Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
COYDOG FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)CO FOS PO BOX 30218
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHARLESTON, SC29417
A Employer identification number

36-3479461
B Telephone number (see instructions)

(843) 628-1890
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$50,755,881J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,000,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,368,522 1,368,522  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 489,058
b Gross sales price for all assets on line 6a 3,464,067
7 Capital gain net income (from Part IV, line 2)... 489,058
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
List of Attached Documents:
// Content
-436,152 -441,270  
12 Total. Add lines 1 through 11........ 3,421,428 1,416,310  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
1,940 0   0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
13,000 11,700   1,300
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
113,806 102,196   11,595
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
90,580 15,580   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
138,490 138,490   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 357,816 267,966   12,895
25 Contributions, gifts, grants paid....... 2,620,200 2,620,200
26 Total expenses and disbursements. Add lines 24 and 25 2,978,016 267,966   2,633,095
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 443,412
b Net investment income (if negative, enter -0-) 1,148,344
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,503,828 812,378 812,378
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 15,688,475 Click to see attachment
List of Attached Documents:
// Content
16,531,491 		23,114,861
c Investments—corporate bonds (attach schedule)....... 5,380,894 Click to see attachment
List of Attached Documents:
// Content
5,380,894 		4,412,773
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 18,253,583 Click to see attachment
List of Attached Documents:
// Content
18,541,950 		22,415,869
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 40,826,780 41,266,713 50,755,881
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
474 		Click to see attachment
List of Attached Documents:
// Content
459
23 Total liabilities (add lines 17 through 22)......... 474 459
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 40,826,306 41,266,254
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 40,826,306 41,266,254
30 Total liabilities and net assets/fund balances (see instructions). 40,826,780 41,266,713
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
40,826,306
2
Enter amount from Part I, line 27a .....................
2
443,412
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
41,269,718
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
3,464
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
41,266,254
Form 990-PF (2022)
Form 990-PF (2022)
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 BNYM #4000 - 999.2 SH DODGE & COX FDS INTL STK FD   2022-02-09 2022-05-11
b BNYM #4000 - MARKETABLE SECURITIES (LT)   2005-06-28 2022-05-11
c BNYM #7010 - MARKETABLE SECURITIES (ST)   2022-01-01 2022-12-31
d BNYM #7010 - MARKETABLE SECURITIES (LT)   2021-01-01 2022-12-31
e BNYM #8120 - 15088.21 SH DODGE & COX FDS INTL STK FD   2022-02-09 2022-11-21
REALIZED GAIN/LOSS FROM PASSTHROUGH 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 42,486   50,000 -7,514
b 457,514   351,849 105,665
c 1,149,287   1,213,656 -64,369
d 934,878   604,490 330,388
e 650,000   755,014 -105,014
81,745     81,745
148,157     148,157
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       -7,514
b       105,665
c       -64,369
d       330,388
e       -105,014
      81,745
      148,157
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 2 489,058
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 15,962
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 15,962
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 15,962
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 85,085
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 85,085
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 69,123
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow35,000 Refundedright arrow 11 34,123
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowIL
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 instructionsClick to see attachment
List of Attached Documents:
// Content
.................
12
Yes
 
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowDAVID HARRIS Telephone no.right arrow (843) 628-1890

Located atright arrowC/O FAMILY OFFICE SOLUTIONS PO BOX30218CHARLESTONSC ZIP+4right arrow29417
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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)
 
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
WILLIAM W HARRIS CHAIRMAN, PRESIDENT & TREA
0.00 		0 0 0
C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417
ROBERTA HARRIS VICE PRESIDENT, ASST TREAS
0.00 		0 0 0
C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417
DAVID HARRIS VICE PRESIDENT, SECRETARY
0.00 		0 0 0
C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417
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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
51,012,377
b
Average of monthly cash balances.......................
1b
1,268,703
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
52,281,080
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
52,281,080
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
784,216
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
51,496,864
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,574,843
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
2,574,843
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
15,962
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
865
c
Add lines 2a and 2b............................
2c
16,827
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
2,558,016
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
2,558,016
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
2,558,016
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
2,633,095
b
Program-related investments—total from Part VIII-B..................
1b
0
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
2,633,095
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 2,558,016
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 0
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021...... 293,340
f Total of lines 3a through e ........ 293,340
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 2,633,095
a Applied to 2021, 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 2022 distributable amount..... 2,558,016
e Remaining amount distributed out of corpus 75,079
5 Excess distributions carryover applied to 2022. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 368,419
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		368,419
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021.... 293,340
e Excess from 2022.... 75,079
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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

