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
ROBERT STERLING CLARK FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)135 EAST 64TH STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10065
A Employer identification number

13-1957792
B Telephone number (see instructions)

(212) 288-8900
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$106,846,194J 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 717 717  
4 Dividends and interest from securities... 2,354,890 2,620,093  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,610,281
b Gross sales price for all assets on line 6a 27,731,458
7 Capital gain net income (from Part IV, line 2)... 8,941,404
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 568,709 8,092 0
12 Total. Add lines 1 through 11........ 11,534,597 11,570,306 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 300,000 15,000 0 285,000
14 Other employee salaries and wages...... 551,233 27,562 0 523,671
15 Pension plans, employee benefits....... 388,217 19,411 0 368,806
16a Legal fees (attach schedule)......... Click to see attachment 2,083 0 0 2,083
b Accounting fees (attach schedule)....... Click to see attachment 77,210 23,163 0 54,047
c Other professional fees (attach schedule).... Click to see attachment 426,674 409,212 0 17,462
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 53,099 0 0
20 Occupancy.............. 127,076 12,708 0 114,368
21 Travel, conferences, and meetings....... 3,195 0 0 3,195
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 853,089 199,521 0 836,577
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,781,876 706,577 0 2,205,209
25 Contributions, gifts, grants paid....... 3,991,911 3,991,911
26 Total expenses and disbursements. Add lines 24 and 25 6,773,787 706,577 0 6,197,120
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,760,810
b Net investment income (if negative, enter -0-) 10,863,729
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,024,408 3,888,620 3,888,620
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 71,257,067 Click to see attachment73,203,866 102,580,204
14 Land, buildings, and equipment: basis bullet1,297,207
Less: accumulated depreciation (attach schedule) bullet919,837 427,571 377,370 377,370
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 72,709,046 77,469,856 106,846,194
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........... 72,709,046 77,469,856
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)..... 72,709,046 77,469,856
30 Total liabilities and net assets/fund balances (see instructions). 72,709,046 77,469,856
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
72,709,046
2
Enter amount from Part I, line 27a .....................
2
4,760,810
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
77,469,856
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
77,469,856
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      
b CAPITAL INTERNATIONAL PRIVATE EQUITY FUND P    
c POLUNIN DEVELOPING COUNTRIES FUND P    
d THE CHAMPLAIN SMALL CAP FUND P    
e DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP P    
THE VARDE FUND XIII (B) (FEEDER) L.P. P    
AG REALTY P    
NEWBURY EQUITY PARTNERS P    
LESS: REALIZED GAIN ATTRIBUTABLE TO UBI 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 27,731,458   19,121,177 8,610,281
b       -386,456
c       329,074
d       93,718
e       127,078
      26,946
      253,176
      11,895
      -124,308
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       8,610,281
b       -386,456
c       329,074
d       93,718
e       127,078
      26,946
      253,176
      11,895
      -124,308
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 8,941,404
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 8,941,404
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........................... 3 151,006
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- ..... 5 151,006
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 62,493
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 140,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 202,493
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 51,487
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet51,487 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)
    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
     
    No
    Website addressbulletWWW.RSCLARK.ORG
    14
    The books are in care ofbulletPHILIP LI Telephone no.bullet (212) 288-8900

    Located atbullet135 EAST 64TH STREETNEW YORKNY ZIP+4bullet10065
    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)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JAMES ALLEN SMITH CHAIRMAN
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    JULIE C MURACO TREASURER
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    PAUL R DOLAN SECRETARY
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    GREGG BISHOP TRUSTEE
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    PHILIP LI PRESIDENT & CEO
    55.00     		300,000 23,353 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    ADRIANA ROCHA TRUSTEE
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    DIAHANN BILLINGS-BURFORD VICE BOARD CHAIR
    1.00     		0 0 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    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
    LISA COWAN VICE PRESIDENT
    40.00     		185,000 26,000 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    TRISHA TCHUME NETWORK ORGANIZER
    40.00     		155,000 19,500 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    ALICIA SYLVIA EXECUTIVE DIRECTOR
    40.00     		101,800 5,297 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    DAISY MARTINEZ OPERATIONS MANAGER
    40.00     		85,800 4,498 0
    135 EAST 64TH STREET
    NEW YORK,NY10065
    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
    PRIME BUCHHOLZ & ASSOCIATES INC INVESTMENT ADVISOR 120,084
    273 CORPORATE DRIVE
    PORTSMOUTH,NH03801
    ELISABETH RAPPORT COMMUNICATIONS COMMUNICATIONS CONSULTANT 63,000
    40 RIVER WIND ROAD
    NEW CANAAN,CT06840
    JANICE YOOJIN Y LEE PROGRAM CONSULTANT 62,000
    329 HARVARD ST APT 8
    CAMBRIDGE,MA02139
    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 NETLAB IS A LEARNING COMMUNITY OF INDIVIDUALS AND ORGANIZATIONS THAT ARE EXPLORING NETWORKS AS A MODEL FOR ENGAGING IN SOCIAL AND SYSTEMS-LEVEL CHANGE WORK. 130,000
    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
    78,774,484
    b
    Average of monthly cash balances.......................
