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 07-01-2021 , and ending 06-30-2022
Name of foundation
THE STATEN ISLAND FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)260 CHRISTOPHER LANE 3B
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STATEN ISLAND, NY10314
A Employer identification number

13-3993115
B Telephone number (see instructions)

(718) 697-2831
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$77,170,111J 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 221,873 221,873  
4 Dividends and interest from securities... 1,504,106 1,504,106  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,675,932
b Gross sales price for all assets on line 6a 11,656,478
7 Capital gain net income (from Part IV, line 2)... 1,675,932
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 3,401,911 3,401,911  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 151,474 4,544   146,930
14 Other employee salaries and wages...... 71,353 0   71,353
15 Pension plans, employee benefits....... 43,047 1,291   41,756
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 52,700 23,720   28,980
c Other professional fees (attach schedule).... Click to see attachment 339,680 321,875   17,805
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 58,074 8,517   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 90,000 0   90,000
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 1,428 0   1,428
23 Other expenses (attach schedule)....... Click to see attachment 34,069 0   34,069
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 841,825 359,947   432,321
25 Contributions, gifts, grants paid....... 3,349,719 3,349,719
26 Total expenses and disbursements. Add lines 24 and 25 4,191,544 359,947   3,782,040
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -789,633
b Net investment income (if negative, enter -0-) 3,041,964
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......... 958,805 1,648,298 1,648,298
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)....... 82,706,311 Click to see attachment67,050,211 67,050,211
c Investments—corporate bonds (attach schedule)....... 8,285,777 Click to see attachment8,354,131 8,354,131
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 63,178 Click to see attachment46,667 46,667
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment60,692 Click to see attachment70,804 Click to see attachment70,804
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 92,074,763 77,170,111 77,170,111
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 92,074,763 77,170,111
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)..... 92,074,763 77,170,111
30 Total liabilities and net assets/fund balances (see instructions). 92,074,763 77,170,111
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
92,074,763
2
Enter amount from Part I, line 27a .....................
2
-789,633
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
91,285,130
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
14,115,019
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
77,170,111
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b
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 11,656,478   9,980,546 1,675,932
b
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       1,675,932
b
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 1,675,932
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 42,283
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 42,283
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 47,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 47,000
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 4,717
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet4,717 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.THESTATENISLANDFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (718) 697-2832

    Located atbullet260 CHRISTOPHER LANE SUITE 3BSTATEN ISLANDNY ZIP+4bullet10314
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KATHRYN KRAUSE ROONEY CHAIR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    ALFRED C CERULLO III VICE CHAIR
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    LENORE F PULEO TREASURER
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    JILL O'DONNELL-TORMEY PHD SECRETARY
    3.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    SUZANNE STIRN AINSLIE DIRECTOR
    1.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DR PHYLLIS CURETON DIRECTOR
    1.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    ALICE B DIAMOND DIRECTOR
    1.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DANIEL L MASTER JR DIRECTOR
    1.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    DOLORES N MORRIS DIRECTOR
    1.00     		0 0 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    LAURA JEAN WATTERS EXECUTIVE DIRECTOR
    40.00     		151,474 19,450 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    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
    MARIE PAYNE GRANTS MANAGER
    40.00     		71,353 3,025 0
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    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
    NEUBERGER BERMAN CUST. & INVEST. MGMT 260,207
    PO BOX 145443
    CINCINNATI,OH10004
    VANGUARD CUST. & INVEST. MGMT 54,185
    PO BOX 3009
    MONROE,WI53566
    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
    87,863,696
    b
    Average of monthly cash balances.......................
    1b
    1,723,772
    c
    Fair market value of all other assets (see instructions)................
    1c
    126,883
    d
    Total (add lines 1a, b, and c).........................
    1d
    89,714,351
    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
    89,714,351
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,345,715
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    88,368,636
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,418,432
    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
    4,418,432
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    42,283
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    42,283
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,376,149
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,376,149
    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
    4,376,149
    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 4,376,149
    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...... 234,802
    b From 2017......  
    c From 2018...... 266,468
    d From 2019...... 99,118
    e From 2020......  
