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 REINBERGER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)30000 CHAGRIN BLVD 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLEVELAND, OH44124
A Employer identification number

34-6574879
B Telephone number (see instructions)

(216) 292-2790
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$85,595,207J 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 204,307 204,307  
4 Dividends and interest from securities... 1,478,946 1,469,112  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,357,179
b Gross sales price for all assets on line 6a 18,839,788
7 Capital gain net income (from Part IV, line 2)... 5,357,179
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 -135,362 -195,345  
12 Total. Add lines 1 through 11........ 6,905,070 6,835,253  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 334,240 56,246   277,994
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 6,114 917   5,197
16a Legal fees (attach schedule)......... Click to see attachment 3,952 0   3,952
b Accounting fees (attach schedule)....... Click to see attachment 17,000 8,500   8,500
c Other professional fees (attach schedule).... Click to see attachment 270,285 270,285   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 126,162 27,922   23,240
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 24,882 0   24,882
21 Travel, conferences, and meetings....... 1,029 0   1,029
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 8,339 0   8,339
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 792,003 363,870   353,133
25 Contributions, gifts, grants paid....... 3,427,171 3,427,171
26 Total expenses and disbursements. Add lines 24 and 25 4,219,174 363,870   3,780,304
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,685,896
b Net investment income (if negative, enter -0-) 6,471,383
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......... 1,120,075 959,400 959,400
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 11,729,232 Click to see attachment9,069,903 8,882,080
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment999,218 998,438
c Investments—corporate bonds (attach schedule)....... 8,208,493 Click to see attachment4,877,244 5,167,870
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 40,334,219 Click to see attachment48,269,983 69,587,419
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 61,392,019 64,175,748 85,595,207
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 61,392,019 64,175,748
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)..... 61,392,019 64,175,748
30 Total liabilities and net assets/fund balances (see instructions). 61,392,019 64,175,748
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
61,392,019
2
Enter amount from Part I, line 27a .....................
2
2,685,896
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
97,833
4
Add lines 1, 2, and 3 ..........................
4
64,175,748
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
64,175,748
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 GLENMEDE TRUST P 2021-01-01 2021-12-31
b GLENMEDE TRUST P   2021-12-31
c GLENMEDE TRUST - MARKET DISCOUNT P   2021-12-31
d GLENMEDE TRUST P   2021-12-31
e GOLDMAN SACHS - 724-4 P   2021-12-31
GOLDMAN SACHS - MARKET DISCOUNT 724-4 P   2021-12-31
GOLDMAN SACHS - 724-4 P   2021-12-31
GOLDMAN SACHS - MARKET DISCOUNT 724-4 P   2021-12-31
GOLDMAN SACHS - 481-5 P   2021-12-31
GOLDMAN SACHS - 725-1 P   2021-12-31
GOLDMAN SACHS - 725-1 P   2021-12-31
GOLDMAN SACHS - WASH SALES - 725-1 P   2021-12-31
MERRILL LYNCH P   2021-12-31
K-1 CA RESOURCES FUND, L.P.-SERIES BAIN X P   2021-12-31
K-1 GLENMEDE PRIVATE INVESTMENT FUND VIII, LLC P   2021-12-31
K-1 GLENMEDE REAL ESTATE FUND II, LLC P   2021-12-31
K-1 THE GLENMEDE PRIVATE EQUITY FUND IV, LLC P   2021-12-31
K-1 GLENMEDE CLIENT OPPORTUNITIES, LLC P   2021-12-31
K-1 LLR EQUITY PARTNERS IV, L.P. P   2021-12-31
K-1 BDCM OPPORTUNITY FUND IV, L.P. P   2021-12-31
K-1 RIVERSIDE CAPITAL APPRECIATION FUND VI, LP P   2021-12-31
K-1 RCAF VI AIV II, LP P   2021-12-31
K-1 GLENMEDE PRIVATE INVESTMENT FUND X, LLC P   2021-12-31
K-1 AISLING CAPITAL V LP P   2021-12-31
  P   2021-12-31
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,023,837   943,026 80,811
b 6,775,285   4,896,684 1,878,601
c     2,231 -2,231
d 1,011,380   514,881 496,499
e 1,066,107   1,044,605 21,502
    2,081 -2,081
100,000   99,243 757
    757 -757
1,222,241   1,212,037 10,204
4,319,693   3,886,669 433,024
820,383   754,490 65,893
178     178
161,755   118,207 43,548
5,408     5,408
41,468     41,468
1,700     1,700
25,968     25,968
    7,635 -7,635
128,500     128,500
26,007     26,007
35,744     35,744
    39 -39
249,047     249,047
    24 -24
      0
1,825,087     1,825,087
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       80,811
b       1,878,601
c       -2,231
d       496,499
e       21,502
      -2,081
      757
      -757
      10,204
      433,024
      65,893
      178
      43,548
      5,408
      41,468
      1,700
      25,968
      -7,635
      128,500
      26,007
      35,744
      -39
      249,047
      -24
      0
      1,825,087
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 5,357,179
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 89,952
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 89,952
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 100,334
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 50,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 150,334
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 60,382
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet60,382 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletOH
    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 addressbulletWWW.REINBERGERFOUNDATION.ORG
    14
    The books are in care ofbulletSARA R DYER Telephone no.bullet (216) 292-2790

    Located atbullet30000 CHAGRIN BLVD 300CLEVELANDOH ZIP+4bullet44124
    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
     