    1b
    1,481,514
    c
    Fair market value of all other assets (see instructions)................
    1c
    24,688,412
    d
    Total (add lines 1a, b, and c).........................
    1d
    104,944,410
    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
    104,944,410
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,574,166
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    103,370,244
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    5,168,512
    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
    5,168,512
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    151,006
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    23,892
    c
    Add lines 2a and 2b............................
    2c
    174,898
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,993,614
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,993,614
    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
    4,993,614
    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 4,993,614
    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......  
    b From 2017......  
    c From 2018......  
    d From 2019...... 239,734
    e From 2020...... 2,089,655
    f Total of lines 3a through e ........ 2,329,389
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 6,200,018
    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..... 4,993,614
    e Remaining amount distributed out of corpus 1,206,404
    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 3,535,793
    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 ......     		3,535,793
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 239,734
    d Excess from 2020.... 2,089,655
    e Excess from 2021.... 1,206,404
    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:
    PHILIP LI
    135 EAST 64TH STREET
    NEW YORK,NY10065
    (212) 288-8900
    PLI@RSCLARK.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLY ONLINE AT: WWW.RSCLARK.ORG/APPLY/
    cAny submission deadlines:
    THE FOUNDATION RECEIVES AND REVIEW PROPOSALS YEAR ROUND
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ONLINE AT: WWW.RSCLARK.ORG/APPLY/
    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
    ACORN CENTER
    470 MAMARONECK AVE
    HARRISON,NY10528     		NR PC GENERAL SUPPORT 1,000
    ACT BLUE MAKE IT WORK
    366 SUMMER STREET
    SOMERVILLE,MA02144     		NR PC GENERAL SUPPORT 820
    ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER)
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 3,000
    ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER)
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER)
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 55,000
    ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION
    94 CENTRAL AVENUE
    ALBANY,NY12206     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 3,000
    ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION
    94 CENTRAL AVENUE
    ALBANY,NY12206     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION
    94 CENTRAL AVENUE
    ALBANY,NY12206     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 40,000
    AMERICANS FOR THE ARTS
    1275 K ST NW SUITE 1200
    WASHINGTON,DC20005     		NR PC GENERAL SUPPORT 10,000
    ASIAN AMERICAN FEDERATION
    120 WALL STREET
    NEW YORK,NY10005     		NR PC GENERAL SUPPORT 100,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 18,000
    ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 55,000
    BEND THE ARC
    330 7TH AVE 19TH FL
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 40,000
    BEND THE ARC
    330 7TH AVE 19TH FL
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 82,500
    BLACK WOMEN'S BLUEPRINT INC
    279 EMPIRE BOULEVARD
    BROOKLYN,NY11225     		NR PC GENERAL SUPPORT 2,500
    BLACKSPACE
    96 STERLING STREET
    BROOKLYN,NY11225     		NR PC GENERAL SUPPORT 40,000
    BRANDWORKERS INT'L
    43-32 22ND ST SUITE 202
    LONG ISLAND CITY,NY11101     		NR PC GENERAL SUPPORT 10,000
    BUILD ON
    1111 SUMMER STREET
    STAMFORD,CT06905     		NR PC GENERAL SUPPORT 5,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 82,500
    CENTER FOR BRONX NONPROFITS(HOSTOS COMMUNITY COLLEGE)
    560 EXTERIOR STREET
    BRONX,NY10451     		NR PC GENERAL SUPPORT 10,000
    CENTER FOR BRONX NONPROFITS(HOSTOS COMMUNITY COLLEGE)
    560 EXTERIOR STREET
    BRONX,NY10451     		NR PC GENERAL SUPPORT 15,000
    CENTER FOR BRONX NONPROFITS(HOSTOS COMMUNITY COLLEGE)
    560 EXTERIOR STREET
    BRONX,NY10451     		NR PC GENERAL SUPPORT 40,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN ST STE A
    BROOKLYN,NY11237     		NR PC GENERAL SUPPORT 55,000
    CENTER FOR THIRD WORLD ORGANIZING
