Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE POSES FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)777 ARTHUR GODFREY ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI BEACH, FL33140
A Employer identification number

20-6375470
B Telephone number (see instructions)

(646) 613-8934
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$983,502,843J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 9,300,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,922,275 2,901,900  
4 Dividends and interest from securities... 21,969,450 21,969,450  
5a Gross rents............ 159,900 159,900  
b Net rental income or (loss) 159,900
6a Net gain or (loss) from sale of assets not on line 10 29,783,127
b Gross sales price for all assets on line 6a 47,544,720
7 Capital gain net income (from Part IV, line 2)... 29,783,127
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 1,170,715 1,417,987  
12 Total. Add lines 1 through 11........ 65,305,467 56,232,364  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 372 0   372
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 176,450 35,290   141,160
b Accounting fees (attach schedule)....... Click to see attachment 136,153 68,077   68,076
c Other professional fees (attach schedule).... Click to see attachment 4,311,882 4,296,276   15,606
17 Interest............... 325,213 325,213   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 284,330 34,330   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 126,832 0  
20 Occupancy.............. 131,030 13,103   117,927
21 Travel, conferences, and meetings....... 642 0   642
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,773,398 1,732,297   23,638
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,266,302 6,504,586   367,421
25 Contributions, gifts, grants paid....... 35,200,584 35,200,584
26 Total expenses and disbursements. Add lines 24 and 25 42,466,886 6,504,586   35,568,005
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,838,581
b Net investment income (if negative, enter -0-) 49,727,778
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............. 101 100 100
2 Savings and temporary cash investments......... 79,685,395 56,114,933 56,114,933
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..........   81,419  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 407,462,018 Click to see attachment452,977,177 911,168,819
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).......... 11,706,563 Click to see attachment13,230,208 13,230,208
14 Land, buildings, and equipment: basis bullet4,109,798
Less: accumulated depreciation (attach schedule) bullet1,121,015 3,091,090 Click to see attachment2,988,783 2,988,783
15 Other assets (describe bullet) Click to see attachment54,402 Click to see attachment71,753 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 501,999,569 525,464,373 983,502,843
Liabilities 17 Accounts payable and accrued expenses..........   100,294
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment980,260 Click to see attachment1,714,831
23 Total liabilities (add lines 17 through 22)......... 980,260 1,815,125
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........ 250,312,257 250,312,257
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 250,707,052 273,336,991
29 Total net assets or fund balances (see instructions)..... 501,019,309 523,649,248
30 Total liabilities and net assets/fund balances (see instructions). 501,999,569 525,464,373
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
501,019,309
2
Enter amount from Part I, line 27a .....................
2
22,838,581
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
405,957
4
Add lines 1, 2, and 3 ..........................
4
524,263,847
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
614,599
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
523,649,248
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 SHRUG CAPITAL FUND II P    
b OSAGE UNIVERSITY PTRS I LP K-1 P    
c OSAGE UNIVERSITY PTRS II LP K-1 P    
d OSAGE UNIVERSITY PTRS III LP K-1 P    
e OSAGE VENTURE PTRS III LP K-1 P    
RENAISSANCE INSTITUTIONAL EQUITIES K-1 P    
PUBLICALLY TRADED SECURITIES P    
PUBLICALLY TRADED SECURITIES P    
PUBLICALLY TRADED SECURITIES P    
ZIGG CAPITAL I LP P    
US REAL ESTATE INCOME & GROWTH DOMESTIC LP P    
SKCP III ANGEL AIV LP P    
SHELL MIDSTREAM PARTNERS LP P    
MPLX LP P    
MAKENA CAPITAL SPLITTER P    
KG SPECIAL OPPORTUNITIES FUND LLC P    
HUMAN VENTURES FUND LP P    
HPS OFFSHORE MEZZANINE PARTNERS 2019 P    
GARMARK SBIC FUND II LP P    
GARMARK SBIC FUND I LP P    
CEDAR FAIR LP - FINAL P    
JDS THERAPEUTICS P    
AG CS HOLDING FUND LP P    
AG REALTY VALUE FUND X LP P    
SKCP III SPICE AIV LP P    
SKCP III DIONYSUS AIV LP P    
GAIN ON FINAL PTP - CEDAR FAIR P    
SK CAPITAL PARTNERS III - DISTRIBUTION ON EXCESS OF BASIS P    
VISIUM BALANCED OFFSHORE FD - EXCESS DISTRIBUTION P    
JPM RE INC & GROWTH EXCESS DISTRIBUTION P    
SKCP III BLUE - EXCESS DISTRIBUTION P    
MAKARIA - GAIN ON REDEMPTION P    
CAPTIAL BLOCKER Y - GAIN ON REDEMPTION P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 943     943
b     186,629 -186,629
c     5,288 -5,288
d 127,541     127,541
e 692     692
1,284,849     1,284,849
12,380,830   12,313,014 67,816
6,053,972   5,236,755 817,217
44   41 3
79,238     79,238
101,234     101,234
    562 -562
4,503     4,503
    928 -928
968,955     968,955
236     236
    16,949 -16,949
984     984
107,881     107,881
48,844     48,844
    910 -910
20,681,689     20,681,689
243,900     243,900
890,131     890,131
    517 -517
17,636     17,636
209,162     209,162
2,383     2,383
24,565     24,565
588,523     588,523
287     287
1,683,063     1,683,063
1,273,483     1,273,483
769,152     769,152
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       943
b       -186,629
c       -5,288
d       127,541
e       692
      1,284,849
      67,816
      817,217
      3
      79,238
      101,234
      -562
      4,503
      -928
      968,955
      236
      -16,949
      984
      107,881
      48,844
      -910
      20,681,689
      243,900
      890,131
      -517
      17,636
      209,162
      2,383
      24,565
      588,523
      287
      1,683,063
      1,273,483
      769,152
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 29,783,127
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........................... 3 691,216
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- ..... 5 691,216
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 250,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 300,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 550,000
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 9 141,216
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
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 addressbulletN/A
    14
    The books are in care ofbulletDAVID WAGGETT - POSES FAMILY FOUNDA Telephone no.bullet (973) 984-3352

