CAPITAL ONE NATL ASSOC 2.650% 8/8/2022 240,423 252,850
    500000 CITIGROUP INC 4.050% 7/30/2022 500,492 510,188
    200000 CVS HEALTH CORP 3.700% 7/20/2022 198,623 202,237
    500000 GENERAL ELECTRIC CAP CORP 3.100% 1/9/2023 475,733 511,295
    500000 HUMANA INC SENIOR NOTE 2.900% 12/15/2022 482,553 509,845
    250000 JPMPRGAN CHASE 3.200% 1/25/2023 245,661 256,780
    200000 MORGAN STANLEY 3.125% 1/23/2023 194,591 205,064
    500000 PROASSURANCE CORP 5.300% 11/15/2023 510,184 527,565
    400000 SANTANDER HOLDINGS3.700% 3/28/2022 394,518 401,713
    ACCRUED INTEREST 0 41,122

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Name of Stock End of Year Book Value End of Year Fair Market Value
    119 ABBOTT LABS 9,787 16,748
    23 ACCENTURE PLC 4,297 9,535
    29 ADOBE INC 9,684 16,445
    61 AGILENT TECH INC 5,607 9,739
    25 AIR PRODUCTS & CHEM 4,828 7,607
    25 ALEXANDERIA REAL ESTATE EQTS 4,788 5,574
    21 ALPHABET INC CL C 34,919 60,765
    20 AMERICAN TOWER REIT INC 5,522 5,850
    53 AMERICAN WATER WORKS CO INC 5,626 10,010
    20 ANTHEM INC 5,965 9,271
    460 APPLE INC 34,593 81,682
    81 APPLIED MATERIAL INC 6,134 12,746
    25 AUTODESK INC 7,045 7,030
    51 BALL CORP 2,536 4,910
    18 BECTON DICKINSON CO 4,427 4,527
    47 BEST BUY CO INC 3,283 4,775
    14 BLACKROCK INC 7,557 12,818
    54 BORG WARNER INC 2,769 2,434
    128 BRISTOL MYERS SQUIBB 7,416 7,981
    30 CARMAX 3,491 3,907
    60 CBRE GROUP INC 3,458 6,511
    261 CISCO SYSTEMS INC 12,576 16,540
    259 CITIGROUP INC 16,188 15,641
    23 CLOROX COMPANY 3,653 4,010
    50 COLGATE PALMOLIVE 3,496 4,267
    309 COMCAST CORP NEW CL A 13,443 15,552
    17 CUMMINS INC 2,820 3,708
    61 CVS HEALTH CORP 4,841 6,293
    25 DEERE CO 4,417 8,572
    12 DEXCOM, INC. 4,707 6,443
    87 DISCOVER FINANCIAK SERVICES 10,451 10,054
    99 DISNEY CO 12,268 15,334
    68 EATON CORP PLC 6,526 11,752
    213 EBAY INC 8,829 14,165
    33 ECOLAB INC 5,371 7,741
    35 EDWARDS LIFESCIENCES CORP 2,123 4,534
    50 ELECTRONICS ARTS INC 6,401 6,595
    117 EMERSON ELECTRIC CO 8,829 10,877
    29 ETSY INC. 6,076 6,349
    59 EXPEDITORS INTL WASH INC 4,839 7,923
    120 GENERAL MILLS 6,056 8,086
    75 GILEAD SCIENCES INC 4,853 5,446
    27 HASBRO INC 2,719 2,748
    16 HERSHEY COMPANY 2,022 3,096
    33 HOLOGIC INC 2,572 2,526
    57 HOME DEPOT INC 14,048 23,656
    16 HUMANA INC 5,487 7,422
    340 HUNTINGTOM BANCSHARES INC 5,075 5,243
    12 IDEXX LAB INC 3,735 7,902
    14 INTUIT INC 5,328 9,005
    20 INTL FLAVORS & FRANGRANCES 2,804 3,013
    59 JOHNSON CONTROLS INTER 2,776 4,797
    9 LAM RESEARCH CORP 3,173 6,472
    27 ESTEE LAUDER 4,805 9,995
    50 LOWES COMPANIES INC 7,208 12,924
    13 MARKETAXESS HILDINGS INC 5,096 5,347
    33 MASTERCARD INC 8,578 11,858
    90 MEDTRONIC PLC 8,738 9,311
    111 MERCK & CO INC SHS 8,249 8,507
    200 MICROSOFT CORP 29,441 67,264
    11 MOODY'S CORP 4,160 4,296
    222 MORGAN STANLEY 11,170 21,792