    1714 FRANKLIN STREET SUITE 100-245
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 110,000
    CHANGE ELEMENTAL (FORMERLY MANAGEMENT ASSISTANCE GROUP)
    1717 PENNSYLVANIA AVE NW SUITE 1025
    WASHINGTON,DC20006     		NR PC GENERAL SUPPORT 15,000
    CHANGE ELEMENTAL (FORMERLY MANAGEMENT ASSISTANCE GROUP)
    1717 PENNSYLVANIA AVE NW SUITE 1025
    WASHINGTON,DC20006     		NR PC GENERAL SUPPORT 55,000
    COLGATE UNIVERSITY
    13 OAK DRIVE
    HAMILTON,NY13346     		NR PC GENERAL SUPPORT 5,000
    COMMUNITY FOOD ADVOCATES
    110 WALL STREET
    NEW YORK,NY10005     		NR PC GENERAL SUPPORT 20,000
    COMMUNITY RESOURCE EXCHANGE
    2228 PARK AVENUE SOUTH PMB 78695
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 3,000
    COMMUNITY RESOURCE EXCHANGE
    2228 PARK AVENUE SOUTH PMB 78695
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 15,000
    COMMUNITY RESOURCE EXCHANGE
    2228 PARK AVENUE SOUTH PMB 78695
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 20,000
    COMMUNITY RESOURCE EXCHANGE
    2228 PARK AVENUE SOUTH PMB 78695
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 82,500
    CONVERGE FOR IMPACT
    19632 14TH STREET AVE NW
    SHORELINE,WA98177     		NR PC GENERAL SUPPORT 20,000
    COOP CAREERS
    1460 BROADWAY
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 15,000
    COOP CAREERS
    1460 BROADWAY
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 55,000
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 3,000
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 5,000
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 15,000
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 82,500
    CRESCENT FOUNDATION
    3000 CHESTNUT ST
    PHILADELPHIA,PA19104     		NR PC GENERAL SUPPORT 250
    CUSTOM COLLABORATIVE
    118 EAST 123RD STREET UNIT 1416
    NEW YORK,NY10035     		NR PC GENERAL SUPPORT 5,000
    DESIGN TRUST FOR PUBLIC SPACE
    40 WORTH STREET SUITE 603
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 15,000
    DESIGN TRUST FOR PUBLIC SPACE
    40 WORTH STREET SUITE 603
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 40,000
    EDUCATION PIONEERS
    177 HUNTINGTON AVE SUITE 1703
    BOSTON,MA02115     		NR PC GENERAL SUPPORT 15,000
    EDUCATION PIONEERS
    177 HUNTINGTON AVE SUITE 1703
    BOSTON,MA02115     		NR PC GENERAL SUPPORT 55,000
    EDUCATION REFORM NOW
    276 5TH AVE SUITE 704 915
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 40,000
    FIRST BAPTIST CHURCH OF CORONA
    100-10 ASTORIA BLVD
    EAST ELMHURST,NY11369     		NR PC GENERAL SUPPORT 10,000
    FORUM FOR URBAN DESIGN INC
    114 BOWERY SUITE 301
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 15,000
    FORUM FOR URBAN DESIGN INC
    114 BOWERY SUITE 301
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 40,000
    FRACTURED ATLAS INC
    228 PARK S 56651
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 10,000
    FUND FOR CITY
    121 6TH AVE 6TH FLOOR
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 250
    FUND FOR CITY OF NEW YORK
    160 CONVENT AVENUE
    NEW YORK,NY10031     		NR PC GENERAL SUPPORT 10,000
    FUND THE PEOPLE (FISCAL SPONSOR OF COMMUNITY PARTNERS)
    1000 NORTH ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    FUND THE PEOPLE (FISCAL SPONSOR OF COMMUNITY PARTNERS)
    1000 NORTH ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 55,000
    FUSION PARTNERS
    1601 GUILFORD AVE 2 SOUTH
    BALTIMORE,MD21202     		NR PC GENERAL SUPPORT 100
    GIVE BUTTER
    2020 PENNSYLVANIA AVENUE NW SUITE
    401
    WASHINGTON,DC20006     		NR PC GENERAL SUPPORT 311
    GLORY GIRLS FOUNDATION INC
    1408 OUTLOOK AVENUE
    BRONX,NY10465     		NR PC GENERAL SUPPORT 5,000
    IATS TRAINING
    168 7TH ST 3A
    BROOKLYN,NY11215     		NR PC GENERAL SUPPORT 100
    IN OUR BACKYARDS INC
    540 PRESIDENT STREET
    BROOKLYN,NY11228     		NR PC GENERAL SUPPORT 20,000
    INSTITUTE FOR NONPROFIT PRACTICE
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR PC GENERAL SUPPORT 2,500
    INSTITUTE FOR NONPROFIT PRACTICE
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR PC GENERAL SUPPORT 15,000
    INSTITUTE FOR NONPROFIT PRACTICE
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR PC GENERAL SUPPORT 82,500
    INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY)
    220 WEST 41ST STREET 7
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 15,000
    INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY)
    220 WEST 41ST STREET 7
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 82,500
    INTERFAITH CENTER OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 540
