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 MCJ AMELIOR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)53 MAPLE AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISTOWN, NJ07960
A Employer identification number

22-2497895
B Telephone number (see instructions)

(973) 540-9148
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$109,944,475J 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 112 112  
4 Dividends and interest from securities... 175,214 1,901,635  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,823,150
b Gross sales price for all assets on line 6a 9,823,150
7 Capital gain net income (from Part IV, line 2)... 5,642,067
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 111 245,470  
12 Total. Add lines 1 through 11........ 9,998,587 7,789,284  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 765,000 0   765,000
14 Other employee salaries and wages...... 251,900 0   251,900
15 Pension plans, employee benefits....... 189,310 0   189,310
16a Legal fees (attach schedule)......... Click to see attachment 9,440 0   9,440
b Accounting fees (attach schedule)....... Click to see attachment 83,587 0   83,587
c Other professional fees (attach schedule).... Click to see attachment 343,713 194,266   149,447
17 Interest............... 504 133,019   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 74,128 61,750   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 247,318 0   247,318
21 Travel, conferences, and meetings....... 4,207 0   4,207
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 62,924 722,380   62,924
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,032,031 1,111,415   1,763,133
25 Contributions, gifts, grants paid....... 3,115,707 3,115,707
26 Total expenses and disbursements. Add lines 24 and 25 5,147,738 1,111,415   4,878,840
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,850,849
b Net investment income (if negative, enter -0-) 6,677,869
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............. 215,469 226,169 226,169
2 Savings and temporary cash investments......... 3,785,206 5,031,604 5,031,604
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).......... 46,209,115 Click to see attachment49,116,001 104,518,638
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment47,936 Click to see attachment168,064 Click to see attachment168,064
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 50,257,726 54,541,838 109,944,475
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) Click to see attachment1,178,000 Click to see attachment1,679,000
23 Total liabilities (add lines 17 through 22)......... 1,178,000 1,679,000
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........... 49,079,726 52,862,838
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)..... 49,079,726 52,862,838
30 Total liabilities and net assets/fund balances (see instructions). 50,257,726 54,541,838
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
49,079,726
2
Enter amount from Part I, line 27a .....................
2
4,850,849
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
53,930,575
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,067,737
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
52,862,838
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 REALIZED GAINS THRU K-1'S P    
b REALIZED GAINS THROUGH SALE OF SECURITIES P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 8,162,015   4,181,083 3,980,932
b 1,661,135     1,661,135
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       3,980,932
b       1,661,135
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 5,642,067
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 92,822
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 92,822
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 65,969
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 125,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 190,969
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 385
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 97,762
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet97,762 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)
    bulletDE, NJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPKF O'CONNOR DAVIES FAMILY OFFICE Telephone no.bullet (914) 381-8900

    Located atbullet500 MAMARONECK AVE STE 301HARRISONNY ZIP+4bullet10528
    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)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUZANNE M SPERO DIRECTOR/VP/EXECUTIVE DIRECTOR
    40.00     		262,500 54,506 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHRISTINE CHAMBERS GILFILLAN DIRECTOR/PRESIDENT
    40.00     		275,000 12,178 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHARLES RUBIN DIRECTOR
    40.00     		161,000 44,023 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    WENDY C BERRY-MCWEENY DIRECTOR/CONSULTANT
    20.00     		66,500 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    ANTHONY J ROMANO DIRECTOR/ASST. SECRETARY/TREASURER
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    JENNIFER G CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MERCEL P CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL J CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    PATRICIA A CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    RAYMOND G CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    TINA BROWN CHAMBERS DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    BARBARA B COLEMAN DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL GILFILLAN DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    MICHAEL GILFILLAN JR DIRECTOR
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    JOHN T SHERIDAN DIRECTOR/VP/SECRETARY
    5.00     		0 0 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    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
    AARON TURNER SENIOR PROGRAM OFFIC
    40.00     		179,200 15,760 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    CHARISMA C KRAMER EXECUTIVE ASSISTANT
    40.00     		72,700 7,157 0
    310 SOUTH STREET 4TH FLOOR
    MORRISTOWN,NJ07960
    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
    SIMON QUICK ADVISORS LLC INVESTMENT ADVISORY FEES 194,266
    360 MOUNT KEMBLE AVENUE
    MORRISTOWN,NJ07960
    PKF O'CONNOR DAVIES LLP ACCOUNTING AND TAX 83,587
    500 MAMARONECK AVENUE SUITE 301
    HARRISON,NY10528
    WENDY C BERRY-MCWEENY CONSULTING 66,500
    1097 MAIN STREET
    WILLIAMSTOWN,MA01267
    APERIO CAPITAL MANAGEMENT LLC INVESTMENT ADVISORY FEES 59,983
    79 HUDSON STREET
    HOBOKEN,NJ07030
    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
    101,371,964
    b
    Average of monthly cash balances.......................
