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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE MCJ AMELIOR FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)53 MAPLE AVENUE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MORRISTOWN, NJ07960
A Employer identification number

22-2497895
B Telephone number (see instructions)

(973) 540-9148
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$103,028,568J 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) 11,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 8,170 8,170  
4 Dividends and interest from securities... 2,672,316 2,668,218  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -351,495
b Gross sales price for all assets on line 6a 5,027,647
7 Capital gain net income (from Part IV, line 2)... 0
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
802,824 610,427  
12 Total. Add lines 1 through 11........ 3,142,815 3,286,815  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 560,525 0   560,525
14 Other employee salaries and wages...... 234,142 0   234,142
15 Pension plans, employee benefits....... 168,870 0   168,870
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
124,000 43,672   76,000
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
422,385 255,105   150,240
17 Interest............... 96,847 94,249   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
132,380 52,247   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,606 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 15,434 0   15,434
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
692,155 642,349   42,994
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,448,344 1,087,622   1,248,205
25 Contributions, gifts, grants paid....... 4,795,860 4,795,860
26 Total expenses and disbursements. Add lines 24 and 25 7,244,204 1,087,622   6,044,065
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,101,389
b Net investment income (if negative, enter -0-) 2,199,193
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 233,617 1,000,392 1,000,392
2 Savings and temporary cash investments......... 4,367,666 4,321,557 4,321,557
3 Accounts receivable right arrow19,025
Less: allowance for doubtful accounts right arrow     19,025 19,025
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) 0 Click to see attachment
List of Attached Documents:
// Content
1,367,849 		1,384,116
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
9,198,026 		10,266,258
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
1,659,180 		1,675,665
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).......... 46,951,155 Click to see attachment
List of Attached Documents:
// Content
36,849,898 		84,356,335
14 Land, buildings, and equipment: basis right arrow8,030
Less: accumulated depreciation (attach schedule) right arrow2,810 6,826 Click to see attachment
List of Attached Documents:
// Content
5,220 		5,220
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,217,431 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 52,776,695 54,421,147 103,028,568
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)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 52,776,695 54,421,147
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 52,776,695 54,421,147
30 Total liabilities and net assets/fund balances (see instructions). 52,776,695 54,421,147
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
52,776,695
2
Enter amount from Part I, line 27a .....................
2
-4,101,389
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
5,745,841
4
Add lines 1, 2, and 3 ..........................
4
54,421,147
5
Decreases not included in line 2 (itemize) right arrow
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
54,421,147
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b PUBLICLY TRADED SECURITIES      
c ASIA ALTERNATIVES DELAWARE V P    
d COMMONFUND CAPITAL IX P    
e COMMONFUND CAPITAL VII P    
COMMONFUND CAPITAL VIII P    
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS P    
LAZARD INTERNATIONAL EQUITY P    
LEGACY VENTURE IV P    
LEGACY VENTURE V (QP) P    
LONE CASCADE P    
MADRONA VENTURE FUND VII P    
OAKTREE OPPORTUNITIES FUND IX P    
OAKTREE OPPORTUNITIES FUND VIIIB P    
RENAISSANCE INSTITUTIONAL EQUITIES FUND P    
RESERVOIR CAPITAL PARTNERS (CAYMAN) P    
VESTAR ASSOCIATES VI P    
LEGACY VENTURE VIII P    
AISLING CAPITAL II P    
ASIA ALTERNATIVES DELAWARE V P    
CL V FUNDING P    
COMMONFUND CAPITAL IX P    
COMMONFUND CAPITAL VI P    
COMMONFUND CAPITAL VII P    
COMMONFUND CAPITAL VIII P    
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS P    
LAZARD INTERNATIONAL EQUITY P    
LEGACY VENTURE IV P    
LEGACY VENTURE V (QP) P    
LONE CASCADE P    
LS POWER EQUITY PARTNERS II PIE P    
MADRONA VENTURE FUND VII P    
OAKTREE OPPORTUNITIES FUND IX AIF (CAYMAN) P    
OAKTREE OPPORTUNITIES FUND IX P    
OAKTREE OPPORTUNITIES FUND VIII AIF (CAYMAN) P    
OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) P    
OAKTREE OPPORTUNITIES FUND VIII P    
OAKTREE OPPORTUNITIES FUND VIIB AIF (CAYMAN) P    
OAKTREE OPPORTUNITIES FUND VIIB P    
OBVIOUS VENTURES II P    
OCM OPPORTUNITIES FUND VIIB AIF (CAYMAN) P    
OCM OPPORTUNITIES FUND VIIB AIF (DELAWARE) P    
OCM OPPORTUNITIES FUND VIIB P    
RENAISSANCE INSTITUTIONAL EQUITIES FUND P    
RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) P    
RESERVOIR CAPITAL PARTNERS (CAYMAN) P    
TRIPOST CAPITAL HSR INVESTMENTS P    
VESTAR CAPITAL PARTNERS V-A P    
VESTAR ASSOCIATES VI P    
VIP III P    
LEGACY VENTURE VIII 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 771,413   833,015 -61,602
b 4,230,474   4,435,002 -204,528
c       259
d       5,923
e       4,997
      3,859
      -59,779
      87,956
      -224
      157
      29,625
      -60
      -4,375
      13,879
      -65,181
      -20,726
      -28
      607
      -3,791
      5,105
      3,741
      81,947
      -47,558
      42,319
      12,064
      17,392
      -19,651
      35,091
      77,716
      -97,895
      -2,989
      -19,888
      217
      -87,519
      -50
      -4,896
      759
      360
      35,541
      -963
      -82
      199
      -17,808
      156,861
      4,086
      -454,160
      9,933
      264
      42,430
      97,355
      25,856
25,760     25,760
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       -61,602
b       -204,528
c       259
d       5,923
e       4,997
      3,859
      -59,779
      87,956
      -224
      157
      29,625
      -60
      -4,375
      13,879
      -65,181
      -20,726
      -28
      607
      -3,791
      5,105
      3,741
      81,947
      -47,558
      42,319
      12,064
      17,392
      -19,651
      35,091
      77,716
      -97,895
      -2,989
      -19,888
      217
      -87,519
      -50
      -4,896
      759
      360
      35,541
      -963
      -82
      199
      -17,808
      156,861
      4,086
      -454,160
      9,933
      264
      42,430
      97,355
      25,856
      25,760
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 -351,495
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  
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 30,569
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 30,569
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 30,569
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 89,171
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 89,171
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
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 58,602
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow58,602 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 arrowDE, NJ
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 2023 or the taxable year beginning in 2023? 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
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 arrowANDERSEN Telephone no.right arrow (203) 987-3660