    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
     
     
    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
    KAREN R HOOSER PRESIDENT
    40.00     		172,972 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    SARA R DYER VICE PRESIDENT & TREASURER
    20.00     		47,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    VICTOR FERGUSON SECRETARY
    10.00     		27,018 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    KATHERINE DYER TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    LEE BATES TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    MARY HOOSER TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    NICK BEDELL TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 3300
    CLEVELAND,OH44124
    RICHARD SECOR TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    ROBERT DYER TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    TED BEDELL TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    WILLIAM BATES TRUSTEE
    1.00     		8,000 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    DAVE HOOSER CHAIR OF INVESTMENT COMMITTEE
    10.00     		23,250 0 0
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    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
    GLENMEDE TRUST COMPANY INVESTMENT 163,611
    1650 MARKET STREET SUITE 1200
    PHILADELPHIA,PA19103
    GOLDMAN SACHS INVESTMENT 106,674
    1375 E 9TH STREET
    CLEVELAND,OH44114
    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
    80,184,257
    b
    Average of monthly cash balances.......................
    1b
    2,127,489
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    82,311,746
    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
    82,311,746
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,234,676
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    81,077,070
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,053,854
    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
    4,053,854
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    89,952
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    1,157
    c
    Add lines 2a and 2b............................
    2c
    91,109
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,962,745
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,962,745
    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
    3,962,745
    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 3,962,745
    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...... 17,459
    b From 2017...... 130,749
    c From 2018...... 183,822
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 332,030
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,780,304
    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..... 3,780,304
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 182,441 182,441
    (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 5 149,589
    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) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		149,589
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018.... 149,589
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    NOVEMBER 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    MARCH 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE REINBERGER FOUNDATION ONLINE AP
    30000 CHAGRIN BLVD 300
    CLEVELAND,OH44124
    (216) 292-2790
    REINBERGERFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION SHOULD BE MADE THROUGH REINBERGERFOUNDATION.ORG WEBSITE.
    cAny submission deadlines:
    JULY 15TH
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS ONLY
    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
    CHOICES
    500 W WILSON BRIDGE RD STE 245
    WORTHINGTON,OH430852238     		  NC FINAL OF COMPREHENSIVE CAMPAIGN $175,000 ($35,000/YEAR FOR 5 YEARS) AND ANNUAL OPERATING SUPPORT $75,000 ($15,000/YEAR FOR 5 YEARS) 50,000
    PLAYHOUSE SQUARE CENTER
    1501 EUCLID AVENUE SUITE 200
    CLEVELAND,OH441152108     		  NC 4TH OF $500K FOR ADVANCING THE LEGACY(5 YRS.) 100,000
    UNIVERSITY HOSPITALS HEALTH SYSTEM
    11100 EUCLID AVENUE
    CLEVELAND,OH44106     		  NC 3RD OF $250,856 FOR SUPPORTING WOMEN TO IDENTIFY, HARNESS AND USE THEIR POWER THROUGH COMMUNITY CONNECTIVITY TO ADDRESS INFANT MORTALITY (5 YRS.) 50,171