    f Total of lines 3a through e ........ 600,388
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,782,040
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 3,782,040
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 594,109 594,109
    (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 6,279
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		6,279
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019.... 6,279
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LAURA JEAN WATTERS EXECUTIVE DIRECT
    260 CHRISTOPHER LANE SUITE 3B
    STATEN ISLAND,NY10314
    (718) 697-2831
    WATTERS@THESTATENISLANDFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS ARE ONLY ACCEPTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE - WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION SUPPORTS ORGANIZATIONS WITH CURRENT 501(C)3 STATUS THAT SERVE STATEN ISLAND RESIDENTS. FOR PRIOR GRANTEES TO BE ELIGIBLE, ALL REQUIRED REPORTS MUST BE SUBMITTED. THE FOUNDATION SUPPORTS ORGANIZATIONS WITH ESTABLISHED TRACK RECORDS AND DEMONSTRATED FINANCIAL CAPACITY.
    cAny submission deadlines:
    SUBMISSION DEADLINES ARE GENERALLY DECEMBER 1ST; FEBRUARY 1ST; APRIL 1ST; AND AUGUST 1ST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION LOOKS FOR PROJECTS OF 501(C)3 ORGANIZATIONS WITH THE FOLLOWING CHARACTERISTICS: - PROJECTS THAT CLEARLY AND DIRECTLY BENEFIT THE STATEN ISLAND COMMUNITY WITH MEASURABLE, LONG-TERM RESULTS - PROJECTS THAT DEMONSTRATE THEIR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION - PROJECTS THAT CAN BE EFFECTIVELY IMPLEMENTED AND ULTIMATELY CONTINUED WITHOUT OUR FUNDING - PROJECTS THAT CONTRIBUTE TO ONE OF THE COLLECTIVE IMPACT INITIATIVES SUPPORTED BY THE FOUNDATION THE FOUNDATION DOES NOT FUND: RENOVATIONS/REPAIRS TO PLACES OF WORSHIP, SCHOLARSHIPS, FUNDRAISING EVENT SPONSORSHIPS, JOURNAL ADS, OR YEARBOOK ADS, PRIVATE FOUNDATIONS OR INDIVIDUALS, POLITICAL CAUSES, CANDIDATES OR LOBBYING EFFORTS, MEDICAL RESEARCH, CEMETERY ASSOCIATIONS, ANIMAL WELFARE GROUPS, FRATERNAL AND VETERANS ORGANIZATIONS, BUSINESS, PROFESSIONAL AND CIVIC ASSOCIATIONS OR CLUBS, MEMORIAL FUNDRAISING, TICKETS TO EVENTS, REQUESTS FROM SOLICITORS ON BEHALF OF AN ORGANIZATION.
    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
    A VERY SPECIAL PLACE
    49 CEDAR GROVE AVENUE
    STATEN ISLAND,NY10306     		N/A PC COVID-19 RELIEF AND EMERGENCY FUNDING TO REPLACE A NON-AMBULATORY VAN FOR RESIDENCE 90,000
    AFRICAN REFUGE
    185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC STAFFING AND ADMINISTRATIVE SUPPORT FOR YOUTH OPPORTUNITY AND YOUNG ENTREPRENEUR PROGRAMS 70,000
    ALVIN AILEY DANCE FOUNDATION INC
    405 WEST 55TH STREET
    NEW YORK,NY10019     		N/A PC FUNDING TO HOST AILEYDANCE KIDS RESIDENCIES IN FOUR TITLE 1 STATEN ISLAND SCHOOLS 60,000
    AMERICAN RED CROSS GREATER NY
    520 W 49TH ST
    NEW YORK,NY10019     		N/A PC HOME FIRE CAMPAIGN ON STATEN ISLAND 30,000
    ARAB-AMERICAN FAMILY SUPPORT CENTER
    150 COURT ST 3RD FL
    BROOKLYN,NY11201     		N/A PC SUPPORTING IMMIGRANT SURVIVORS OF GENDER-BASED VIOLENCE ON SI 25,000
    BAIT-UL JAMAAT HOUSE OF COMMUNITY
    245 ADA DRIVE
    STATEN ISLAND,NY10314     		N/A PC TO CONTINUE MOBILE FOOD PANTRY FOR STATEN ISLAND 5,000
    BROTHERS CARE INC