    Located atbullet777 ARTHUR GODFREY ROADMIAMI BEACHFL ZIP+4bullet33140
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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
    FREDERIC POSES TRUSTEE
    5.00     		0 0 0
    1 GIRALDA FARMS SUITE 130
    MADISON,NJ07940
    NADINE ELLERTHORPE TREASURER
    5.00     		0 0 0
    1 GIRALDA FARMS SUITE 130
    MADISON,NJ07940
    R BRUCE FISHER TRUSTEE
    5.00     		0 0 0
    1 GIRALDA FARMS SUITE 130
    MADISON,NJ07940
    MICHAEL KOSNITZKY TRUSTEE
    5.00     		0 0 0
    1 GIRALDA FARMS SUITE 130
    MADISON,NJ07940
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    POSES ADVISORY SERVICES INC INVESTMENT MANAGER 4,098,083
    777 ARTHUR GODFREY RD SUITE 202
    MIAMI BEACH,FL33140
    ILYA ZAIDES INVESTMENT MANAGER 180,673
    ONE GIRALDA FARMS SUITE 130
    MADISON,NJ07940
    MARINER WEALTH ADVISORS TAX AND 401(K) MANAGMENT 120,000
    5700 WEST 112TH ST SUITE 500
    OVERLAND PARK,KS66211
    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 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    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
    647,028,090
    b
    Average of monthly cash balances.......................
    1b
    101,880,782
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,630,208
    d
    Total (add lines 1a, b, and c).........................
    1d
    750,539,080
    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
    750,539,080
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    11,258,086
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    739,280,994
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    36,964,050
    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
    36,964,050
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    691,216
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    691,216
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    36,272,834
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    36,272,834
    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
    36,272,834
    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 36,272,834
    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...... 3,349,569
    b From 2017...... 2,020,116
    c From 2018......  
    d From 2019......  
    e From 2020...... 651,414
    f Total of lines 3a through e ........ 6,021,099
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 35,585,084
    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..... 35,585,084
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 687,750 687,750
    (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 5,333,349
    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) ...     		2,661,819
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		2,671,530
    10 Analysis of line 9:
    a Excess from 2017.... 2,020,116
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020.... 651,414
    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).)
    FREDERIC POSES
    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
    350ORG
    20 JAY STREET SUITE 732
    BROOKLYN,NY11201     		NONE PC GENERAL 500
    ACHIEVE FOUNDATION
    525 ACADEMY ST
    MAPLEWOOD,NJ07040     		NONE PC GENERAL 500
    ACLU FOUNDATION
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL 1,000
    ADAM J LEWIS ACADEMY
    500 STATE STREET
    BRIDGEPORT,CT06604     		NONE PC GENERAL 25,000
    ALDRICH CONTEMPORARY ART MUSEUM
    258 MAIN ST
    RIDGEFIELD,CT06877     		NONE PC GENERAL 5,000
    ALI FORNEY CENTER
    307 W 38TH ST FL 12
    NEW YPRK,NY10018     		NONE PC GENERAL 1,000
    ALL STAR PROJECT
    543 W 42ND ST
    NEW YORK,NY10036     		NONE PC GENERAL 1,000
    ALZHEIMER'S ASSOCIATION
    322 8TH AVE
    NEW YORK,NY10001     		NONE PC GENERAL 1,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		NONE PC GENERAL 1,000
    ANIMAL HAVEN
    200 CENTRE ST
    NEW YORK,NY10013     		NONE PC GENERAL 3,000
    ARIZOU DBA BASTA
    315 WEST 36TH STREET
    NEW YORK,NY10018     		NONE PC GENERAL 500
    ARTS BUSINESS COLLABORATIVE
    PO BOX 800296
    ELMHURST,NY11380     		NONE PC GENERAL 3,000
    AUDRE LORDE PROJECT
    85 SOUTH OXFORD ST
    BROOKLYN,NY11217     		NONE PC GENERAL 1,000
    BANGOR BALLET
    14 STATE ST
    BANGOR,ME04401     		NONE PC GENERAL 1,000
    BEST FRIENDS ANIMAL SOCIETY
    307 WEST BROADWAY
    NEW YORK,NY10013     		NONE PC GENERAL 500
    BIG BROTHERS BIG SISTERS OF NYC
    40 RECTOR STREET
    NEW YORK,NY10006     		NONE PC GENERAL 1,000
    BOMA PROJECT
    1015 15TH ST NW STE 600
    WASHINGTON,DC20005     		NONE PC GENERAL 5,000
    BROOKLYN ACADEMY OF MUSIC
    30 LAFAYETTE AVE
    BROOKLYN,NY11217     		NONE PC GENERAL 1,000
    BROOKLYN ANIMAL ACTION
    7TH AVE
    BROOKLYN,NY11215     		NONE PC GENERAL 600
    BUILDING BEATS
    37 N 15TH ST
    BROOKLYN,NY11222     		NONE PC GENERAL 500
    BUY FROM A BLACK WOMAN
    848 OGLETHORPE AVE SW 10873
    ATLANTA,GA30310     		NONE PC GENERAL 1,000
    CACF
    50 BROAD ST 18TH FLOOR
    NEW YORK,NY10004     		NONE PC GENERAL 5,000