Located atright arrow1700 EAST PUTNAM AVE SUITE 408OLD GREENWICHCT ZIP+4right arrow06870
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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
Yes
 
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
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
 
 
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
SUZANNE M SPERO DIRECTOR/VP/EXECUTIVE DIRECTOR
40.00 		280,525 37,749 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
CHRISTINE CHAMBERS GILFILLAN DIRECTOR/PRESIDENT
40.00 		280,000 31,491 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
CHARLES RUBIN DIRECTOR
40.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
WENDY C BERRY-MCWEENY DIRECTOR/CONSULTANT
2.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
ANTHONY J ROMANO DIRECTOR/ASST. SECRETARY/TREASURER
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
JENNIFER G CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
MERCEL P CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
MICHAEL J CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
PATRICIA A CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
RAYMOND G CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
TINA BROWN CHAMBERS DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
BARBARA B COLEMAN DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
MICHAEL GILFILLAN DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
MICHAEL GILFILLAN JR DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
PATRICK GILFILLAN DIRECTOR
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
JOHN T SHERIDAN DIRECTOR/VP/SECRETARY/TREASURER
5.00 		0 0 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
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
CHARISMA K DERIAS EXECUTIVE ASSISTANT
40.00 		81,469 12,451 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
SHAYAKA WILSON PROGRAM OFFICER
40.00 		57,000 6,233 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
N'KAELA M WEBSTER PROJECT MANAGER
40.00 		57,000 4,567 0
53 MAPLE AVENUE
MORRISTOWN,NJ07960
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
SIMON QUICK ADVISORS LLC INVESTMENT ADVISORY FEES 188,978
360 MOUNT KEMBLE AVENUE
MORRISTOWN,NJ07960
PKF O'CONNOR DAVIES LLP ACCOUNTING AND TAX 96,000
500 MAMARONECK AVENUE SUITE 301
HARRISON,NY10528
NATIONAL FINANCIAL SERVICES LLC INVESTMENT ADVISORY FEES 83,167
499 WASHINGTON BOULEVARD
JERSEY CITY,NJ07310
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 (2023)
Form 990-PF (2023)
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
19,890,665
b
Average of monthly cash balances.......................
1b
5,249,861
c
Fair market value of all other assets (see instructions)................
1c
72,727,299
d
Total (add lines 1a, b, and c).........................
1d
97,867,825
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
97,867,825
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,468,017
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
96,399,808
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,819,990
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,819,990
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
30,569
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
37,037
c
Add lines 2a and 2b............................
2c
67,606
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,752,384
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
4,752,384
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
4,752,384
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
6,044,065
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
6,044,065
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 4,752,384
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 2,108,046
b From 2019...... 2,126,277
c From 2020...... 731,321
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 4,965,644
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 6,044,065
a Applied to 2022, 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 2023 distributable amount..... 4,752,384
e Remaining amount distributed out of corpus 1,291,681
5 Excess distributions carryover applied to 2023. 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 6,257,325
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		2,108,046
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		4,149,279
10 Analysis of line 9:
a Excess from 2019.... 2,126,277
b Excess from 2020.... 731,321
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 1,291,681
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
RAYMOND G CHAMBERS
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 e-mail address of the person to whom applications should be addressed:
SUZANNE M SPERO
53 MAPLE AVENUE
MORRISTOWN,NJ07960
(973) 540-1946
bThe form in which applications should be submitted and information and materials they should include:
NO SPECIAL FORMS OR MATERIALS REQUIRED EXCEPT FOR PROOF OF SECTION 501(C)(3) STATUS AS A PUBLICLY SUPPORTED CHARITY.
cAny submission deadlines:
NO SUBMISSION DEADLINES EXIST.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NO RESTRICTIONS OR LIMITATIONS EXIST.
Form 990-PF (2023)
Form 990-PF (2023)
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

