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
ENDEAVOR FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1060 PARK AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY101281008
A Employer identification number

13-6147952
B Telephone number (see instructions)

(212) 534-6620
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$407,795,647
J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 18,871,707 18,871,707  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,719
b Gross sales price for all assets on line 6a 28,236
7 Capital gain net income (from Part IV, line 2)... 11,719
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)....... 66,361 66,361  
12 Total. Add lines 1 through 11........ 18,949,787 18,949,787  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 527,000 17,100   509,900
14 Other employee salaries and wages...... 389,167 0   389,167
15 Pension plans, employee benefits....... 156,601 0   156,601
16a Legal fees (attach schedule)......... 11,711 0   11,711
b Accounting fees (attach schedule)....... 385,620 127,452   258,168
c Other professional fees (attach schedule).... 646,568 539,224   107,344
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 353,842 12,453   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 289,305 0   289,305
21 Travel, conferences, and meetings....... 44,895 0   44,895
22 Printing and publications.......... 552 0   552
23 Other expenses (attach schedule)....... 186,622 0   186,622
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,991,883 696,229   1,954,265
25 Contributions, gifts, grants paid....... 16,886,925 16,886,925
26 Total expenses and disbursements. Add lines 24 and 25 19,878,808 696,229   18,841,190
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -929,021
b Net investment income (if negative, enter -0-) 18,253,558
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............. 619,009 487,409 487,409
2 Savings and temporary cash investments......... 20,635,089 20,465,160 20,465,160
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 340,422,186 Click to see attachment
List of Attached Documents:
// Content
383,170,249
383,170,249
c Investments—corporate bonds (attach schedule).......      
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)..........      
14 Land, buildings, and equipment: basis right arrow3,672,829
Less: accumulated depreciation (attach schedule) right arrow   3,672,829 Click to see attachment
List of Attached Documents:
// Content
3,672,829
3,672,829
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 365,349,113 407,795,647 407,795,647
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........... 365,349,113 407,795,647
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)..... 365,349,113 407,795,647
30 Total liabilities and net assets/fund balances (see instructions). 365,349,113 407,795,647
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
365,349,113
2
Enter amount from Part I, line 27a .....................
2
-929,021
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
43,375,555
4
Add lines 1, 2, and 3 ..........................
4
407,795,647
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
407,795,647
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 P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 28,236   16,517 11,719
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       11,719
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 11,719
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) 1 253,724
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........................... 3 253,724
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- ..... 5 253,724
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 70,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 70,000
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 9 183,724
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
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
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowNY
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 instructions.................
12
 
No
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 arrowJULIE J KIDD Telephone no.right arrow (212) 534-6620

Located atright arrow1060 PARK AVENUENEW YORKNY ZIP+4right arrow10128
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)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
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
 