    25 NASDAQ GRP INC 3,318 5,250
    195 NEXTERA ENERGY INC 10,133 18,205
    60 NIKE INC CL B 5,849 10,000
    44 NVIDIA 10,784 34,999
    30 OTIS WORLDWIDE CORP. 2,593 2,612
    103 PEPSI CO 13,425 17,892
    66 PNC FINL SERV CORP 10,222 13,234
    74 PROCTOR & GAMBLE CO 7,154 12,105
    63 PROGRESSIVE CRP OHIO 5,165 6,467
    57 PROLOGIS INC 5,056 9,597
    40 QUALCOMM INC 4,240 7,315
    21 ROCKWELL AUTOMATION INC 4,175 7,326
    22 S&P GLOBAL INC 5,661 10,382
    62 SALESFORCE COM INC 10,466 15,756
    42 SEMPRA ENERGY 5,345 5,556
    120 STARBUCKS CORP 10,731 14,036
    13 STERIS PLC 2,092 3,164
    8 SVB FINL GROUP 3,214 5,426
    31 TARGET CORP CO 3,572 7,175
    19 TERADYNE INC 2,558 3,107
    59 TEXAS INSTRUMENTS 7,342 11,120
    11 THERMO FISHER SCIENTIFIC 3,924 7,340
    167 TJX COS INC 9,508 12,679
    50 TMOBILE US INC 6,473 5,799
    13 TRACTOR SUPPLY CO. 2,356 3,102
    34 TRANE 3,260 6,869
    30 T ROWE PRICE 3,396 5,899
    88 TRUIST FINL CORP 5,222 5,152
    189 VERIZON COMMUNICATIONS CO 10,462 9,820
    28 VERTEX PHAMACEUTICALSINC 6,461 6,149
    63 VISA INC CL A 9,901 13,653
    78 WASTE MANAGEMENT 9,711 13,018
    60 WELLTOWER INC 5,167 5,146
    9 WEST PHARMACEUTICAL SVCS INC 2,816 4,221
    9 WHIRLPOOL COPR 2,016 2,112
    12 WW GRAINGER INCORP 3,820 6,219
    36 XYLEM INC 2,931 4,317
    41 ZOETIS INC 4,668 10,005
    2000 AMER EXPRESS CO 149,940 327,200
    400 AMERIPRISE FINANCIAL INC 49,716 120,664
    8400 APPLE INC 258,783 1,491,588
    20350 AT&T INC 700,040 500,610
    1700 BOEING COMPANY 239,428 342,244
    23000 CISCO SYSTEMS INC 646,300 1,457,510
    2400 COCA COLA CO COM 97,404 142,104
    12000 COMCAST CORP NEW CL A 369,450 603,960
    11500 CONS EDISON CO (HOLDING CO) 709,033 981,180
    14837 CORTEVA 341,549 701,493
    6000 DOMINION ENERGY INC 416,940 471,360
    44511.67 DOWDUPONT INC 666,981 841,555
    15000 DUKE ENERGY CORP NEW 1,095,450 1,573,500
    14837 DUPONT DE NEMOURS 978,803 1,198,533
    9000 EVERSOURCE ENERGY COM 431,190 818,820
    3125 GENL ELECTRIC CO (REVERSE SPLIT) 652,375 295,219
    10400 HEWLETT PACKARD ENTERPRISE CO 97,366 164,008
    10400 HP INC 148,431 391,768
    13000 INTEL CORP 374,530 669,500
    2000 INTL BUSINESS MACH 305,359 267,320
    7500 JOHNSON & JOHNSON COM 741,188 1,283,025
    12000 KRAFT HEINZ CO/THE 907,935 430,800
    400000 KYNDRYL HOLDINGS (SPINOFF FROM IBM) 13,331 7,240
    15000 MERCK & CO INC NEW COM 810,453 1,149,600
    4000 MICROSOFT CORP 180,858 1,345,280
    5000 MONDELEZ INTL INC 209,681 331,550
    15000 ORGANON & COMPANY (SPINOFF FROM MERCK) 40,572 45,675
    14015 PFIZER INC 529,865 944,800
    6000 PROCTER & GAMBLE CO 481,710 981,480
    1985 VIATRIS 29,091 26,857
    2000 WALMART INC 143,620 289,380
    15000 WILLIAMS COS INC (DEL) 738,344 390,600
    15250 ISHARES ESGE 467,389 606,188
    18600 ISHARES ESGD 1,171,711 1,477,956
    3900 ISHARES RUSSELL 1000 IWB 593,967 1,031,277
    1500 INVESCO QQQ 280,407 596,775