    215 TRANTOR PLACE SUITE 3A
    STATEN ISLAND,NY10302     		N/A PC COMMUNITY OUTREACH EVENT SERIES 5,000
    BUCK INSTITUTE OF EDUCATION DBA PBLWORKS
    3 HAMILTON LANDING SUITE 220
    NOVATO,CA94949     		N/A PC TO PURCHASE TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUPPORT SERVICES FROM PBLWORKS 52,500
    CASA-NYC
    48 WALL STREET 11TH FLOOR
    NEW YORK,NY10005     		N/A PC SUPPORT FOR A DEDICATED STATEN ISLAND ADVOCATE SUPERVISOR AND TO RECRUIT LOCAL VOLUNTEERS 75,000
    CENTRAL FAMILY LIFE CENTER
    59 WRIGHT STREET
    STATEN ISLAND,NY10304     		N/A PC TO HIRE A FULLY ONBOARD AN ASSISTANT DIRECTOR FOR THE CFLC 75,000
    CHILDREN'S AID SOCIETY
    117 W 124TH ST 5TH FL
    NEW YORK,NY10027     		N/A PC RICHMOND EARLY LEARNING CENTER 50,000
    CITIZENS COMMITTEE FOR NEW YORK CITY
    77 WATER STREET SUITE 202
    NEW YORK,NY10005     		N/A PC FOR ALL IN NEIGHBORHOOD GRANTS AND FINANCIALLY SUPPORT CAPACITY-BUILDING TRAINING FOR 2022 GRANTEES 40,000
    CITY HARVEST INC
    6 E 32ND ST 5TH FL
    NEW YORK,NY10016     		N/A PC STATEN ISLAND MOBILE MARKETS 50,000
    COMMUNITY AGENCY FOR SENIOR CITIZENS
    120 STUYVESANT PLACE SUITE 409
    STATEN ISLAND,NY10301     		N/A PC "CASC RELOCATION-UNDER ONE ROOF AND ROOM TO GROW" 500
    COMMUNITY SERVICE SOCIETY
    633 3RD AVENUE 10TH FLOOR
    NEW YORK,NY10017     		N/A PC PART-TIME VOLUNTEER MANAGER TO FOCUS ON COMMUNITY OUTREACH, PARTNERSHIPS, AND VOLUNTEERS FROM UNDESERVED COMMUNITIES 50,000
    CRIMSON RISE
    394 HENDERSON AVENUE
    STATEN ISLAND,NY10310     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,000
    CROSS-ROAD FOUNDATION
    482 MANOR ROAD
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,000
    EDUCATION THROUGH MUSIC
    122 E 42ND ST SUITE 1501
    NEW YORK,NY10168     		N/A PC BRINGING SUSTAINABLE MUSIC PROGRAMS TO STATEN ISLAND SCHOOLS 50,000
    EMMA'S PLACE
    80 BAY STREET LANDING - 1M
    STATEN ISLAND,NY10301     		N/A PC IMMEDIATE INDIVIDUAL COUNSELING 16,000
    FIRST UNITED CHRISTIAN CHURCH
    109 VICTORY BOULEVARD
    STATEN ISLAND,NY10301     		N/A PC STIPENDS FOR FOOD PANTRY VOLUNTEERS WHO SUPPORT NEEDY PEOPLE IN OUR COMMUNITY 10,000
    FOOD BANK FOR NEW YORK CITY
    39 BROADWAY - 10 FL
    NEW YORK,NY10006     		N/A PC FEEDING & EMPOWERING STATEN ISLAND 75,000
    FRESHKILLS PARK ALLIANCE INC
    PO BOX 179
    NEW YORK,NY10272     		N/A PC BUILDING CAPACITY FOR EQUITY, ACCESS, AND ADVOCACY 75,000
    FRIENDS OF ALICE AUSTEN HOUSE
    2 HYLAN BOULEVARD
    STATEN ISLAND,NY10305     		N/A PC THE LGBTQ+ PHOTOGRAPHIC STORYTELLING PROGRAM 25,000
    FRIENDS OF CARMEL RICHMOND INC
    88 OLD TOWN ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 200
    GATEWAY CHURCH
    200 BOSCOMBE AVENUE
    STATEN ISLAND,NY10309     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,000
    GLOBAL KIDS INC
    137 EAST 25TH STREET 2ND FL
    NEW YORK,NY10010     		N/A PC SUPPORT FOR SALARIES, TECHNOLOGY, SUPPLIES AND MATERIALS FOR WORKSHOPS, COLLEGE CAMPUS AND CORP OFFICE VISITS, AND GENERAL INSURANCE 45,000
    GREENBELT CONSERVANCY INC
    200 NEVADA AVENUE
    STATEN ISLAND,NY10306     		N/A PC FOR SUPPLIES AND MATERIALS, STAFFING SUPPORT, TECHNOLOGY PURCHASES, AND ADMINISTRATIVE COSTS 75,000
    GROWTH PHILANTHROPY NETWORK