    1b
    3,511,424
    c
    Fair market value of all other assets (see instructions)................
    1c
    108,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    104,991,388
    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
    104,991,388
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,574,871
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    103,416,517
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    5,170,826
    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
    5,170,826
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    92,822
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    13,778
    c
    Add lines 2a and 2b............................
    2c
    106,600
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    5,064,226
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    5,064,226
    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
    5,064,226
    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 5,064,226
    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...... 5,674,660
    b From 2017...... 2,882,478
    c From 2018...... 2,108,046
    d From 2019...... 2,126,277
    e From 2020...... 731,321
    f Total of lines 3a through e ........ 13,522,782
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 4,878,840
    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..... 4,878,840
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 185,386 185,386
    (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 13,337,396
    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) ...     		5,489,274
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		7,848,122
    10 Analysis of line 9:
    a Excess from 2017.... 2,882,478
    b Excess from 2018.... 2,108,046
    c Excess from 2019.... 2,126,277
    d Excess from 2020.... 731,321
    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).)
    RAYMOND G CHAMBERS
    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:
    SUZANNE M SPERO
    310 SOUTH STREET
    MORRISTOWN,NJ07960
    (973) 540-1946
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIAL FORMS OR MATERIALS REQUIRED EXCEPT FOR PROOF OF SECTION 501(C)(3) STATUS AS A PUBLICLY SUPPORTED CHARITY.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES EXIST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO RESTRICTIONS OR LIMITATIONS EXIST.
    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
    50CAN INC
    1625 K STREET NW STE 400
    WASHINGTON,DC20006     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    AFRICAN LEADERS MALARIA ALLIANCE INC
    1 ROCKEFELLER PLAZA SUITE 2801
    NEW YORK,NY10020     		N/A PC FOR GENERAL OPERATING SUPPORT 110,000
    ALEXANDER VALLEY FILM SOCIETY
    PO BOX 314
    CLOVERDALE,CA95425     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    AMERICAN NATIONAL RED CROSS
    PO BOX 37839
    BOONE,IA50037     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    AMERICAN UNIVERSITY OPERATING
    4400 MASSACHUSSETTS AVENUE NW
    WASHINGTON,DC20016     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    BAD RAP
    PO BOX 27005
    OAKLAND,CA94602     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    BERKSHIRE NURSING FAMILIES INC
    PO BOX 341
    ADAMS,MA01225     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC
    500 BROAD STREET 2ND FL
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    BLINKNOW FOUNDATION
    PO BOX 453
    MENDHAM,NJ07945     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    BOYS AND GIRLS CLUBS OF NEWARK INC
    1 AVON AVENUE
    NEWARK,NJ07108     		N/A PC FOR GENERAL OPERATING SUPPORT 26,550
    BOYS TOWN JERUSALEM FOUNDATION OF AMERICA