ACHILLES TRACK CLUB INC

42 W 38TH STREET SUITE 400
NEW YORK,NY10018 		N/A PC GENERAL 1,000

ALL STAR EMPIRE VOLLEYBALL CLUB

12103 NASHVILLE BLVD
SPRINGFIELD GARDENS,NY11413 		N/A PC GENERAL 6,000

ANIMAL MEDICAL CENTER

510 EAST 62ND STREET
NEW YORK,NY10065 		N/A PC GENERAL 5,000

ASPEN INSTITUTE INC

1000 N THIRD STREET
ASPEN,CO81611 		N/A PC GENERAL 3,500

ASPEN MUSIC FESTIVAL AND SCHOOL

225 MUSIC SCHOOL RD
ASPEN,CO81611 		N/A PC GENERAL 8,500

ASPEN PUBLIC RADIO

110 EAST HALLAM STREET SUITE 134
ASPEN,CO81611 		N/A PC GENERAL 3,000

ASPEN VALLEY HOSPITAL

PO BOX 1639
ASPEN,CO81612 		N/A PC GENERAL 10,000

AUTHORS GUILD FOUNDATION

31 EAST 32ND STREET 7TH FLOOR
NEW YORK,NY10016 		N/A SO GENERAL 1,000

BANK STREET COLLEGE OF EDUCATION

610 WEST 112TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 25,000

BANK STREET COLLEGE OF EDUCATION

610 WEST 112TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 1,000

BANK STREET COLLEGE OF EDUCATION

610 WEST 112TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 20,000

BANK STREET COLLEGE OF EDUCATION

610 WEST 112TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 1,000

BANK STREET SCHOOL FOR CHILDREN

610 WEST 112TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 20,000

BARNARD COLLEGE

3009 BROADWAY
NEW YORK,NY10027 		N/A PC CENTER FOR TODDLER DEVELOPMENT 5,000

BARNARD COLLEGE

3009 BROADWAY
NEW YORK,NY10027 		N/A PC CENTER FOR TODDLER DEVELOPMENT 5,000

BAZELON CENTER FOR MENTAL HEALTH LAW

1101 15TH STREET NW SUITE 1212
WASHINGTON,DC20005 		N/A PC GENERAL 2,000

BRAZELTON TOUCHPOINTS FOUNDATION

1295 BOYLSTON STREET STE 320
BOSTON,MA02215 		N/A PC GENERAL 100,000

BRONX COMMUNITY CHARTER SCHOOL

3170 WEBSTER AVENUE
NEW YORK,NY10458 		N/A PC GENERAL 1,000

CALLEN-LORDE COMMUNITY HEALTH CENTER

356 WEST 18TH STREET
NEW YORK,NY10011 		N/A PC GENERAL 1,000

CENTER FOR REPRODUCTIVE RIGHTS

120 WALL STREET
NEW YORK,NY10005 		N/A PC GENERAL 60,000

CENTRAL PARK CONSERVANCY INC

14 E 60TH STREET
NEW YORK,NY10022 		N/A PC GENERAL 1,000

CENTRAL PARK CONSERVANCY INC

14 E 60TH STREET
NEW YORK,NY10022 		N/A PC GENERAL 1,000

CHANGING PERSPECTIVES

743 ROGERS HILL ROAD
BRADFORD,VT05033 		N/A PC GENERAL 2,500

CHEMO BAG PROJECT

268 LANE ROAD
CHESTER,NH03036 		N/A PC GENERAL 1,000

CHILDREN'S HOSPITAL TRUST

1 AUTUMN 731