    CAMP RAMAH IN NEW ENGLAND
    1206 BOSTON PROVIDENCE HIGHWAY 201
    NORWOOD,MA02062     		NONE PC GENERAL 25,000
    CASA
    131-15 JAMACIA AVE
    QUEENS,NY11418     		NONE PC GENERAL 1,000
    CATA
    4615 TRANTER ST
    LANSING,MI48910     		NONE PC GENERAL 57,000
    CENTER FOR EUROPEAN POLICY ANALYSIS
    1275 PENNSYLVANIA AVE NW STE 400
    WASHINGTON,DC20004     		NONE PC GENERAL 300,000
    CENTRAL SYNAGOGUE
    652 LEXINGTON AVE
    NEW YORK,NY10022     		NONE PC GENERAL 122,800
    CHADTOUGH DEFEAT DIPG FOUNDATION
    201 W MICHIGAN AVE
    SALINE,MI48176     		NONE PC GENERAL 1,000
    CHEF START FOUNDATION
    600 BRICKELL AVE SUITE 3100
    MIAMI,FL33131     		NONE PC GENERAL 10,000
    CHILD MIND INSTITUTE
    101 E 56TH ST
    NEW YORK,NY10022     		NONE PC GENERAL 10,000
    CHILDREN INTERNATIONAL
    2000 E RED BRIDGE RD
    KANSAS CITY,MO64121     		NONE PC GENERAL 1,500
    CHORAL ART SOCIETY
    22 MONUMENT SQ UNIT 406
    PORTLAND,ME04101     		NONE PC GENERAL 500
    CITY LIGHT CHURCH
    44-01 BROADWAY
    LONG ISLAND CITY,NY11103     		NONE PC GENERAL 1,000
    COALITION FOR THE HOMELESS
    129 FULTON STREET
    NEW YORK,NY10038     		NONE PC GENERAL 500
    COLD CASE INVESTIGATIVE RESEARCH INST
    541 TENTH ST NW 235
    ATLANTA,GA30318     		NONE PC GENERAL 1,000
    COMMUNITY FOUNDATION OF NJ
    PO BOX 338
    MORRISTOWN,NJ07963     		NONE PC GENERAL 500,000
    COMMUNITY RESOURCE CENTER
    134 CENTER AVE
    MAMARONECK,NY10543     		NONE PC GENERAL 2,500
    CRITICAL ROLE FOUNDATION
    2025 N LINCOLN ST
    BURBANK,CA91504     		NONE PC GENERAL 1,000
    CROHN'S & COLITIS FOUNDATION
    733 THIRD AVENUE
    NEW YORK,NY10017     		NONE PC GENERAL 2,000
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FL
    NEW YORK,NY10006     		NONE PC GENERAL 400
    DOWNTOWN WOMENS CENTER
    409 S MONROE ST
    AMARILLO,TX79101     		NONE PC GENERAL 1,000
    DRAWING CENTER
    35 WOOSTER ST
    NEW YORK,NY10013     		NONE PC GENERAL 141,050
    EAST END HOSPICE
    PO BOX 1048
    WESTHAMPTON BEACH,NY11978     		NONE PC GENERAL 2,500
    ELECTRONIC FRONTIER FOUNDATION
    815 EDDY ST
    SAN FRANCISCO,CA94109     		NONE PC GENERAL 1,200
    ENVIRONMENTAL DEFENCE FUND
    257 PARK AVE SOUTH
    NEW YORK,NY10070     		NONE PC GENERAL 1,000
    EQUAL JUSTICE INITIATIVE
    122 COMMERCE ST
    MONTGOMERY,AL36104     		NONE PC GENERAL 500
    FOODBANK FOR NEW YORK CITY
    39 BROADWAY 10TH FLOOR
    NEW YORK,NY10006     		NONE PC GENERAL 1,000
    FOR ANIMALS
    218 5TH AVENUE
    BROOKLYN,NY11215     		NONE PC GENERAL 600
    FREE LIBRARY OF PHILADELPHIA FOUNDATION
    1901 VINE ST
    PHILADELPHIA,PA19103     		NONE PC GENERAL 5,000
    FRIENDS AND FAMILY OF PS11
    320 W 21ST ST
    NEW YORK,NY10011     		NONE PC GENERAL 1,000
    FRIENDS OF THE HUDSON RIVER PARK
    305 7TH AVE 12TH
    NEW YORK,NY10001     		NONE PC GENERAL 30,000
    GEORGETOWN UNIVERSITY
    2115 WISCONSIN AVE NW STE 601
    WASHINGTON,DC20007     		NONE PC GENERAL 15,000
    GIFT OF LIFE MARROW REGISTRY
    5901 BROKEN SOUND PKWY NW STE 600
    BOCA RATON,FL33487     		NONE PC GENERAL 10,000
    GILDA'S CLUB WESTCHESTER
    80 MAPLE AVEENUE
    WHITE PLAINS,NY10601     		NONE PC GENERAL 25,000
    GIRLS ROCK NC
    9169 W STATE ST 364
    GARDEN CITY,ID83714     		NONE PC GENERAL 1,000
    GROOVE WITH ME
    186 EAST 123RD ST 2ND FLOOR
    NEW YORK,NY10035     		NONE PC GENERAL 185,000
    GROUP FOR EAST END
    PO BOX 1792 54895 MAIN ROAD
    SOUTHOLD,NY11971     		NONE PC GENERAL 500
    HAIR ON PURPOSE
    14855 MEMORIAL DR
    HOUSTON,TX77079     		NONE PC GENERAL 1,000
    HAPPY PAWS RESCUE
    PO BOX 411
    SOUTH PLAINFIELD,NJ07080     		NONE PC GENERAL 1,000
    HENRY STREET SETTLEMENT
    265 HENRY STREET
    NEW YORK,NY10002     		NONE PC GENERAL 25,000
    HER FOUNDATION
    10117 SE SUNNYSIDE RD F8
    CLACKAMAS,OR97015     		NONE PC GENERAL 1,000
    HETRICK-MARTIN FOUNDATION
    2 ASTOR PLACE NO 801
    NEW YORK,NY10003     		NONE PC GENERAL 1,000
    HISPANIC FEDERATION
    55 EXCHANGE PL 601
    NEW YORK,NY10005     		NONE PC GENERAL 1,000
    HOPE COMMUNITY SERVICES
    4168 S DREXEL BLVD
    CHICAGO,IL60653     		NONE PC GENERAL 3,500
    HUMANE RESCUE ALLIANCE
    71 OGLETHORPE ST NW
    WASHINGTON,DC20011     		NONE PC GENERAL 1,000
    HUNGER TASK FORCE
    201 SOUTH HAWLEY COURT
    MILWAUKEE,WI53214     		NONE PC GENERAL 6,500
    I AM ALS
    155 N WACHER DR STE 2700
    CHICAGO,IL60606     		NONE PC GENERAL 1,000
    IDEA SCHOOL OF MANHATTAN
    314 W 91ST ST
    NEW YORK,NY10024     		NONE PC GENERAL 15,000
    INSPIRICA
    141 FRANKLIN ST
    STAMFORD,CT06901     		NONE PC GENERAL 1,000
    INTERNATIONAL RESCUE COMMITTEE
    263 WEST 38TH STREET
    NEW YORK,NY10018     		NONE PC GENERAL 1,000
    INTERNET ARCHIVE
    300 FUNSTON AVE
    SAN FRANCISCO,CA94118     		NONE PC GENERAL 200
    IOLA FOUNDATION
    7288 W SUNSET BLVD STE 207
    LOS ANGELES,CA90046     		NONE PC GENERAL 1,000
    JED FOUNDATION
    1140 BROADWAY SUITE 803
    NEW YORK,NY10001     		NONE PC GENERAL 50,000
    JOB PATH
