Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
Foundation M
 
Number and street (or P.O. box number if mail is not delivered to street address)P O Box 3219
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Andover, MA018100804
A Employer identification number

04-3559359
B Telephone number (see instructions)

(978) 475-9028
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$16,184,874J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 190,673 190,673  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 680,573
b Gross sales price for all assets on line 6a 2,080,922
7 Capital gain net income (from Part IV, line 2)... 680,573
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 5,595 5,595  
12 Total. Add lines 1 through 11........ 876,841 876,841  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 4,000 2,000   2,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,400 5,200   0
c Other professional fees (attach schedule).... Click to see attachment 93,138 93,138   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 40,190 4,854   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 350 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 148,078 105,192   2,000
25 Contributions, gifts, grants paid....... 868,500 868,500
26 Total expenses and disbursements. Add lines 24 and 25 1,016,578 105,192   870,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -139,737
b Net investment income (if negative, enter -0-) 771,649
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............. 41,110 42,525 42,525
2 Savings and temporary cash investments......... 3,810,157 3,515,752 3,515,752
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 174,510 Click to see attachment99,451 99,797
b Investments—corporate stock (attach schedule)....... 6,643,521 Click to see attachment6,745,360 11,254,986
c Investments—corporate bonds (attach schedule)....... 451,635 Click to see attachment476,749 455,112
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 174,958 Click to see attachment149,940 141,863
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment566,164 Click to see attachment692,541 Click to see attachment674,839
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,862,055 11,722,318 16,184,874
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 11,862,055 11,722,318
29 Total net assets or fund balances (see instructions)..... 11,862,055 11,722,318
30 Total liabilities and net assets/fund balances (see instructions). 11,862,055 11,722,318
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
11,862,055
2
Enter amount from Part I, line 27a .....................
2
-139,737
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
11,722,318
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
11,722,318
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 HARRIS ASSOCIATES, LP - AVAILABLE UPON REQUEST P 2021-07-01 2022-06-30
b HARRIS ASSOCIATES, LP - AVAILABLE UPON REQUEST P 2021-07-01 2022-06-30
c REYNDERS, MCVEIGH CAPITAL MANAGEMENT - AVAILBALE UPON REQUEST P 2021-07-01 2022-06-30
d REYNDERS, MCVEIGH CAPITAL MANAGEMENT - AVAILBALE UPON REQUEST P 2021-07-01 2022-06-30
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,552,221   587,236 964,985
b 32,179   495,197 -463,018
c 444,910   258,289 186,621
d 51,612   59,627 -8,015
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       964,985
b       -463,018
c       186,621
d       -8,015
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 680,573
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 10,726
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 10,726
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 29,800
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 29,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 19,074
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet11,177 RefundedBullet 11 7,897
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    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 instructionsClick to see attachment.................
    12
    Yes
     
    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 ofbulletCasper Martin Telephone no.bullet (617) 226-9999