    1 PENN PLAZA SUITE 6250
    NEW YORK,NY10119     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    BREADCOIN FOUNDATION LTD
    455 MASSACHUSETTS AVE NW 260
    WASHINGTON,DC20001     		N/A PC FOR GENERAL OPERATING SUPPORT 250
    BROWN UNIVERSITY
    164 ANGELL STREET PO BOX 1877
    PROVIDENCE,RI02912     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    BUONICONTI FUND TO CURE PARALYSIS INC
    1095 NW 14 AVE
    MIAMI,FL33136     		N/A PC FOR GENERAL OPERATING SUPPORT 75,000
    CANCER HOPE NETWORK INC
    2 NORTH ROAD SUITE A
    CHESTER,NJ07930     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    CANCER RESEARCH FUND OF THE DAMON RUNYON-WALTER WINCHELL FOUNDATION
    ONCE EXCHANGE PLAZA 55 BROADWAY
    SUITE 302
    NEW YORK,NY10006     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    CENTER FOR US GLOBAL LEADERSHIP
    1129 20TH ST NW SUITE 600
    WASHINGTON,DC20036     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    CLINTON HEALTH ACCESS INITIATIVE INC
    383 DORCHESTER AVE SUITE 400
    BOSTON,MA02127     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    COMMUNITY FOOD BANK OF NEW JERSEY INC
    31 EVANS TERMINAL ROAD
    HILLSIDE,NJ07205     		N/A PC FOR GENERAL OPERATING SUPPORT 10,650
    COMMUNITY FOUNDATION OF NEW JERSEY
    OF NEW JERSEY PO BOX 338
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 149,276
    COMMUNITY SOUP KITCHEN & OUTREACH CENTER
    36 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    CONNIE DWYER BREAST CANCER FOUNDATION
    PO BOX 85
    SHORT HILLS,NJ07078     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    CORNELL UNIVERSITY
    377 PINE TREE ROAD
    ITHACA,NY14850     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    COVENANT HOUSE
    461 EIGHTH AVENUE
    NEW YORK,NY10001     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    COVENANT HOUSE NEW JERSEY INC
    330 WASHINGTON ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    CRAYON COLLECTION DBA HABITS OF WASTE
    149 S BARRINGTON AVENUE 649
    LOS ANGELES,CA90049     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    CURA FOUNDATION
    PO BOX 5298
    NEW YORK,NY10185     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    DAY ONE EARLY LEARNING COMMUNITY INC
    67 ORCHARD DRIVE PO BOX 350
    RHINECLIFF,NY12574     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    DRAPER RICHARDS KAPLAN FOUNDATION
    1600 EL CAMINO REAL SUITE 155
    MENLO PARK,CA94025     		N/A PC FOR GENERAL OPERATING SUPPORT 200,000
    DUTCHESS COUNTY SPCA INC
    636 VIOLET AVE
    HYDE PARK,NY12538     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    ESSEX COUNTY PARKS FOUNDATION
    PO BOX 1771
    LIVINGSTON,NJ070399998     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    FIRST NIGHT MORRIS INC
    PO BOX 9009
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC
    475 SOUTH STREET - 1ST FLOOR
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 12,950
    GIRL EFFECT INC
    155 WEST 23RD STREET FLOOR 6
    NEW YORK,NY10011     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    GLOBAL LYME ALLIANCE INC
    1290 EAST MAIN STREET 3RD FLOOR
    STAMFORD,CT06902     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    GREATER NEWARK CONSERVANCY INC
    32 PRINCE STREET
    NEWARK,NJ07103     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    GREATER NEWARK HOLIDAY FUND INC
    PO BOX 59
    NEWARK,NJ07101     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    GREEN CHIMNEYS CHILDRENS SERVICES INC
    400 DOANSBURG RD CALLER BOX 719
    BREWSTER,NY10509     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    HACKENSACK UNIVERSITY MEDICAL CENTER