    256 W 38TH STREET 2
    NEW YORK,NY10018     		NONE PC GENERAL 25,000
    JUSTFIX
    89 HICKS STREET
    BROOKLYN,NY11201     		NONE PC GENERAL 500
    KAPPA EPSILON ZETA SCHOLARSHIP FUND
    3010 EASTCHESTER ROAD SUITE 709
    BRONX,NY10469     		NONE PC GENERAL 1,000
    KARUNA-SHECHEN
    237 WEST 35TH STREET SUITE 1101
    NEW YORK,NY10001     		NONE PC GENERAL 1,000
    KESSLER FOUNDATION
    120 EAGLE ROCK AVE
    EAST HANOVER,NJ07936     		NONE PC GENERAL 36,302
    LAKE HOPATCONG FOUNDATION
    37 NOLANS POINT PARK ROAD
    LAKE HOPATCONG,NJ07849     		NONE PC GENERAL 1,000
    LC AND LILLIE COX HAVEN OF HOPE
    696 SAN RAMON VALLEY BLVD NO 194
    DANVILLE,CA94526     		NONE PC GENERAL 500
    LEE PESKY LEARNING CENTER
    3324 ELDER STREET
    BOISE,ID83705     		NONE PC GENERAL 10,000
    LITTLE SHELTER ANIMAL RESCUE
    33 WARNER ROAD
    HUNTINGTON,NY11743     		NONE PC GENERAL 1,000
    LOUDOUN THERIPAUTIC RIDING FOUNDATION
    14490 BERLIN TPKE
    LOVETTSVILLE,VA20180     		NONE PC GENERAL 1,000
    LYMPHOMA RESEARCH FOUNDATION
    WALL STREET PLAZA - 88 PINE STREET
    NEW YORK,NY10005     		NONE PC GENERAL 1,000
    MAKE-A-WISH FOUNDATION
    1111 MARCUS AVENUE SUITE LL22
    LAKE SUCCESS,NY11042     		NONE PC GENERAL 1,000
    MATAN
    520 EIGHTH AVENUE 15TH FLOOR
    NEW YORK,NY10018     		NONE PC GENERAL 20,000
    MEDICARE RIGHTS CENTER
    266 WEST 37TH ST 3RD FL
    NEW YORK,NY10018     		NONE PC GENERAL 1,000
    MEMORIAL SLOAN KETTERING
    1275 YORK AVENUE
    NEW YORK,NY10065     		NONE PC GENERAL 500
    MEND NJ
    99 EAST SECOND ST
    MOORSETOWN,NJ08057     		NONE PC GENERAL 500
    METAVIVOR RESEARCH AND SUPPORT
    1783 FOREST DR 184
    ANNAPOLIS,MD21401     		NONE PC GENERAL 1,000
    MOUNT SINAI HEALTH SYSTEM
    ONE GUSTAVE L LEVY PLACE
    NEW YORK,NY10029     		NONE PC GENERAL 10,000
    MOUNT SINAI MEDICAL CENTER FOUNDATION
    ONE GUSTAVE L LEVY PLACE
    NEW YORK,NY10029     		NONE PC GENERAL 150,000
    MOVING FORWARD
    27 W ANAPAMU ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL 15,000
    MR BONES & COMPANY
    1123 BROADWAY NO 1003
    NEW YORK,NY10010     		NONE PC GENERAL 1,000
    MUSEUM OF CONTEMPORARY ART CHICAGO
    220 E CHICAGO AVE
    CHICAGO,IL60611     		NONE PC GENERAL 5,000
    MY SISTERS PLACE
    221 MAIN STREET 4TH FLR
    HARTFORD,CT06106     		NONE PC GENERAL 10,000
    NAACP LEGAL DEFENSE & EDUCATION FUND
    40 RECTOR STREET
    NEW YORK,NY10006     		NONE PC GENERAL 2,400
    NATIONAL ALLIANCE ON MENTAL ILLNESS
    4301 WILSON BLVD SUITE 300
    ARLINGTON,VA22203     		NONE PC GENERAL 1,000
    NATIONAL CENTER FOR LEARNING DISABILITIES - NCLD
    381 PARK AVENUE SOUTH
    NEW YORK,NY10016     		NONE PC GENERAL 25,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 684949
    AUSTIN,TX78768     		NONE PC GENERAL 500
    NATIONAL RAMAH COMMISSION
    3080 BROADWAY 4TH FLOOR
    NEW YORK,NY10027     		NONE PC GENERAL 25,000
    NEW AMSTERDAM SCHOOL
    62 AVE B
    NEW YORK,NY10009     		NONE PC GENERAL 1,000
    NEW JERSEY SEEDS
    494 BROAD STREET SUITE 105
    NEWARK,NJ07102     		NONE PC GENERAL 1,000
    NEW MUSEUM
    235 BOWERY
    NEW YORK,NY10002     		NONE PC GENERAL 42,500
    NEW YORK PRESBYTERIAN FUND INC
    525 E 68TH STREET
    NEW YORK,NY10065     		NONE PC GENERAL 250,000
    NEW YORK RESTORATION PROJECT
    254 W 31ST STREET 10TH FLOOR
    NEW YORK,NY10001     		NONE PC GENERAL 50,000
    NORTH BROOKLYN ANGELS
    127 KENT ST
    BROOKLYN,NY11222     		NONE PC GENERAL 500
    NYU FACES
    25 WEST FOURTH STREET
    NEW YORK,NY100121119     		NONE PC GENERAL 201,000
    ONLY ONE SEALEGACY
    888 7TH AVE FLOOR 30
    NEW YORK,NY10106     		NONE PC GENERAL 1,000
    ORATORIO SOCIETY OF NJ
    115 INWOOD AVENUE
    MONTCLAIR,NJ07043     		NONE PC GENERAL 750
    OUTDOORS FOR ALL FOUNDATION
    6344 NE 74TH ST 102
    SEATTLE,WA98115     		NONE PC GENERAL 1,000
    OUTRIGHT ACTION INTERNALTIONAL
    216 E 45TH ST 17TH FLOOR
    NEW YORK,NY10017     		NONE PC GENERAL 1,000
    OVERBROOK SCHOOL FOR THE BLIND
    6333 MALVERN AVE
    PHILADELPHIA,PA19151     		NONE PC GENERAL 5,000
    OXFAM AMERICA
    226 CAUSEWAY ST
    BOSTON,MA02114     		NONE PC GENERAL 1,000
    PALESTEIN CHILDRENS RELIEF FUND
    PO BOX 1926
    KENT,OH44240     		NONE PC GENERAL 1,000
    PAROLE PREPARATION PROJECT
    168 CANAL ST
    NEW YORK,NY10013     		NONE PC GENERAL 1,000
    PARTNERSHIP FOR PUBLIC SERVICE
    600 14TH ST NW STE 600
    WASHINGTON,DC20005     		NONE PC GENERAL 200,000
    PASE
    120 BROADWAY SUITE 230
    NEW YORK,NY10271     		NONE PC GENERAL 200,000
    PENN STATE UNIVERSITY
    3451 WALNUT ST
    PHILADELPHIA,PA19104     		NONE PC GENERAL 300
    PERFORMA
    100 WEST 23RD STREET
    NEW YORK,NY10011     		NONE PC GENERAL 10,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    123 WILLIAMS STREET 10TH FLOOR
    NEW YORK,NY10038     		NONE PC GENERAL 2,300
    PLANNED PARENTHOOD OF GREATER OHIO
    206 EAST STATE STREET
    COLUMBUS,OH43215     		NONE PC GENERAL 1,000
    PLANNED PARENTHOOD OF NEW YORK CITY