    2200 SPDR S&P 500 SPY 606,514 1,044,912
    1262 ABBVIE 106,286 170,875
    5986 AERCAP HOLDINGS NV 227,539 391,604
    9241 AES CORP 117,592 224,556
    1813 AMDOCS LTD 124,798 135,685
    1274 AMERICAN ELECTIRC POWER CO INC 82,237 113,348
    2196 APPLE INC (STOCK SPLIT) 105,957 389,944
    1400 APTIV PLC 88,650 230,930
    1448 ASHLAND 115,109 155,892
    2549 ASTRAZENECA 134,336 148,479
    5053 AT & T INC 162,646 124,304
    3724 BANK UNITED 161,668 157,562
    200 BJS WHOLESALE CLUB 4,314 13,394
    1789 BRISTOL MYERS 100,917 111,544
    500 CARLISLE COMPMAIES INC 66,474 124,060
    795 CDW CORP 85,943 162,800
    8850 CENTERPOINT ENERGY INC 171,629 247,004
    506 CHEVRON TEXACO 62,175 59,379
    21850 CHICOS FAS INC 160,778 117,553
    3900 CHILDREN'S PLACE 197,273 309,231
    1802 CIENA CORP 43,644 138,700
    1973 CISCO SYSTEMS 86,782 125,029
    855 CMC MATERIALS INC 125,130 163,895
    2891 COMCAST 91,717 145,504
    32250 CONDUENT INC 166,971 172,215
    2642 CONOCO PHILIPS 140,508 190,700
    3224 CVS CAREMARK CORP 212,350 332,588
    2700 DEVON ENERGY CORP 77,212 118,935
    750 DOLLAR TREE INC 74,157 105,390
    1050 DOMINION ENERGY 84,218 82,488
    1274 EOG RESOURCES INC 147,956 113,169
    2350 EVERGY INC 130,132 161,234
    350 FACEBOOK INC. 61,478 117,723
    1450 FISERV INC 148,042 150,496
    1650 FORTUNE BRANDSHOME & SECURITY INC 158,717 176,385
    1152 GENERAL DYNAMICS 231,621 240,157
    1150 GLOBE LIFE INC 105,989 107,778
    3472 HAIN CELESTIAL GROUP 77,163 147,942
    7900 HUNTINGTON BANCSHARES 108,378 121,818
    950 INTERNATIONAL BUSINESS NACHINE CORP 111,955 126,977
    600 ITORN INC 30,084 41,112
    1392 JOHNSON CONTROLS INC 38,824 113,184
    1644 JP MORGAN CHASE 180,199 260,327
    7400 KAR AUCTION SERVICES 111,379 115,588
    3050 KEURIG DR PEPPER INC 107,104 112,423
    18641 LIONS GATE ENTYERTAINMENT CL B NON-VOTING 287,259 286,885
    450 MCKESSON CORP 83,013 111,857
    3000 MEDNAX INC. 65,530 81,630
    4800 MGM RESORTS 133,285 215,424
    1985 MOLSON COORS BEWING CO 122,345 92,005
    250 MOTOROLA SOLUTIONS INC 34,215 67,925
    2000 OGE ENERGY CORP 62,156 76,760
    3514 ON SEMICONDUCTOR CORP 91,540 236,671
    3112 ONEOK INC 180,504 182,861
    1000 PHILLIPS 66 68,457 72,460
    1950 RAYTHEON TECHNOLOGIES CORP 111,256 167,817
    2200 REGENCY CENTERS CORP 74,725 165,770
    750 SCOTTS MIRACLE GROW CO 110,774 120,750
    1299 SKYWORKS SOLUTIONS 129,380 201,527
    270 STANLEY BLACK & DECKER INC 35,141 50,927
    5709 STARWOOD PROPERTY TRUST 123,299 138,729
    600 TARGET INC 63,192 138,864
    6661 TREEHOUSE FOODS 274,866 269,970
    1850 TRUIST FIN'L CORP 72,714 108,318
    850 VERTEX PHARMACEUTICALS 166,476 186,660
    3450 WELLS FARGO 158,249 165,531
    4312 WILLIAMS COMPANIES 99,756 112,284
    3600 TRAVEL PLUS LEISURE (FORMERLYWYNDHAM DESTINATIONS INC) 113,376 198,972
    1227 ZIMMER HOLDINGS INC 139,320 155,878
    ACCRUED DIVIDENDS 0 8,084