No
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
 
 
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)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JULIE J KIDD PRESIDENT & TREASURER
45.00
342,000 14,514 0
1060 PARK AVENUE
NEW YORK,NY10128
ASHLEY B KIDD VICE PRESIDENT & DIRECTOR OF PROGRAMS
50.00
185,000 23,153 0
1060 PARK AVENUE
NEW YORK,NY10128
CHRISTEN L KIDD SECRETARY
4.00
0 0 0
1060 PARK AVENUE
NEW YORK,NY10128
DONALD W HARWARD TRUSTEE
6.00
0 0 0
1060 PARK AVENUE
NEW YORK,NY10128
ANN BENNETT SPENCE TRUSTEE
4.00
0 0 0
1060 PARK AVENUE
NEW YORK,NY10128
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
ISABEL ROCHE O'BRIEN EXEC DIR OF SPEC PRG
40.00
260,000 9,860 0
1060 PARK AVENUE
NEW YORK,NY10128
LESLIE R WEILLER ASSISTANT TO THE PRE
40.00
96,167 49,839 0
1060 PARK AVENUE
NEW YORK,NY10128
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
ROCKEFELLER CAPITAL MANAGEMENT CUSTODIAL SERVICES 599,137
45 ROCKEFELLER PLAZA
NEW YORK,NY10011
KATHLEEN A SHEA ACCOUNTING/ CONSULTING SERVICES 318,630
1060 PARK AVENUE
NEW YORK,NY10128
RSM US LLP AUDIT/TAX/IT CONSULTING SERVICES 98,227
331 WEST 3RD STREET SUITE 200
DAVENPORT,IA52801
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 ENDEAVOR DIALOGUES - DISCUSSIONS RELATED TO MODELS, MISSIONS AND INSTITUTIONAL SUSTAINABILITY OF SMALL LIBERAL ARTS COLLEGES. 50,146
2 AMERICAN INDIAN EDUCATION THROUGH ART - ACQUISITION OF INTERVIEWS, PHOTOS, ETC. RELATED TO AN INDIAN EXHIBITION. 3,384
3 THE PROJECT FOR CHILD AND PARENT WELLBEING - FOCUSES ON ISSUES RELATED TO PREGNANT WOMEN WITH SUBSTANCE ABUSE DISORDER AND THEIR INFANTS. 3,250
4 DEMOCRACY EDUCATION REPORT/DEMOCRACY PROJECT - STRENGTHENING DEMOCRACY AND RESEARCH INTO PROMISING CIVIC EDUCATION. 2,610
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
362,378,205
b
Average of monthly cash balances.......................
1b
18,868,320
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
381,246,525
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
381,246,525
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
5,718,698
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
375,527,827
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
18,776,391
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
18,776,391
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
253,724
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
253,724
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
18,522,667
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
18,522,667
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
18,522,667
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
18,841,190
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
18,841,190
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 18,522,667
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......  
b From 2019......  
c From 2020...... 7,326,200
d From 2021......  
e From 2022...... 5,158,771
f Total of lines 3a through e ........ 12,484,971
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 18,841,190
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)........
Click to see attachment
List of Attached Documents:
// Content
0
d Applied to 2023 distributable amount..... 18,522,667
e Remaining amount distributed out of corpus 318,523
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 12,803,494
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) ...
0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
12,803,494
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 7,326,200
c Excess from 2021....  
d Excess from 2022.... 5,158,771
e Excess from 2023.... 318,523
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).)
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:
JULIE J KIDD
1060 PARK AVENUE
NEW YORK,NY10128
(212) 534-6620
bThe form in which applications should be submitted and information and materials they should include:
INITIALLY A WRITTEN FORM WITH A BRIEF DESCRIPTION OF THE PROPOSAL. IF REQUESTED, AN INDEPTH PROPOSAL WITH FINANCIAL STATEMENTS.
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NONE
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

BEDFORD 2030 INC

PO BOX 812
BEDFORD HILLS,NY10507
NONE PC GENERAL OPERATING SUPPORT 120,000

BENNINGTON COLLEGE CORPORATION

ONE COLLEGE DRIVE
BENNINGTON,VT05201
NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 72,500

BENNINGTON COLLEGE CORPORATION

ONE COLLEGE DRIVE
BENNINGTON,VT05201
NONE PC BEYOND PLASTICS 75,000

BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS

GROSSLINGOVA 53
  BRATISLAVA811 09
LO
NONE NC ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 682,026

BROWN UNIVERSITY OF PROVIDENCE

164 ANGELL STREET BOX 1877
PROVIDENCE,RI02912
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000

CANDID

32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005
NONE PC GENERAL OPERATING SUPPORT 12,000

CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC

1 PILGRIM LANDING RD
OLD LYME,CT06371
NONE PC INCREASING COLLABORATION AND CATALYZING INVESTMENT FOR THE CONNECTICUT RIVER WATERSHED 500,000

CENTER FOR LIBERAL ARTS AESTHETIC EDUCATION AND THE ENVIRONMENT GGMBH

C/O HERRN DR PETER HAJNAL WORTHER
STRASSE 7
  BERLIN10435
GM
NONE NC DEVELOPMENT OF NEW FORMS OF AESTHETIC EDUCATION 95,000

