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
NAOMI AND NEHEMIAH COHEN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 30100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BETHESDA, MD20824
A Employer identification number

20-1135004
B Telephone number (see instructions)

(301) 652-2230
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$106,455,928J Accounting method:
Modified Cash
(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 3,118 3,118  
4 Dividends and interest from securities... 1,369,840 1,365,651  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,367,826
b Gross sales price for all assets on line 6a 19,999,298
7 Capital gain net income (from Part IV, line 2)... 8,219,195
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 2,849,959 2,849,630  
12 Total. Add lines 1 through 11........ 12,590,743 12,437,594  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 198,716 56,634   142,082
14 Other employee salaries and wages...... 209,082 10,454   198,628
15 Pension plans, employee benefits....... 85,779 0   85,779
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 51,960 13,250   38,710
c Other professional fees (attach schedule).... Click to see attachment 482,012 429,277   52,735
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 80,992 1,492   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 62,149 0   62,149
21 Travel, conferences, and meetings....... 7,043 0   6,541
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 90,892 0   64,887
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,268,625 511,107   651,511
25 Contributions, gifts, grants paid....... 4,542,500 4,542,500
26 Total expenses and disbursements. Add lines 24 and 25 5,811,125 511,107   5,194,011
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,779,618
b Net investment income (if negative, enter -0-) 11,926,487
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 190,799 1,281,722 1,281,722
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) 10,426,792 Click to see attachment4,382,933 4,382,933
b Investments—corporate stock (attach schedule)....... 40,340,978 Click to see attachment49,862,213 49,862,213
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).......... 43,916,399 Click to see attachment50,929,060 50,929,060
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 94,874,968 106,455,928 106,455,928
Liabilities 17 Accounts payable and accrued expenses.......... 669 1,530
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)......... 669 1,530
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 94,874,299 106,454,398
29 Total net assets or fund balances (see instructions)..... 94,874,299 106,454,398
30 Total liabilities and net assets/fund balances (see instructions). 94,874,968 106,455,928
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
94,874,299
2
Enter amount from Part I, line 27a .....................
2
6,779,618
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,800,481
4
Add lines 1, 2, and 3 ..........................
4
106,454,398
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
106,454,398
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 JPMORGAN INVESTMENTS -ST      
b JPMORGAN INVESTMENTS -LT      
c VPARTNERS III PARTNERSHIP INVESTMENT CG DISTRIBUTION P    
d PARTNERSHIP INVESTMENTS K-1 P    
e PARTNERSHIP INVESTMENTS UBI K-1 P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,522,767   1,323,989 198,778
b 14,932,449   10,307,483 4,624,966
c 2,688,198     2,688,198
d 707,253     707,253
e 148,631   148,631 0
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       198,778
b       4,624,966
c       2,688,198
d       707,253
e       0
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 8,219,195
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........................... 3 165,778
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- ..... 5 165,778
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 110,445
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 75,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 185,445
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 19,667
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet19,667 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)
    bulletMD, VA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.NNCF.NET
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (301) 652-2230