BOSTON,MA02115 		N/A PC GENERAL 4,000

CHILDREN'S RESEARCH AND EDUCATION INSTITUTE

C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		N/A PF GENERAL 137,744

CHILDREN'S RESEARCH AND EDUCATION INSTITUTE

C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		N/A PF GENERAL 176,266

CHILDREN'S RESEARCH AND EDUCATION INSTITUTE

C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		N/A PF GENERAL 126,000

CHILDREN'S RESEARCH AND EDUCATION INSTITUTE

C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		N/A PF GENERAL 204,721

CITIZEN OPINION

10 G STREET NE STE 500
WASHINGTON,DC20002 		N/A PC GENERAL 100,000

COLBY COLLEGE

4120 MAYFLOWER HILL
WATERVILLE,ME04901 		N/A PC GENERAL 5,000

COLUMBIA UNIVERSITY SCHOOL OF SOCIAL WORK

1255 AMSTERDAM AVENUE
NEW YORK,NY10027 		N/A PC GENERAL 5,000

CONNECTICUT VETERANS LEGAL CENTER

114 BOSTON POST ROAD 2ND FL
WEST HAVEN,CT06516 		N/A PC GENERAL 2,000

CORNELL UNIVERSITY FOUNDATION

DAY HALL LOBBY CORNELL UNIVERSITY
ITHACA,NY14853 		N/A SOUNK GENERAL 20,000

COUCIL FOR THE ARTS AT MIT

77 MASS AVENUE
CAMBRIDGE,MA02139 		N/A PC GENERAL 5,000

DALTON SCHOOL

108 EAST 89TH STREET
NEW YORK,NY10128 		N/A PC GENERAL 15,000

DALTON SCHOOL

108 EAST 89TH STREET
NEW YORK,NY10128 		N/A PC GENERAL 2,500

ECONOMIC POLICY INSTITUTE

1333 H STREET NW
WASHINGTON,DC20005 		N/A PC GENERAL 50,000

ETHICAL CULTURE FIELDSTON SCHOOLS

33 CENTRAL PARK WEST
NEW YORK,NY10023 		N/A PC GENERAL 15,000

FOOD RESEARCH AND ACTION CENTER

1875 CONNECTICUT AVE NW SUITE 540
WASHINGTON,DC20009 		N/A PC GENERAL 5,000

FREEDOM TO READ FOUNDATION

50 EAST HURON STREET
CHICAGO,IL60611 		N/A PC GENERAL 10,000

FRESH AIR FUND

633 THIRD AVENUE 14TH FLOOR
NEW YORK,NY10017 		N/A PC GENERAL 5,000

FRIENDS OF ALTA

PO BOX 8126
ALTA,UT84092 		N/A PC GENERAL 1,000

GAY MEN'S HEALTH CRISIS INC

119 WEST 24TH STREET
NEW YORK,NY10011 		N/A PC GENERAL 5,000

GUTTMACHER INSTITUTE

125 MAIDEN LANE 7TH FLOOR
NEW YORK,NY10038 		N/A PC GENERAL 60,000

HANSOO LEE FELLOWSHIP MEMORIAL FUND

2080 ADDISON STREET 4200
BERKELEY,CA94720 		N/A PC GENERAL 1,000

HARRIS THEATRE FOR MUSIC AND DANCE

205 E RANDOLPH DRIVE
CHICAGO,IL60601 		N/A PC GENERAL 10,000

HARRIS THEATRE FOR MUSIC AND DANCE

205 E RANDOLPH DRIVE
CHICAGO,IL60601 		N/A PC GENERAL 5,000

INSTITUTE FOR PSYCHOANALYTIC TRAINING AND RESEARCH (IPTAR)