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 15,000
    INTERFAITH CENTER OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 540
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 82,500
    JUST LEADERSHIP USA
    PO BOX 1730
    NEW YORK,NY10037     		NR PC GENERAL SUPPORT 15,000
    JUST LEADERSHIP USA
    PO BOX 1730
    NEW YORK,NY10037     		NR PC GENERAL SUPPORT 82,500
    JUVENILE JUSTICE
    1629 K ST NW SUITE 300
    WASHINGTON,DC20006     		NR PC GENERAL SUPPORT 100
    KIDS RISE
    28-07 JACKSON AVE
    LONG ISLAND CITY,NY11101     		NR PC GENERAL SUPPORT 1,030
    KIDS RISE
    28-07 JACKSON AVE
    LONG ISLAND CITY,NY11101     		NR PC GENERAL SUPPORT 2,060
    LATINO U COLLEGE ACCESS
    75 VIRGINIA ROAD 2ND FLOOR
    WHITE PLAINS,NY10603     		NR PC GENERAL SUPPORT 5,000
    LAUNDROMAT PROJECT
    PO BOX 472917
    BROOKLYN,NY11247     		NR PC GENERAL SUPPORT 100
    LAUNDROMAT PROJECT
    PO BOX 472917
    BROOKLYN,NY11247     		NR PC GENERAL SUPPORT 82,500
    LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES)
    1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 24,000
    LITERACY ASSISTANCE CENTER
    85 BROAD STREET 27TH FLOOR
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 20,000
    LOCAL PROGRESS (FISCAL SPONSOR OF CENTER FOR POPULAR DEMOCRACY)
    449 TROUTMAN ST SUITE 1115
    WASHINGTON,DC20036     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    LOCAL PROGRESS (FISCAL SPONSOR OF CENTER FOR POPULAR DEMOCRACY)
    449 TROUTMAN ST SUITE 1115
    WASHINGTON,DC20036     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    LOCAL PROGRESS (FISCAL SPONSOR OF CENTER FOR POPULAR DEMOCRACY)
    449 TROUTMAN ST SUITE 1115
    WASHINGTON,DC20036     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 55,000
    LUTHERAN SOCIAL SERVICES OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 1224
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 15,000
    LUTHERAN SOCIAL SERVICES OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 1224
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 55,000
    MAKE THE ROAD NEW YORK
    92-10 ROOSEVELT AVENUE
    QUEENS,NY11372     		NR PC GENERAL SUPPORT 10,000
    MIRROR MEMOIRS
    1000 NORTH ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		NR PC GENERAL SUPPORT 2,500
    MOTHERING JUSTICE
    622 WALNUT STREET
    ROYAL OAKS,MI48073     		NR PC GENERAL SUPPORT 10,000
    MOVEMENT STRATEGY CENTER
    436 14TH STREET SUITE 425
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 10,000
    NATIONAL DOMESTIC WORKERS ALLIANCE
    45 BROADWAY SUITE 320
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 15,000
    NATIONAL DOMESTIC WORKERS ALLIANCE
    45 BROADWAY SUITE 320
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 55,000
    NAWW
    207 E BUFFALO ST 211
    MILWAUKEE,WI53202     		NR PC GENERAL SUPPORT 100
    NEIGHBORHOOD FUNDERS GROUP
    548 MARKET STREET
    SAN FRANCISCO,CA941045401     		NR PC GENERAL SUPPORT 10,000
    NEW AMERICAN LEADERS
    530 7TH AVENUE FLOOR M1
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 15,000
    NEW AMERICAN LEADERS
    530 7TH AVENUE FLOOR M1
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 55,000
    NEW YORK IMMIGRATION COALITION
    131 W 33RD STREET FLOOR 6
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 15,000
    NEW YORK IMMIGRATION COALITION
    131 W 33RD STREET FLOOR 6
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 82,500
    NFG HOUR CHILDREN
    36-11 12TH ST
    QUEENS,NY11106     		NR PC GENERAL SUPPORT 103
    NORTH STAR FUND
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 15,000
    NORTH STAR FUND
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 15,000
    NORTH STAR FUND
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 82,500
    NORTH STAR FUND
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 100,000
    NORTH STAR FUND(COMMUNITYFOOD FUNDERS PROJECT)
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 40,000
    NORTH STAR FUND(COMMUNITYFOOD FUNDERS PROJECT)
    520 8TH AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 50,000
    NYC CAPACITY BUILDING COLLABORATIVE (FISCAL SPONSOR OF NEW YORK FOUNDATION)
    150 W 30TH STREET
    NEW YORK,NY10001     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    NYC MESH
    91 EAST 3RD STREET APT 35
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 86,000
    NYU METRO CENTER (FS BY NEW YORK UNIVERSITY)
    665 BROADWAY SUITE 801
    NEW YORK,NY10002     		NR PC GENERAL SUPPORT 15,000
    NYU METRO CENTER (FS BY NEW YORK UNIVERSITY)
    665 BROADWAY SUITE 801
    NEW YORK,NY10002     		NR PC GENERAL SUPPORT 40,000
    PARTNERSHIP FOR AFTERSCHOOL EDUCATION