    Located atbulletPO BOX 30100BETHESDAMD ZIP+4bullet20824
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletCJ, IS
    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)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DANIEL SOLOMON PRESIDENT
    30.00     		86,216 23,707 0
    PO BOX 30100
    BETHESDA,MD20824
    DR DIANE SOLOMON BROWN VICE PRESIDENT
    5.00     		0 0 0
    PO BOX 30100
    BETHESDA,MD20824
    STUART BROWN TREASURER
    30.00     		112,500 6,675 0
    PO BOX 30100
    BETHESDA,MD20824
    JANE MANSOUR SOLOMON SECRETARY
    1.00     		0 0 0
    PO BOX 30100
    BETHESDA,MD20824
    LAURA BROWN DIRECTOR
    1.00     		0 0 0
    PO BOX 30100
    BETHESDA,MD20824
    REBECCA BROWN DIRECTOR
    1.00     		0 0 0
    PO BOX 30100
    BETHESDA,MD20824
    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
    ALISON MCWILLIAMS EXECUTIVE DIRECTOR
    55.00     		209,082 16,190 0
    PO BOX 30100
    BETHESDA,MD20824
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    91,566,070
    b
    Average of monthly cash balances.......................
    1b
    335,874
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,825,285
    d
    Total (add lines 1a, b, and c).........................
    1d
    100,727,229
    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
    100,727,229
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,510,908
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    99,216,321
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,960,816
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    4,960,816
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    165,778
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    23,448
    c
    Add lines 2a and 2b............................
    2c
    189,226
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,771,590
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,771,590
    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
    4,771,590
    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 4,771,590
    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...... 795,341
    b From 2017...... 1,499,816
    c From 2018...... 442,602
    d From 2019...... 502,049
    e From 2020...... 1,818,386
    f Total of lines 3a through e ........ 5,058,194
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 5,194,011
    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..... 4,771,590
    e Remaining amount distributed out of corpus 422,421
    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 5,480,615
    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) ...     		795,341
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		4,685,274
    10 Analysis of line 9:
    a Excess from 2017.... 1,499,816
    b Excess from 2018.... 442,602
    c Excess from 2019.... 502,049
    d Excess from 2020.... 1,818,386
    e Excess from 2021.... 422,421
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ABRAHAM INITIATIVES
    1460 BROADWAY
    NEW YORK,NY10036     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 25,000
    ALLIANCE FOR MIDDLE EAST PEACE
    1725 I STREET NW SUITE 300
    WASHINGTON DC,DC20006     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 25,000
    AMERICAN FRIENDS OF NEVE SHALOMWAHAT AL-SALAM
    229 N CENTRAL AVE SUITE 401
    GLENDALE,CA91203     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 15,000
    AMERICAN FRIENDS OF THE PARENTS CIRCLE FAMILIES FORUM
    4 E 95TH ST 5C
    NEW YORK,NY10128     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 5,000
    AMERICAN JEWISH COMMITTEE WASHINGTON REGION
    1156 15TH STREET NW SUITE 1201
    WASHINGTON,DC20005     		  PUBLIC CHARITY JEWISH PROGRAMS 5,000
    AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
    220 EAST 42ND STREET SUITE 400
    NEW YORK,NY10017     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 20,000
    ANTI-DEFAMANTION LEAGUE WASHINGTON REGIONAL OFFICE
    1100 CONNECTICUT AVE NW
    WASHINGTON,DC20036     		  PUBLIC CHARITY JEWISH PROGRAMS 5,000
    AVODAH THE JEWISH SERVICE CORPS
    125 MAIDEN LN RM 8B
    NEW YORK,NY10038     		  PUBLIC CHARITY JEWISH PROGRAMS 20,000
    BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE
    330 SEVENTH AVENUE 19TH FLR
    NEW YORK,NY10502     		  PUBLIC CHARITY JEWISH PROGRAMS 75,000
    BREAD FOR THE CITY
    1525 SEVENTH ST NW
    WASHINGTON,DC20001     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 100,000
    BRIGHT BEGINNINGS
    3418 4TH STREET SE
    WASHINGTON,DC20032     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 10,000
    BRONX-HOUSE EMANUEL CAMPS (DBA BERKSHIRE HILLS EISENBERG CAMP)
    48 MARTHA PLACE
    CHAPPAQUA,NY10514     		  PUBLIC CHARITY JEWISH PROGRAMS 50,000