CENTRAL PARK CONSERVANCY INC

14 E 60TH ST 8TH FL
NEW YORK,NY10022
NONE PC GENERAL OPERATING SUPPORT 30,000

COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF

622 WEST 113TH STREET MAIL CODE
4524
NEW YORK,NY10025
NONE PC GLOBAL MIGRATION PROJECT 200,000

COMMUNITY-WORD PROJECT INC

11 BROADWAY SUITE 508
NEW YORK,NY10004
NONE PC EVALUATION PROTOCOL DEVELOPMENT 90,000

COMPLETE COLLEGE AMERICA INC

350 MASSACHUSETTS AVE STE 350
INDIANAPOLIS,IN46204
NONE PC MULTI-STATE COLLABORATIVE 15,000

DE LA SALLE ACADEMY

332 WEST 43RD STREET
NEW YORK,NY10036
NONE PC GENERAL OPERATING SUPPORT 25,000

ECOLOGICAL CITIZENS PROJECT INC

69 S MOUNTAIN PASS
GARRISON,NY10524
NONE PC REGENERATIVE COMMUNITIES 140,000

ELON UNIVERSITY

PO 398 100 CAMPUS BOX
ELON,NC27244
NONE PC PARADIGM PROJECT 680,000

FILM INDEPENDENT INC

5670 WILSHIRE BLVD 9TH FLOOR
LOS ANGELES,CA90036
NONE PC DISTRIBUTION CAMPAIGN FOR "IN SEARCH OF RESOLUTION" 89,000

FILM INDEPENDENT INC

5670 WILSHIRE BLVD 9TH FLOOR
LOS ANGELES,CA90036
NONE PC THE NUCLEAR WORLD PROJECT PART 3: IN SEARCH OF SOLUTION 130,755

FREE SPEECH FOR PEOPLE INC

505 WEST 38TH ST UNIT A4
AUSTIN,TX78705
NONE PC MOVEMENT TO DEFEND OUR REPUBLIC AND CONSTITUTION 250,000

FUND FOR PARK AVENUE NEW YORK INC

445 PARK AVE STE 900
NEW YORK,NY10022
NONE PC HOLIDAY LIGHTING 1,500

GETTYSBURG COLLEGE

300 N WASHINGTON ST BOX 426
GETTYSBURG,PA17325
NONE PC A.M.H. INTERDISCIPLINARY FUND FOR CULTURE AND MUSIC BRIDGE FUNDS 75,000

GETTYSBURG COLLEGE

300 N WASHINGTON ST BOX 426
GETTYSBURG,PA17325
NONE PC ANN MCILHENNY HARWARD INTERDISCIPLINARY FUND FOR CULTURE AND MUSIC 1,501,014

GREAT LAKES COLLEGES ASSOCIATION INC

535 W WILLIAM ST STE 301
ANN ARBOR,MI48103
NONE SO I GLOBAL LIBERAL ARTS ALLIANCE (GLAA) YOUTH ENGAGEMENT PROJECTS 53,000