    1345 AVENUE OF THE AMERICAS 33RD FL
    NEW YORK,NY10105     		N/A PC SUPPORT OF SOCIAL IMPACT EXCHANGE'S LEARNING COMMUNITY 5,000
    ILLUMINART PRODUCTIONS
    29 PUTTERS COURT
    STATEN ISLAND,NY10301     		N/A PC WRITE-A-PLAY SCHOOL RESIDENCIES PROJECT 30,000
    JEWISH COMMUNITY CENTER OF SI
    1466 MANOR ROAD
    STATEN ISLAND,NY10314     		N/A PC FUNDING TO HIRE A SOCIAL WORKER TO ASSIST CLIENTS IN OVERCOMING BARRIERS TO EMPLOYMENT 75,000
    JOBSFIRST NYC
    11 PARK PLACE SUITE 1106
    NEW YORK,NY10007     		N/A PC YOUTH WORKFORCE INITIATIVE NETWORK OF STATEN ISLAND (WINS) 55,670
    LAWYERS ALLIANCE OF NEW YORK
    171 MADISON AVENUE 9TH FL
    NEW YORK,NY10016     		N/A PC FOR PERSONNEL AND OTPS FOR THOSE WORKING ON THE PROJECT 15,000
    LEGAL SERVICES FOR NYC SI
    36 RICHMOND TERRACE STE 205
    STATEN ISLAND,NY10301     		N/A PC BUILD A ROBUST PRACTICE IN SURROGATES COURT TO ASSIST FAMILIES OF DECEASED HOMEOWNERS TO PRESERVE EQUITY-BASED WEALTH 50,000
    LITERACY PARTNERS INC
    75 MAIDEN LANE SUITE 1102
    NEW YORK,NY10038     		N/A PC LA FUERZA DE FAMILIAS LATINAS 50,000
    LITERACY INC
    5030 BROADWAY SUITE 641
    NEW YORK,NY10034     		N/A PC NORTH SHORE READS 50,000
    MAKE THE ROAD NEW YORK
    301 GROVE STREET
    BROOKLYN,NY11237     		N/A PC ADULT EDUCATION AND OSH TRAININGS FOR IMMIGRANT COMMUNITIES 70,000
    MCKEE VOCATIONALTECHNICAL HS
    290 ST MARKS PLACE
    STATEN ISLAND,NY10301     		N/A PC RIGOR, OPPORTUNITY, AND STUDENT AGENCY INITIATIVE 9,999
    MOORE CATHOLIC HIGH SCHOOL
    100 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,000
    NAMI-NYC
    930 WILLOWBROOK ROAD BUILDING 41A
    STATEN ISLAND,NY10314     		N/A PC FUNDING FOR SALARY OF EXECUTIVE DIRECTOR, OFFICE SUPPLIES, PRINTING, AND ELECTRONIC COMMUNICATION COSTS 20,000
    NEW DIRECTION SERVICES INC
    1027 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC FRESH FOOD FOR PEOPLE PROGRAM 30,000
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 500
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    NOTRE DAME ACADEMY HIGH SCHOOL
    90 HOWARD AVENUE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFTS 600
    NY EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT INSTITUTE
    16 COURT STREET 31ST FLOOR
    BROOKLYN,NY11241     		N/A PC BACKBONE ORGANIZATION - SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES 150,000
    OUT OF THE STORM SENIOR SERVICES
    2381 HYLAN BLVD- SUITE 13
    STATEN ISLAND,NY10306     		N/A PC CASE MANAGER 10,000
    PARTNERSHIP WITH CHILDREN
    299 BROADWAY SUITE 1300
    NEW YORK,NY10007     		N/A PC SCHOOL BASED SOCIAL WORK DIRECTOR AT IS 49 50,000
    PEAK GRANTMAKING
    666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		N/A PC MEMBERSHIP SUPPORT FOR 2021 2,000
    PHILANTHROPY NEW YORK
    320 EAST 43RD STREET 7TH FL
    NEW YORK,NY10017     		N/A PC ANNUAL CONTRIBUTION FOR 2021-2022 7,250
    PHILHARMONIC-SYMPHONY SOCIETY OF NY
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A PC INCREASING STUDENT ENGAGEMENT WITH MUSIC ON THE NORTH SHORE 50,000
    POWERMYLEARNING
    228 PARK AVENUE SOUTH PMB 16373
    NEW YORK,NY10018     		N/A PC TO SUPPORT STAFF IN DELIVERING PROFESSIONAL DEVELOPMENT AND FAMILY ENGAGEMENT SERVICES TO PS 21 35,000
    RABBI GRAFMAN ENDOWMENT FUND