    CAMPUS ELECTION ENGAGEMENT PROJECT
    16192 COASTAL HWY
    LEWES,DE19958     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    CATALOGUE FOR PHILANTHROPY INC GREATER WASHINGTON
    10 G ST NW SUITE 600
    WASHINGTON,DC20002     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    CENTER FOR ENVIRONMENTAL HEALTH
    2201 BROADWAY SUITE 500
    OAKLAND,CA94612     		  PUBLIC CHARITY ENVIRONMENT 25,000
    COALITION FOR NONPROFIT HOUSING & ECONOMIC DEVELOPMENT
    727 15TH ST NW SUITE 600
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    COALITION OF IMMOKALEE WORKERS
    110 S 2ND STREET
    IMMOKALEE,FL34142     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 10,000
    COLOR OF CHANGE EDUCATION FUND
    1714 FRANKLIN ST 100-136
    OAKLAND,CA94612     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    COMMUNITY CLINIC INC
    8630 FENTON ST SUITE 1204
    SILVER SPRING,MD20910     		  PUBLIC CHARITY REPRODUCTIVE HEALTH & JUSTICE 75,000
    COMMUNITY FORKLIFT
    4671 TANGLEWOOD DRIVE
    EDMONSTON,MD20781     		  PUBLIC CHARITY ENVIRONMENT 50,000
    COMMUNITY OF HOPE
    4 ATLANTIC STREET SW SUITE 210
    WASHINGTON,DC20032     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 20,000
    DC ACTION
    1400 16TH ST NW SUITE 740
    WASHINGTON,DC20036     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 50,000
    DC APPLESEED FOR LAW AND JUSTICE
    1111 14TH STREET NW SUITE 510
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    DC CENTRAL KITCHEN
    2625 EVARTS ST NE
    WASHINGTON,DC20018     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 100,000
    DC FISCAL POLICY INSTITUTE
    1275 FIRST STREET NE SUITE 1200
    WASHINGTON,DC20002     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 100,000
    DC VOTE
    1111 14TH STREET NW SUITE 1000
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 100,000
    EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC
    1529 16TH STREET NORTHWEST
    WASHINGTON,DC20036     		  PUBLIC CHARITY JEWISH PROGRAMS 30,000
    EMGAGE FOUNDATION
    3425 US HIGHWAY 98 NORTH
    LAKELAND,FL33809     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    FAIR ELECTIONS CENTER
    1825 K STREET NW
    WASHINGTON,DC20006     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    FOOD RESEARCH AND ACTION CENTER
    1200 18TH STREET NW SUITE 400
    WASHINGTON,DC20036     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    FRIENDSHIP PLACE
    4713 WISCONSIN AVE NW
    WASHINGTON,DC20016     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 50,000
    GEORGIA ALLIANCE EDUCATION FUND
    834 INMAN VILLAGE PARKWAY 200
    ATLANTA,GA30307     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    GIVAT HAVIVA EDUCATIONAL FOUNDATION
    500 7TH AVENUE 8TH FLOOR
    NEW YORK,NY10018     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 25,000
    GREATER WASHINGTON COMMUNITY FOUNDATION
    1325 G STREET NW SUITE 4801325 G
    STREET NW SUITE 480
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 50,000
    HAND IN HAND AMERICAN FRIENDS OF THE CENTER FOR JEWISH-ARAB EDUCATION IN IS
    2929 SW MULTNOMAH BLVD 204
    PORTLAND,OR97219     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 1,500,000
    HENRY STREET SETTLEMENT
    265 HENRY ST
    NEW YORK,NY10002     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    IMAGINE NORTH CAROLINA FIRST
    3125 POPLARWOOD CT SUITE 300
    RALRIGH,NC27604     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    INSTITUTE FOR POLICY STUDIES
    1300 CONNECTICUT AVE NW 600
    WASHINGTON,DC20036     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    ISRAEL TENNIS & EDUCATION CENTERS FOUNDATION
    57 WEST 38TH ST SUITE 60557 WEST
    38TH ST SUITE 605
    NEW YORK,NY10018     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 2,500
    J STREET EDUCATION FUND
    1828 L ST NW SUITE 240
    WASHINGTON,DC20036     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 75,000
    JEWISH COMMUNITY RELATIONS COUNCIL OF GREATER WASHINGTON
    6101 EXECUTIVE BLVD SUITE 300
    NORTH BETHEDA,MD20852     		  PUBLIC CHARITY JEWISH PROGRAMS 5,000
    JEWISH FEDERATION OF GREATER NAPLES
    2500 VANDERBILT BEACH RD 2201
    NAPLES,FL34109     		  PUBLIC CHARITY JEWISH PROGRAMS 15,000
    JEWISH FEDERATION OF GREATER WASHINGTON
    6101 EXECUTIVE BOULEVARD
    ROCKVILLE,MD20852     		  PUBLIC CHARITY JEWISH PROGRAMS 75,000
    JEWISH FUNDERS NETWORK
    150 W 30TH STREET SUITE 900
    NEW YORK,NY10001     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 50,000
    JEWS UNITED FOR JUSTICE
    PO BOX 41485
    WASHINGTON,DC20018     		  PUBLIC CHARITY JEWISH PROGRAMS 70,000
    LATIN AMERICAN YOUTH CENTER
    1419 COLUMBIA ROAD NW