    26 BLEEKER ST
    NEW YORK,NY10012     		NONE PC GENERAL 517
    PLANNED PARENTHOOD OF NO CENTRAL STATES
    671 VANDALIA ST
    SAINT PAUL,MN55114     		NONE PC GENERAL 500
    POINT FOUNDATION
    25 FARMSTEAD LANE
    WATER MILL,NY11976     		NONE PC GENERAL 201,000
    PRATHAM USA
    9703 RICHMOND AVE
    HOUSTON,TX77042     		NONE PC GENERAL 20,000
    PROJECT LETS
    20 LACE LANE
    WESTBURY,NY11590     		NONE PC GENERAL 1,000
    PROJECT PROSPER OF FLORIDA
    13575 58TH ST N
    CLEARWATER,FL33760     		NONE PC GENERAL 990
    PROJECT RENEWAL
    200 VARICK STREET
    NEW YORK,NY10014     		NONE PC GENERAL 125,000
    PYTHON SOFTWARE FOUNDATION
    9450 SW GEMINI DR
    BEAVERTON,OR97008     		NONE PC GENERAL 200
    REIMAGINING JUSTICE
    114 ALBION ST
    PASSAIC,NJ07055     		NONE PC GENERAL 2,000
    RILEIGHS RAINBOWS
    1027 BONNIE BLUE CIR
    WILLIAMSTOWN,NJ08094     		NONE PC GENERAL 1,000
    RIVERVIEW SCHOOL
    1-50 51ST AVENUE
    LONG ISLAND CITY,NY11101     		NONE PC GENERAL 321,000
    SADIE NASH LEADERSHIP PROJECT
    4 WEST 43RD STREET SUITE 502
    NEW YORK,NY10036     		NONE PC GENERAL 1,000
    SAG-AFTRA FOUNDATION
    5757 WILSHIRE BLVD
    LOS ANGELES,CA90036     		NONE PC GENERAL 1,000
    SALVATION ARMY USA
    615 STATES LANE
    ALEXANDRIA,VA22314     		NONE PC GENERAL 500
    SANCTUARY FOR FAMILIES
    P O BOX 1406 WALL STREET STATION
    NEW YORK,NY10268     		NONE PC GENERAL 25,000
    SEARCH FOR COMMON GROUND
    1730 RHODE ISLAND AVE NW
    WASHINGTON,DC20036     		NONE PC GENERAL 500
    SEATTLE PHILHARMONIC ORCHESTRA
    3518 FREMONT AVE N 179
    SEATTLE,WA98103     		NONE PC GENERAL 1,000
    SERVICES FOR THE UNDERSERVED
    463 7TH AVE 17TH FLOOR
    NEW YORK,NY10018     		NONE PC GENERAL 10,000
    SHARE OUR STRENGTH
    1030 15TH STREET NW
    WASHINGTON,DC20005     		NONE PC GENERAL 325,000
    SHEFA SCHOOL
    40 E 29TH STREET
    NEW YORK,NY10016     		NONE PC GENERAL 300,000
    SOMA CROSS CULTURAL WORKS
    572 PROSPECT ST
    MAPLEWOOD,NJ07040     		NONE PC GENERAL 1,000
    SOUTHWEST VIRGINIA WILDLIFE CENTER
    5815 COLEMAN RD
    ROANOKE,VA24018     		NONE PC GENERAL 1,000
    SPECIAL OLYMPICS MASSACHUSETTS
    512 FOREST STREET
    MARLBOROUGH,MA01752     		NONE PC GENERAL 10,000
    SPLIT THIS ROCK
    1301 CONNECTICUT AVENUE NW
    WASHINGTON,DC20036     		NONE PC GENERAL 1,000
    ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE PC GENERAL 4,000
    SURGEONS OF HOPE FOUNDATION
    1675 BROADWAY FLOOR 5
    NEW YORK,NY10019     		NONE PC GENERAL 25,000
    SYLVIA RIVERA LAW PROJECT
    147 W 24TH ST 5TH FL
    NEW YORK,NY10011     		NONE PC GENERAL 1,000
    TEAM WILDERNESS
    PO BOX 4095
    JERSEY CITY,NJ07304     		NONE PC GENERAL 1,000
    TEMPLE BETH SHOLOM
    5995 N WICKHAM RD
    MELBOURNE,FL32940     		NONE PC GENERAL 18,425
    THE BAIL PROJECT
    PO BOX 102592
    PASADENA,CA91189     		NONE PC GENERAL 1,000
    THE INNOCENCE PROJECT
    40 WORTH ST SUITE 701
    NEW YORK,NY10013     		NONE PC GENERAL 1,700
    THE SYLVIA CENTER
    2417 THIRD AVE SUITE 301
    BRONX,NY10451     		NONE PC GENERAL 35,000
    THE TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		NONE PC GENERAL 1,000
    THINKCHINATOWN
    1 PIKE ST
    NEW YORK,NY10002     		NONE PC GENERAL 1,000
    UJA FEDERATION OF NEW YORK
    130 E 59TH ST
    NEW YORK,NY10022     		NONE PC GENERAL 50,000
    UNDERSTOOD FOR ALL INC
    96 MORTON STREET FLOOR 5
    NEW YORK,NY10014     		NONE PC GENERAL 29,811,260
    UNDERSTOODORG USA LLC
    96 MORTON STREET FLOOR 5
    NEW YORK,NY10014     		NONE PC GENERAL 304,000
    VAGELOS COLLEGE OF PHYSICIANS & SURGEONS
    630 W 168TH ST
    NEW YORK,NY10032     		NONE PC GENERAL 50,000
    VARIOUS PARTNERSHIP K-1 DONATIONS
    777 ARTHUR GODFREY ROAD
    MIAMI BEACH,FL33140     		NONE PC GENERAL 928
    VARIOUS PARTNERSHIP K-1 DONATIONS
    ONE GIRALDA FARMS SUITE 130
    MADISON,NJ07940     		NONE PC GENERAL 1,066
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT STREET
    NEW YORK,NY10014     		NONE PC GENERAL 594,546
    WILDLIFE IN CRISIS
    44 INDIAN VALLEY ROAD
    WESTON,CT06883     		NONE PC GENERAL 550
    YORK STREET PROJECT
    89 YORK ST
    JERSEY CITY,NJ07302     		NONE PC GENERAL 1,000
    YOUTH DESIGN CENTER
    47 BELMONT AVE
    BROOKLYN,NY11212     		NONE PC GENERAL 500
    YWCA USA
    1400 EYE STREET NW SUITE 325
    WASHINGTON,DC20005     		NONE PC GENERAL 1,000
    Total .................................bullet 3a 35,200,584
    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 2,922,275  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 159,900  
    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 29,783,127  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aUBTI FROM PARTNERSHIPS     		901101 -247,272      
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. -247,272 56,252,739 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    56,005,467
    (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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE POSES FAMILY FOUNDATION
     