    Located atbulletC/O Reynders McVeigh 121 High StBostonMA ZIP+4bullet02110
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    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
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CASPER MARTIN TRUSTEE
    2.00     		0 0 0
    C/O REYNDERS MCVEIGH 121 HIGH ST
    BOSTON,MA02110
    LINDA WOOLFORD TRUSTEE
    8.00     		4,000 0 0
    C/O REYNDERS MCVEIGH 121 HIGH ST
    BOSTON,MA02110
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    15,408,472
    b
    Average of monthly cash balances.......................
    1b
    3,838,671
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,247,143
    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
    19,247,143
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    288,707
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    18,958,436
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    947,922
    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
    947,922
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    10,726
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    357
    c
    Add lines 2a and 2b............................
    2c
    11,083
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    936,839
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    936,839
    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
    936,839
    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 7 936,839
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 837,932
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 870,500
    a Applied to 2020, but not more than line 2a 837,932
    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..... 32,568
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    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 ..........     		904,271
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    CASPER MARTIN
    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
    ADOLESCENT CONSULTATION OF CAMBRIDGE MA
    189 CAMBRIDGE ST
    CAMBRIDGE,MA02141     		    GENERAL PURPOSE 4,000
    AMERICAN CHESTNUT FOUNDATION
    50 NORTH MERRIMON AVENUE
    ASHVILLE,NC28804     		    GENERAL PURPOSE 5,000
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION
    211 CONGRESS STREET
    BOSTON,MA02110     		    GENERAL PURPOSE 10,000
    AMERICARES
    88 HAMILTON AVENUE
    STAMFORD,CT06902     		    GENERAL PURPOSE 10,000
    ANDOVER VILLAGE IMPROVEMENT SOCIETY
    PO BOX 5097
    ANDOVER,MA01810     		    GENERAL PURPOSE 11,000
    ASPCA
    424 E 92ND STREET
    NEW YORK,NY101286804     		    GENERAL PURPOSE 10,000
    AUDUBON VERMONT
    255 SHERMAN HOLLOW ROAD
    HUNTINGTON,VT05462     		    GENERAL PURPOSE 35,000
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON ROAD
    KANAB,UT84741     		    GENERAL PURPOSE 4,000
    BOSTON AREA GLEANERS
    91 MARTIN STREET
    ACTON,MA01720     		    GENERAL PURPOSE 4,000
    BOSTON FOUNDATION INC
    75 ARLINGTON ST
    BOSTON,MA02116     		    GENERAL PURPOSE 10,000
    BOYS & GIRLS CLUB OF GREATER HAVERHILL
    55 EMERSON STREET
    HAVERHILL,MA01831     		    GENERAL PURPOSE 10,000
    BOYS & GIRLS CLUB OF LAWRENCE
    136 WATER STREET
    LAWRENCE,MA01841     		    GENERAL PURPOSE 12,000
    BOYS & GIRLS CLUB OF LOWER MERRIMACK VALLEY
    18 MAPLE STREET PO BOX 5906
    SALISBURY,MA01952     		    GENERAL PURPOSE 8,000
    BOYS & GIRLS CLUB OF LYNN
    25 N COMMON STREET
    LYNN,MA01902     		    GENERAL PURPOSE 7,000
    BREAD & ROSES COMMUNITY FUND
    1315 WALNUT ST SUITE 1300
    PHILADELPHIA,PA19107     		    GENERAL PURPOSE 5,000
    BREAKTHROUGH FOUNDATION
    900 E HILL AVENUE SUITE 145
    KNOXVILLE,TN37915     		    GENERAL PURPOSE 5,000
    CAMBRIDGE WOMEN'S CENTER
    46 PLEASANT STREET
    CAMBRIDGE,MA02139     		    GENERAL PURPOSE 5,000
    COMMUNITY INROADS INC
    190 ACADEMY ROAD
    NORTH ANDOVER,MA01845     		    GENERAL PURPOSE 7,000
    DANIELSON INSTITUTE
    185 BAY ROAD
    BOSTON,MA02215     		    GENERAL PURPOSE 10,000
    DISMAS HOUSE OF MASSACHUSETTS
    PO BOX 30125
    WORCESTER,MA01603     		    GENERAL PURPOSE 12,000
    DOCTORS WITHOUT BORDERS USA
    333 SEVENTH AVE 2ND FL
    NEW YORK,NY10001     		    GENERAL PURPOSE 25,000
    ELIZABETH STONE HOUSE
    8 NOTRE DAME ST
    ROXBURY,MA02119     		    GENERAL PURPOSE 5,000
    ELLIS MEMORIAL AND ELDREDGE HOUSE
    95 BERKELEY STREET STE 310
    BOSTON,MA02117     		    GENERAL PURPOSE 10,000
    ESSEX CO COMMUNITY FOUNDATION
    175 ANDOVER STREET STE 101
    DANVERS,MA01923     		    GENERAL PURPOSE 7,500
    FAMILY FIRST PARENT PROGRAM
    99 BISHOP ALLEN DRIVE
    CAMBRIDGE,MA02139     		    GENERAL PURPOSE 12,000
    FAMILY SERVICE INC
    430 NORTH CANAL STREET
    LAWRENCE,MA01840     		    GENERAL PURPOSE 20,000
    FARM SANCTUARY
    PO BOX 150
    WATKINS GLEN,NY14891     		    GENERAL PURPOSE 8,000
    FIDELITY CHARITABLE GIFT FUND
    PO BOX 55158
    BOSTON,MA02205     		    GENERAL PURPOSE 160,000
    FOOD FOR FREE
    11 INMAN STREET