    WASHINGTON,DC20009     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 5,000
    LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM
    1319 F STREET NW SUITE 810
    WASHINGTON,DC20004     		  PUBLIC CHARITY JEWISH PROGRAMS 60,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST 34TH FLOOR
    NEW YORK,NY10005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 50,000
    MARINE CONSERVATION INSTITUTE
    1914 NORTH 34TH ST SUITE 400
    SEATTLE,WA98103     		  PUBLIC CHARITY ENVIRONMENT 15,000
    MARY'S CENTER FOR MATERNAL AND CHILD CARE
    2333 ONTARIO ROAD NORTHWEST
    WASHINGTON,DC20009     		  PUBLIC CHARITY REPRODUCTIVE HEALTH & JUSTICE 75,000
    MIRIAM'S KITCHEN
    2401 VIRGINIA AVE NW
    WASHINGTON,DC20037     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 75,000
    N STREET VILLAGE
    1333 N STREET NW
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 100,000
    NATIONAL CONFERENCE ON CITIZENSHIP
    1920 L ST NW SUITE 450
    WASHINGTON,DC20036     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    NEO PHILANTHROPY
    C/O FINANCE DEPT 45 WEST 36TH ST
    6TH FL
    NEW YORK,NY10018     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    NEW ISRAEL FUND
    1320 19TH ST NW
    WASHINGTON,DC20036     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 130,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVE NW SUITE 300
    WASHINGTON,DC20036     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    NEW VIRGINIA MAJORITY EDUCATION FUND
    3801 MOUNT VERNON AVE
    ALEXANDRIA,VA22305     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    PEACE BY TOURISM
    200 PARK AVENUE SOUTH SUITE 511
    NEW YORK,NY10003     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 20,000
    PEACE PLAYERS INTERNATIONAL -- MIDDLE EAST
    1200 NEW HAMPSHIRE AVE NW 875
    WASHINGTON,DC20036     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 5,000
    PEF ISRAEL ENDOWMENT FUNDS
    630 THIRD AVENUE STE 1500
    NEW YORK,NY10017     		  PUBLIC CHARITY SHARED SOCIETY IN ISRAEL 10,000
    PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC
    1225 4TH STREET NE
    WASHINGTON,DC20002     		  PUBLIC CHARITY REPRODUCTIVE HEALTH & JUSTICE 50,000
    PROGEORGIA
    151 ELLIS STREET NORTHEAST
    ATLANTA,GA30303     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    PROTEUS FUND
    SUITE B 15 RESEARCH DR
    AMHERST,MA01002     		  PUBLIC CHARITY CIVIC ENGAGEMENT 50,000
    SIXTH & I HISTORIC SYNAGOGUE
    600 I STREET NORTHWEST
    WASHINGTON,DC20001     		  PUBLIC CHARITY JEWISH PROGRAMS 20,000
    SOCIAL GOOD FUND
    12651 SAN PABLO AVE
    RICHMOND,CA94805     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 40,000
    STATE LEADERSHIP PROJECT
    1101 HAYNES STREET SUITE 205
    RALEIGH,NC27602     		  PUBLIC CHARITY CIVIC ENGAGEMENT 25,000
    STUDENT ORGANIZING INC
    294 WASHINGTON STREET SUITE 500
    BOSTON,MA02108     		  PUBLIC CHARITY CIVIC ENGAGEMENT 15,000
    THRIVE DC
    1525 NEWTON STREET NW SUITE G-1
    WASHINGTON,DC20010     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 20,000
    TIDES CENTER
    PO BOX 66654
    WASHINGTON,DC20035     		  PUBLIC CHARITY CIVIC ENGAGEMENT 40,000
    UNION FOR REFORM JUDAISM
    633 3RD AVE 7TH FL
    NEW YORK,NY10017     		  PUBLIC CHARITY JEWISH PROGRAMS 10,000
    UNITY HEALTH CARE
    1100 NEW JERSEY AVE SE SUITE 500
    WASHINGTON,DC20003     		  PUBLIC CHARITY REPRODUCTIVE HEALTH & JUSTICE 75,000
    UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
    4603 CALVERT ROAD
    COLLEGE PARK,MD20740     		  PUBLIC CHARITY JEWISH PROGRAMS 5,000
    VOTO LATINO FOUNDATION
    1300 L STREET NW SUITE 975
    WASHINGTON,DC20005     		  PUBLIC CHARITY CIVIC ENGAGEMENT 100,000
    WASHINGTON INTERFAITH NETWORK
    1226 VERMONT AVENUE NW
    WASHINGTON,DC20005     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 40,000
    WASHINGTON LEGAL CLINIC FOR THE HOMELESS
    1200 U STREET NW
    WASHINGTON,DC20009     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 50,000
    WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS
    1100 NEW JERSEY AVE SE SUITE 710
    WASHINGTON,DC20003     		  PUBLIC CHARITY SOCIAL JUSTICE & CIVIC AFFAIRS 25,000
    Total .................................bullet 3a 4,542,500
    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 3,118  
    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 ............     		900003 148,631 18 8,219,195  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 152,820 12,437,923 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,590,743
    (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:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 51,960 13,250   38,710