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    714464 BRIDGE WORKFORCE AND AFFORDABLE HOUSING FUNDS AT COST 458,692 714,464

    TY 2021 LandEtcSchedule2
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAPTOP COMPUTER 2,337 2,202 135  
    FURNITURES AND FIXTURES 295 244 51  
    LAPTOP COMPUTER (W/DRIVE) 1,777 1,265 512  
    FURNITURES AND FIXTURES (FILE CABINET) 103 74 29  
    OFFICE EQUIPMENT (COPIER) 326 232 94  
    DESKTOP COMPUTER (IMAC) 1,575 819 756  
    HP COLOR LASERJET PRINTER 324 169 155  
    HARD DRIVE & DATA HUB 239 124 115  
    FURNITURES AND FIXTURES (FILE CABINET) 618 124 494  


    TY 2021 LegalFeesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 6,109 0   6,109


    TY 2021 OtherAssetsSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST/DIVIDEND 3,533 5,761 5,761
    SECURITY DEPOSIT - RENT 1,200 1,200 1,200


    TY 2021 OtherExpensesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OPPENHEIMER BROKER FEES 20 20   0
    MERRILL LYNCH ANNUAL FEE 4,617 4,617   0
    NB ANNUAL FEE 58,306 58,306   0
    INVESTMENT ADVISORY FEES 3,600 3,600   0
    OTHER INVESTMENT COSTS 3,711 3,711   0
    NEWSPAPER AD 85 0   85
    GIFTS 394 0   394
    OFFICE EXPENSE 2,319 0   2,319
    INSURANCE 1,649 0   1,649
    COMPUTER EXPENSE 3,860 0   3,860
    DUES & SUBSCRIPTIONS 4,297 0   4,297
    PAYROLL FEES 1,753 0   1,753
    MOVING EXP 1,000 0   1,000
    NEW YORK STATE FILING FEE 1,500 0   1,500


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO CREDIT CARDS 0 1,632


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES- OTHER 27,033 0   27,033


    TY 2021 TaxesSchedule
    Name:
    THE LAWRENCE FOUNDATION
    EIN:
    13-2880731
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 0 0   0
    PAYROLL TAXES 16,629 0   16,629
    FOREIGN WITHHOLDING TAXES 5,140 5,140   0