    120 BROADWAY SUITE 230
    NEW YORK,NY10271     		NR PC GENERAL SUPPORT 15,000
    PARTNERSHIP FOR AFTERSCHOOL EDUCATION
    120 BROADWAY SUITE 230
    NEW YORK,NY10271     		NR PC GENERAL SUPPORT 20,000
    PARTNERSHIP FOR AFTERSCHOOL EDUCATION
    120 BROADWAY SUITE 230
    NEW YORK,NY10271     		NR PC GENERAL SUPPORT 55,000
    PHILANTHROPY NEW YORK
    320 EAST 43RD STREET
    NEW YORK,NY10017     		NR PC GENERAL SUPPORT 15,000
    PHILANTHROPY NEW YORK
    320 EAST 43RD STREET
    NEW YORK,NY10017     		NR PC GENERAL SUPPORT 55,000
    PRINCETON ALUMNI CORPS
    12 STOCKTON STREET
    PRINCETON,NJ08809     		NR PC GENERAL SUPPORT 15,000
    PRINCETON ALUMNI CORPS
    12 STOCKTON STREET
    PRINCETON,NJ08809     		NR PC GENERAL SUPPORT 40,000
    PROGRESSIVE LEADERSHIP
    6620 S MARTIN LUTHER KING DRIVE
    CHICAGO,IL60637     		NR PC GENERAL SUPPORT 100
    PROPAY
    2675 W 600 N SUITE 200
    LINDON,UT84042     		NR PC GENERAL SUPPORT 156
    PROPEL DEMOCRACY FORWARD FUND (FISCAL SPONSOR OF IMPACT ASSETS)
    4340 EAST WEST HIGHWAY SUITE 310
    BETHESDA,MD20814     		NR PC GENERAL SUPPORT 20,000
    PROPEL DEMOCRACY FORWARD FUND (FISCAL SPONSOR OF IMPACT ASSETS)
    4340 EAST WEST HIGHWAY SUITE 310
    BETHESDA,MD20814     		NR PC GENERAL SUPPORT 100,000
    PUENTE AZ
    PO BOX 21837
    PHOENIX,AZ85036     		NR PC GENERAL SUPPORT 100
    RAINER VALLEY CORPS
    1225 S WELLER STREET STE 400
    SEATTLE,WA98122     		NR PC GENERAL SUPPORT 10,000
    RAINER VALLEY CORPS
    1225 S WELLER STREET STE 400
    SEATTLE,WA98122     		NR PC GENERAL SUPPORT 15,000
    RAINER VALLEY CORPS
    1225 S WELLER STREET STE 400
    SEATTLE,WA98122     		NR PC GENERAL SUPPORT 40,000
    RED HOOK INITIATIVE
    767 HICKS STREET
    BROOKLYN,NY11231     		NR PC GENERAL SUPPORT 10,000
    RESTOREHER
    211 GREEN VALLEY RD
    FAYETTEVILLE,GA30214     		NR PC GENERAL SUPPORT 100
    RFG
    1522 E 4TH ST
    SANTA ANA,CA92701     		NR PC GENERAL SUPPORT 150
    RHI CENTERORG
    767 HICKS ST
    BROOKLYN,NY11231     		NR PC GENERAL SUPPORT 1,062
    ROCKWOOD LEADERSHIP INSTITUTE
    426 17TH STREET SUITE 400
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 15,000
    ROCKWOOD LEADERSHIP INSTITUTE
    426 17TH STREET SUITE 400
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 82,500
    SHUNPIKE ARTS COLLECTIVE
    815 SEATTLE BLVD S SUITE 215
    SEATTLE,WA98134     		NR PC GENERAL SUPPORT 10,000
    SOCIAL INSIGHTS RESEARCH LLC
    1399 HIGH POINT AVE SW
    ATLANTA,GA30315     		NR PC GENERAL SUPPORT 15,000
    SOCIAL INSIGHTS RESEARCH LLC
    1399 HIGH POINT AVE SW
    ATLANTA,GA30315     		NR PC GENERAL SUPPORT 16,000
    SOCIAL TRANSFORMATION PROJECT (FISCAL SPONSOR OF NEO PHILANTHROPY)
    101 BROADWAY SUITE 304
    OAKLAND,CA94607     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    SOCIAL TRANSFORMATION PROJECT (FISCAL SPONSOR OF NEO PHILANTHROPY)
    101 BROADWAY SUITE 304
    OAKLAND,CA94607     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 55,000
    SOCIETY FOR HUMAN RESOURCE
    1800 DUKE ST
    ALEXANDRIA,VA22314     		NR PC GENERAL SUPPORT 219
    SUSTAINABLE SEATTLE
    7511 GREENWOOD N 121
    SEATTLE,WA98103     		NR PC GENERAL SUPPORT 10,000
    TEXAS ORGANIZING
    700 S ZARZAMORA DR
    SAN ANTONIO,TX78207     		NR PC GENERAL SUPPORT 100
    THE ELECTORAL JUSTICE VOTER FUND (FISCAL SPONSOR OF COMMON COUNSEL FOUNDATI
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    THE ELECTORAL JUSTICE VOTER FUND (FISCAL SPONSOR OF COMMON COUNSEL FOUNDATI
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 55,000
    THE FIRECRACKER FOUNDATION
    2540 DELHI COMMERCE DR SUITE 9
    HOLT,MI48824     		NR PC GENERAL SUPPORT 2,500
    THE LAUNDROMAT PROJECT
    PO BOX 472917
    BROOKLYN,NY11247     		NR PC GENERAL SUPPORT 15,000
    THE MAHAUWE PERFORMING ARTS CENTER
    PO BOX 690
    GREAT BARRINGTON,MA01230     		NR PC GENERAL SUPPORT 10,000
    THE NEXT100 (THE CENTURY FOUNDATION)
    25 BROADWAY
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 55,000
    THE TRUSTEES OF COLUMBIA UNIV (CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY)
    1225 AMSTERDAM AVENUE ROOM 812
    NEW YORK,NY10027     		NR PC GENERAL SUPPORT 15,000
    TOPEKA JUMP
    2131 SOUTHWEST 36TH STREET
    TOPEKA,KS66611     		NR PC GENERAL SUPPORT 100
    TRANSGENER LAW CENTER
    PO BOX 70976
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 2,500
    TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA
    23564 CALABASAS ROAD SUITE 201
    CALABASAS,CA91302     		NR PC GENERAL SUPPORT 50,000
    UNITED NEIGHBORHOOD HOUSES
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 55,000