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Name of Stock End of Year Book Value End of Year Fair Market Value
    JPM US LARGE CAP CORE PLUS FD - USD - R6 ISIN US48129C6030 7,921,321 7,921,321
    ACCENTURE PLC-CL A 517,773 517,773
    ACTIVISION BLIZZARD INC 172,512 172,512
    AIR PRODUCTS & CHEMICALS INC 221,982 221,982
    ALIBABA GROUP HOLDING-SP ADR 118,790 118,790
    APPLE INC 2,130,840 2,130,840
    APPLIED MATERIALS INC 629,440 629,440
    ARK INNOVATION ETF 417,804 417,804
    BANK OF AMERICA CORP 198,692 198,692
    BECTON DICKINSON AND CO 93,299 93,299
    BOEING CO/THE 100,660 100,660
    BOOZ ALLEN HAMILTON HOLDINGS 120,656 120,656
    BRISTOL-MYERS SQUIBB CO 350,781 350,781
    COMCAST CORP-CLASS A 316,274 316,274
    CROWDSTRIKE HOLDINGS INC - A 57,150 57,150
    DR HORTON INC 197,162 197,162
    EATON CORP PLC 227,258 227,258
    EBAY INC 133,000 133,000
    FEDEX CORP 128,580 128,580
    FREEPORT-MCMORAN INC 208,650 208,650
    GLENCORE PLC ISIN JE00B4T3BW64 SEDOL B4T3BW6 76,178 76,178
    HOME DEPOT INC 308,352 308,352
    ILLINOIS TOOL WORKS 291,920 291,920
    INTERCONTINENTAL EXCHANGE IN 140,326 140,326
    INTL BUSINESS MACHINES CORP 200,490 200,490
    ISHARES MSCI CHINA ETF 1,591,282 1,591,282
    JOHNSON & JOHNSON 309,979 309,979
    JPM EMG MKT EQ FD - L FUND 1389 1,802,619 1,802,619
    JPMORGAN CHASE & CO 633,400 633,400
    KYNDRYL HOLDINGS INC 5,430 5,430
    LAM RESEARCH CORP 307,718 307,718
    MARSH & MCLENNAN COS 286,455 286,455
    MASTERCARD INC - A 289,253 289,253
    MATTHEWS PACIFIC TIGER-INST 4,164,052 4,164,052
    MCDONALD'S CORP 536,140 536,140
    MCDONALD'S CORP 334,283 334,283
    MERCK & CO. INC. 193,325 193,325
    MFS INTL INTRINSIC VALUE-R6 6,591,626 6,591,626
    MICROSOFT CORP 578,134 578,134
    NEXTERA ENERGY INC 284,281 284,281
    NIKE INC -CL B 448,176 448,176
    PEPSICO INC 349,745 349,745
    PHILIP MORRIS INTERNATIONAL 93,478 93,478
    PNC FINANCIAL SERVICES GROUP 288,348 288,348
    ROCHE HOLDINGS LTD-SPONS ADR 155,070 155,070
    SHERWIN-WILLIAMS CO/THE 298,280 298,280
    T ROWE PRICE NEW ASIA-I 2,928,287 2,928,287
    TEXAS INSTRUMENTS INC 409,357 409,357
    UBER TECHNOLOGIES INC 83,860 83,860
    UNION PACIFIC CORP 351,946 351,946
    UNITEDHEALTH GROUP INC 462,973 462,973
    VANGUARD FTSE EMERGING MARKE 1,898,819 1,898,819
    VANGUARD MID-CAP ETF 5,236,797 5,236,797
    WASATCH SMALL CAP GROW-INV 3,530,350 3,530,350
    YUM! BRANDS INC 138,860 138,860