    COLUMBUS METROPOLITAN LIBRARY FOUNDATION
    96 SOUTH GRANT AVENUE
    COLUMBUS,OH43215     		  NC 3RD OF $100K FOR GREAT LIBRARIES CREATE CAMPAIGN: PHASE II (5 YRS,) 20,000
    URBAN COMMUNITY SCHOOL
    4909 LORAIN ROAD
    CLEVELAND,OH44102     		  NC 3RD OF $250K SCHOLARSHIP AND CAMPAIGN SUPPORT (5 YRS.) 50,000
    CASA OF FRANKLIN COUNTY
    373 SOUTH HIGH STREET
    COLUMBUS,OH43215     		  NC FINAL OF $35,000 FOR ADVANCED APPLICATION OF TRAUMA-INFORMED CARE PRINCIPLES (2 YRS.) 17,500
    MID-OHIO FOODBANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH43123     		  NC FINAL OF $80,000 FOR MID-OHIO FOODBANKS COMMUNITY RESPONSE TO ENDING HUNGER (2 YRS.) 40,000
    COMMUNITY SHELTER BOARD
    355 EAST CAMPUS VIEW BOULEVARD
    COLUMBUS,OH43235     		  NC FINAL OF $80,000 FOR 2020 - 2021 GOS, VAN BUREN CENTER SHELTERS, AND RAPID RE-HOUSING PROGRAM (2 YRS.) 40,000
    BUSINESS VOLUNTEERS UNLIMITED
    1300 EAST NINTH STREET SUITE 1220
    CLEVELAND,OH441141509     		  NC FINAL OF $20,000 FOR CAPACITY BUILDING SERVICES FOR NONPROFITS (2 YRS.) 10,000
    MAY DUGAN CENTER
    4115 BRIDGE AVENUE
    CLEVELAND,OH44113     		  NC 2ND OF $250,000 CAPITAL SUPPORT FOR RENOVATION AND EXPANSION (5 YRS,) 50,000
    WOMENSAFE INC
    12041 RAVENNA RD
    CHARDON,OH440247008     		  NC FINAL OF $40,000 FOR GENERAL OPERATING - STAFF RETENTION (2 YRS.) 20,000
    WEST SIDE CATHOLIC CENTER
    3135 LORAIN AVENUE
    CLEVELAND,OH441133407     		  NC FINAL OF $10,000 FOR MEALS PROGRAM (2 YRS.) 5,000
    PROVIDENCE HOUSE INC
    2050 WEST 32ND STREET
    CLEVELAND,OH44113     		  NC 2ND OF $500,000 FOR GIVING HOPE FOR THE PHUTURE CAMPAIGN AND SERVICES FOR FAMILIES FACING HOMELESSNESS AND HOUSING CRISES (5 YRS.) 100,000
    PROMUSICA CHAMBER ORCHESTRA
    620 E BROAD STREET SUITE 300
    COLUMBUS,OH432154037     		  NC FINAL OF $30,000 FOR 2019-20 & 2020-21 GENERAL OPERATING - ARTISTIC & EDUCATIONAL OUTREACH (2 YRS.) 15,000
    DANCE CLEVELAND
    13110 SHAKER SQUARE
    CLEVELAND,OH44120     		  NC FINAL OF $20,000 READ TO LEARN...DANCE TO MOVE EARLY CHILDHOOD EDUCATION PROGRAM (2 YRS.) (ALLOWED TO RE-DORECT) 10,000
    GREAT LAKES SCIENCE CENTER
    1501 EUCLID AVENUE SUITE 300
    CLEVELAND,OH44115     		  NC FINAL OF $50,000 FOR GREAT SCIENCE ACADEMY (2 YRS.) 25,000
    GREAT LAKES THEATER
    15500 S WATERLOO ROAD
    CLEVELAND,OH44110     		  NC FINAL OF $50,000 FOR 2019-20 & 2020-21 GENERAL OPERATING SUPPORT (2 YRS.) 25,000
    IDEASTREAM
    1375 EUCLID AVENUE
    CLEVELAND,OH44115     		  NC FINAL OF $140,000 FOR NOVA AND SCIENCE FRIDAY PROGRAMMING SUPPORT 2019-2021 (2 YRS.) 70,000
    OHIOANA LIBRARY
    274 E FIRST AVE SUITE 300
    COLUMBUS,OH43201     		  NC FINAL OF $36,000 FOR 2020 & 2021 OHIOANA BOOK FESTIVAL (2 YRS.) 18,000
    FUND FOR OUR ECONOMIC FUTURE
    1933 E DUBLIN GRANVILLE RD 117
    COLUMBUS,OH43229     		  NC 2ND OF $100,000 FOR 2019-2021 STRATEGIC DIRECTION (3 YRS.) 33,000
    ALVIS INC
    2100 STELLA COURT
    COLUMBUS,OH43215     		  NC FINAL OF $50,000 FOR HIRE (HELP IN REENTRY EMPLOYMENT) EDUCATION (2 YRS.) 25,000
    JUNIOR ACHIEVEMENT OF CENTRAL OHIO INC
    68 E 2ND AVENUE
    COLUMBUS,OH43201     		  NC FINAL OF $40,000 FOR GENERAL OPERATING SUPPORT (2 YRS.) 20,000
    BRIDGEWAY ACADEMY
    2500 MEDARY AVENUE
    COLUMBUS,OH43202     		  NC FINAL OF $40,000 FOR TRANSFORMING OUR FUTURE COMPREHENSIVE CAMPAIGN (2 YRS.) 20,000
    CRISTO REY COLUMBUS HIGH SCHOOL
    400 E TOWN ST
    COLUMBUS,OH43215     		  NC FINAL OF $20,000 FOR PROFESSIONAL WORK-STUDY PROGRAM (2 YRS.) 10,000
    COLUMBUS LITERACY COUNCIL
    92 JEFFERSON AVENUE
    COLUMBUS,OH43215     		  NC FINAL OF $10,000 FOR GENERAL OPERATING SUPPORT 5,000
    BOYS AND GIRLS CLUBS OF NORTHEAST OHIO
    6114 BROADWAY AVENUE
    CLEVELAND,OH44127     		  NC FINAL OF $50,000 FOR CLEVELAND BRANCH GENERAL OPERATING SUPPORT 25,000
    ESPERANZA
    3104 W 25TH STREET 4TH FLOOR
    CLEVELAND,OH441091689     		  NC FINAL OF $30,000 FOR CRISIS INTERVENTION ENSURING THE ACADEMIC SUCCESS OF HISPANIC STUDENTS IN THE AGE OF COVID-19 (2 YRS.) 15,000
    LAWRENCE SCHOOL
    1551 E WALLINGS ROAD
    BROADVIEW HEIGHTS,OH44147     		  NC FINAL OF $40,000 FORCOVID-19 EMERGENCY TUITION ASSISTANCE FUND (2020-2021) (2 YRS.) 20,000