    UNITED PHILANTHROPY FORUM
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR PC GENERAL SUPPORT 10,000
    WORKFORCE PROFESSIONAL TRAINING INSTITUTE
    11 PARK PLACE
    NEW YORK,NY10007     		NR PC GENERAL SUPPORT 40,000
    Total .................................bullet 3a 3,991,911
    bApproved for future payment
    ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION
    94 CENTRAL AVENUE
    ALBANY,NY12206     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 80,000
    ARTS & RESISTANCE THROUGH EDUCATION
    32 MAPLE STREET
    SLEEPY HOLLOW,NY10591     		NR PC GENERAL SUPPORT 20,000
    BEND THE ARC
    330 SEVENTH AVE 19TH FL
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 82,500
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 15,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 20,000
    BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND)
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 82,500
    CENTER FOR BRONX NONPROFITS(HOSTOS COMMUNITY COLLEGE)
    560 EXTERIOR STREET
    BRONX,NY10451     		NR PC GENERAL SUPPORT 40,000
    CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY (FISCAL SPONSOR OF TRUSTEES OF CO
    1225 AMSTERDAM AVE ROOM 812
    NEW YORK,NY10027     		NR PC GENERAL SUPPORT 165,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		NR PC GENERAL SUPPORT 55,000
    CENTER FOR POPULAR DEMOCRACY
    449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		NR PC GENERAL SUPPORT 55,000
    COMMUNITY RESOURCE EXCHANGE
    228 PARK AVENUE SOUTH PMB 78695
    NEW YORK,NY10003     		NR PC GENERAL SUPPORT 165,000
    COOP CAREERS
    1460 BROADWAY
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 55,000
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY SUITE 2001
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 165,000
    EQUITY ADVOCATES
    258 HALSTEAD AVE 613
    HARRISON,NY10528     		NR PC GENERAL SUPPORT 20,000
    FORUM FOR URBAN DESIGN INC
    114 BOWERY SUITE 301
    NEW YORK,NY10013     		NR PC GENERAL SUPPORT 40,000
    INSTITUTE FOR NONPROFIT PRACTICE
    89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		NR PC GENERAL SUPPORT 165,000
    INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY)
    230 WEST 41ST STREET 7
    NEW YORK,NY10036     		NR PC GENERAL SUPPORT 165,000
    INTERFAITH CENTER OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 540
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 165,000
    JUST LEADERSHIP USA
    PO BOX 1730
    NEW YORK,NY10037     		NR PC GENERAL SUPPORT 82,500
    LAUNDROMAT PROJECT
    PO BOX 472917
    BROOKLYN,NY11247     		NR PC GENERAL SUPPORT 165,000
    LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES)
    1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 165,000
    LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF POSSIBILITY LABS)
    1410 FRANKLIN ST 135
    SAN FRANCISCO,CA94109     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 97,000
    LOCAL PROGRESS (FISCAL SPONSOR OF CENTER FOR POPULAR DEMOCRACY)
    449 TROUTMAN STREET SUITE A
    WASHINGTON,DC20036     		NR PC GENERAL SUPPORT 165,000
    LUTHERAN SOCIAL SERVICES OF NEW YORK
    475 RIVERSIDE DRIVE SUITE 1224
    NEW YORK,NY10115     		NR PC GENERAL SUPPORT 110,000
    NATIONAL DOMESTIC WORKERS ALLIANCE
    45 BROADWAY SUITE 320
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 110,000
    NORTH STAR FUND
    520 EIGHT AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 82,500
    NORTH STAR FUND(COMMUNITYFOOD FUNDERS PROJECT)
    520 EIGHT AVENUE SUITE 1800
    NEW YORK,NY10018     		NR PC GENERAL SUPPORT 40,000
    NYC CAPACITY BUILDING COLLABORATIVE (NEW YORK FOUNDATION)
    150 W 30TH ST
    NEW YORK,NY10001     		NR PC GENERAL SUPPORT 15,000
    NYU METRO CENTER (FISACAL SPONSOR OF NEW YORK UNIVERSITY)
    665 BROADWAY SUITE 801
    NEW YORK,NY10002     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 80,000
    PARTNERSHIP FOR AFTERSCHOOL EDUCATION
    120 BROADWAY SUITE 230
    NEW YORK,NY10271     		NR PC GENERAL SUPPORT 110,000
    PRINCETON ALUMNI CORPS
    12 STOCKTON STREET
    PRINCETON NJ,NJ08809     		NR PC GENERAL SUPPORT 80,000
    ROCKWOOD LEADERSHIP INSTITUTE
    426 17TH STREET SUITE 400
    OAKLAND,CA94612     		NR PC GENERAL SUPPORT 165,000
    THE ELECTORAL JUSTICE VOTER FUND (FISCAL SPONSOR OF COMMON COUNSEL FOUNDATI
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 110,000
    THE NEXT100 (THE CENTURY FOUNDATION)
    25 BROADWAY
    NEW YORK,NY10004     		NR PC GENERAL SUPPORT 55,000
    THE WOMEN'S ORGANIZING MOVEMENT (FISCAL SPONSOR OF CENTER FOR TRANSFORMATIV
    PO BOX 760
    ITHACA,NY14851     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 20,000
    TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA
    23564 CALABASAS ROAD SUITE 201
    CALABASAS,CA91302     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 150,000
    UNITED NEIGHBORHOOD HOUSES
    45 BROADWAY SUITE 2210
    NEW YORK,NY10006     		NR PC GENERAL SUPPORT 110,000
    UNITED PHILANTHROPY FORUM
    PO BOX 29198
    SAN FRANCISCO,CA94129     		NR PC GENERAL SUPPORT 10,000
    UNIVERSAL PARTNERSHIP (FISCAL SPONSOR OF FIERCE )
    1 SONOMA RD
    CORTLANDT MANOR,NY10567     		NR NC (FISCAL SPONSOR/E GENERAL SUPPORT 40,000
    Total .................................bullet 3b 3,517,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 717  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16    
    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 ............     		  124,308 18 8,485,973  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aADD: AMOUNT ATTRIBUTABLE TO UBI     		  15,168 14 0 0
    bOTHER INCOME         2,569
    cINCOME (LOSS) FROM PARTNERSHIPS       566,140  
    dPARTNERSHIP NET LOSS       -15,168  
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 156,381 11,375,647 2,569
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,534,597
    (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.)
    11C OTHER INCOME
    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:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 77,210 23,163 0 54,047

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ADVOCACY INSTITUTE (TIDES CENTER)
          		1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		2021-06-15 55,000 LEARDERSHIP DEVELOPMENT 55,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ADVOCACY INSTITUTE (TIDES CENTER)
          		1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		2021-06-15 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ADVOCACY INSTITUTE (TIDES CENTER)
          		1014 TORNEY AVENUE
    SAN FRANCISCO,CA94129     		2021-06-15 3,000 MAKING/TAKING SPACE STIPEND 3,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 82,500 LEADERSHIP DEVELOPMENT 82,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 15,000 LEADERS FIELDERS GROUP 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 15,000 MAKING/TAKING SPACE STIPEND 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    FUND THE PEOPLE (COMMUNITY PARTNERS)
          		1000 NORTH ALAMEDA ST SUITE 240
    LOS ANGELES,CA90012     		2021-11-10 55,000 LEADERSHIP DEVELOPMENT 50,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/25/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    FUND THE PEOPLE (COMMUNITY PARTNERS)
          		1000 NORTH ALAMEDA ST SUITE 240
    LOS ANGELES,CA90012     		2021-11-10 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/25/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LEADERSHIP LEARNING COMMUNITY (COMMUNITY INITIATIVES)
          		1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		2021-06-01 10,000 MAKING/TAKING SPACE STIPEND 10,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LOCAL PROGRESS (CENTER FOR POPULAR DEMOCRACY)
          		449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		2021-06-15 55,000 LEADERHSIP DEVELOPMENT 55,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LOCAL PROGRESS (CENTER FOR POPULAR DEMOCRACY)
          		449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		2021-06-15 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LOCAL PROGRESS (CENTER FOR POPULAR DEMOCRACY)
          		449 TROUTMAN STREET SUITE A
    BROOKLYN,NY11237     		2021-06-15 3,000 MAKING/TAKING SPACE STIPEND 3,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/10/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    SOCIAL TRANSFORMATION PROJECT (NEO PHILANTHROPY)
          		45 WEST 36TH STREET 6TH FLOOR
    NEW YORK,NY10018     		2021-11-08 55,000 LEADERSHIP DEVELOPMENT 55,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/28/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    SOCIAL TRANSFORMATION PROJECT (NEO PHILANTHROPY)
          		45 WEST 36TH STREET 6TH FLOOR
    NEW YORK,NY10018     		2021-11-08 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/28/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    THE ELECTORAL JUSTICE VOTER FUND (COMMON COUNSEL FOUNDATION)
          		PO BOX 29198
    SAN FRANCISCO,CA94129     		2021-07-01 55,000 LEADERSHIP DEVELOPMENT 55,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/9/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    THE ELECTORAL JUSTICE VOTER FUND (COMMON COUNSEL FOUNDATION)
          		PO BOX 29198
    SAN FRANCISCO,CA94129     		2021-07-01 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/9/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY & EDUCAITON OF NY)