140 WEST 97TH STREET
NEW YORK,NY10025 		N/A PC GENERAL 10,000

INSTITUTE ON TAXATION AND ECONOMIC POLICY

1616 P STREET NW SUITE 200
WASHINGTON,DC20036 		N/A PC GENERAL 50,000

IPAS

PO BOX 9990
CHAPEL HILL,NC27515 		N/A PC GENERAL 10,000

JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES

135 WEST 50TH STREET 6TH FL
NEW YORK,NY10020 		N/A PC GENERAL 500

JOHN FITZGERALD KENNEDY LIBRARY FOUNDATION INC

COLUMBIA POINT
BOSTON,MA02125 		N/A PC GENERAL 15,000

JUVENILE LAW CENTER

1315 WALNUT STREET 4TH FLOOR
PHILADELPHIA,PA19107 		N/A PC GENERAL 5,000

LITTLE RED SCHOOL HOUSE

40 CHARLTON STREET
NEW YORK,NY10014 		N/A PC GENERAL 1,000

LOWER EAST SIDE TENEMENT MUSEUM

103 ORCHARD STREET
NEW YORK,NY10002 		N/A PC GENERAL 1,000

LOWER EAST SIDE TENEMENT MUSEUM

103 ORCHARD STREET
NEW YORK,NY10002 		N/A PC GENERAL 1,000

MATH FOR AMERICA

915 BROADWAY 16TH FLOOR
NEW YORK,NY10010 		N/A PC GENERAL 5,000

MEMORIAL SLOAN-KETTERING CANCER CENTER

1275 YORK AVENUE
NEW YORK,NY10065 		N/A GROUP GENERAL 5,000

METROPOLITAN OPERA

30 LINCOLN CENTER PLAZA
NEW YORK,NY10023 		N/A PC GENERAL 25,000

MILTON ACADEMY

170 CENTER STREET
MILTON,MA02186 		N/A PC GENERAL 5,000

MOUNT SINAI ADOLESCENT HEALTH CENTER

312-320 EAST 94TH STREET
NEW YORK,NY10128 		N/A PC GENERAL 6,000

MUSEUM OF FINE ARTS - BOSTON

465 HUNTINGTON AVENUE
BOSTON,MA02115 		N/A PC GENERAL 1,000

NARAL PRO-CHOICE AMERICA FOUNDATION

1156 15TH STREET NW SUITE 700
WASHINGTON,DC20005 		N/A PC GENERAL 25,000

NATIONAL COALITION AGAINST CENSORSHIP

275 SEVENTH AVENUE
NEW YORK,NY10001 		N/A PC GENERAL 40,000

NATIONAL MS SOCIETY

733 THIRD AVENUE 3RD FLOOR
NEW YORK,NY10017 		N/A PC GENERAL 1,000

NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY & CULTURE (NMAAHC)