    SAINT MARTIN DE PORRES HIGH SCHOOL
    6202 ST CLAIR AVENUE
    CLEVELAND,OH44103     		  NC FINAL OF 20,000 FOR GENERAL OPERATING SUPPORT (2 YRS.) 10,000
    SEEDS OF LITERACY
    3104 W 25TH STREET STE 3
    CLEVELAND,OH44109     		  NC FINAL OF $30,000 FOR PLANTING SEEDS FOR A BRIGHTER FUTURE: EMPOWERING ADULT STUDENTS TO LIVE, LEARN & FLOURISH (2 YRS.) 30,000
    THE CLEVELAND CLINIC FOUNDATION
    PHILANTHROPY INSTITUTE
    CLEVELAND,OH44195     		  NC FINAL OF $60,000 FOR ASPIRE: NURSE SCHOLARS PROGRAM 30,000
    GR CLEVELAND FOOD BANK
    601 ERIESIDE AVE
    CLEVELAND,OH44114     		  NC 1ST OF $500K FOR CAPITAL EXPANSION INITIATIVE (2022 PMT ACCELERATED TO 2021) 100,000
    CHN HOUSING PARTNERS
    2999 PAYNE AVE
    CLEVELAND,OH44114     		  NC GENERAL SUPPORT 2020: GENERAL OPERATING SUPPORT: STRENGTHENING HOUSING STABILITY 20,000
    CLEVELAND RAPE CRISIS CENTER
    1228 EUCLID AVE
    CLEVELAND,OH44115     		  NC 1ST OF $80,000 FOR CHILDREN AND FAMILY VIOLENCE PREVENTION AND INTERVENTION SERVICES (2 YRS.) 40,000
    FAMILY PROMISE OF GREATER CLEVELAND
    3470 EAST 152ND ST
    CLEVELAND,OH44120     		  NC FAMILY HOMELESS SHELTER OPERATING SUPPORT 2020 30,000
    FRONT STEPS HOUSING AND SERVICES
    2211 WEST 65TH STREEET
    CLEVELAND,OH44102     		  NC WRAP-AROUND SUPPORT SERVICES TO ADDRESS AND PREVENT HOMELESSNESS 20,000
    GREATER CLEVELAND HABITAT FOR HUMANITY INC
    2110 WEST 110TH STREET
    CLEVELAND,OH44102     		  NC 2021 BUILDING A BETTER BUCKEYE:HULDA AVENUE 35,000
    JOSEPH'S HOME
    2412 COMMUNITY COLLEGE AVE
    CLEVELAND,OH44115     		  NC 1ST OF $50,000 FOR BREAKING THE CYCLE OF HOMELESSNESS FOR WOMEN AND GENERAL SUPPORT (2 YRS.) 25,000
    LUTHERAN METROPOLITAN MINISTRY
    4515 SUPERIOR AVENUE
    CLEVELAND,OH441031215     		  NC MENS SHELTER AT 2100 LAKESIDE 25,000
    STELLA MARIS INC
    1320 WASHINGTON AVENUE
    CLEVELAND,OH441132333     		  NC 1ST OF $30,000 FOR RECOVERY HOUSING: HELPING WOMEN ACHIEVE SOBRIETY, INDEPENDENCE, AND SELF-SUFFICIENCY (2 YRS.) 15,000
    THE SALVATION ARMY
    2507 EAST 22ND STREET
    CLEVELAND,OH44115     		  NC GENERAL SUPPORT 2020/2021 75,000
    UNIVERSITY SETTLEMENT
    4800 BROADWAY AVENUE
    CLEVELAND,OH44127     		  NC 1ST OF $100,000 FOR BROADWAY RISING CAPITAL CAMPAIGN (2 YRS.) AND TIP SUPPORT $20K 70,000
    MARYHAVEN INC
    1791 ALUM CREEK DRIVE
    COLUMBUS,OH43207     		  NC WOMEN'S CENTER RENOVATION 25,000
    ENTERPRISE COMMUNITY PARTNERS
    1360 E 9TH STREET
    CLEVELAND,OH44114     		  NC TRANSITION AGE YOUNG ADULT SUPPORTIVE HOUSING DEVELOPMENT 15,000
    HUMILITY OF MARY HOUSING
    2251 FRONT STREET SUITE 210
    CUYAHOGA FALLS,OH44221     		  NC REENTRY SUPPORT FOR HOMELESS PREVIOULSY INCARCERATED YOUNG MEN 10,000
    LEGAL AID SOCIETY OF CLEVELAND
    1223 WEST SIXTH STREET
    CLEVELAND,OH44113     		  NC HOUSING STABILITY FOR FAMILIES THROUGH LEGAL AID 15,000
    NORTHEAST OHIO COALITION FOR THE HOMELESS
    3631 PERKINS AVE 3A-3
    CLEVELAND,OH44114     		  NC HOMELESS STREET OUTREACH SERVICES 15,000
    REFUGEE RESPONSE
    2115 W 42ND ST
    CLEVELAND,OH44113     		  NC GENERAL SUPPORT 2022 25,000
    ADVOCATES FOR VICTIMS AND JUSTICE INC
    700 ADAMS ST
    TOLEDO,OH43604     		  NC LUCAS COUNTY DOMESTIC VIOLENCE VICTIM SUPPORT 2022 25,000
    CHILDREN'S HUNGER ALLIANCE
    1105 SCHROCK ROAD
    COLUMBUS,OH43229     		  NC YEAR-ROUND FOOD ACCESS FOR CHILDREN IN CENTRAL AND NORTHEAST OHIO 40,000
    OHIOGUIDESTONE
    434 EASTLAND ROAD
    BEREA,OH44017     		  NC HOUSING, UTILITY, AND FURNITURE SUPPORT FOR BEHAVIORAL HEALTH CLIENTS IN NEED 25,000
    AMERICAN RED CROSS OF GREATER COLUMBUS
    995 E BROAD STREET
    COLUMBUS,OH43205     		  NC EMERGENCY SHELTER FOR FAMILIES IMPACTED BY DISASTERS 15,000
    CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER
    3222 N HIGH ST
    COLUMBUS,OH43202     		  NC MEETING NEEDS DURING COVID-19 10,000
    LEGAL AID SOCIETY OF COLUMBUS
    1108 CITY PARK AVE
    COLUMBUS,OH43206     		  NC WOMEN'S LEGAL ASSISTANCE AND EMPOWERMENT PROJECT 15,000
    LUTHERAN SOCIAL SERVICES
    500 W WILSON BRIDGE RD
    WORTHINGTON,OH43085     		  NC GENERAL SUPPORT FOR LSS FOOD PANTRIES IN FRANKLIN COUNTY 10,000
    THE HOMELESS FAMILIES FOUNDATION