          		94 CENTRAL AVENUE
    ALBANY,NY12206     		2021-07-01 40,000 LEADERHSIP DEVELOPMENT 40,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND)
          		94 CENTRAL AVENUE
    ALBANY,NY12206     		2021-07-01 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND)
          		94 CENTRAL AVENUE
    ALBANY,NY12206     		2021-07-01 3,000 MAKING/TAKING SPACE STIPEND 3,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND)
          		94 CENTRAL AVENUE
    ALBANY,NY12206     		2021-07-01 8,000 BIPOC LEADERS STIPEND 8,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 7/14/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    UNIVERSAL PARTNERSHIP (FIERCE )
          		2427 MORRIS AVENUE
    BRONX,NY10468     		2021-04-25 40,000 LEADERHSIP DEVELOPMENT 40,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 5/10/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LEADERSHIP LEARNING COMMUNITY (COMMUNITY INITIATIVES)
          		1000 BROADWAY SUITE 480
    OAKLAND,CA94607     		2021-06-01 55,000 LEADERHSIP DEVELOPMENT 55,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    LEADERSHIP LEARNING COMMUNITY (POSSIBILITY LABS)
          		1410 FRANKLIN AVENUE SUITE 135
    SAN FRANCISCO,CA94109     		2021-06-01 15,000 WELLNESS ADDED PACKAGE 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 6/3/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 20,000 MAKING/TAKING SPACE STIPEND 20,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
    BUILDING MOVEMENT (THIRD SECTOR NEW ENGLAND)
          		89 SOUTH STREET SUITE 700
    BOSTON,MA02111     		2021-11-01 15,000 LEADERS FIELDERS GROUP 15,000 TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. 4/27/2021   THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.

    TY 2021 InvestmentsOtherSchedule2
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CAPITAL INTERNATIONAL PRIVATE EQUITY FUND V, L.P. AT COST 707,951 9,155
    VARDE FUND XIII AT COST 1,301,709 1,379,155
    AG REALTY VALUE FUND X AT COST 1,992,328 2,406,739
    NEWBURY PARTNERS V LP AT COST 552,297 780,153
    ARCHIPELAGO HOLDINGS LTD. AT COST 1,369,676 2,634,817
    DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, LP AT COST 360,754 1,327,445
    DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP AT COST 1,659,514 1,865,998
    DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP AT COST 267,911 272,738
    DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. AT COST 2,488,503 2,542,315
    DODGE & COX GLOBAL STOCK FUND AT COST 3,230,904 4,037,562
    LOOMIS SAYLES STRATEGIC ALPHA AT COST 2,268,151 2,369,385
    FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND AT COST 2,745,896 2,963,691
    GOVERNORS LANE OFFSHORE FUND, LTD. AT COST 1,987,565 2,419,019
    ARTISAN GLOBAL OPPORTUNITIES FUND AT COST 3,842,333 5,341,731
    CHAMPLAIN SMALL COMPANY FUND LLC AT COST 1,462,098 2,552,823
    VANGUARD TOTAL STOCK MARKET INDEX FUND AT COST 5,331,561 20,081,754
    VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND AT COST 11,173,769 15,577,853
    VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND AT COST 7,929,442 7,687,825
    VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 1,572,626 1,779,786
    FIDELITY COMMONWEALTH NASDAQ INDEX AT COST 2,624,881 3,793,411
    POLUNIN DEVELOPING COUNTRIES FUND AT COST 2,376,863 2,405,550
    SEG PARTNERS OFFSHORE FUND AT COST 1,888,999 3,858,093
    COMMUNITY IMPACT BOND FUND AT COST 3,010,891 2,960,358
    VANGUARD INTERNATIONAL EQUITY INDEX FUND AT COST 5,057,337 5,243,029
    STATE STREET GROUP GLOBAL ADVISORS AT COST 5,999,907 6,289,819

    TY 2021 LegalFeesSchedule
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,083 0 0 2,083


    TY 2021 OtherExpensesSchedule
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROGRAM COSTS 457,731 0 0 457,731
    MISCELLANEOUS 158,967 0 0 158,967
    NET LAB STIPENDS - DIRECT CHARITABLE ACTIVITY 130,000 0 0 130,000
    OFFICE 60,810 15,203 0 45,607
    SUPPLIES 22,922 0 0 22,922
    INSURANCE - OTHER 17,422 0 0 17,422
    TELEPHONE 5,237 1,309 0 3,928
    LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI 0 -11,274 0 0
    PARTNERSHIP EXPENSES 0 194,283 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADD: AMOUNT ATTRIBUTABLE TO UBI 0 0 0
    OTHER INCOME 2,569   0
    INCOME (LOSS) FROM PARTNERSHIPS 566,140 23,260 0
    PARTNERSHIP NET LOSS 0 -15,168 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ROBERT STERLING CLARK FOUNDATION INC
    EIN:
    13-1957792
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 409,212 409,212 0 0
    CONSULTANT FEES - PROGRAM 17,462 0 0 17,462