1000 JEFFERSON DRIVE S W
WASHINGTON,DC20560 		N/A PC GENERAL 1,000

NATIONAL PHILANTHROPIC TRUST

165 TOWNSHIP LINE RD SUITE 1200
JENKINTOWN,PA19046 		N/A PC GENERAL 200,000

NEW YORK PUBLIC LIBRARY

445 FIFTH AVENUE
NEW YORK,NY10016 		N/A PC GENERAL 500

NEW YORK ROAD RUNNERS FOUNDATION

9 EAST 89TH STREET
NEW YORK,NY10128 		N/A PC GENERAL 1,000

NEW YORK UNIVERSITY

70 WASHINGTON SQUARE S
NEW YORK,NY10012 		N/A PC GENERAL 10,000

NEW YORK UNIVERSITY

70 WASHINGTON SQUARE S
NEW YORK,NY10012 		N/A PC GENERAL 5,000

NEWARK PUBLIC RADIO - WBGO

54 PARK PLACE
NEWARK,NJ07102 		N/A PC GENERAL 20,000

NEWARK PUBLIC RADIO - WBGO

54 PARK PLACE
NEWARK,NJ07102 		N/A PC GENERAL 1,000

OGLALA LAKOTA COLLEGE

3 MILE CREEK RD
KYLE,SD57752 		N/A PC GENERAL 1,000

PARENTING JOURNEY

366 SOMERVILLE AVENUE
SOMERVILLE,MA02143 		N/A PC GENERAL 2,000

PAUL TAYLOR FOUNDATION

551 GRAND STREET
NEW YORK,NY10002 		N/A PC GENERAL 1,000

PEN AMERICAN CENTER

588 BROADWAY SUITE 303
NEW YORK,NY10012 		N/A PC GENERAL 40,000

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

434 WEST 33RD STREET
NEW YORK,NY10001 		N/A PC GENERAL 250,000

PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS

1055 COMMONWEALTH AVENUE
BOSTON,MA02215 		N/A PC GENERAL 50,000

PLANNED PARENTHOOD LEAGUE OF GREATER NORTHERN NEW JERSEY

196 SPEEDWELL AVENUE
MORRISTOWN,NJ07960 		N/A PC GENERAL 3,000

PLANNED PARENTHOOD LEAGUE OF NORTHERN NEW ENGLAND

128 LAKESIDE AVENUE SUITE 301
BURLINGTON,VT05401 		N/A PC GENERAL 3,000

PLANNED PARENTHOOD OF GREATER NEW YORK

26 BLEECKER STREET
NEW YORK,NY10012 		N/A PC GENERAL 5,000

PLANNED PARENTHOOD OF GULF COAST

4600 GULF FREEWAY
HOUSTON,TX77023 		N/A PC GENERAL 5,000

PLANNED PARENTHOOD OF ROCKY MOUNTAINS

7155 E 38TH AVENUE
DENVER,CO80207 		N/A PC GENERAL 5,000

PLANNED PARENTHOOD ASSOCIATION OF UTAH

654 SOUTH 900 EAST
SALT LAKE CITY,UT84102 		N/A PC GENERAL 3,000

POLICE ATHLETIC LEAGUE

34 EAST 12TH STREET
NEW YORK,NY10003 		N/A PC GENERAL 1,000

QUIT (QUAKER INITIATIVE TO END TORTURE)

7514 KENSINGTON STREET
PITTSBURGH,PA15221 		N/A PC GENERAL 6,500

REACH OUT AND READ

56 ROLAND STREET STE 100D
BOSTON,MA02129 		N/A PC GENERAL 40,000

REACH OUT AND READ

56 ROLAND STREET STE 100D
BOSTON,MA02129 		N/A PC GENERAL 10,000

REGENTS OF THE UNIVERSITY OF CALIFORNIA

111 FRANKLIN STREET 12TH FLOOR
OAKLAND,CA94607 		N/A PC GENERAL 150,000

RIVERSIDE PARK FUND

475 RIVERSIDE DRIVE SUITE 455
NEW YORK,NY10115 		N/A PC GENERAL 5,000

SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE US (SIECUS)