    CAMBRIDGE,MA02139     		    GENERAL PURPOSE 5,000
    GIRLS INC OF HOLYOKE
    PO BOX 6812
    HOLYOKE,MA01041     		    GENERAL PURPOSE 5,000
    HEALING ABUSE WORKING FOR CHANGE
    27 CONGRESS ST STE 201
    SALEM,MA01970     		    GENERAL PURPOSE 5,000
    INTERFAITH SOCIAL SERVICES
    105 ADAMS STREET
    QUINCY,MA02169     		    GENERAL PURPOSE 10,000
    INTERNATIONAL FUND FOR ANIMAL WELFARE
    290 SUMMER STREET
    YARMOUTH PORT,MA02675     		    GENERAL PURPOSE 5,000
    LA COLABORATIVA
    318 BROADWAY
    CHELSEA,MA02150     		    GENERAL PURPOSE 5,000
    LAWRENCE GENERAL HOSPITAL CHARITABLE TRUST
    1 GENERAL STREET PO BOX 189
    LAWRENCE,MA01842     		    GENERAL PURPOSE 10,000
    LAZARUS HOUSE
    PO BOX 408
    LAWRENCE,MA01842     		    GENERAL PURPOSE 10,000
    LIVE AND LET LIVE FARM
    20 PARADISE LANE
    CHICHESTER,NH03258     		    GENERAL PURPOSE 4,000
    MASS AUDUBON
    208 S GREAT POND ROAD
    LINCOLN,MA01773     		    GENERAL PURPOSE 15,000
    MASSACHUSETTS ADVOCATES FOR CHILDREN
    25 KINGSTON STREET 2F
    BOSTON,MA02111     		    GENERAL PURPOSE 5,000
    MASSACHUSETTS ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
    200 IVY STREET
    BROOKLINE,MA02446     		    GENERAL PURPOSE 6,000
    MASSACHUSETTS IMMIGRANT & REFUGEE ADVOCATES
    105 CHAUNCY STREET
    BOSTON,MA02111     		    GENERAL PURPOSE 5,000
    MERCY CORPS
    PO BOX 37800
    BOONE,IA500374800     		    GENERAL PURPOSE 10,000
    MERRIMACK NATURAL SCHOOL OF ART
    510 TURNPIKE STREET
    NORTH ANDOVER,MA01845     		    GENERAL PURPOSE 4,000
    MERRIMACK RIVER WATERSHED COUNCIL
    60 ISLAND STREET
    LAWRENCE,MA01840     		    GENERAL PURPOSE 5,000
    MERRIMACK VALLEY FOOD BANK
    735 BROADWAY STREET
    LOWELL,MA01854     		    GENERAL PURPOSE 9,000
    MSCPA NEVINS FARMS
    400 BROADWAY
    METHUEN,MA01844     		    GENERAL PURPOSE 10,000
    NAACP
    330 MARTIN LUTHER KING BLVD 13
    ROXBURY,MA02119     		    GENERAL PURPOSE 10,000
    NATIONAL BRAILLE PRESS
    P88 ST STEPHEN STREET
    BOSTON,MA02115     		    GENERAL PURPOSE 14,000
    NEW ENGLAND PRIMATE CONSERVANCY
    PO BOX 23
    MERRIMACK,MA01860     		    GENERAL PURPOSE 7,000
    NEW ENGLAND WILDLIFE CENTER INC
    500 COLUMBIAN STREET
    SOUTH WEYMOUTH,MA02190     		    GENERAL PURPOSE 25,000
    NORTHEAST ANIMAL SHELTER
    347 HIGHLAND AVENUE
    SALEM,MA01970     		    GENERAL PURPOSE 4,000
    OXFAM AMERICA
    226 CAUSEWAY STREET
    BOSTON,MA02114     		    GENERAL PURPOSE 7,000
    PATHWAYS FOR CHILDREN
    29 EMERSON AVENUE
    GLOUCESTER,MA01930     		    GENERAL PURPOSE 10,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    1055 COMMONWEALTH AVE
    BOSTON,MA02215     		    GENERAL PURPOSE 25,000
    PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS
    631 LINCOLN STREET
    WORCESTER,MA01605     		    GENERAL PURPOSE 10,000
    PROJECT BREAD
    145 BORDER STREET
    BOSTON,MA02128     		    GENERAL PURPOSE 5,000
    PROJECT HOPE
    66 JOHNSON STREET
    LYNN,MA01902     		    GENERAL PURPOSE 20,000
    PROJECT LEARN INC
    8 KIRK STREET
    LOWELL,MA01852     		    GENERAL PURPOSE 6,000
    RAISING A READER MA
    9B HAMILTON PLACE 3RD FL
    BOSTON,MA02108     		    GENERAL PURPOSE 9,000
    ROSIE'S PLACE
    839 HARRISON AVENUE
    BOSTON,MA02118     		    GENERAL PURPOSE 20,000
    SCHOOL ON WHEELS OF MA
    790 WEST CHESTNUT STREET
    BROCKTON,MA023013052     		    GENERAL PURPOSE 10,000
    SHEFFIELD LAND TRUST
    96 MAIN STREET
    SHEFFIELD,MA01257     		    GENERAL PURPOSE 4,000
    SOLIHTEN INSTITUTE
    2606 SOUTH COLORADO BLVD STE 380
    DENVER,CO80222     		    GENERAL PURPOSE 25,000
    SOUTH SUDANESE ENRICHMENT FOR FAMILIES
    PO BOX 492
    LINCOLN,MA01773     		    GENERAL PURPOSE 5,000
    THE FOOD PROJECT
    10 LEWIS STREET
    LINCOLN,MA01773     		    GENERAL PURPOSE 4,000
    THE GREATER BOSTON FOOD BANK
    70 S BAY AVENUE
    BOSTON,MA02118     		    GENERAL PURPOSE 5,000
    UNICEF USA
    125 MAIDEN LANE
    NEW YORK,NY10038     		    GENERAL PURPOSE 8,000
    UNION OF CONCERNED SCIENTISTS
    2 BRATTLE SQUARE
    CAMBRIDGE,MA02138     		    GENERAL PURPOSE 40,000
    UNITED NEGRO COLLEGE FUND
    240 COMMERCIAL STREET UNIT 41
    BOSTON,MA02109     		    GENERAL PURPOSE 10,000
    WOMEN'S LUNCH PLACE
    67 NEWBURY STREET
    BOSTON,MA02116     		    GENERAL PURPOSE 10,000
    WORCESTER COUNTY FOOD BANK
    474 BOSTON TPKE
    SHREWSBURY,MA01545     		    GENERAL PURPOSE 5,000
    XERCES SOCIETY
    628 NE BROADWAY STE 200
    PORTLAND,OR97232     		    GENERAL PURPOSE 5,000
    YMCA OF METRO NORTH
    2 CENTENNIAL DRIVE 310b
    PEABODY,MA01960     		    GENERAL PURPOSE 6,000
    Total .................................bullet 3a 868,500
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 680,573  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 876,841 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    876,841
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 10,400 5,200   0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS - REYNDERS 476,749 455,112