    160 ESSEX STREET SUITE 101
    LODI,NJ07844     		N/A PC FOR GENERAL OPERATING SUPPORT 61,750
    ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
    OFFICE OF DEVELOPMENT ONE GUSTAVE L
    LEVY PLACE BOX 1049
    NEW YORK,NY10029     		N/A PC FOR GENERAL OPERATING SUPPORT 35,000
    INTREPID MUSEUM FOUNDATION INC
    ONE INTREPID SQUARE
    NEW YORK,NY10036     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    INVESTOR LEADERSHIP NETWORK
    20 CARLTON STREET SUITE 123
    TORONTO   M5B 2H5
    CA     		N/A NC FOR GENERAL OPERATING SUPPORT 8,000
    JERSEY CARES INC
    290 WEST MOUNT PLEASANT AVE SUITE
    1320
    LIVINGSTON,NJ07039     		N/A PC FOR GENERAL OPERATING SUPPORT 5,500
    JUST CAPITAL FOUNDATION INC
    44 EAST 30TH STREET 11TH FLOOR
    NEW YORK,NY10016     		N/A PC FOR GENERAL OPERATING SUPPORT 20,000
    KHAN ACADEMY INC
    PO BOX 1630
    MOUNTAIN VIEW,CA94042     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    KIPP NEW JERSEY A NJ NONPROFIT CORP
    60 PARK PL STE 802
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    3 INTERNATIONAL DR SUITE 200
    RYE BROOK,NY10573     		N/A PC FOR GENERAL OPERATING SUPPORT 600
    LIFE CAMP INC
    310 SOUTH ST SUITE 4
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 75,350
    LINK EDUCATION PARTNERS INC
    23 PENNSYLVANIA AVENUE
    NEWARK,NJ07114     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    MADISON AREA YMCA
    111 KINGS ROAD
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    MALARIA NO MORE FUND
    2341 EASTLAKE AVENUE E SUITE 200
    SEATTLE,WA98102     		N/A PC FOR GENERAL OPERATING SUPPORT 690,000
    MARTY'S PLACE SENIOR DOG SANCTUARY INC
    118 COUNTRY ROAD 526
    UPPER FREEHOLD,NJ08501     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    PO BOX 27106
    NEW YORK,NY10087     		N/A PC FOR GENERAL OPERATING SUPPORT 350
    MORRISTOWN-BEARD SCHOOL
    70 WHIPPANY ROAD
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 20,000
    MULTIPLE MYELOMA RESEARCH FOUNDATION
    5TH FLOOR
    NORWALK,CT06851     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    MUSEUM OF EARLY TRADES & CRAFTS
    9 MAIN ST
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NDH FOUNDATION
    6531 SPRING BROOK AVENUE
    RHINEBECK,NY12572     		N/A PC FOR GENERAL OPERATING SUPPORT 27,500
    NETWORK FOR TEACHING ENTREPRENEURSHIP
    120 WALL STREET 18TH FLOOR
    NEW YORK,NY10005     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NEW JERSEY PERFORMING ARTS CENTER CORP
    ONE CENTER ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 135,000
    NEW JERSEY SYMPHONY ORCHESTRA
    60 PARK PLACE 9TH FLOOR
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 20,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVENUE NW SUITE
    300
    WASHINGTON,DC20036     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    NEW YORK UNIVERSITY
    25 WEST 4TH STREET 4TH FLOOR
    NEW YORK,NY10012     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    NEWARK ALLIANCE INC
    60 PARK PLACE STE 604
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 41,000
    NEWARK BETH ISRAEL MEDICAL CENTER INC
    201 LYONS AVENUE
    NEWARK,NJ07112     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    NEWARK MENTORING MOVEMENT INC
    60 PARK PLACE SUITE 601
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    NEWARK MUSEUM ASSOCIATION
    49 WASHINGTON STREET
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 38,000
    NEWARK PUBLIC LIBRARY
    PO BOX 630 5 WASHINGTON ST
    NEWARK,NJ07101     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    NEWARK SCHOOL OF THE ARTS INC
    89 LINCOLN PARK