90 JOHN STREET SUITE 402
NEW YORK,NY10038 		N/A PC GENERAL 15,000

SHADY HILL SCHOOL

178 COOLIDGE HILL
CAMBRIDGE,MA02138 		N/A PC GENERAL 7,500

SHADY HILL SCHOOL

178 COOLIDGE HILL
CAMBRIDGE,MA02138 		N/A PC GENERAL 2,000

STREET SQUASH

40 WEST 116TH STREET
NEW YORK,NY10026 		N/A PC GENERAL 12,000

SUNY NEW PALTZ FOUNDATION

1 HAWK DRIVE
NEW PALTZ,NY12561 		N/A PC GENERAL 10,000

THEATRE FOR A NEW AUDIENCE INC

154 CHRISTOPHER STREET 3D
NEW YORK,NY10014 		N/A PC GENERAL 10,000

THINK SMALL

10 YORKTON COURT ST
ST PAUL,MN55117 		N/A PC GENERAL 10,000

TOWN SCHOOL

540 EAST 76TH STREET
NEW YORK,NY10021 		N/A PC GENERAL 4,000

UNIVERSITY OF MINNESOTA FOUNDATION

200 SE OAK STREET 300
MINNEAPOLIS,MN55455 		N/A PC GENERAL 1,000

UNIVERSITY OF NORTH CAROLINA

301 EAST CAMERON AVENUE
CHAPEL HILL,NC27514 		N/A PC GENERAL 172,269

VANDERBILT UNIVERSITY INSTITUTE FOR PUBLIC POLICY STUDIES

BOX 1817 STATION B VANDERBILT
UNIVERSITY
NASHVILLE,TN37235 		N/A PC GENERAL 1,000

VANDERBILT UNIVERSITY MEDICAL CENTER

VU STATION B 357727
NASHVILLE,TN37235 		N/A PC GENERAL 1,000

VILLAGE COMMUNITY SCHOOL

272 WEST 10TH STREET
NEW YORK,NY10014 		N/A PC GENERAL 1,000

WESLEYAN UNIVERSITY

318 HIGH STREET
MIDDLETOWN,CT06457 		N/A PC GENERAL 5,000

WESLEYAN UNIVERSITY

318 HIGH STREET
MIDDLETOWN,CT06457 		N/A PC GENERAL 25,000

WESLEYAN UNIVERSITY

318 HIGH STREET
MIDDLETOWN,CT06457 		N/A PC GENERAL 25,000

WHEATON COLLEGE

26 E MAIN STREET
NORTON,MA027662322 		N/A PC GENERAL 15,000

WHITNEY MUSEUM OF AMERICAN ART

99 GANSEVOORT STREET
NEW YORK,NY10014 		N/A PC GENERAL 1,200

WILD SALMON CENTER

721 NW NINTH AVE STE 300
PORTLAND,OR97209 		N/A PC GENERAL 2,000

WNYC RADIO

PO BOX 1550
NEW YORK,NY10116 		N/A PC GENERAL 1,000

WNYC RADIO

PO BOX 1550
NEW YORK,NY10116 		N/A PC GENERAL 4,000

YALE UNIVERSITY

PO BOX 2038
NEW HAVEN,CT06521 		N/A GROUP GENERAL 5,000

ZERO TO THREE

1255 23RD STREET NW STE 350
WASHINGTON,DC20037 		N/A PC GENERAL 10,000
Total .................................right arrow 3a 2,620,200
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ........... 		         
4 Dividends and interest from securities ....     14 1,368,522  
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 ............ 		    18 489,058  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPARTNERSHIP INCOME/(LOSS) 		900003 5,118 14 -441,270  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 5,118 1,416,310 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,421,428
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
Name of the organization
COYDOG FOUNDATION
 
Employer identification number

36-3479461
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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
COYDOG FOUNDATION
  		Employer identification number
36-3479461
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
IRVING HARRIS FOUNDATION
 
191 NORTH WACKER DRIVE SUITE 1500
 
CHICAGO, IL606061899

$ 2,000,000


(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.)
(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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
COYDOG FOUNDATION
  		Employer identification number

36-3479461
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
COYDOG FOUNDATION
  		Employer identification number

36-3479461
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREP FEES 13,000 11,700   1,300

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

TY 2022 ExpenditureResponsibilityStmt
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
THE CHILDREN'S RESEARCH AND EDUCATION INSTITUTE INC
  		C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		2022-03-01 137,744 TO FUND INSTITUTE'S GENERAL OPERATING EXPENSES TO ENABLE IT TO PERFORM RESEARCH ON ISSUES RELATED TO THE WELL BEING OF CHILDREN, FOCUSING ON POST TRAUMATIC STRESS DISORDER, AIDS, POOR CHILDREN AND EARLY CHILDHOOD DEVELOPMENT. 137,744 NO      
THE CHILDREN'S RESEARCH AND EDUCATION INSTITUTE INC
  		C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		2022-06-01 176,266 TO FUND INSTITUTE'S GENERAL OPERATING EXPENSES TO ENABLE IT TO PERFORM RESEARCH ON ISSUES RELATED TO THE WELL BEING OF CHILDREN, FOCUSING ON POST TRAUMATIC STRESS DISORDER, AIDS, POOR CHILDREN AND EARLY CHILDHOOD DEVELOPMENT. 176,266 NO      
THE CHILDREN'S RESEARCH AND EDUCATION INSTITUTE INC
  		C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		2022-09-01 126,000 TO FUND INSTITUTE'S GENERAL OPERATING EXPENSES TO ENABLE IT TO PERFORM RESEARCH ON ISSUES RELATED TO THE WELL BEING OF CHILDREN, FOCUSING ON POST TRAUMATIC STRESS DISORDER, AIDS, POOR CHILDREN AND EARLY CHILDHOOD DEVELOPMENT. 126,000 NO      
THE CHILDREN'S RESEARCH AND EDUCATION INSTITUTE INC
  		C/O FAMILY OFFICE SOLUTIONS PO BOX
30218
CHARLESTON,SC29417 		2022-12-01 204,721 TO FUND INSTITUTE'S GENERAL OPERATING EXPENSES TO ENABLE IT TO PERFORM RESEARCH ON ISSUES RELATED TO THE WELL BEING OF CHILDREN, FOCUSING ON POST TRAUMATIC STRESS DISORDER, AIDS, POOR CHILDREN AND EARLY CHILDHOOD DEVELOPMENT. 204,721 NO      