    2100 HIGHLAND AVENUE SOUTH
    BIRMINGHAM,AL35205     		N/A PC IN MEMORY OF HAROLD BLACH, JR 1,000
    RABBINICAL ALLIANCE OF AMERICA
    984 POST AVENUE
    STATEN ISLAND,NY10302     		N/A PC PASSOVER 2021 FOOD DISTRIBUTION 10,000
    REACH OUT AND READ OF GREATER NY
    105 W 86TH STREET
    NEW YORK,NY10024     		N/A PC BOOKS FOR CHILDREN IN STATEN ISLAND 25,000
    READ ALLIANCE INC
    80 MAIDEN LANE 11TH FL
    NEW YORK,NY10038     		N/A PC TO IMPROVE K-2 GRADERS READING WHILE PROVIDING EMPLOYMENT FOR TEENS 50,000
    RICHMOND MEDICAL CENTER
    355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC FOR EQUIPMENT FOR BIPLANE IMAGING AND TO EXPAND AND IMPROVE THE BIPLANE CARDIAC CATH LAB 400,000
    SAFE HORIZON
    2 LAFAYETTE STREET
    NEW YORK,NY10007     		N/A PC SAFE WAY FORWARD 50,000
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES
    50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,500
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES
    50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 5,000
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES
    50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC CONSTRUCTION COSTS TO PREPARE A NEW PRESCHOOL FACILITY IN ST GEORGE 100,000
    SI ECONOMIC DEVELOPMENT CORPORATION
    201 EDWARD CURRY AVENUE SUITE 103
    STATEN ISLAND,NY10314     		N/A PC CDFI PLANNING STUDY 35,000
    SI INSTITUTE OF ARTS AND SCIENCES
    1000 RICHMOND TERRACE BLDG A
    STATEN ISLAND,NY10301     		N/A PC BUILDING STAFF CAPACITY: CREATION OF MUSEUM FELLOW AND STAFF ADVANCEMENT 75,000
    SI SHAKESPEAREAN THEATRE COMPANY
    126 GALLOWAY AVENUE
    STATEN ISLAND,NY10302     		N/A PC OPERATION SPACE: RENT FOR SNUG HARBOR SPACES AND NEW EQUIPMENT 15,000
    SI UNIVERSITY HOSPITAL FOUNDATION
    475 SEAVIEW AVENUE
    STATEN ISLAND,NY10305     		N/A PC SCHOOL-BASED ADOLESCENT MENTAL HEALTH PROGRAM 50,000
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,500
    SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC THE 2021 EXECUTIVE SEARCH 25,000
    SNUG HARBOR LITTLE LEAGUE
    PO BOX 100081
    STATEN ISLAND,NY10301     		N/A PC FUNDING FOR TURF AND LIGHTS 50,000
    ST JOHNS UNIVERSITY
    8000 UTOPIA PARKWAY
    JAMAICA,NY11439     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 2,500
    ST JOSEPH HILL ACADEMY
    850 HYLAN BLVD
    STATEN ISLAND,NY10305     		N/A PC FURNISHING OF THE COLLABORATIVE LEARNING SPACE IN THE LIBRARY/LEARNING COMMONS 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 10,000
    STATEN ISLAND ACADEMY
    715 TODT HILL ROAD
    STATEN ISLAND,NY10304     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,500
    STATEN ISLAND CHILDREN'S MUSEUM
    1000 RICHMOND TERRACE
    STATEN ISLAND,NY10301     		N/A PC FUNDING WILL BE USED TO OFFSET EXPENSES ASSOCIATED WITH THE CONTINUED UPDATES TO THE SICM'S BUILDING AND EXHIBITS 75,000
    STATEN ISLAND HISTORICAL SOCIETY
    441 CLARKE AVENUE
    STATEN ISLAND,NY10306     		N/A PC SUPPORT THE FIRST YEAR SALARY FOR THE REINSTATED PRESERVATION MANAGER POSITION 75,000
    STATEN ISLAND NFP ASSOCIATION INC
    PO BOX 141292
    STATEN ISLAND,NY10314     		N/A PC CAPACITY BUILDING FOR FUTURE SUSTAINABILITY 50,000
    STATEN ISLAND URBAN CENTER
    PO BOX 10018