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    NEWARK SOCIAL INC
    PO BOX 22260
    HILLSIDE,NJ07205     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    OPPORTUNITY PROJECT INC
    60 E WILLOW ST
    MILLBURN,NJ07041     		N/A PC FOR GENERAL OPERATING SUPPORT 1,800
    ORDER OF SAINT BENEDICT OF NJ
    230 MENDHAM ROAD
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 33,000
    P G CHAMBERS SCHOOL INC
    15 HALKO DRIVE
    CEDAR KNOLLS,NJ07927     		N/A PC FOR GENERAL OPERATING SUPPORT 16,450
    PANZI FOUNDATION
    5185 MACARTHUR BLVD NW 708
    WASHINGTON,DC20016     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    PAPER MILL PLAYHOUSE
    22 BROOKSIDE DRIVE
    MILLBURN,NJ07041     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    PARK AVENUE FOUNDATION INC
    184 PARK AVENUE
    FLORHAM PARK,NJ07932     		N/A PC FOR GENERAL OPERATING SUPPORT 11,700
    PARTNERS IN HEALTH A NONPROFIT CORP
    800 BOYLSTON STREET SUITE 300
    BOSTON,MA02199     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    POINTS OF LIGHT FOUNDATION
    600 MEANS STREET SUITE 210
    ATLANTA,GA30318     		N/A PC FOR GENERAL OPERATING SUPPORT 25,500
    PRESCHOOL ADVANTAGE INC
    25 LINDSLEY DRIVE SUITE 307
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE
    1033 MASSACHUSETTS AVENUE SUITE 3
    CAMBRIDGE,MA02138     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    PRINCETON PROJECT 55 INC
    12 STOCKTON STREET
    PRINCETON,NJ08540     		N/A PC FOR GENERAL OPERATING SUPPORT 750
    PROJECT RENEWAL INC
    200 VARICK STREET 9TH FLOOR
    NEW YORK,NY10014     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    PROVIDENCE COLLEGE
    1 CUNNINGHAM SQUARE
    PROVIDENCE,RI02918     		N/A PC FOR GENERAL OPERATING SUPPORT 3,500
    PUBLIC MEDIA NJ INC
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		N/A PC FOR GENERAL OPERATING SUPPORT 7,500
    RECLAIM CHILDHOOD INC
    45 PROSPECT STREET
    CAMBRIDGE,MA02139     		N/A PC FOR GENERAL OPERATING SUPPORT 750
    REDWOOD EMPIRE FOOD BANK
    3990 BRICKWAY BVLD
    SANTA ROSA,CA95403     		N/A PC FOR GENERAL OPERATING SUPPORT 1,400
    REFUGEPOINT INC
    689 MASSACHUSETTS AVENUE 2ND FLOOR
    CAMBRIDGE,MA02139     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    ROCKEFELLER PHILANTHROPY ADVISORS INC
    6 WEST 48TH STREET 10TH FLOOR
    NEW YORK,NY10036     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    RUTGERS UNIVERSITY FOUNDATION
    335 GEORGE STREET
    NEW BRUNSWICK,NJ08901     		N/A PC FOR GENERAL OPERATING SUPPORT 43,461
    SAFE PLACE INTERNATIONAL
    1830 BERKELEY WAY
    BERKELEY,CA94703     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    SAINT JAMES HEALTH INC
    228 LAFAYETTE STREET
    NEWARK,NJ07105     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    SAINT ROSE OF LIMA R C CHURCH
    312 RIDGEDALE AVENUE
    EAST HANOVER,NJ07936     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    SANDY HOOK PROMISE FOUNDATION
    PO BOX 3489
    NEWTOWN,CT06470     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    SCOPA HAS A DREAM INC
    PO BOX 1004
    HEALDSBURG,CA95448     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    SERIOUS FUN CHILDREN'S NETWORK INC
    230 EAST AVENUE
    NORWALK,CT06855     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    SEVEN ARROWS ELEMENTARY SCHOOL
    15240 LA CRUZ DRIVE
    PACIFIC PALISADES,CA90272     		N/A PC FOR GENERAL OPERATING SUPPORT 60,000
    SHARE OUR STRENGTH
    1030 15TH STREET NW SUITE 1100W
    WASHINGTON,DC20006     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    SHEPHERDS OF YOUTH CHARITABLE TRUST
    C/O FIDELITY LAND MANAGEMENT 641
    SHUNPIKE ROAD