    Employer identification number

    20-6375470
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE POSES FAMILY FOUNDATION
          		Employer identification number
    20-6375470
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    POSES 2008 FAMILY TRUST
     
    PO BOX 2630
     
    WESTPORT, CT06880

    		$ 5,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FREDERIC POSES
    1758 W 28TH STREET
     
    MIAMI BEACH, FL33140

    		$ 4,300,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE POSES FAMILY FOUNDATION
          		Employer identification number

    20-6375470
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE POSES FAMILY FOUNDATION
          		Employer identification number

    20-6375470
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING, TAX & RECORDKEEPING 136,153 68,077   68,076

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category Amount
    NONE 0

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

    TY 2021 DepreciationSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE CO-OP 2013-01-31 3,842,363 780,201 SL 39.000000000000 98,522 0    
    FURNITURE AND FIXTURES 2013-06-30 116,290 116,290 SL 7.000000000000 0 0    
    STORAGE CABINETS 2015-11-30 10,754 7,808 SL 7.000000000000 1,536 0    
    FILE STORAGE CABINETS 2015-12-31 41,988 29,990 SL 7.000000000000 5,998 0    
    RECEPTION DESK 2015-12-02 8,400 6,100 SL 7.000000000000 1,200 0    
    STOOLS 2015-12-24 4,005 2,860 SL 7.000000000000 572 0    
    IMPROVEMENTS 2016-07-31 15,778 1,805 SL 39.000000000000 405 0    
    CAMERA EQUIPMENT 2016-04-11 2,362 760 SL 7.000000000000 169 0    
    PHONE SYSTEM 2016-06-16 1,175 378 SL 7.000000000000 84 0    
    LIGHTING PACKAGE 2016-08-23 1,699 545 SL 7.000000000000 121 0    
    TABLES 2016-02-22 2,259 725 SL 7.000000000000 161 0    
    STANDING DESKS 2016-05-03 3,005 967 SL 7.000000000000 215 0    
    LAPTOP 2017-07-25 2,776 973 SL 5.000000000000 278 0    
    STOOLS 2017-05-18 5,235 1,309 SL 7.000000000000 374 0    
    DEFIBRILLATOR 2017-09-06 1,658 413 SL 7.000000000000 118 0    
    5 LAPTOPS 2018-05-29 11,390   SL 5.000000000000 0 0    
    LAPTOP 2018-10-01 2,154   SL 5.000000000000 0 0    
    IPAD MINIS 2018-10-30 1,194   SL 5.000000000000 0 0    
    IPAD 2019-07-15 1,460   SL 5.000000000000 0 0    
    PRINTER 2019-08-16 2,692   SL 5.000000000000 0 0    
    PRINTER DRAWER 2019-08-20 461   SL 5.000000000000 0 0    
    REPLACEMENT FIREWALLS 2019-08-26 12,497   SL 5.000000000000 0 0    
    WAP'S 2019-09-03 1,124   SL 5.000000000000 0 0    
    COMPUTER EQUIPMENT 2021-09-02 11,799   SL 5.000000000000 11,799 0    
    FURNITURE AND FIXTURES 2021-05-01 5,280   SL 7.000000000000 5,280 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BOOK TAX APPRECIATION ON DONATIONS 109,320,977 0
    HIGHLAND TRANSCEND PARTNERS I CORP 4,009,231 4,531,447
    HIGHLAND TRANSCEND PARTNERS I UNIT 83,219 81,779
    ABBVIE INC 127,922 555,140
    ALPHABET INC CAP STK CL C 1,598,866 4,184,131
    ALPHABET INC CAP STK CL A 100,996 1,158,816
    AMAZON.COM INC 1,061,023 1,367,079
    APPLE COMPUTER INC 201,167 2,983,176
    BANK OF AMERICA CORP 1,253,861 2,022,071
    BOEING CO COM 229,601 322,112
    BRISTOL MYERS SQUIBB 1,233,448 2,306,950
    BROADMARK RLTY CAP INC COM 5,991,435 5,390,546
    CVS CAREMARK 293,898 453,904
    CHEVRON CORP NEW COM 3,822,967 4,274,474
    COCA COLA CO 651,226 846,703
    CUMMINS INC 294,005 479,908
    DISNEY WALT CO 1,994,660 2,788,020
    DUKE ENERGY CORP NEW COM NEW 1,001,196 1,231,211
    FACEBOOK INC - CLASS A 1,500,749 2,150,286
    HOME DEPOT INC 1,000,760 1,666,680
    JPMORGAN CHASE & CO 2,235,199 3,863,740
    JOHNSON & JOHNSON 186,360 513,210
    LILLY (ELI) 951,872 8,602,995
    MPLX LP COM UNIT REP LTD 4,956,020 4,260,960
    MERCK & CO 2,811,777 3,985,280
    MONDELEZ INTL INC COM 78,954 225,454
    ORGANON & CO COMMON STOCK 140,760 158,340
    PROCTER AND GAMBLE CO COM 644,330 1,161,418
    SONOCO PRODS CO 249,600 480,487
    VERIZON COMMUNICATIONS 650,124 644,304
    WASTE MANAGEMENT INC 869,598 4,589,750
    INVESCO EXCHANGE TRADED FD TR 1,250,165 1,589,500
    ISHARES TR U.S. MED DVC ETF 1,000,485 1,497,034
    UTILITIES SELECT SECTOR SPDR FUND 1,000,201 1,219,580
    FIDELITY SELECT HEALTH CARE 1,803,428 1,931,529
    JANUS HENDERSON GLOB TECH & INNOV I 1,313,897 1,536,382