    33 NORTH GRUBB STREET
    COLUMBUS,OH43215     		  NC HFF FAMILY STABILIZATION 15,000
    THE SALVATION ARMY COLUMBUS
    966 EAST MAIN STREET
    COLUMBUS,OH43205     		  NC 1ST OF $50,000 FOR FAMILY STABILITY FOOD, RENT AND UTILITY ASSISTANCE TO PREVENT HUNGER/HOMELESSNESS (2 YRS.) 25,000
    PCS FOR PEOPLE
    3126 ST CLAIR AVE
    CLEVELAND,OH44114     		  NC TECHNOLOGY ACCESS AND DIGITAL LITERACY 40,000
    APOLLO'S FIRE
    APOLLOS FIRE BAROQUE ORCHESTRA
    CLEVELAND HTS,OH44118     		  NC GENERAL OPERATING SUPPORT FOR 2021 15,000
    BECK CENTER FOR THE ARTS
    17801 DETROIT AVE
    LAKEWOOD,OH44107     		  NC GENERAL OPERATING SUPPORT 2021. 10,000
    CLEVELAND INTERNATIONAL FILM FESTIVAL
    2510 MARKET AVE
    CLEVELAND,OH44113     		  NC FILMSLAM STREAMS 2021 15,000
    CLEVELAND PUBLIC THEATRE
    6415 DETROIT AVE
    CLEVELAND,OH44102     		  NC CLEVELAND ACT NOW 15,000
    CLEVELAND ZOOLOGICAL SOCIETY
    3900 WILDLIFE WAY
    CLEVELAND,OH44109     		  NC ANIMAL CARE 50,000
    KARAMU HOUSE
    2355 EAST 89TH STREET
    CLEVELAND,OH44106     		  NC GENERAL SUPPORT 2021 25,000
    LAKE ERIE NATURE AND SCIENCE CENTER
    28728 WOLF ROAD
    BAY VILLAGE,OH44140     		  NC WILDLIFE EDUCATION AND REHABILITATION 15,000
    CLEVELAND ORCHESTRA
    11001 EUCLID AVENUE
    CLEVELAND,OH44106     		  NC MUSIC EDUCATION AND ENRICHMENT PROGRAMS IN 2020-21 25,000
    THE CLEVELAND MUSEUM OF NATURAL HISTORY
    1 WADE OVAL DRIVE
    CLEVELAND,OH44106     		  NC THE SCIENCE BEHIND RACE: SCIENCE IS REAL, RACE IS NOT 20,000
    THE CLEVELAND PLAY HOUSE
    1901 E 13TH ST SUITE 200
    CLEVELAND,OH44114     		  NC 1ST OF $50,000 FOR CPH THEATRE EDUCATION PROGRAMS (2 YRS.) 25,000
    THE TRUST FOR PUBLIC LAND
    1250 OLD RIVER ROAD
    CLEVELAND,OH44113     		  NC CLEVELAND'S PARKS FOR PEOPLE 25,000
    WESTERN RESERVE LAND CONSERVANCY
    3850 CHAGRIN RIVER ROAD
    MORELAND HILLS,OH44022     		  NC UBUNTU GATHERING PLACE 15,000
    ACTORS THEATRE
    1000 CITY PARK AVE
    COLUMBUS,OH43206     		  NC GENERAL SUPPORT 2021 10,000
    BALLETMET
    322 MOUNT VERNON AVENUE
    COLUMBUS,OH432152131     		  NC 1ST OF $50,000 FOR GENERAL OPERATING SUPPORT 20-21 AND 21-22 (2 YRS.) 25,000
    COLUMBUS CHILDREN'S THEATRE
    177 E NAGHTEN STREET
    COLUMBUS,OH432152613     		  NC 1ST OF $25,000 FOR BRINGING JOY TO OUR YOUNGEST LEARNERS (2 YRS.) 12,500
    COLUMBUS MUSEUM OF ART
    480 EAST BROAD STREET
    COLUMBUS,OH43215     		  NC GENERAL SUPPORT 2021 15,000
    COLUMBUS SYMPHONY ORCHESTRA
    55 E STATE ST
    COLUMBUS,OH43215     		  NC 2021-2022 GENERAL OPERATING SUPPORT 15,000
    COSI
    333 W BROAD ST
    COLUMBUS,OH43215     		  NC 1ST OF $30,000 FOR GENERAL SUPPORT 2021 & 2022 (2 YRS.) 15,000
    GOOD MEDICINE PRODUCTIONS
    PO BOX 2892
    WESTERVILLE,OH43086     		  NC VIRTUAL PEDIATRIC AND SENIOR PROGRAM 2021 10,000
    MOMENTUM-EXCELLENCE INC
    538 EAST TOWN STREET
    COLUMBUS,OH43215     		  NC GENERAL SUPPORT 2020-21 SCHOOL YEAR 10,000
    THE OHIO STATE UNIVERSITY FDN
    1480 W LANE AVE
    COLUMBUS,OH43221     		  NC FELLOWSHIP PROGRAM IN PUBLIC SERVICE LAW (MORITZ COLLEGE OF LAW) 50,000
    FLYING HORSE FARMS
    5260 STATE ROUTE 95
    MT GILEAD,OH43338     		  NC ON-SITE AND ALTERNATIVE CAMP PROGRAMMING FOR CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES 10,000
    BROADWAY CHRISTIAN CHURCH
    5920 ENGEL AVENUE
    CLEVELAND,OH44127     		  NC SUMMER READING PROGRAM 3,000
    BROADWAY SCHOOL OF MUSIC AND THE ARTS
    5415 BROADWAY AVENUE
    CLEVELAND,OH441271508     		  NC CLEVELAND PRE-K ARTS ENRICHMENT 10,000
    CENTER FOR ARTS-INSPIRED LEARNING
    10917 MAGNOLIA DR
    CLEVELAND,OH44106     		  NC GENERAL OPERATING SUPPORT 2021 25,000
    NATIONAL INVENTORS HALL OF FAME
    3701 HIGHLAND PARK NW
    NORTH CANTON,OH44720     		  NC 1ST OF $30,000 FOR CAMP INVENTION 2021 & 2022 15,000
    UNIVERSITY CIRCLE INCORPORATED
    10831 MAGNOLIA DRIVE
    CLEVELAND,OH44106     		  NC SUMMER PROGRAMMING FOR PREK-8 YOUTH IN UNDERSERVED NEIGHBORHOODS AROUND UNIVERSITY CIRCLE 10,000
    FOUNDATION CENTER
    CANDID MIDWEST
    CLEVELAND,OH44103     		  NC GENERAL OPERATION SUPPORT 2021 7,500
    AMERICA SCORES CLEVELAND
    3631 PERKINS AVENUE UNIT 2CE