    CHATHAM,NJ07928     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    SHOE4AFRICA INC
    CHURCH STREET STATION PO BOX 3142
    NEW YORK,NY10008     		N/A PC FOR GENERAL OPERATING SUPPORT 25,000
    SOUTH STREET THEATER CO INC
    100 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    ST BENEDICT'S PREPARATORY SCHOOL
    520 DR MARTIN LUTHER KING JR BLVD
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    ST VINCENT MARTYR CHURCH
    26 GREEN VILLAGE ROAD
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    STANDARDBRED RETIREMENT FOUNDATION INC
    42 AMEYTOWN-HOMERSTOWN RD
    CREAM RIDGE,NJ08514     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    SUMMIT SPEECH SCHOOL
    705 CENTRAL AVE
    NEW PROVIDENCE,NJ07974     		N/A PC FOR GENERAL OPERATING SUPPORT 500
    TABBYS PLACE A CAT SANCTUARY INC
    1100 US HIGHWAY 202
    RINGOES,NJ08551     		N/A PC FOR GENERAL OPERATING SUPPORT 180
    THE 11TH HOUR RESCUE INC
    P O BOX 218
    ROCKAWAY,NJ07866     		N/A PC FOR GENERAL OPERATING SUPPORT 200
    THE BLOOMSBURG UNIVERSITY FOUNDATION INC
    50 E MAIN ST
    BLOOMSBURG,PA17815     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    THE CENTER FOR GREAT EXPECTATIONS INC
    19 B DELLWOOD LANE
    SOMERSET,NJ08873     		N/A PC FOR GENERAL OPERATING SUPPORT 1,500
    THE CITIZENS CAMPAIGN
    450 MAIN STREET SUITE 3
    METUCHEN,NJ08840     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    THE KINDERSMILE FOUNDATION
    10 BROAD STREET
    BLOOMFIELD,NJ07003     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    THE MENTAL HEALTH COALITION
    603 W 50TH STREET
    NEW YORK,NY10019     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    THE NATIONAL MENTORING PARTNERSHIP INC
    201 SOUTH STREET SUITE 615
    BOSTON,MA02111     		N/A PC FOR GENERAL OPERATING SUPPORT 36,000
    THE PENNSYLVANIA STATE UNIVERSITY
    201 OLD MAIN
    UNIVERSITY PARK,PA16802     		N/A PC FOR GENERAL OPERATING SUPPORT 47,415
    THE SALVATION ARMY-NEWARK AREA SERVICES
    45 CENTRAL AVENUE
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 34,985
    THE SEEING EYE INC
    PO BOX 375
    MORRISTOWN,NJ07963     		N/A PC FOR GENERAL OPERATING SUPPORT 1,100
    THE SHAKESPEARE THEATRE OF NEW JERSEY INC
    36 MADISON AVE
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 1,000
    THE STATE UNIVERSITY COLLEGE AT ONEONTA
    ONEONTA FOUNDATION CORP 308 NETZER
    ADMINSTRATION BLDG
    ONEONTA,NY13820     		N/A PC FOR GENERAL OPERATING SUPPORT 100
    THE WOMENS PROJECT & PRODUCTIONS INC
    WP THEATER 55 WEST END AVENUE
    NEW YORK,NY10023     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    THORN
    1240 ROSECRANS AVENUE SUITE 120
    MANHATTAN BEACH,CA90266     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    TRI-COUNTY SCHOLARSHIP FUND
    14 WEST MAIN STREET
    MENDHAM,NJ07945     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    TRINITAS HEALTH FOUNDATION
    225 WILLIAMSON STREET
    ELIZABETH,NJ07202     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    TURNING POINT INC
    BARNERT MEDICAL ARTS COMPLEX 680
    BROADWAY SUITE 104
    PATERSON,NJ07514     		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
    UNITED NATIONS FOUNDATION
    1750 PENNSYLVANIA AVENUE NW SUITE
    300
    WASHINGTON,DC20006     		N/A PC FOR GENERAL OPERATING SUPPORT 100,000
    UNITED WAY OF ESSEX AND WEST HUDSON
    60 PARK PLACE SUITE 1400
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,000
    UNIVERSITY OF CAPE TOWN FUND INC
    51 W 52ND STREET
    NEW YORK CITY,NY10019     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    UNIVERSITY OF NEBRASKA FOUNDATION
    1010 LINCOLN MALL SUITE 300