50CAN INC

1380 MONROE ST NW 413
WASHINGTON,DC20010 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

AFRICAN LEADERS MALARIA ALLIANCE INC

PO BOX 130447
SPRINGFIELD GARDENS,NY11413 		N/A PC FOR GENERAL OPERATING SUPPORT 100,000

AHS HOSPITAL CORP

475 SOUTH STREET ACCTG 920
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

ALEXANDER VALLEY FILM SOCIETY

PO BOX 314
CLOVERDALE,CA95425 		N/A PC FOR GENERAL OPERATING SUPPORT 200

ALS THERAPY DEVELOPMENT FOUNDATION

480 ARSENAL STREET SUITE 201
WATERTOWN,MA02472 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

AMERICA'S FRONTIER FUND

2550 SOUTH CLARK STREET SUITE 610
ARLINGTON,VA22202 		N/A PC FOR GENERAL OPERATING SUPPORT 250,000

AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH

1110 VERMONT AVENUE NW SUITE 900
WASHINGTON,DC20005 		N/A PC FOR GENERAL OPERATING SUPPORT 50,000

ANIMAL CARE CENTERS OF NYC

11 PARK PLACE SUITE 1212
NEW YORK,NY10007 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

BAD RAP

PO BOX 27005
OAKLAND,CA946020005 		N/A PC FOR GENERAL OPERATING SUPPORT 250

BERKSHIRE NURSING FAMILIES INC

71 HOSPITAL AVE
NORTH ADAMS,MA01247 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

BIG BROTHERS BIG SISTERS OF ESSEX HUDSON

550 BROAD ST SUITE 604
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

BLINKNOW FOUNDATION

PO BOX 453
MENDHAM,NJ07945 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

BOSTON COLLEGE TRUSTEES

140 COMMONWEALTH AVE
CHESTNUT HILL,MA02467 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

BOYS AND GIRLS CLUB OF NEWARK INC

1 AVON AVE
NEWARK,NJ07108 		N/A PC FOR GENERAL OPERATING SUPPORT 30,509

BOYS TOWN JERUSALEM FOUNDATION OF AMERICA

209 W 29TH ST SUITE 6250
NEW YORK,NY10001 		N/A PC FOR GENERAL OPERATING SUPPORT 2,000

BRADY CENTER TO PREVENT GUN VIOLENCE

840 FIRST STREET NE SUITE 400
WASHINGTON,DC20002 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

BRANCH BROOK PARK ALLIANCE INC

115 CLIFTON AVENUE
NEWARK,NJ07104 		N/A PC FOR GENERAL OPERATING SUPPORT 5,400

BRAVEN INC

100 NORTH LASALLE STREET SUITE 310
CHICAGO,IL60602 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

BRICK EDUCATION NETWORK

534 CLINTON AVENUE
NEWARK,NJ07108 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

BRIDGES OUTREACH

120 MORRIS AVENUE
SUMMIT,NJ07902 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

BROWN UNIVERSITY

164 ANGELL STREET PO BOX 1877
PROVIDENCE,RI02912 		N/A PC FOR GENERAL OPERATING SUPPORT 75,000

BUONICONTI FUND TO CURE PARALYSIS INC

1095 NW 14TH TERRACE LOIS POPE LIFE
CENTER
MIAMI,FL33136 		N/A PC FOR GENERAL OPERATING SUPPORT 100,000

CANCER HOPE NETWORK INC

2 NORTH ROAD SUITE A
CHESTER,NJ07930 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

CANCER RESEARCH FUND - D RUNYON-W WINCHELL

ONE EXCHANGE PLAZA 55 BROADWAY
SUITE 302
NEW YORK,NY10006 		N/A PC FOR GENERAL OPERATING SUPPORT 3,000

CARE INC

1500 JW DAVIS DRIVE
HAMMOND,LA70403 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

CENTER FOR EDUCATIONAL INNOVATION

369 LEXINGTON AVENUE SUITE 303
NEW YORK,NY10017 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

CENTER FOR US GLOBAL LEADERSHIP

1120 19TH STREET NW SUITE 300
WASHINGTON,DC20036 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

CHRISTOPHER REEVE FOUNDATION

636 MORRIS TURNPIKE SUITE 3A
SHORT HILLS,NJ07078 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

CITY PARKS FOUNDATION INC

830 FIFTH AVENUE
NEW YORK,NY10065 		N/A PC FOR GENERAL OPERATING SUPPORT 7,500

CLINTON HEALTH ACCESS INITIATIVE INC

383 DORCHESTER AVENUE
BOSTON,MA02127 		N/A PC FOR GENERAL OPERATING SUPPORT 500,000

COMMUNITY FOOD BANK OF NEW JERSEY INC

31 EVANS TERMINAL ROAD
HILLSIDE,NJ07205 		N/A PC FOR GENERAL OPERATING SUPPORT 15,650

COMMUNITY FOUNDATION OF NEW JERSEY

PO BOX 338
MORRISTOWN,NJ07963 		N/A PC FOR GENERAL OPERATING SUPPORT 141,308

CONNIE DWYER BREAST CANCER FOUNDATION

PO BOX 85
SHORT HILLS,NJ07078 		N/A PC FOR GENERAL OPERATING SUPPORT 225

CORNELL UNIVERSITY

377 PINE TREE ROAD
ITHACA,NY14850 		N/A PC FOR GENERAL OPERATING SUPPORT 100

CORPORATION FOR NEW JERSEY LOCAL MEDIA

PO BOX 2031
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

COUNCIL OF NEW JERSEY GRANTMAKERS INC

1977 NORTH OLDEN AVENUE SUITE 238
EWING,NJ08618 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

COVENANT HOUSE NEW JERSEY INC

330 WASHINGTON ST
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 15,050

DAY ONE LEARNING COMMUNITY INC

70 HOOKER AVENUE
POUGHKEEPSIE,NY12601 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

DFREE GLOBAL FOUNDATION INC

606 FRANKLIN BLVD SUITE 2
SOMERSET,NJ08873 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

DRAPER RICHARDS KAPLAN FOUNDATION

1600 EL CAMINO REAL SUITE 155
MENLO PARK,CA94025 		N/A PC FOR GENERAL OPERATING SUPPORT 200,000

ESSEX COUNTY COMMUNITY COLLEGE

303 UNIVERSITY AVENUE
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 1,100

FARM TO PANTRY

PO BOX 191
HEALDSBURG,CA95448 		N/A PC FOR GENERAL OPERATING SUPPORT 200

FIRST NIGHT MORRIS INC

PO BOX 9009
MORRISTOWN,NJ079639009 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