    CLEVELAND,OH44114     		  NC DEEPENING THE IMPACT OF AMERICA SCORES CLEVELAND LITERACY AND FITNESS YOUTH DEVELOPMENT PROGRAMMING 20,000
    BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND
    14837 DETROIT AVENUE 292
    LAKEWOOD,OH44107     		  NC ONE-TO-ONE YOUTH MENTORING 20,000
    BOYS HOPE-GIRLS HOPE NORTHEASTERN OHIO
    9619 GARFIELD BLVD
    GARFIELD HTS,OH44125     		  NC THE ACADEMY PROGRAM: PREPARING STUDENTS EXPERIENCING POVERTY FOR POST-SECONDARY AND CAREER SUCCESS 25,000
    BUILDING HOPE IN THE CITY
    PO BOX 93568
    CLEVELAND,OH441015568     		  NC THE HOPE CENTER FOR REFUGEES AND IMMIGRANTS ONGOING EDUCATIONAL SUPPORT 20,000
    CASE WESTERN RESERVE UNIVERSITY
    10900 EUCLID AVENUE
    CLEVELAND,OH44106     		  NC THE ACADEMIC YEAR 2022 PROVOST SCHOLARS PROGRAM 25,000
    CITY YEAR CLEVELAND
    3615 SUPERIOR AVENUE
    CLEVELAND,OH44114     		  NC WHOLE SCHOOL WHOLE CHILD PROGRAM 30,000
    CLEVELAND METROPARKS
    4101 FULTON ROAD
    CLEVELAND,OH44144     		  NC CLEVELAND METROPARKS DIVISION OF OUTDOOR EXPERIENCES GENERAL SUPPORT (2021-22) 20,000
    CLEVELAND SCHOOL OF THE ARTS
    PO BOX 18265
    CLEVELAND,OH441180265     		  NC EMPOWERING CLEVELAND VOICES WITH THE CREATIVE ARTS 15,000
    CLEVELAND TRANSFORMATION ALLIANCE
    1240 HURON ROAD E
    CLEVELAND,OH44115     		  NC RE-ENGAGING CHRONICALLY ABSENT CLEVELAND STUDENTS 10,000
    COLLEGE NOW GREATER CLEVELAND
    1500 WEST 3RD STREET SUITE 125
    CLEVELAND,OH44113     		  NC 1ST OF $50,000 FOR ADULT PROGRAMS AND SERVICES (2YRS.) 25,000
    CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK
    1403 W HINES HILL ROAD
    PENINSULA,OH442649646     		  NC GENERAL SUPPORT 2021 (CVEEC) 15,000
    CUYAHOGA COMMUNITY COLLEGE FOUNDATION
    700 CARNEGIE AVENUE
    CLEVELAND,OH44102     		  NC 1ST OF $225,000 FOR SKILLS TO SUCCEED (3 YRS.) 75,000
    FIELDSTONE FARM THERAPEUTIC RIDING CENTER
    16497 SNYDER ROAD
    CHAGRIN FALLS,OH44023     		  NC 1ST OF $50,000 FOR MOBILE MINI PROGRAM AND RIDERSHIPS FOR SCHOOL STUDENTS (2 YRS.) 25,000
    FRIENDS OF BREAKTHROUGH SCHOOLS
    3615 SUPERIOR AVE BLDG 31 SUITE
    3103A
    CLEVELAND,OH44114     		  NC 1ST OF $50,000 FOR EQUITY IN EDUCATION FOR CLEVELAND STUDENTS (2 YRS.) 25,000
    FRIENDS OF MAX S HAYES HIGH SCHOOL
    2211 WEST 65TH STREEET
    CLEVELAND,OH44102     		  NC PREPARING STUDENTS FOR WELL-PAYING & MEANINGFUL CAREERS INITIATIVE 20,000
    FUGEES FAMILY
    2554 WEST 25TH STREET
    CLEVELAND,OH44113     		  NC TRANSFORMING EDUCATION FOR LOW-INCOME REFUGEE CHILDREN 25,000
    GREATER CLEVELAND VOLUNTEERS
    4415 EUCLID AVENUE
    CLEVELAND,OH44103     		  NC AARP FOUNDATION EXPERIENCE CORPS LITERACY TUTORING 4,000
    LIFEACT
    210 BELL STREET
    CHAGRIN FALLS,OH44022     		  NC 1ST OF $30,000 FOR SUICIDE PREVENTION SCHOOL PROGRAMS FOR NORTHEAST OHIO GRADES 6-12 STUDENTS (2 YRS.) 15,000
    MALACHI CENTER
    2416 SUPERIOR VIADUCT
    CLEVELAND,OH441132317     		  NC 1ST OF $24,000 FOR LEARNING POD / AFTER-SCHOOL PROGRAM (2 YRS.) 12,000
    MERRICK HOUSE
    1050 STARKWEATHER AVENUE
    CLEVELAND,OH44113     		  NC ADULT LEARNING AND WORKFORCE DEVELOPMENT PROGRAM 25,000
    NEWBRIDGE CLEVELAND CENTER FOR ARTS AND TECHNOLOGY
    3634 EUCLID AVENUE
    CLEVELAND,OH44115     		  NC EMPOWERING CLEVELANDS MOST VULNERABLE ADULTS TO SECURE FAMILY-SUSTAINING JOBS 20,000
    OHIOGUIDESTONE
    434 EASTLAND ROAD
    BEREA,OH44017     		  NC INCENTIVES AND ACADEMIC SUPPORTIVE SERVICES FOR WORKFORCE CLIENTS 10,000
    OPEN DOORS ACADEMY
    1427 E 36TH ST STE 4206A
    CLEVELAND,OH44114     		  NC GENERAL OPERATING SUPPORT (2021-22) 20,000
    PASSAGES INC
    4600 CARNEGIE AVENUE
    CLEVELAND,OH44103     		  NC GENERAL SUPPORT 2021 15,000
    RAINEY INSTITUTE
    1705 EAST 55TH STREET
    CLEVELAND,OH441033117     		  NC 1ST OF $40,000 FOR 2021 AND 2022 SUMMER ARTS CAMP (2 YRS.) 20,000
    SCRANTON ROAD MINISTRIES COMMUNITY DEVELOPMENT CORPORATION
    3095 SCRANTON ROAD
    CLEVELAND,OH44113     		  NC YOUTH JOBS PARTNERSHIP 27,500
    THE CHILDREN'S MUSEUM OF CLEVELAND
    3813 EUCLID AVENUE
    CLEVELAND,OH44115     		  NC STEM LEARNING KITS FOR LOW INCOME KIDS 20,000
    TOWARDS EMPLOYMENT
    1255 EUCLID AVE 300
    CLEVELAND,OH44115     		  NC 1ST OF $240,000 FOR CHANCE TO ADVANCE AND GOS (OVER 3 YRS.) 80,000