GREAT LAKES COLLEGES ASSOCIATION INC

535 W WILLIAM ST STE 301
ANN ARBOR,MI48103
NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 48,864

INCOMMON NON-PROFIT CIVIL COMPANY

STR NAP ZERVA 10
  THESSALONIKI54640
GR
NONE NC URBAN SUSTAINABILITY AND CIRCULARITY LAB 90,459

INCOMMON NON-PROFIT CIVIL COMPANY

STR NAP ZERVA 10
  THESSALONIKI54640
GR
NONE NC URBAN SUSTAINABILITY AND CIRCULARITY LAB 31,769

INCOMMON NON-PROFIT CIVIL COMPANY

STR NAP ZERVA 10
  THESSALONIKI54640
GR
NONE NC URBAN SUSTAINABILITY AND CIRCULARITY LAB 138,084

INCOMMON NON-PROFIT CIVIL COMPANY

STR NAP ZERVA 10
  THESSALONIKI54640
GR
NONE NC URBAN SUSTAINABILITY AND CIRCULARITY LAB 85,351

JUSTICE INNOVATION INC

520 8TH AVENUE 18TH FLOOR
NEW YORK,NY10018
NONE PC STRONG STARTS COURT INITIATIVE 150,000

MAKE THE ROAD NEW YORK

301 GROVE ST
BROOKLYN,NY11237
NONE PC GENERAL OPERATING SUPPORT 100,000

MAKE THE ROAD NEW YORK

301 GROVE ST
BROOKLYN,NY11237
NONE PC LANDMARK MAKE THE ROAD NEW YORK CENTER IN QUEENS 10,000

NATIONAL ADVOCATES FOR PREGNANT WOMEN INC

575 8TH AVE SUITE 700
NEW YORK,NY10018
NONE PC GENERAL OPERATING SUPPORT 150,000

NEW ECONOMY COALITION INC

PO BOX 390503
CAMBRIDGE,MA02139
NONE PC BUILDING REGIONAL SOLIDARITY ECOSYSTEMS 200,000

NEW YORK CITY BALLET INC

20 LINCOLN CENTER PLAZA
NEW YORK,NY10023
NONE PC GENERAL OPERATING SUPPORT 25,000

NEW YORK FOUNDATION

150 W 30TH ST STE 1401
NEW YORK,NY10001
NONE PF YOUTH ORGANIZING AND CULTURE CHANGE 100,000

NEW YORK PUBLIC RADIO

160 VARICK STREET 9TH FLOOR
NEW YORK,NY10013
NONE PC THE BRIAN LEHRER SHOW 75,000

NEW YORK SHAKESPEARE FESTIVAL

425 LAFAYETTE STREET
NEW YORK,NY10003
NONE PC PUBLIC WORKS 75,000

OPENCOLLECTIVE FOUNDATION

340 S LEMON AVE 3717
WALNUT,CA91789
NONE PC MUTUAL AID ACTIVITIES IN ST. LOUIS, MO 50,000

ORIGINAL MUSIC WORKSHOP INC

80 N 6TH ST
BROOKLYN,NY11249
NONE PC GENERAL OPERATING SUPPORT 30,000

PHILANTHROPY NEW YORK INC

320 E 43RD ST
NEW YORK,NY10017
NONE PC GENERAL OPERATING SUPPORT 17,350

PHILLIPS ACADEMY

180 MAIN ST
ANDOVER,MA01810
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000

PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE

14 OLD CHAPEL RD
MIDDLEBURY,VT05753
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 12,000

PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE

14 OLD CHAPEL RD
MIDDLEBURY,VT05753
NONE PC DESIGNING AND BUILDING NEW MUSEUM 5,127,354

PROTECT DEMOCRACY PROJECT

2020 PENNSYLVANIA AVE NW 163
WASHINGTON,DC20006
NONE PC GENERAL OPERATING SUPPORT 500,000

RAIN FOR THE SAHEL AND SAHARA INC

PO BOX 1503
PORTSMOUTH,NH03802
NONE PC GENERAL OPERATING SUPPORT 38,000

REACH THE WORLD COMPANY

222 BROADWAY 18TH FLOOR
NEW YORK,NY10038
NONE PC GENERAL OPERATING SUPPORT 50,000

REACH THE WORLD COMPANY

222 BROADWAY 18TH FLOOR
NEW YORK,NY10038
NONE PC GENERAL OPERATING SUPPORT 50,000

RENEW NEW ENGLAND ALLIANCE

91 WILLIAMS ST
PROVIDENCE,RI02906
NONE PC GENERAL OPERATING SUPPORT 275,000

RENEW NEW ENGLAND ALLIANCE

91 WILLIAMS ST
PROVIDENCE,RI02906
NONE PC GENERAL OPERATING SUPPORT 225,000

RIVERKEEPER INC

20 SECOR ROAD
OSSINING,NY10562
NONE PC GENERAL OPERATING SUPPORT 80,000

ROCKEFELLER PHILANTHROPY ADVISORS INC

90 CHURCH STREET FL 1 7982
NEW YORK,NY10008
NONE PC FOR DEMOCRACY TO THRIVE, DEMOCRACY LEARNING IS ESSENTIAL 200,572

STERLING COLLEGE

PO BOX 72
CRAFTSBURY CM,VT05827
NONE PC REIMAGINING AND SUSTAINING STERLING 1,000,000

STERLING COLLEGE

PO BOX 72
CRAFTSBURY CM,VT05827
NONE PC ENHANCING STUDENT LEARNING AND EXPERIENCE THROUGH CAMPUS WELLNESS, STUDENT WELL-BEING AND MENTAL HEALTH INITIATIVES 1,698,868