FOCUSED ULTRASOUND FOUNDATION

1230 CEDARS COURT SUITE 206
CHARLOTTESVILLE,VA22903 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

FOUNDATION FOR MORRISTOWN MEDICAL CENTER

475 SOUTH STREET 1ST FLOOR
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

FOUNDATION FOR THE NJ HALL OF FAME INC

1037 RAYMOND BLVD
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 50,000

FOUNDATION FOR UNIVERSITY HOSPITAL

150 BERGEN ST D 209 C
NEWARK,NJ07103 		N/A PC FOR GENERAL OPERATING SUPPORT 54,000

FRIENDS OF BERNARDSVILLE PUBLIC LIBRARY INC

1 ANDERSON HILL ROAD
BERNARDSVILLE,NJ07924 		N/A PC FOR GENERAL OPERATING SUPPORT 50

FRIENDS OF JIMMY CARTER NATIONAL HISTORIC

PO BOX 315
PLAINS,GA31780 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

GBC HEALTH INC

41 E 11TH STREET 11TH FLOOR
NEW YORK,NY10003 		N/A PC FOR GENERAL OPERATING SUPPORT 124,000

GLASSROOTS INC

10 BLEEKER STREET
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

GLOBAL HEALTH CORPS INC

318 WEST 39TH STREET
NEW YORK,NY10018 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

GOSPELFEST

300 COLUMBUS BOULEVARD
HARTFORD,CT06103 		N/A PC FOR GENERAL OPERATING SUPPORT 9,600

GREATER NEWARK CONSERVANCY INC

32 PRINCE ST
NEWARK,NJ07103 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

GREATER NEWARK HOLIDAY FUND

PO BOX 59
NEWARK,NJ07101 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

GREEN CHIMNEYS CHILDRENS SERVICES INC

400 DOANSBURG ROAD
BREWSTER,NY10509 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

GREENLIGHT FUND INC

50 MILK STREET 16TH FLOOR
BOSTON,MA02109 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

HACKENSACK UNIVERSITY MEDICAL CENTER

30 PROSPECT AVE
HACKENSACK,NJ07601 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

HARLEM RBI INC

1955 1ST AVE
NEW YORK,NY10029 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813 		N/A PC FOR GENERAL OPERATING SUPPORT 200

HEARTS SPEAK INC

PO BOX 2645
POUGHKEEPSIE,NY12603 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

HEARTWORKS INC

3033 41ST NW SUITE 305
ROCHESTER,MN55901 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

HILLTOP MICROFINANCE INITIATIVE

2831 ALABAMA AVE SE
WASHINGTON,DC20020 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

HOCKEY IN NEWARK INC

110 JABEZ STREET RM 260
NEWARK,NJ07105 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

HOSPITAL FOR SPECIAL SURGERY FUND

535 E 70TH ST
NEW YORK,NY10021 		N/A PC FOR GENERAL OPERATING SUPPORT 50,000

ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI

1468 MADISON AVENUE
NEW YORK,NY10029 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

JERSEY CARES INC

290 W MT PLEASANT AVE SUITE 1320
LIVINGSTON,NJ07039 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

JOHN P SALAMONE MEMORIAL FOUNDATION

1305 GRANDVIEW COURT
WHIPPANY,NJ07981 		N/A PC FOR GENERAL OPERATING SUPPORT 50

JUST CAPITAL FOUNDATION INC

44 EAST 30TH STREET 11TH FLOOR
NEW YORK,NY10016 		N/A PC FOR GENERAL OPERATING SUPPORT 50,000

JUSTICE IN MOTION INC

PO BOX 160128
BROOKLYN,NY11216 		N/A PC FOR GENERAL OPERATING SUPPORT 7,500

KARUNA-SHECHEN USA

190 MOWBRAY DRIVE
KEW GARDENS,NY11415 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

KENT PLACE SCHOOL

42 NORWOOD AVE
SUMMIT,NJ07902 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

KINGSTON SELF-HELP CENTER INC

17 SAINT JAMES STREET
KINGSTON,NY12401 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

KIPP NEW JERSEY

60 PARK PLACE SUITE 802
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

LIFE CAMP INC

53 MAPLE AVENUE
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 121,750

LIFEHIKES FOUNDATION INC

248 LORRAINE AVE
MONTCLAIR,NJ07043 		N/A PC FOR GENERAL OPERATING SUPPORT 10,023

LINK EDUCATION PARTNERS INC

23 PENNSYLVANIA AVENUE
NEWARK,NJ07114 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

LUNGEVITY FOUNDATION

PO BOX 754
CHICAGO,IL60690 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

MADISON AREA YMCA

111 KINGS ROAD
MADISON,NJ07940 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

MALARIA NO MORE FUND

2341 EASTLAKE AVENUE E SUITE 200
SEATTLE,WA98102 		N/A PC FOR GENERAL OPERATING SUPPORT 1,009,200

MANHATTAN SCHOOL OF MUSIC

130 CLAREMONT AVENUE
NEW YORK,NY10027 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

MARTY'S PLACE SENIOR DOG SANCTUARY

118 COUNTRY ROAD 526
ALLENTOWN,NJ08501 		N/A PC FOR GENERAL OPERATING SUPPORT 400

MEMORIAL SLOAN-KETTERING CANCER CENTER

1275 YORK AVENUE
NEW YORK,NY10065 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

MENTAL HEALTH COALITION INC

511 W 21ST STREET
NEW YORK,NY10011 		N/A PC FOR GENERAL OPERATING SUPPORT 45,000

MORRISTOWN-BEARD SCHOOL

70 WHIPPANY ROAD
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

MOUNT PLEASANT ANIMAL SHELTER INC

194 WEST ROUTE 10
EAST HANOVER,NJ07936 		N/A PC FOR GENERAL OPERATING SUPPORT 200

MULTIPLE MYELOMA RESEARCH FOUNDATION

383 MAIN AVE 5TH FLOOR
NORWALK,CT06851 		N/A PC FOR GENERAL OPERATING SUPPORT 100

MUSEUM OF EARLY TRADES AND CRAFTS

9 MAIN STREET
MADISON,NJ07940 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

NAVY SEAL FOUNDATION INC

1619 D STREET
VIRGINIA BEACH,VA23459 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

NDH FOUNDATION

PO BOX 22539
NEW YORK,NY100872539 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