    VOCATIONAL GUIDANCE SERVICES
    2239 E 55TH
    CLEVELAND,OH44103     		  NC GENERAL SUPPORT 2021 25,000
    YOUTH OPPORTUNITIES UNLIMITED
    THE HALLE BUILDING 1228 EUCLID
    AVENUE
    CLEVELAND,OH441151827     		  NC JOBS FOR OHIO'S GRADUATES (JOG) 20,000
    CITY YEAR COLUMBUS
    350 E 1ST AVE 250
    COLUMBUS,OH43201     		  NC 1ST OF $40,000 FOR WHOLE SCHOOL, WHOLE CHILD (WSWC) 2021-22 & 2022-23 (2 YRS.) 20,000
    BOYS & GIRLS CLUBS OF COLUMBUS INC
    1275 PEACHTREE ST NE
    ATLANTA,GA30309     		  NC 1ST OF $250,000 FOR INVESTING IN GREAT FUTURES COMPREHENSIVE CAMPAIGN (2 YRS.) 125,000
    BIG BROTHERS BIG SISTERS ASSN OF CENTRAL OHIO INC
    1855 EAST DUBLIN-GRANVILLE RD
    COLUMBUS,OH43229     		  NC COMMUNITY-BASED MENTORING 20,000
    LOWER LIGHTS MINISTRIES
    1066 BELLOWS AVENUE
    COLUMBUS,OH43223     		  NC BRIGHT LIGHTS KIDS (2021-22 SCHOOL YR.) 10,000
    SEE KIDS DREAM
    PO BOX 341645
    COLUMBUS,OH43234     		  NC SUPPORT FOR RECOVERY AND REBUILDING OF SERVICE-LEARNING PROGRAMMING 10,000
    CENTRAL OHIO YOUTH FOR CHRIST
    5000 ARLINGTON CENTRE BLVD
    COLUMBUS,OH43220     		  NC EQUIP SKILLS CENTER 2021 22,500
    MARBURN ACADEMY
    9555 JOHNSTOWN RD
    NEW ALBANY,OH43054     		  NC 1ST OF $40,000 FOR TEACHING AND LEARNING PILOT PROGRAM (2 YRS.0 20,000
    COLUMBUS SPEECH AND HEARING CENTER
    510 E NORTH BROADWAY
    COLUMBUS,OH43214     		  NC SCHOOL-AGED SPEECH-LANGUAGE PROGRAM 15,000
    CENTRAL COMMUNITY HOUSE
    1150 E MAIN STREET
    COLUMBUS,OH43205     		  NC YOUTH ARE CENTRAL 10,000
    THE CHILDHOOD LEAGUE CENTER
    674 CLEVELAND AVE
    COLUMBUS,OH43215     		  NC 1ST OF $30,000 FOR PRESCHOOL PROGRAM SERVES CHILDREN WITH/WITHOUT DEVELOPMENTAL DELAYS 15,000
    COLUMBUS ZOOLOGICAL PARK ASSOCIATION
    4850 W POWELL ROAD
    POWELL,OH43065     		  NC GENERAL SUPPORT 2021 EDUCATION PROGRAMS CONNECTING PEOPLE AND WILDLIFE 20,000
    PHILANTHROPITCH
    1023 SPRINGDALE ROAD
    AUSTIN,TX78721     		  NC GENERAL OPERATING SUPPORT AND YEAR-ROUND COMMUNITY ENGAGEMENT 15,000
    PHILANTHROPY OHIO
    500 SOUTH FRONT STREET SUITE 900
    COLUMBUS,OH43215     		  NC 2021 GENERAL OPERATING SUPPORT 7,500
    PLANNED PARENTHOOD OF GREATER OHIO
    206 E STATE STREET
    COLUMBUS,OH43215     		  NC VIRTUAL SEXUAL HEALTH EDUCATION FOR MIDDLE AND HIGH SCHOOL YOUTH IN CLEVELAND (CMSD) AND COLUMBUS 25,000
    BOYS AND GIRLS CLUBS OF AMERICA INC
    1108 CITY PARK AVENUE SUITE 301
    COLUMBUS,OH43206     		  NC CAREERLAUNCH 50,000
    COMMUNITY KITCHEN INC
    640 SOUTH OHIO AVENUE
    COLUMBUS,OH432052742     		  NC OPERATING SUPPORT 2022 12,000
    VICTORY GALLOP INC
    1745 N HAMETOWN ROAD
    AKRON,OH443331061     		  NC OPERATING SUPPORT 2021 15,000
    GIRLS ON THE RUN OF NORTHWEST OHIO
    4415 EUCLID AVENUE SUITE 203
    CLEVELAND,OH44103     		  NC GENERAL SUPPORT 2021 10,000
    KENTUCKY HORSE PARK FOUNDATION INC
    4075 IRON WORKS PARKWAY
    LEXINGTON,KY40511     		  NC 2021 KENTUCKY THREE-DAY EVENT 10,000
    ALZHEIMER'S AND DEMENTIA CARE SERVICES
    2500 NORTH REYNOLDS ROAD
    TOLEDO,OH43615     		  NC GENERAL OPERATING SUPPORT 15,000
    THE COLONIAL WILLIAMSBURG FOUNDATION
    PO BOX 1776
    WILLIAMSBURG,VA23187     		  NC GENERAL OPERATION SUPPORT 2021 10,000
    FIRST TEE OF AKRON INC
    2000 S HAWKINS AVE
    AKRON,OH44314     		  NC EXPANDING COMMUNITY PROGRAMMING TO YOUTH-SERVING ORGANIZATIONS 10,000
    CDF FREEDOM SCHOOLS OF LICKING COUNTY (ROCKIN' COOL FREEDOM SCHOOL)
    12 NEAL AVENUE
    NEWARK,OH43055     		  NC ROCKIN' COOL FREEDOM SCHOOL GOS 2021 15,000
    Total .................................bullet 3a 3,427,171
    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 ...........     		    14 204,307  
    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 5,357,179  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP LOSS     		    14 -268,963  
    bPARTNERSHIP UBTI INCOME 900001 64,089      
    cOTHER LOSS     14 -4,106  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 64,089 6,840,981 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,905,070
    (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 REINBERGER FOUNDATION
    EIN:
    34-6574879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 17,000 8,500   8,500