    MORGAN STANLEY GROWTH PORTFOLIO I 698,390 719,439
    VIRTUS KAR SMALL CAP GROWTH FUND CL 2,099,660 2,397,445
    FIMM GOVERNMENT PORTFOLIO: CLASS I 16,620,379 16,620,379
    HANNON ARMSTRONG SUSTAINABLE INFL COM 910,817 2,284,160
    BLACKSTONE MORTGAGE TRU-CL A 3,033,556 2,755,800
    JOHNSON CONTROLS INTERNATIONAL PLC 4,080,500 4,878,600
    APPLE INC 5,003,065 7,088,062
    BERKSHIRE HATHAWAY INC COM 6,128,107 8,372,000
    DISNEY WALT CO COM 1,899,799 1,548,900
    EXXON MOBIL CORP 2,994,145 2,649,527
    BERKSHIRE HATHAWAY B NEW 3,252,011 7,588,022
    BROOKFIELD ASSET MGMT FD VTG SHS CL A 3,628,911 11,399,451
    CABLE ONE INC 3,119,925 8,808,433
    THE CHARLES SCHWAB CORP 1,784,472 8,456,591
    LIBERTY BROADBAND CORPORATION 5,816,034 12,086,850
    SK TITAN LP/ASCEND 24,024,368 376,966,286
    AG CS HOLDING FUND LP 8,802,170 10,070,970
    AG CREDIT SOLUTIONS II LP 0 1,000,000
    AG REALTY VALUE FUND X 6,810,209 8,022,460
    AG NET LEASE REALTY FUND II 571,527 82,451
    ALCOVA CAPITAL YIELD PREMIUM FUND LP 5,200,714 4,937,662
    CASTLE PEAK FUND I 199,932 50,000
    CASTLE PEAK HOLDINGS LLC 50,000 50,000
    CASTLE PEAK HOLDINGS QOZ FUND LLC 1,626,010 1,591,606
    GARMARK SBIC FUND 11,861,697 7,776,210
    GARMARK SBIC II FUND 3,282,947 2,695,236
    HPS OFFSHORE MEZZANINE PARTNERS 2019 LP 6,259,111 6,938,045
    HUMAN VENTURES FUND I, LP 3,628,416 5,624,978
    JDS THERAPEUTICS. LLC 5,732,783 27,400,000
    KG EUROPEAN OPPORTUNITY FUND LP - SERIES A 8,056,558 6,258,720
    KG EUROPEAN OPPORTUNITY FUND LP - SERIES B 0 3,617,285
    KG SPECIAL OPPORTUNITIES FUND LP 128,327 47,773
    LINCOLNSHIRE EQUITY FUND V-A LP 3,552,791 2,982,738
    MAKENA ENDOWMENT FUND - CAPITAL BLOCKER Y 0 1,899,942
    MAKENA CAPITAL SPLITTER X 9,589,973 8,070,196
    TRAILBORN HOSPITALITY LLC (FKA MONARCH HOSPITALITY LLC) 42,314 42,314
    OSAGE UNIVERSITY PARTNERS I LP 728,641 1,750,308
    OSAGE UNIVERSITY PARTNERS II LP 2,191,651 3,181,784
    OSAGE UNIVERSITY PARTNERS III LP 1,287,357 1,809,544
    OSAGE VENTURE PARTNERS III LP 1,662,873 2,605,373
    OSAGE VENTURE PARTNERS V LP 820,752 2,536,758
    PNBK INVESTMENT PARTNERS 588,173 588,173
    PHIFUND LP 1,645,175 1,634,024
    SK CAPITAL PARTNERS III 0 555,381
    SKCP III ANGEL AIV LP 18,692 18,692
    SKCP III DIONYSUS AIV LP 18,611 18,611
    SKCP III GROUNDHOG AIV LP 244,444 244,444
    SKCP III GLADES AIV LP 450,275 450,275
    SKCP III SPICE AIV 657 657
    RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC 5,993,438 5,991,198
    SHRUG II LP (ANGELLIST) 88,545 100,000
    ZIGG CAPITAL I LP 4,338,902 14,929,500
    ZIGG CAPITAL II LP 2,824,433 3,431,400
    ZIGG SPR OPPORTUNITY I, LP 5,004,237 5,000,649
    AG CS HOLDING FUND II 4,421 4,421
    HPS OFFSHORE STRATEGIC INV PTS 7,392 7,392
    AG DIRECT LENDING FUND IV, LP 3,694,624 6,119,444
    BAIN CAPITAL DSS - 19 4,069,409 5,709,914
    CERBERUS OFFSHORE LEVERAGED LOAN OPP FUND II 743,592 1,340,646
    CERBERUS OFFSHORE LEVERAGED LOAN OPP FUND IV 2,518,079 4,575,169
    GEMS FUND 5 INTERNATIONAL LP 1,420,882 1,088,217
    KG OFFSHORE FUND 37,864,091 121,308,696
    LCP IX (OFFSHORE), LP 5,079,785 8,494,059
    MILLENNIUM INTERNATIONAL LTD 2,297,356 2,862,825
    TOURBILLON GLOBAL EQUITIES, LTD 1,677,385 1,677,385
    WARANA SP OFFSHORE FUND SPC - 2019 7,509,000 7,928,366
    WARANA SP OFFSHORE FUND SPC - 2021 (PACKABLE/HTPA) 7,500,000 6,503,552
    DIFFERENCE PARTNERS FUND I 72,457 72,457
    BLANKET, INC. 50,000 50,000
    BLOCKCHANGE VENTURES III LP 1,239,489 2,689,133
    GOALLY INC 500,000 500,000
    GOLUB CAPITAL PARTNERS INTL ROLLOVER FUND 2 LP 2,510,769 13,125,000
    GOLUB CAPITAL PARTNERS INTERNATIONAL 11 LP 5,435,319 7,437,500
    GOLUB CAPITAL PARTNERS INTERNATIONAL 12 LP 8,158,142 9,000,000
    GOLUB CAPITAL PARTNERS INTERNATIONAL 14 LP 2,260,445 3,000,000
    DAIVERGENT INC 500,000 500,000
    SUPERGREAT (HUDDLE LABS, INC.) 25,000 25,000
    JUNIPER SOLUTIONS 100,000 100,000
    JAYNE B COMPANY 349,999 349,999
    POSITIVE DEVELOPMENT INC 99,999 99,999
    JOSHIN INC 250,000 250,000
    MAVEN CLINIC (FKA BRIGHT PARENTING) 100,000 40,856
    PATRIOT CASTLE BANCORP 194,513 194,513
    SCHWAB GOVERNEMENT MONEY MARKET 12,434,578 12,434,578

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    JDS THERAPEUTICS - NOTE RECEIVABLE AT COST 11,600,000 11,600,000
    ARTWORK AT COST 1,630,208 1,630,208