    STATEN ISLAND,NY10301     		N/A PC SUPPORT THE CENTER FOR COMMUNITY DEVELOPMENT AND ACTION WITH INAUGURAL STAFF AND OTPS NEEDS 50,000
    THE GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 3,500
    THE NEW YORK FOUNDLING
    590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC HEALTHY FAMILIES STATEN ISLAND 50,000
    THE NOBLE MARITIME COLLECTION
    1000 RICHMOND TERRACE BUILDING D
    STATEN ISLAND,NY10301     		N/A PC DIRECTOR/EMPLOYEE MATCHING GIFT 1,000
    THE TRUST FOR PUBLIC LAND
    632 BROADWAY SUITE 902
    NEW YORK,NY10012     		N/A PC STAFF, LEGAL COSTS, AND PROJECT HARD COSTS NEEDED TO PERMANENTLY PROTECT POUCH CAMP, CAMPOREE FIELD 60,000
    THE WRITING REVOLUTION
    90 BROAD STREET 3RD FLOOR
    NEW YORK,NY10004     		N/A PC TO SUPPORT TWR PARTNERSHIPS WITH PS 21 AND LAVELLE PREPARATORY CHARTER ELEMENTARY SCHOOL IN THE 2021-22 YEAR 29,000
    URBAN HOPE NYC
    77 ALASKA STREET
    STATEN ISLAND,NY10310     		N/A PC STAFFING, TRAINING, AND LITERACY MATERIALS FOR LITERACY VOLUNTEER PROGRAM 50,000
    VISIONSSERVICES FOR BLIND AND VISUALLY IMPAIRED
    500 GREENWICH STREET - 3RD FLOOR
    NEW YORK,NY10013     		N/A PC PROFESSIONAL DEVELOPMENT IN DEIA - UNIVERSAL DESIGN 15,000
    WNET
    825 EIGHTH AVENUE
    NEW YORK,NY10019     		N/A PC TREASURES OF NEW YORK - SNUG HARBOR 125,000
    Total .................................bullet 3a 3,349,719
    bApproved for future payment
    AFRICAN REFUGE
    185 PARKHILL AVE SUITE LB
    STATEN ISLAND,NY10304     		N/A PC OPPORTUNITY YOUTH AND YOUNG ENTREPRENEUR PROGRAMS 70,000
    CANDID
    32 OLD SLIP 24TH FLOOR
    NEW YORK,NY10005     		N/A PC CONNECTING STATEN ISLAND NONPROFITS TO THE RESOURCES THEY NEED TO THRIVE 5,000
    COLLEGE OF STATEN ISLAND FOUNDATION
    2800 VICTORY BOULEVARD SUITE
    1A-401A
    STATEN ISLAND,NY10314     		N/A PC SUPPORT THE WILLOWBROOK LEGACY PROJECT TO ADD TWO STATION MARKERS AND SUPPORT ASSOCIATED FORUMS 25,000
    FRIENDS WHO THINK PINK BREAST CANCER AWARENESS ORGANIZATION
    83 HIGHVIEW AVENUE
    STATEN ISLAND,NY10301     		N/A PC SUPPORT FOR STATEN ISLAND JUNETEENTH 2022 5,000
    JEWISH COMMUNITY CENTER OF SI
    1466 MANOR ROAD
    STATEN ISLAND,NY10314     		N/A PC NYC DIGITAL MEDIA CENTER FEES 40,000
    MOORE CATHOLIC HIGH SCHOOL
    100 MERRILL AVENUE
    STATEN ISLAND,NY10314     		N/A PC EQUIPMENT TO OUTFIT AN EXERCISE AND WELLNESS CENTER 10,000
    NEW YORK LANDMARKS CONSERVANCY
    ONE WHITEHALL STREET
    NEW YORK,NY10004     		N/A PC TO MAKE OLMSTED-BEIL HOUSE SAFER AND MORE FUNCTIONAL TO ALLOW FOR ADDITIONAL PRESERVATION WORK 50,000
    NYC DEPARTMENT OF EDUCATION DISTRICT #31
    715 OCEAN TERRACE
    STATEN ISLAND,NY10301     		N/A PC TO PROVIDE ADMINISTRATORS AND STUDENTS WITH A FOUNDATION IN SYSTEMS THINKING CONCEPTS 85,000
    NYLAUGHS INC
    PO BOX 1503 OLD CHELSEA STATION
    NEW YORK,NY10113     		N/A PC COMEDY BUSINESS EDUCATIONAL SERIES AT THE ST GEORGE NY PUBLIC LIBRARY DESIGNED TO PROMOTE INCLUSION 5,000
    NYU SILVER SCHOOL OF SOCIAL WORK
    1 WASHINGTON SQUARE NORTH
    NEW YORK,NY10003     		N/A PC SUPPORT OF AN ADAPTIVE LEADERSHIP LAB TO STRENGTHEN THE CAPACITY OF STATEN ISLAND'S SOCIAL WORK COMMUNITY TO TACKLE CHALLENGES IN THEIR WORK 75,000
    RICHMOND MEDICAL CENTER
    355 BARD AVENUE