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GOLDMAN SACHS - 724-4 2,691,221 2,979,966
    GOLDMAN SACHS - 725-1 2,186,023 2,187,904

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GOLDMAN SACHS - 481-5 999,218 998,438

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    US Government Securities - End of Year Book Value:

    9,069,903
    US Government Securities - End of Year Fair Market Value:

    8,882,080
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MERRILL LYNCH - 02300 AT COST 270,966 378,855
    GLENMEDE #4036-01-4/5 AT COST 34,094,315 49,887,173
    GOLDMAN SACHS - 725-1 AT COST 13,904,702 19,321,391

    TY 2021 LegalFeesSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,952 0   3,952


    TY 2021 OtherExpensesSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES 3,859 0   3,859
    LIABILITY INSURANCE 2,879 0   2,879
    DUES AND FEES 1,601 0   1,601


    TY 2021 OtherIncomeSchedule2
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FOREIGN INCOME 73,618 73,618 73,618
    PARTNERSHIP LOSS -268,963 -268,963 -268,963
    PARTNERSHIP UBTI INCOME 64,089   64,089
    OTHER LOSS -4,106   -4,106


    TY 2021 OtherIncreasesSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Description Amount
    BOOK/TAX DIFFERENCE IN INVESTMENT INCOME 52,275
    BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME 45,558


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUST MANAGEMENT FEES 270,285 270,285   0


    TY 2021 TaxesSchedule
    Name:
    THE REINBERGER FOUNDATION
    EIN:
    34-6574879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 75,000 0   0
    PAYROLL TAXES 27,341 4,101   23,240
    FOREIGN TAX PAID 23,821 23,821   0