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    US Government Securities - End of Year Book Value:

    4,382,933
    US Government Securities - End of Year Fair Market Value:

    4,382,933
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AP EUROPE VII (APAX) PRIVATE INVESTORS OFFSHORE LP COMMITMENT EXPRESSED IN E FMV 12,666 12,666
    BW PRIVATE INVESTORS OFFSHORE, LTD. CLASS A - LEAD SERIES 01-18 FMV 3,940,773 3,940,773
    CAP IV PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A FMV 1,481,022 1,481,022
    CAP V PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A FMV 933,014 933,014
    CARLYLE ASIA PARTNERS II PRIVATE INVESTORS OFFSHORE LP FMV 6,697 6,697
    CLAYTON, DUBILIER & RICE (CD&R) FUND 8, LP (OFFSHORE INVESTORS) FMV 229,857 229,857
    COATUE GROWTH FUND IV PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A FMV 3,730,558 3,730,558
    COATUE OFFSHORE FUND, LTD. CLASS A SUB CLASS D TRANCHE 4 - LEAD SERIES FMV 7,462,437 7,462,437
    GIF IV PRIVATE INVESTORS OFFSHORE LP CLASS A FMV 74,270 74,270
    KKR 2006 PRIVATE INVESTORS OFFSHORE, L.P. (OFFSHORE) FMV 501,141 501,141
    KKR NORTH AMERICA XI PRIVATE INVESTORS OFFSHORE CLASS A FMV 1,500,592 1,500,592
    PEG CHINA PRIVATE INVESTORS OFFSHORE L.P. CLASS A FMV 393,728 393,728
    RS GLOBAL ENERGY AND POWER PRIVATE INVESTORS OFFSHORE VI, L.P. FMV 1,071,324 1,071,324
    WARBURG PINCUS XII PRIVATE INVESTORS OFFSHORE, L.P. FMV 2,649,364 2,649,364
    CEOF AIV CAYMAN FMV 186,294 186,294
    CEOF-C FMV 205,902 205,902
    COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY PARTNERS II FMV 1,728,889 1,728,889
    COMMONFUND CAPITAL SECONDARY 2015 FMV 669,769 669,769
    COMMONFUND CAPITAL SECONDARY PARTNERS II FMV 2,378,578 2,378,578
    COMMONFUND CAPITAL SECONDARY PARTNERS III FMV 382,976 382,976
    COMMONFUND GLOBAL PRIVATE EQUITY III FMV 450,142 450,142
    EASTGATE PARTNERSHIP AT COST 185,167 185,167
    D PARTNERS II FMV 127,327 127,327
    D PARTNERS II ANNEX FUND FMV 38,759 38,759
    ISRAEL LEGACY PARTNERS FMV 697,520 697,520
    V PARTNERS III FMV 1,120,116 1,120,116
    VIOLA CREDIT 5 FMV 11,534 11,534
    VIOLA PARTNERS FUND 4 2013 FMV 1,947,870 1,947,870
    VIOLA PARTNERS FUND 5 FMV 1,459,180 1,459,180
    JPM MANAGED INCOME FD - USD - L FUND 2119 ISIN US48121A4159 SEDOL B416ZX2 0. FMV 7,813,859 7,813,859
    JPM PRIME MM FD - AGENCY FUND 349 0.01% FMV 751,719 751,719
    JPM PRIME MM FD - INSTL FUND 829 0.05% FMV 1,993,851 1,993,851
    JPM PRIME MM FD - PREMIER FUND 350 0.01% FMV 1,107,492 1,107,492
    VIRTUS ALLIANZ CONVERT-INST FMV 3,560,739 3,560,739
    COMMONFUND CAPITAL ENVIRONMENTAL SUSTAINABLE PARTNER 2020 FMV 123,934 123,934

    TY 2021 OtherExpensesSchedule
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL FEES 5,324 0   5,324
    OFFICE EXPENSES 1,919 0   1,919
    CONSULTING 30,000 0   30,000
    INSURANCE 15,012 0   15,012
    UTILITIES 3,887 0   3,887
    MEMBERSHIP DUES 3,720 0   3,720
    POSTAGE 770 0   770
    SUBSCRIPTIONS 3,525 0   3,525
    EDUCATION 730 0   730
    PARTNERSHIP UBI LOSS 26,005 0   0


    TY 2021 OtherIncomeSchedule2
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OFFSHORE ACCOUNTS INCOME: JP MORGAN 2,817,282 2,817,282 2,817,282
    SUBLEASE INCOME 7,555 7,555 7,555
    PARTNERSHIP INCOME 24,793 24,793 24,793
    PARTNERSHIP NON TAXABLE INCOME 329 0 329


    TY 2021 OtherIncreasesSchedule
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 4,800,481


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 429,277 429,277   0
    IT CONSULTANTS 1,735 0   1,735
    GRANTS MANAGEMENT 51,000 0   51,000


    TY 2021 TaxesSchedule
    Name:
    NAOMI AND NEHEMIAH COHEN FOUNDATION
    EIN:
    20-1135004
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 78,000 0   0
    FOREIGN TAXES 1,492 1,492   0
    STATE TAXES 1,500 0   0