    LINCOLN,NE68508     		N/A PC FOR GENERAL OPERATING SUPPORT 5,000
    URBAN LEAGUE OF ESSEX COUNTY
    508 CENTRAL AVENUE
    NEWARK,NJ07107     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC
    175 SOUTH STREET
    MORRISTOWN,NJ07960     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION
    75 VASSAR AVENUE
    NEWARK,NJ07112     		N/A PC FOR GENERAL OPERATING SUPPORT 38,490
    WILLING HEART COMMUNITY CENTER
    555 DR MARTIN LUTHER KING JR BLVD
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 15,000
    WORLD CENTRAL KITCHEN INC
    655 NEW YORK AVENUE NW 6TH FLOOR
    WASHINGTON,DC20001     		N/A PC FOR GENERAL OPERATING SUPPORT 2,750
    YMCA & YWCA OF NEWARK & VICINITY
    600 BROAD ST
    NEWARK,NJ07102     		N/A PC FOR GENERAL OPERATING SUPPORT 2,500
    YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ
    111 KINGS ROAD
    MADISON,NJ07940     		N/A PC FOR GENERAL OPERATING SUPPORT 50,000
    Total .................................bullet 3a 3,115,707
    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 ...........     		    14 112  
    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 ............     		525990 23,557 18 9,553,984  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTAX REFUND     		    01 111  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 178,893 9,819,694 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,998,587
    (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 MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PKF O'CONNOR DAVIES, LLP 83,587 0   83,587

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    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
    INVESTOR LEADERSHIP NETWORK
          		20 CARLTON STREET SUITE 123
    TORONTO,ONTARIOM5B 2H5
    CA     		2021-07-08 8,000 TO SUPPORT THE WORK OF ILN'S THREE INITIATIVES: (1) SUSTAINABLE INFRASTRUCTURE FELLOWSHIP PROGRAM, (2) CLIENT CHANGE AND (3) DIVERSITY IN INVESTMENT. 8,000 NO DIVERSION OF FUNDS BY GRANTEE 11/4/22 2022-11-04  

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    (LCLP) LONE CASCADE LP AT COST 1 5,142,553
    (VACILP-II) VALUEACT CAPITAL INTERNATIONAL II, LP AT COST 5,000,000 7,950,271
    (FTHSX) FULLER & THALER BEHV SMALL CAP EQTY INSTL AT COST 1,570,396 2,277,156
    (SMID) SELECT EQUITY GROUP SMID AT COST 3,971,115 5,128,891
    (RIDE) TRUVVO INTERNATIONAL DEVELOPED EQUITY LP AT COST 0 11,503,151
    (VPLLP) VITRUVIAN PARTNERS LLP AT COST 310,728 746,104
    (EAET) EDGBASTON ASIAN EQUITY TRUST AT COST 230,073 0
    (ODVIX) INVESCO OPPENHEIMER DEVELOPING MRKTS RKTS R6 AT COST 2,123,807 2,223,655
    (RIPOL) RIVERNORTH INSTITUTIONAL PARTNERS OFFSHORE, LTD. AT COST 2,000,000 2,143,351
    (BRMSX) BRAMSHILL INCOME PERF FUND INSTITUTIONAL AT COST 3,318,972 3,519,431
    (EGF) EDGEWOOD GROWTH FUND AT COST 3,253,908 4,721,323
    (AMIOFQPL) ARROWMARK INCOME OPPORTUNITY FUND QP, LTD. AT COST 3,276,675 3,996,328
    (LCDR) LONE CEDAR AT COST 0 5,447,787
    (BCL) BROOKSIDE CAYMAN LTD AT COST 0 9,197
    (DKIF) DAVIDSON KEMPNER INST. FUND AT COST 0 5,647,262
    (EPOF) ETON PARK OVERSEAS FUND AT COST 2 2,476
    (GLOF) GOVERNORS LANE OFFSHORE FUND AT COST 72,031 0
    (GCPI12LP) GOLUB CAPITAL PARTNERS INTERNATIONAL 12, L.P. AT COST 4,037,257 4,500,000
    (RICB) RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC - SERIES B AT COST 5,000,000 4,921,586
    (VCLP-IV) VESTAR CAPITAL IV LP AT COST 574,842 33,853
    (VALP-V) VESTAR ASSOCIATES V LP AT COST 1 114,091
    (ACLP-II) AISLING CAPITAL II LP AT COST 153,581 45,871
    (ACLP-III) AISLING CAPITAL III LP AT COST 1 6,605
    (AACPTEIVLP) AACP TAX EXEMPT INVESTORS V, L.P. AT COST 351,174 448,230