NEW JERSEY CHILDREN'S FOUNDATION

1 GATEWAY CENTER SUITE 2600
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 72,875

NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE

60 PARK PLACE SUITE 511
NEWARK,NJ071025504 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

NEW JERSEY INSTITUTE OF TECHNOLOGY

UNIVERSITY HEIGHTS
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

NEW JERSEY PERFORMING ARTS CENTER CORP

ONE CENTER ST
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 135,000

NEW JERSEY SEEDS INC

494 BROAD STREET SUITE 105
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

NEW JERSEY SYMPHONY ORCHESTRA

60 PARK PLACE 9TH FLOOR
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 38,100

NEW YORK ROAD RUNNERS INC

PO BOX 22171
NEW YORK,NY100872171 		N/A PC FOR GENERAL OPERATING SUPPORT 50

NEWARK ALLIANCE

60 PARK PLACE SUITE 604
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 50,125

NEWARK ATHLETIC HALL OF FAME

PO BOX 3572
NEWARK,NJ07103 		N/A PC FOR GENERAL OPERATING SUPPORT 500

NEWARK BETH ISRAEL MEDICAL CENTER INC

201 LYONS AVENUE
NEWARK,NJ07112 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

NEWARK MENTORING MOVEMENT INC

60 PARK PLACE SUITE 601
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 30,898

NEWARK MUSEUM ASSOCIATION

49 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 33,000

NEWARK PUBLIC LIBRARY

5 WASHINGTON STREET
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

NEWARK PUBLIC RADIO INC

54 WAYNE SHORTER WAY
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

NEWARK SCHOOL OF THE ARTS INC

89 LINCOLN PARK
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 1,100

NOURISH NJ INC

36 SUSSEX AVE
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

OPPORTUNITY PROJECT INC

60 E WILLOW ST
MILLBURN,NJ07041 		N/A PC FOR GENERAL OPERATING SUPPORT 1,800

ORDER OF SAINT BENEDICT OF NJ

230 MENDHAM ROAD
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

P G CHAMBERS SCHOOL INC

15 HALKO DRIVE
CEDAR KNOLLS,NJ07927 		N/A PC FOR GENERAL OPERATING SUPPORT 26,400

PALI COMMUNITY CENTER COMMITTEE

11030 SANTA MONICA BLVD
LOS ANGELES,CA90025 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

PANZI FOUNDATION

5185 MACARTHUR BLVD NW 708
WASHINGTON,DC20016 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

PAPER MILL PLAYHOUSE

22 BROOKSIDE DRIVE
MILLBURN,NJ07041 		N/A PC FOR GENERAL OPERATING SUPPORT 3,500

PARK AVENUE FOUNDATION

184 PARK AVENUE
FLORHAM PARK,NJ07932 		N/A PC FOR GENERAL OPERATING SUPPORT 17,165

PARTNERS IN HEALTH

800 BOYLSTON STREET SUITE 300
BOSTON,MA02199 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

PIMA JTED FOUNDATION

2855 W MASTER PIECES DR
TUCSON,AZ85741 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

POINTS OF LIGHT FOUNDATION

101 MARIETTA STREET SUITE 3100
ATLANTA,GA30303 		N/A PC FOR GENERAL OPERATING SUPPORT 25,500

PRESCHOOL ADVANTAGE INC

25 LINDSLEY DRIVE SUITE 307
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

PRESIDENTS AND FELLOWS OF HARVARD COLLEGE

1033 MASSACHUSETTS AVENUE SUITE 3
CAMBRIDGE,MA02138 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

PROJECT SOAR MARRAKECH

6411 3RD STREET NW
WASHINGTON,DC20012 		N/A PC FOR GENERAL OPERATING SUPPORT 1,616

PROVIDENCE COLLEGE

1 CUNNINGHAM SQ
PROVIDENCE,RI02918 		N/A PC FOR GENERAL OPERATING SUPPORT 3,500

REV STEF AND JUBILATION SCHOLARSHIP FUND

1115 CYPRESS DR
UNION,NJ07083 		N/A PC FOR GENERAL OPERATING SUPPORT 500

RHINECLIFF VOLUNTEER FIRE COMPANY

17 SHATZELL AVE
RHINECLIFF,NY12574 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

RON BROWN SCHOLARSHIP FUND

210 OLD IVY ROAD SUITE 200
CHARLOTTESVILLE,VA22903 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

RUTGERS UNIVERSITY FOUNDATION

335 GEORGE STREET
NEW BRUNSWICK,NJ08901 		N/A PC FOR GENERAL OPERATING SUPPORT 110,702

SAINT VINCENT'S ACADEMY

28 W MARKET ST
NEWARK,NJ07103 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

SANDY HOOK PROMISE FOUNDATION

13 CHURCH HILL ROAD
NEWTOWN,CT06470 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

SETON HALL PREPARATORY SCHOOL

120 NORTHFIELD AVE
WEST ORANGE,NJ07052 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

SETON HALL UNIVERSITY

400 S ORANGE AVE
SOUTH ORANGE,NJ07079 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

SEVEN ARROWS ELEMENTARY SCHOOL

15240 LA CRUZ DRIVE
PACIFIC PALISADES,CA90272 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

SHOE4AFRICA INC

CHURCH STREET STATION PO BOX 3142
NEW YORK,NY10008 		N/A PC FOR GENERAL OPERATING SUPPORT 30,000

SMITHSONIAN INSTITUTION

RIPLEY CENTER MRC 010 PO BOX 37012
WASHINGTON,DC200137012 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

SOUND START FOUNDATION

PO BOX 155
MOUNTAIN LAKES,NJ07046 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

SOUTH STREET THEATER CO INC

100 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

SPECIAL OLYMPICS MARYLAND INC

3701 COMMERCE DRIVE 103
BALTIMORE,MD21227 		N/A PC FOR GENERAL OPERATING SUPPORT 25

ST BENEDICT'S PREPARATORY SCHOOL

520 DR MARTIN LUTHER KING JR BLVD
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

ST VINCENT'S MARTYR CHURCH

26 GREEN VILLAGE ROAD
MADISON,NJ07940 		N/A PC FOR GENERAL OPERATING SUPPORT 750

STRONGMINDS INC

515 VALLEY STREET 200
MAPLEWOOD,NJ07040 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

SUBJECT MATTER INC

145 W 11TH STREET
NEW YORK,NY10011 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

TABBYS PLACE A CAT SANCTUARY INC

1100 US HIGHWAY 202
RINGOES,NJ08551 		N/A PC FOR GENERAL OPERATING SUPPORT 180

TD JAKES FOUNDATION

5500 PRESTON ROAD SUITE 250
DALLAS,TX75205 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

TEACH FOR AMERICA INC

25 BROADWAY 12TH FLOOR
NEW YORK,NY10004 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

THE ALS ASSOCIATION GREATER NEW YORK

42 BROADWAY SUITE 1724
NEW YORK,NY10004 		N/A PC FOR GENERAL OPERATING SUPPORT 80

THE ASIA SOCIETY

725 PARK AVENUE
NEW YORK,NY10021 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

THE BLOOMSBURG UNIVERSITY FOUNDATION INC

50 E MAIN ST
BLOOMSBURG,PA17815 		N/A PC FOR GENERAL OPERATING SUPPORT 100

THE CENTER FOR GREAT EXPECTATIONS INC

19 B DELLWOOD LANE
SOMERSET,NJ08873 		N/A PC FOR GENERAL OPERATING SUPPORT 1,500

THE KINDERSMILE FOUNDATION

10 BROAD STREET
BLOOMFIELD,NJ07003 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

THE QUELL FOUNDATION INC

PO BOX 1924
NORTH FALMOUTH,MA02556 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