TY 2022 GeneralExplanationAttachment
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Identifier Return Reference Explanation
ADDITIONAL DESCRIPTION DETAIL FORM 8886, LINE 7 THE REPORTABLE LOSS TRANSACTIONS RELATED TO CURRENCY FORWARDS ARE:CURRENCY CURRENCY TRADE SETTLE RECOGNIZED PAYABLE RECEIVABLE DATE DATE LOSS241,612 USD 215,825 PLN 01/14/2022 04/27/2022 -25,786496,687 USD 465,919 EUR 01/20/2022 04/26/2022 -30,769295,644 USD 270,963 EUR 01/31/2022 05/02/2022 -18,941304,053 USD 279,074 EUR 02/03/2022 05/02/2022 -24,979299,281 USD 252,523 JPY 02/17/2022 06/22/2022 -46,758299,923 USD 254,132 JPY 02/24/2022 06/22/2022 -45,791254,076 USD 228,508 NOK 03/02/2022 06/13/2022 -25,568236,920 USD 208,990 CLP 03/07/2022 06/30/2022 -27,929202,905 USD 181,209 NOK 03/17/2022 06/13/2022 -21,696266,403 USD 237,501 SEK 04/05/2022 07/07/2022 -28,902328,887 USD 302,162 PLN 04/22/2022 07/27/2022 -26,725557,479 USD 527,836 EUR 04/26/2022 07/26/2022 -29,6431,041,221 USD 968,454 EUR 04/21/2022 07/26/2022 -72,7661,067,096 USD 970,170 JPY 06/16/2022 09/26/2022 -96,927351,875 USD 324,956 CLP 06/23/2022 09/26/2022 -26,919252,702 USD 230,308 SEK 06/29/2022 10/07/2022 -22,394955,335 USD 920,484 EUR 07/20/2022 11/02/2022 -34,851THE REPORTABLE LOSS TRANSACTIONS RELATED TO BOND TRANSACTIONS ARE:MEXICAN BONOS 7.750% 11/13/2042BUY DATE: 05/04/2015 SELL DATE: 03/24/2022 LOSS: $(746)BRAZIL NOTAS DO TESOURO NACION 10.000%BUY DATE: 07/23/2013 SELL DATE: 06/13/2022 LOSS: $(23,748)MEXICAN BONOS 7.750% 11/13/2042BUY DATE: 05/05/2015 SELL DATE: 06/29/2022 LOSS: $(13,942)BRAZIL NOTAS DO TESOURO NACION 10.000%BUY DATE: 07/23/2013 SELL DATE: 10/03/2022 LOSS: $(5,818)MEXICAN BONOS 7.750% 11/13/2042BUY DATE: 05/05/2015 SELL DATE: 10/03/2022 LOSS: $(3,626)BRAZIL NOTAS DO TESOURO NACION 10.000%BUY DATE: 07/23/2013 SELL DATE: 12/16/2022 LOSS: $(4,849)MEXICAN BONOS 7.750% 11/13/2042BUY DATE: 05/05/2015 SELL DATE: 12/16/2022 LOSS: $(1,904)

TY 2022 InvestmentsCorpBondsSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Name of Bond End of Year Book Value End of Year Fair Market Value
BONDS 5,380,894 4,412,773

TY 2022 InvestmentsCorpStockSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITIES 16,531,491 23,114,861

TY 2022 InvestmentsOtherSchedule2
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
OTHER AT COST 18,541,950 22,415,869

TY 2022 LegalFeesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 1,940 0   0


TY 2022 OtherDecreasesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Description Amount
PARTNERSHIP INCOME ADJUSTMENT 3,464


TY 2022 OtherExpensesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PARTNERSHIP DEDUCTIONS 138,158 138,158   0
OTHER INVESTMENT EXPENSES 332 332   0


TY 2022 OtherIncomeSchedule2
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARTNERSHIP INCOME/(LOSS) -436,152 -441,270 -436,152


TY 2022 OtherLiabilitiesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Description Beginning of Year - Book Value End of Year - Book Value
DUE TO WWH/RHH 444 444
DUE TO HFO 30 15


TY 2022 OtherProfessionalFeesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 82,261 82,261   0
CUSTODY FEES 19,495 19,495   0
ILLINOIS ANNUAL REPORT 15 0   0
ADMINISTRATIVE FEES 11,595 0   11,595
REGISTRATION FEES 440 440   0


TY 2022 TaxesSchedule
Name:
COYDOG FOUNDATION
EIN:
36-3479461
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 70,000 0   0
FOREIGN TAXES PAID 15,580 15,580   0
STATE TAX 5,000 0   0