    (TCHSRILP) TRIPOST CAPITAL HSR INVESTMENTS, LP AT COST 56,656 191,801
    (MVFVII) MADRONA VENTURE FUND VII, L.P. AT COST 409,500 1,057,329
    (OVIILP) OBVIOUS VENTURES II, LP AT COST 288,746 1,070,729
    (CVLP) CASTLELAKE V, L.P. AT COST 725,803 1,159,694
    (PGEFIILP) PWP GROWTH EQUITY FUND II B LP AT COST 778,617 964,150
    (AACVLP) ASIA ALTERNATIVES DELAWARE V, LP AT COST 29,992 35,276
    (OCMOF-VIIB) OCM OPPORTUNITIES FUND VIIB LP AT COST 1 4,344
    (OOFLP-VIII) OAKTREE OPP FUND VIII LP AT COST 1 14,331
    (OCMOF-VIIIB) OCM OPPORTUNITIES FUND VIIIB AT COST 1 1,303,674
    (OOFLP-IX) OAKTREE OPP FUND IX LP AT COST 1,702,651 3,946,805
    (LVLLC-IV) LEGACY VENTURE IV LLC AT COST 1 2,700,878
    (LVLLC-V) LEGACY VENTURE V (QP), LLC AT COST 1 2,174,111
    (LVLLC-VIII) LEGACY VENTURE VIII LLC AT COST 759,453 2,105,408
    (NVPFII) NEWARK VENTURE PARTNERS FUND II, LP AT COST 308,243 283,083
    (BGEDF) BLCKRCK GLBL ENERGY DYNAMIC FD AT COST 70,192 158,451
    (LSPEP-I) LS POWER EQUITY PARTNERS I PIE AT COST 210,463 0
    (LSPEP-II) LS POWER EQUITY PARTNERS II PIE AT COST 1 5,194
    (CCNR-VI) COMMONFUND CAP NATURAL RSRCS VI AT COST 106,093 36,669
    (CC) COMMONFUND CAPITAL VII AT COST 566,273 397,882
    (CCNR-VIII) COMMONFUND CAP NTRL RSRCS VIII AT COST 1,006,575 792,939
    (CCNR-IX) COMMONFUND CAP NTRL RSRCS IX AT COST 1,207,409 1,579,397
    (ACAL) AETOS CAPITAL ASIA II LTD AT COST 1,148,399 61,491
    (APC 2015) ACACIA PROPERTY CORPORATION 2015 AT COST 247,321 624,631
    (APC 2017) ACACIA PROPERTY CORPORATION 2017 AT COST 267,440 443,934
    (MRCDFIVLP) MADISON REALTY CAPITAL DEBT FUND IV LP AT COST 270,828 426,447
    (SFFRFLP-III) SFF REALTY FUND III, LP AT COST 1 59,827
    (BTAFLP) BRAIN TRUST ACCELERATOR FUND LP AT COST 1 1
    (BSCI) BRAINSCOPE PREFERRED AT COST 0 60,000
    (WSPLP) WALLER-SUTTON PARTNERS LP AT COST 121,681 0
    (IGCFFIII) INSOLVE GLOBAL CREDIT FEEDER FUND III, LP AT COST 161,766 633,606
    (RCPLP) RESERVOIR CAPITAL PTRS LP AT COST 1 7,727,755
    (WCM) WCM INVESTMENT MANAGEMENT FGI FOCUSED GROWTH AT COST 3,427,327 3,969,629

    TY 2021 LegalFeesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AMOROSO PANTANO, PC 9,440 0   9,440


    TY 2021 OtherAssetsSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PARTNERSHIP DISTRIBUTIONS RECEIVABLE 47,936 168,064 168,064


    TY 2021 OtherDecreasesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Description Amount
    TAX PROVISION FOR EXCISE TAX 501,000
    PARTNERSHIP BASIS ADJUSTMENT 566,737


    TY 2021 OtherExpensesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING AND MARKETING 1,200 0   1,200
    CLEANING SERVICE 544 0   544
    OFFICE EXPENSE 890 0   890
    INSURANCE 14,445 0   14,445
    DUES AND SUBSCRIPTIONS 8,283 0   8,283
    POSTAGE 313 0   313
    TELEPHONE 18,937 0   18,937
    PAYROLL PROCESSING FEES 995 0   995
    FILING FEES 638 0   638
    REPAIRS AND MAINTENANCE 16,679 0   16,679
    PARTNERSHIP EXPENSES THRU K-1'S 0 722,380   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME THRU K-1'S 0 245,470 0
    TAX REFUND 111   111


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITY 903,000 1,299,000
    UNRELATED BUSINESS INCOME TAX PAYABLE 275,000 380,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MASSEY QUICK SIMON & CO., LLC 194,266 194,266   0
    PROGRAM AND OTHER CONSULTANTS 74,920 0   74,920
    MANAGEMENT CONSULTANTS 59,983 0   59,983
    COMPUTER CONSULTANTS 14,544 0   14,544


    TY 2021 TaxesSchedule
    Name:
    THE MCJ AMELIOR FOUNDATION
    EIN:
    22-2497895
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 47,500 0   0
    STATE UNRELATED BUSINESS INCOME TAX 24,391 0   0
    FOREIGN TAXES PAID THRU K-1'S 2,237 61,750   0