    TY 2021 LandEtcSchedule2
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE CO-OP 3,842,363 878,723 2,963,640 2,963,640
    FURNITURE AND FIXTURES 116,290 116,290 0 0
    STORAGE CABINETS 10,754 9,344 1,410 1,410
    FILE STORAGE CABINETS 41,988 35,988 6,000 6,000
    RECEPTION DESK 8,400 7,300 1,100 1,100
    STOOLS 4,005 3,432 573 573
    IMPROVEMENTS 15,778 2,210 13,568 13,568
    CAMERA EQUIPMENT 2,362 2,110 252 252
    PHONE SYSTEM 1,175 1,050 125 125
    LIGHTING PACKAGE 1,699 1,516 183 183
    TABLES 2,259 2,016 243 243
    STANDING DESKS 3,005 2,685 320 320
    LAPTOP 2,776 2,639 137 137
    STOOLS 5,235 4,301 934 934
    DEFIBRILLATOR 1,658 1,360 298 298
    5 LAPTOPS 11,390 11,390 0 0
    LAPTOP 2,154 2,154 0 0
    IPAD MINIS 1,194 1,194 0 0
    IPAD 1,460 1,460 0 0
    PRINTER 2,692 2,692 0 0
    PRINTER DRAWER 461 461 0 0
    REPLACEMENT FIREWALLS 12,497 12,497 0 0
    WAP'S 1,124 1,124 0 0
    COMPUTER EQUIPMENT 11,799 11,799 0 0
    FURNITURE AND FIXTURES 5,280 5,280 0 0


    TY 2021 LegalFeesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 176,450 35,290   141,160


    TY 2021 OtherAssetsSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS / AP OP - OTHER ASSETS 2,104 16,265  
    FUNDS IN TRANSIT 52,298 55,488  


    TY 2021 OtherDecreasesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Amount
    DIFFERENCE TAX/BOOK COST OF SECURITIES DONATED 614,599


    TY 2021 OtherExpensesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AG NET LEASE REALTY FUND II LP K1 288 288   0
    SK TITAN K1 6,504 6,504   0
    DUES / SUBSCRIPTIONS / COPIES /DUPLICATING 741 370   371
    POSTAGE AND DELIVERY 10,279 5,140   5,139
    GARMARK SBIC K-1 161,519 161,519   0
    MAKENA CAPITAL SPLITTER X LP K1 234,400 234,400   0
    OSAGE VENTURE PARTNERS III LP K1 24,110 24,110   0
    SK CAPITAL PARTNERS III LP K1 11,324 11,324   0
    INSURANCE 18,404 9,202   9,202
    OFFICE EXPENSE 5,951 2,976   2,975
    OSAGE UNIVERSITY PARTNERS I LP 1,314 1,314   0
    HUMAN RESOURCE EXPENSES 189 0   189
    KG SPECIAL OPPORTUNITIES FUND K1 4,423 4,423   0
    SKCP III GLADES AIV LP K1 264 264   0
    PNBK INVESTMENT PARTNERS LLC K1 558 558   0
    SKCP III ANGEL AIV LP K1 248 248   0
    MISCELLANEOUS EXPENSES 11,523 5,761   5,762
    OSAGE UNIVERSITY PARTNERS II LP 47,157 47,157   0
    SKCP III BLUE AIV LP K-1 287 287   0
    SKCP III GROUNDHOG AIV K-1 275 275   0
    NON DEDUCTIBLE K-1 EXPENSES 17,463 0   0
    KG EUROPEAN OPPORTUNITY FUND K1 36,172 36,172   0
    GARMARK SBIC II - K-1 17,248 17,248   0
    US REAL ESTATE INCOME & GROWTH DOMESTIC LP - K1 48,430 48,430   0
    RENAISSANCE INSTL EQUITIES FUND K1 67,147 67,147   0
    ZIGG CAPITAL K1 124,762 124,762   0
    AG REALTY VALUE FUND X, LP 88,402 88,402   0
    HPS OFFSHORE MEZZANINE PARTNERS 2019 K-1 13,441 13,441   0
    SHRUG II K-1 4,004 4,004   0
    AG CS HOLDING FUND K-1 1,518 1,518   0
    BLOCKCHANGE VENTURES III K-1 10,561 10,561   0
    OSAGE VENTURE PARTNERS V LP K1 132,689 132,689   0
    PHIFUND LP 21,492 21,492   0
    CEDAR FAIR K-1 19,361 19,361   0
    HPS OFFSHORE STRATEGIC INVESTMENT PTRS V K-1 1,445 1,445   0
    HUMAN VENTURES FUND I K-1 372,152 372,152   0
    LINCOLNSHIRE EQUITY FUND V-A K-1 8,658 8,658   0
    TRAILBORN HOSPITALITY LLC K-1 7,688 7,688   0
    ZIGG SPR OPPORTUNITY I LLC - K-1 3,013 3,013   0
    ZIGG CAPITAL II K1 180,323 180,323   0
    OSAGE UNIVERSITY PARTNERS III LP 57,671 57,671   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    KG SPECIAL OPPORTUNITES FUND LLC - K1 25 25 25
    MAKENA CAPITAL SPLITTER X 17,875 17,875 17,875
    AG NET LEASE REALTY FUND II K-1 -122 -122 -122
    HPS OFFSHORE MEZZANINE PARTNERS 2019 LP K-1 191,319 191,319 191,319
    MAKENA CAPITAL SPLITTER - ROYALTIES 9,028 9,028 9,028
    AG REALTY VALUE FUND X LP K-1 95,732 95,732 95,732
    GARMARK SBIC FUND II LP -109 -109 -109
    GARMARK SBIC FUND LP -234 -234 -234
    RENAISSANCE INSTL EQUITIES FUND K1 5,255 5,255 5,255
    OSAGE UNIVERSITY PTRS II 881 881 881
    AG CS HOLDING FUND LP 1,093,282 1,093,282 1,093,282
    SHRUG CAPITAL FUNDS 250 250 250
    AG CS HOLDING FUND II LP 4,421 4,421 4,421
    MISCELLANEOUS INVESTMENT INCOME 384 384 384
    UBTI FROM PARTNERSHIPS -247,272   -247,272


    TY 2021 OtherIncreasesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Amount
    PARTNERSHIP - NON TAX ADJUSTMENTS OF BASIS 247,272
    NON-DIVIDEND DISTRIBUTIONS 158,655
    MISC ADJ - PRIOR YEAR 30


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARDS PAYABLE 3,035 0
    OTHER LIABILITIES 57 0
    SECURITY DEPOSITS 0 24,150
    REIMBURSABLE EXPENSES 0 323
    CALLS / PUTS 224,055 705,491
    PARTNERSHIPS WITH NEGATIVE CAPITAL BALANCES 753,113 984,867


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 4,280,670 4,280,670   0
    IT SERVICES 31,212 15,606   15,606


    TY 2021 TaxesSchedule
    Name:
    THE POSES FAMILY FOUNDATION
    EIN:
    20-6375470
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 31,764 31,764   0
    ESTIMATED TAX PAYMENTS 250,000 0   0
    OTHER MISCELLANEOUS TAXES 2,566 2,566   0