    STATEN ISLAND,NY10310     		N/A PC FOR EQUIPMENT FOR BIPLANE IMAGING AND TO EXPAND AND IMPROVE THE BIPLANE CARDIAC CATH LAB 1,600,000
    SEAMEN'S SOCIETY FOR CHILDRENFAMILIES
    50 BAY STREET
    STATEN ISLAND,NY10301     		N/A PC CONSTRUCTION COSTS TO PREPARE A NEW PRESCHOOL FACILITY IN ST GEORGE 50,000
    STATEN ISLAND BRANCH NAACP
    PO BOX 141064
    STATEN ISLAND,NY10314     		N/A PC SUPPORT FOR THE 2ND ANNUAL JUNETEENTH FREEDOM FESTIVAL AT SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDENS 5,000
    THE GRACE FOUNDATION OF NEW YORK
    460 BRIELLE AVENUE
    STATEN ISLAND,NY10314     		N/A PC TO CREATE ANOTHER STUDIO IN THE BUILDING FOR EXPANDED PROGRAMMING TO SERVE MORE PARTICIPANTS 50,000
    THE NEW YORK FOUNDLING
    590 AVENUE OF AMERICAS
    NEW YORK,NY10011     		N/A PC HELP RETAIN AND TRAIN QUALIFIED STAFF WHILE CONTRIBUTING TO THE SUSTAINABILITY OF OUR SERVICE 50,000
    Total .................................bullet 3b 2,125,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 221,873  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,675,932  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 3,401,911 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,401,911
    (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 STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT AND TAX SERVICES 26,300 10,520   15,780
    BTQ FINANCIAL - ACCOUNTING SERVICES 26,400 13,200   13,200

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Name of Bond End of Year Book Value End of Year Fair Market Value
    COMCAST CORP NEW NOTE CALL MAKE WHOLE 349,790 349,790
    CENTENE CORP DEL SER B NOTE 4.62500% 347,887 347,887
    CROWDSTRIKE HLDGS INC NOTE 3.00000% 328,700 328,700
    NETFLIX INC 345,100 345,100
    EQUINIX INC 13,036 13,036
    EQUIFAX INC 28,972 28,972
    WEC ENERGY GROUP INC NOTE CALL MAKE 48,327 48,327
    EQUINIX INC 106,649 106,649
    BALL CORP 173,082 173,082
    SERVICENOW INC NOTE CALL MAKE WHOLE 188,275 188,275
    KRAFT HEINZ FOODS CO 199,654 199,654
    ALTRIA GROUP INC 207,911 207,911
    EQUINIX INC NOTE CALL MAKE WHOLE 209,381 209,381
    YUM BRANDS INC 223,697 223,697
    ADOBE SYSTEMS INCORPORATED 234,028 234,028
    PAYPAL HLDGS INC 284,853 284,853
    UNITEDHEALTH GROUP INC NOTE 2.95000% 288,570 288,570
    UNDER ARMOUR INC NOTE CALL MAKE WHOLE 292,468 292,468
    MCDONALDS CORP MTN CALL MAKE WHOLE 294,387 294,387
    BOEING CO NOTE CALL MAKE WHOLE 4.87500% 298,971 298,971
    HCA INC. NOTE CALL MAKE WHOLE 5.37500% 300,084 300,084
    EXPEDIA GROUP INC SER B NOTE 5.00000% 300,276 300,276
    T MOBILE USA INC NOTE CALL MAKE WHOLE 308,550 308,550
    CDW LLC / CDW FIN CORP NOTE 4.12500% 315,809 315,809
    SBA COMMUNICATIONS CORP 318,937 318,937
    ASBURY AUTOMOTIVE GROUP INC SER B NOTE 325,312 325,312
    CHARTER COMMUNICATIONS OPER 1.82563% 327,509 327,509
    SERVICE CORP INTL NOTE CALL MAKE WHOLE 329,000 329,000
    AMERICAN TOWER CORP NOTE CALL MAKE WHOLE 331,352 331,352
    CONAGRA BRANDS INC NOTE CALL MAKE WHOLE 341,554 341,554
    ORACLE CORP NOTE CALL MAKE WHOLE 344,694 344,694
    JPMORGAN CHASE &CO 347,316 347,316

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Name of Stock End of Year Book Value End of Year Fair Market Value
    (MUTUAL FUND) VANGUARD INTER-TERM INVEST-GR ADM 2,158,139 2,158,139