THE SEEING EYE INC

PO BOX 375
MORRISTOWN,NJ079630375 		N/A PC FOR GENERAL OPERATING SUPPORT 5,200

THE STATE UNIVERSITY COLLEGE AT ONEONTA

108 RAVINE PARKWAY
ONEONTA,NY13820 		N/A PC FOR GENERAL OPERATING SUPPORT 100

THE WOMEN'S PROJECT & PRODUCTIONS INC

55 WEST END AVENUE
NEW YORK,NY10023 		N/A PC FOR GENERAL OPERATING SUPPORT 15,000

THOMAS G LABRECQUE FOUNDATION

1414 PRINCE ST 400
ALEXANDRIA,VA22314 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

THORN

222 PACIFIC COAST HIGHWAY 10TH
FLOOR
EL SEGUNDO,CA90245 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

TRI-COUNTY SCHOLARSHIP FUND

14 WEST MAIN STREET
MENDHAM,NJ07945 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

TRUSTEES OF PRINCETON UNIVERSITY

1 NASSAU HALL
PRINCETON,NJ08544 		N/A PC FOR GENERAL OPERATING SUPPORT 1,500

ULSTER COUNTY COMMUNITY ACTION COMMITTEE

70 LINDSLEY AVENUE
KINGSTON,NY12401 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

UNITED WAY OF ESSEX AND WEST HUDSON

50 PARK PLACE SUITE 1025
NEWARK,NJ07108 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

UNIVERSITY OF RICHMOND

410 WESTHAMPTON WAY
RICHMOND,VA23173 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000

URBAN LEAGUE OF ESSEX COUNTY

508 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC FOR GENERAL OPERATING SUPPORT 5,000

VANDERBILT UNIVERSITY

2301 VANDERBILT PLACE
NASHVILLE,TN37235 		N/A PC FOR GENERAL OPERATING SUPPORT 25,000

VISITING NURSE ASSOCIATION OF NORTHERN NJ

175 SOUTH STREET
MORRISTOWN,NJ07960 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

WEEQUAHIC ALUMNI ASSOCIATION INC

279 CHANCELLOR AVENUE
NEWARK,NJ07112 		N/A PC FOR GENERAL OPERATING SUPPORT 1,000

WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION

75 VASSAR AVENUE
NEWARK,NJ07112 		N/A PC FOR GENERAL OPERATING SUPPORT 130,279

WILDERSTEIN PRESERVATION

PO BOX 383
RHINEBECK,NY12572 		N/A PC FOR GENERAL OPERATING SUPPORT 2,500

WINDWARD SCHOOL

11350 PALMS BVD
LOS ANGELES,CA90066 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

WORLD CENTRAL KITCHEN INC

200 MASSACHUSETTS AVENUE NW 7TH
FLOOR
WASHINGTON,DC20001 		N/A PC FOR GENERAL OPERATING SUPPORT 250

YOUTHBUILD NEWARK

571 CENTRAL AVENUE
NEWARK,NJ07107 		N/A PC FOR GENERAL OPERATING SUPPORT 20,000

DEVILS YOUTH FOUNDATION INC

25 LAFAYETTE STREET
NEWARK,NJ07102 		N/A PC FOR GENERAL OPERATING SUPPORT 10,000
Total .................................right arrow 3a 4,795,860
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 8,170  
4 Dividends and interest from securities .... 525990 1,129 14 2,671,187  
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 ..... 525990 169,333 18 633,491  
8 Gain or (loss) from sales of assets other than
inventory ............ 		525990 48,012 18 -399,507  
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) .. 218,474 2,913,341 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,131,815
(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 (2023)
Form 990-PF (2023)
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 (2023)
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
2023
Name of the organization
THE MCJ AMELIOR FOUNDATION
 
Employer identification number

22-2497895
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE MCJ AMELIOR FOUNDATION
  		Employer identification number
22-2497895
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
HARTINGTON TRUST
 
310 SOUTH STREET 4TH FLOOR
 
MORRISTOWN, NJ07962

$ 11,000


(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE MCJ AMELIOR FOUNDATION
  		Employer identification number

22-2497895
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE MCJ AMELIOR FOUNDATION
  		Employer identification number

22-2497895
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PKF O'CONNOR DAVIES, LLP 96,000 43,672   48,000
CONDON O'MEARA MCGINTY & DONNELLY LLP 28,000 0   28,000

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

TY 2023 DepreciationSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
INTEL NUC COMPUTER 2022-03-19 4,056 608 SL 5.000000000000 811 0    
LG MONITOR 2022-03-19 3,425 514 SL 5.000000000000 685 0    
LOGITECH WEBCAM 2022-03-19 549 82 SL 5.000000000000 110 0    

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Name of Bond End of Year Book Value End of Year Fair Market Value
FIDELITY #0370 1,659,180 1,675,665

TY 2023 InvestmentsCorpStockSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Name of Stock End of Year Book Value End of Year Fair Market Value
FIDELITY #3702 3,617,752 4,222,044
FIDELITY #9459 2,833,096 3,192,608
FIDELITY #4741 2,747,178 2,851,606

TY 2023 InvestmentsGovtObligationsSch
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
US Government Securities - End of Year Book Value:

1,367,849
US Government Securities - End of Year Fair Market Value:

1,384,116
State & Local Government Securities - End of Year Book Value:


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


0


TY 2023 InvestmentsOtherSchedule2
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
(LCLP) LONE CASCADE LP AT COST 1 4,022,939
(VACILP-II) VALUEACT CAPITAL INTERNATIONAL II, LP AT COST 4,520,126 7,981,948
(FTHSX) FULLER & THALER BEHV SMALL CAP EQTY INSTL AT COST 2,152,377 3,158,859
(VPLLP) VITRUVIAN PARTNERS LLP AT COST 174,723 656,251
(ODVIX) INVESCO OPPENHEIMER DEVELOPING MRKTS RKTS R6 AT COST 2,160,934 1,863,996
(RIPOL) RIVERNORTH INSTITUTIONAL PARTNERS OFFSHORE, LTD. AT COST 2,000,000 2,276,473
(EGF) EDGEWOOD GROWTH FUND AT COST 3,624,332 3,934,604
(AMIOFQPL) ARROWMARK INCOME OPPORTUNITY FUND QP, LTD. AT COST 2,897,299 3,898,679
(EPOF) ETON PARK OVERSEAS FUND AT COST 2 2,289
(GCPI12LP) GOLUB CAPITAL PARTNERS INTERNATIONAL 12, L.P. AT COST 3,184,631 4,644,171
(RICB) RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC - SERIES B AT COST 4,000,000 4,528,338
(VALP-V) VESTAR ASSOCIATES V LP AT COST 0 1,411
(ACLP-II) AISLING CAPITAL II LP AT COST 153,581 75,804
(ACLP-III) AISLING CAPITAL III LP AT COST 1 6,108
(AACPTEIVLP) AACP TAX EXEMPT INVESTORS V, L.P. AT COST 396,220 509,386
(TCHSRILP) TRIPOST CAPITAL HSR INVESTMENTS, LP AT COST 42 395,693
(MVFVII) MADRONA VENTURE FUND VII, L.P. AT COST 359,250 1,022,920
(OVIILP) OBVIOUS VENTURES II, LP AT COST 141,349 1,000,868
(CVLP) CASTLELAKE V, L.P. AT COST 439,961 839,644
(PGEFIILP) PWP GROWTH EQUITY FUND II B LP AT COST 701,638 1,013,839
(AACVLP) ASIA ALTERNATIVES DELAWARE V, LP AT COST 34,029 66,532
(OCMOF-VIIB) OCM OPPORTUNITIES FUND VIIB LP AT COST 1 1,351
(OOFLP-VIII) OAKTREE OPP FUND VIII LP AT COST 1 1,745
(OCMOF-VIIIB) OCM OPPORTUNITIES FUND VIIIB AT COST 1 683,895
(OOFLP-IX) OAKTREE OPP FUND IX LP AT COST 1 3,551,463
(LVLLC-IV) LEGACY VENTURE IV LLC AT COST 1 1,227,800
(LVLLC-V) LEGACY VENTURE V (QP), LLC AT COST 1 1,221,905
(LVLLC-VIII) LEGACY VENTURE VIII LLC AT COST 696,976 1,859,068
(NVPFII) NEWARK VENTURE PARTNERS FUND II, LP AT COST 395,266 419,207
(CCNR-VI) COMMONFUND CAP NATURAL RSRCS VI AT COST 87,894 4,384
(CC) COMMONFUND CAPITAL VII AT COST 334,377 224,123
(CCNR-VIII) COMMONFUND CAP NTRL RSRCS VIII AT COST 569,570 577,111
(CCNR-IX) COMMONFUND CAP NTRL RSRCS IX AT COST 550,621 1,455,021
(ACAL) AETOS CAPITAL ASIA II LTD AT COST 1,148,399 57,380
(APC 2015) ACACIA PROPERTY CORPORATION 2015 AT COST 137,081 417,084
(APC 2017) ACACIA PROPERTY CORPORATION 2017 AT COST 247,362 322,953
(MRCDFIVLP) MADISON REALTY CAPITAL DEBT FUND IV LP AT COST 183,417 352,128
(SFFRFLP-III) SFF REALTY FUND III, LP AT COST 5,818 39,395
(IGCFFIII) INSOLVE GLOBAL CREDIT FEEDER FUND III, LP AT COST 1 519,926
(RCPLP) RESERVOIR CAPITAL PTRS LP AT COST 1 3,545,554
(GGIVLP) GREYCROFT GROWTH IV LP AT COST 233,236 233,659
(GGVIILP) GREYCROFT GROWTH VII LP AT COST 316,263 267,811
(CMMT) CMMTP-2, L.P. AT COST 888,943 998,786
(HBIFL) HUDSON BAY INTERNATIONAL FUND LTD. AT COST 4,007,213 4,178,527
(RIDE) TRUVVO INTERNATIONAL DEVELOPED EQUITY LP AT COST 0 10,848,099
(LCDR) LONE CEDAR AT COST 0 4,147,836
(BCL) BROOKSIDE CAYMAN LTD. AT COST 0 621
(DKIF) DAVIDSON KEMPNER INST FUND AT COST 1 5,222,149
(BSCI) BRAINSCOPE PREFERRED AT COST 1 1
(CCI) CROWN CASTLE INC. AT COST 106,956 76,601

TY 2023 LandEtcSchedule2
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
INTEL NUC COMPUTER 4,056 1,419 2,637  
LG MONITOR 3,425 1,199 2,226  
LOGITECH WEBCAM 549 192 357  


TY 2023 OtherAssetsSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PARTNERSHIP DISTRIBUTIONS RECEIVABLE 217,431 0 0
CONTRIBUTION PAID IN ADVANCE 1,000,000 0 0