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS - REYNDERS 2,203,032 4,979,389
    COMMON STOCK - HARRIS 4,542,328 6,275,597

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Foundation M
    EIN:
    04-3559359
    US Government Securities - End of Year Book Value:

    99,451
    US Government Securities - End of Year Fair Market Value:

    99,797
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    Foundation M
    EIN:
    04-3559359
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OTHER - REYNDERS AT COST 149,940 141,863

    TY 2021 OtherAssetsSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INVESTMENTS - WINDSAIL 268,991 254,881 254,881
    INVESTMENT - COMMONFUND CAPITAL PARTNERS 297,173 437,660 419,958


    TY 2021 OtherExpensesSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES & OTHER FEES 96 0   0
    POSTAGE EXPENSE 254 0   0


    TY 2021 OtherIncomeSchedule2
    Name:
    Foundation M
    EIN:
    04-3559359
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME -16,268 -16,268 -16,268
    PARTNERSHIP INCOME/(LOSS)-COMMONFUND CAP PTNRS VII 2019 21,863 21,863 21,863


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT CUSTODIAN FEES 93,138 93,138   0


    TY 2021 TaxesSchedule
    Name:
    Foundation M
    EIN:
    04-3559359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 4,854 4,854   0
    TAXES PAID 35,336 0   0