    CENTERPOINT ENERGY INC COM STK USD0.01 266,220 266,220
    UNION PAC CORP 495,876 495,876
    MONDELEZ INTL INC 422,212 422,212
    CME GROUP INC 385,860 385,860
    TJX COMPANIES INC 497,065 497,065
    THERMO FISHER SCIENTIFIC INC 488,952 488,952
    TE CONNECTIVITY LTD 350,765 350,765
    ENBRIDGE INC 327,515 327,515
    EQUIFAX INC 292,448 292,448
    SERVICENOW INC 266,291 266,291
    SBA COMMUNICATIONS CORP NEW CL A 352,055 352,055
    UNITEDHEALTH GROUP 577,834 577,834
    SALESFORCE.COM INC 330,080 330,080
    S&P GLOBAL INC 589,855 589,855
    HOME DEPOT INC/THE 335,981 335,981
    JOHNSON &JOHNSON 434,900 434,900
    JPMORGAN CHASE & CO 371,613 371,613
    KEURIG DR PEPPER INC COM 562,701 562,701
    NVENT ELECTRIC PLC COM USD0.01 532,610 532,610
    MCDONALDS CORP 469,072 469,072
    MEDTRONIC PLC 352,269 352,269
    META PLATFORMS INC CLASS A COMMON STOCK 298,312 298,312
    MICROSOFT CORP 744,807 744,807
    CDW CORP 145,743 145,743
    NEXTERA ENERGY INC 518,982 518,982
    BROOKFIELD ASSET MGMT REINS PAR LTD CL A 295,250 295,250
    (MUTUAL FUND) VANGUARD LONG -TERM INVEST-GR ADM 1,586,796 1,586,796
    (MUTUAL FUND) VANGUARD REAL ESTATE INDEX ADMIRAL 2,977,564 2,977,564
    (MUTUAL FUND) VANGUARD SHORT-TERM INVEST-GR ADM 3,442,346 3,442,346
    (MUTUAL FUND) VANGUARD TOTAL BOND MKT INDEX INST 7,307,793 7,307,793
    (MUTUAL FUND) VANGUARD TOTAL INTL STOCK IX INST 12,917,260 12,917,260
    (MUTUAL FUND) VANGUARD TOTAL STOCK MKT INDEX 19,986,810 19,986,810
    ACTIVISION BLIZZARD INC 194,650 194,650
    ADOBE INC 274,545 274,545
    WORKDAY INC COM USD0.001 CL A 233,796 233,796
    AIR PRODUCTS AND CHEMICALS INC 474,948 474,948
    ALPHABET INC 577,504 577,504
    AMAZON.COM INC 458,827 458,827
    ANALOG DEVICES INC COM 182,612 182,612
    AMPHENOL CORP 334,776 334,776
    APOLLO GLOBAL MGMT INC COM CL A 407,232 407,232
    APPLE INC 787,507 787,507
    BROOKFIELD ASSET MGMT INC CL A LTD VT SH 302,396 302,396
    BLACKROCK INC 204,028 204,028
    VISA INC 315,024 315,024
    WALMART INC 449,846 449,846
    WASTE MANAGEMENT INC 520,132 520,132
    ASHLAND GLOBAL HLDGS INC 250,412 250,412

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GSO PRIVATE INVESTORS OFFSHORE II, LP CLASS A FMV 46,667 46,667

    TY 2021 OtherAssetsSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 60,692 70,804 70,804


    TY 2021 OtherDecreasesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Amount
    CHANGE IN FAIR VALUE OF INVESTMENTS 14,115,019


    TY 2021 OtherExpensesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 1,530 0   1,530
    FILING FEES 2,463 0   2,463
    INSURANCE 9,715 0   9,715
    OTHER OFFICE EXPENSES 7,416 0   7,416
    PAYROLL PROCESSING FEE 1,493 0   1,493
    POSTAGE 73 0   73
    SOFTWARE EXPENSE 11,379 0   11,379


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NEUBERGER BERMAN - INVESTMENT MANAGEMENT FEES 260,207 260,207   0
    VANGUARD - INVESTMENT MANAGEMENT FEES 54,185 54,185   0
    CONSULTING FEES 16,000 0   16,000
    IT FEES 1,805 0   1,805
    JP MORGAN - INVESTMENT MANAGEMENT FEES 7,483 7,483   0


    TY 2021 TaxesSchedule
    Name:
    THE STATEN ISLAND FOUNDATION
    EIN:
    13-3993115
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 49,557 0   0
    FOREIGN TAXES 8,517 8,517   0