TY 2023 OtherExpensesSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 15,916 0   15,916
DUES AND SUBSCRIPTIONS 15,848 0   15,848
POSTAGE 216 0   216
TELEPHONE 7,043 0   7,043
PAYROLL PROCESSING FEES 1,340 0   1,340
STATUTORY AGENT/FRANCHISE FEES 640 0   640
OFFICE EXPENSES 930 0   930
AISLING CAPITAL II 915 915   0
AISLING CAPITAL III 546 546   0
ASIA ALTERNATIVES DELAWARE V 651 651   0
CASTLELAKE V 171 171   0
CL V FUNDING 3,659 3,659   0
CMMTP-2 11,419 11,419   0
COMMONFUND CAPITAL IX 24,415 24,275   17
COMMNFUND CAPITAL VI 450 448   0
COMMONFUND CAPITAL VII 3,797 3,610   0
COMMONFUND CAPITAL VIII 17,182 17,164   4
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 53,212 53,212   0
GREYCROFT GROWTH IV 14,507 14,507   0
GREYCROFT GROWTH VII 16,221 16,221   0
LAZARD INTERNATIONAL EQUITY 153,191 150,669   0
LEGACY VENTURE IV 8,217 8,189   0
LEGACY VENTURE V (QP) 13,774 13,736   0
LONE CASCADE 42,644 42,644   0
LS POWER EQUITY PARTNERS II PIE 207 207   0
MADISON REALTY CAPITAL DEBT FUND IV 1,563 1,563   0
MADRONA VENTURE FUND VII 7,503 7,485   0
NEWARK VENTURE PARTNERS FUND II 27,710 27,710   0
OAKTREE OPPORTUNITIES FUND IX AIF (CAYMAN) 4,879 4,879   0
OAKTREE OPPORTUNITIES FUND IX AIF (DELAWARE) 34 34   0
OAKTREE OPPORTUNITIES FUND IX 37,505 37,497   0
OAKTREE OPPORTUNITIES FUND VIII AIF (CAYMAN) 25 25   0
OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) 12 12   0
OAKTREE OPPORTUNITIES FUND VIII 318 318   0
OAKTREE OPPORTUNITIES FUND VIIIB AIF (DELAWARE) 88 88   0
OAKTREE OPPORTUNITIES FUND VIIIB AIF (DELAWARE) 2,797 2,797   0
OBVIOUS VENTURES II 6,362 6,362   0
OCM OPPORTUNITIES FUND VIIB AIF (CAYMAN) 19 19   0
OCM OPPORTUNITIES FUND VIIB 291 291   0
PWP GROWTH EQUITY FUND II B 9,650 9,650   0
RENAISSANCE INSTITUTIONAL EQUITIES FUND 81,350 81,325   0
RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) 8,353 8,104   0
RESERVOIR CAPITAL PARTNERS (CAYMAN) 52,891 49,688   277
SFF REALTY FUND II 681 681   0
TRIPOST CAPITAL HSR INVESTMENTS 1,068 468   14
VESTAR CAPITAL PARTNERS V-A 1,339 1,339   0
VESTAR ASSOCIATES VI 458 362   12
VIP III 7,559 7,559   0
AETOS CAPITAL ASIA T.E. II 1,122 1,122   0
LEGACY VENTURE VIII 30,730 30,728   0
MISCELLANEOUS 737 0   737


TY 2023 OtherIncomeSchedule2
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ACACIA PROPERTY CORPORATION 2015 11,309 0 11,309
ACACIA PROPERTY CORPORATION 2017 7,908 0 7,908
FIDELITY #3702 84 0 84
FIDELITY #9459 155 0 155
AISLING CAPITAL II 51 51 51
ASIA ALTERNATIVES DELAWARE V -1 -1 -1
CASTLELAKE V -907 -907 -907
COMMONFUND CAPITAL IX 76,671 3,880 76,671
COMMONFUND CAPITAL IX 36,058 35,252 36,058
COMMONFUND CAPITAL VI -188 -119 -188
COMMONFUND CAPITAL VI 374 374 374
COMMONFUND CAPITAL VII 24,617 19,427 24,617
COMMONFUND CAPITAL VII 89 89 89
COMMONFUND CAPITAL VIII 38,069 13,304 38,069
COMMONFUND CAPITAL VIII 2,131 1,996 2,131
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 297,161 297,161 297,161
DAVIDSON KEMPNER INSTITUTIONAL PARTNERS 1,394 1,394 1,394
LAZARD INTERNATIONAL EQUITY 387,098 387,098 387,098
LEGACY VENTURE IV -98 133 -98
LEGACY VENTURE V (QP) -96 -96 -96
LONE CASCADE 1,007 1,007 1,007
OAKTREE OPPORTUNITIES FUND IX AIF (CAYMAN) 3 3 3
OAKTREE OPPORTUNITIES FUND IX AIF (DELAWARE) 48 48 48
OAKTREE OPPORTUNITIES FUND IX 4,118 4,118 4,118
OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) 190 190 190
OAKTREE OPPORTUNITIES FUND VIII -3 -3 -3
OAKTREE OPPORTUNITIES FUND VIIB 19 19 19
OCM OPPORTUNITIES FUND VIIB AIF (DELAWARE) 47 47 47
OCM OPPORTUNITIES FUND VIIB 66 66 66
RENAISSANCE INSTITUTIONAL EQUITIES FUND 3,999 3,999 3,999
RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) 56,782 -74 56,782
RESERVOIR CAPITAL PARTNERS (CAYMAN) -163,765 -163,154 -163,765
RESERVOIR CAPITAL PARTNERS (CAYMAN) 61 0 61
TRIPOST CAPITAL HSR INVESTMENTS 7,385 1,799 7,385
VESTAR CAPITAL PARTNERS V-A 4,018 4,018 4,018
VESTAR ASSOCIATES VI 6,030 1 6,030
VIP III -3 -3 -3
FIDELITY #4741 1,417 0 1,417
LEGACY VENTURE VIII -474 -690 -474


TY 2023 OtherIncreasesSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Description Amount
PARTNERSHIP BASIS ADJUSTMENT 5,745,841


TY 2023 OtherProfessionalFeesSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SIMON QUICK ADVISORS LLC 188,978 171,938   0
NATIONAL FINANCIAL SERVICES LLC (FIDELITY) 83,167 83,167   0
PROGRAM AND OTHER CONSULTANTS 123,183 0   123,183
COMPUTER CONSULTANTS 27,057 0   27,057


TY 2023 TaxesSchedule
Name:
THE MCJ AMELIOR FOUNDATION
EIN:
22-2497895
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES 80,133 0   0
FOREIGN TAXES PAID 52,247 52,247   0