STUDENT CONSERVATION ASSOCIATION INC

1310 N COURTHOUSE RD SUITE 110
ARLINGTON,VA22201
NONE PC NEW YORK CITY URBAN GREEN PROGRAMS 25,000

TADA THEATRE AND DANCE ALLIANCE INC

15 W 28TH ST 3RD FL
NEW YORK,NY10001
NONE PC RESIDENT YOUTH ENSEMBLE 75,000

THE ALLIANCE FOR CLIMATE PROTECTION

555 ELEVENTH STREET NW SUITE 601
WASHINGTON,DC20004
NONE PC GENERAL OPERATING SUPPORT 200,000

THE AZRAQ EDUCATION AND COMMUNITY FUND INC

319 E 50TH STREET 8E
NEW YORK,NY10022
NONE PC GENERAL OPERATING SUPPORT 25,000

THE METROPOLITAN MUSEUM OF ART

1000 FIFTH AVE
NEW YORK,NY10028
NONE PC CORPORATE PATRON PROGRAM 6,459

TRINITY EPISCOPAL SCHOOLS CORPORATION

139 W 91ST ST
NEW YORK,NY10024
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000

TRUSTEES OF PRINCETON UNIVERSITY

701 CARNEGIE CENTER SUITE 445
PRINCETON,NJ08540
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5,000

VALUES UNITED

1250 CONNECTICUT AVE NW SUITE 700
WASHINGTON,DC20036
NONE PC GENERAL OPERATING SUPPORT 200,000

VIVIAN BEAUMONT THEATER INC

150 W 65TH ST
NEW YORK,NY10023
NONE PC OPEN STAGES PROGRAM 35,000

WASHINGTON & LEE UNIVERSITY

204 W WASHINGTON STREET
LEXINGTON,VA24450
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000

WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC

120 BROADWAY SUITE 1750
NEW YORK,NY10271
NONE PC LIBERTY AND NATIONAL SECURITY PROGRAM 250,000

WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC

120 BROADWAY SUITE 1750
NEW YORK,NY10271
NONE PC DEFENDING FREE AND FAIR ELECTIONS IN 2024 500,000

WILLIAMS COLLEGE

880 MAIN ST
WILLIAMSTOWN,MA01267
NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10,000

YALE UNIVERSITY

PO BOX 2038
NEW HAVEN,CT06521
NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
Total .................................right arrow 3a 16,886,925
bApproved for future payment

BEDFORD 2030 INC
PO BOX 812
BEDFORD HILLS,NY10507
NONE PC GENERAL OPERATING SUPPORT 240,000

CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC
1 PILGRIM LANDING RD
OLD LYME,CT06371
NONE PC INCREASING COLLABORATION AND CATALYZING INVESTMENT FOR THE CONNECTICUT RIVER WATERSHED 500,000

GREAT LAKES COLLEGES ASSOCIATION INC
535 W WILLIAM ST STE 301
ANN ARBOR,MI48103
NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 4,278

JOHNSON OCONNOR RESEARCH FOUNDATION INC
347 BEACON STREET
BOSTON,MA02116
NONE PC DIGITALIZATION OF APTITUDE TESTS 450,000

NEW ECONOMY COALITION INC
PO BOX 390503
CAMBRIDGE,MA02139
NONE PC BUILDING REGIONAL SOLIDARITY ECOSYSTEMS 400,000

NEW YORK PUBLIC RADIO
160 VARICK STREET 9TH FLOOR
NEW YORK,NY10013
NONE PC THE BRIAN LEHRER SHOW 75,000

NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREET
NEW YORK,NY10003
NONE PC PUBLIC WORKS 75,000

PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
14 OLD CHAPEL RD
MIDDLEBURY,VT05753
NONE PC DESIGNING AND BUILDING NEW MUSEUM 10,000,000

PROTECT DEMOCRACY PROJECT
2020 PENNSYLVANIA AVE NW 163
WASHINGTON,DC20006
NONE PC GENERAL OPERATING SUPPORT 500,000

STERLING COLLEGE
PO BOX 72
CRAFTSBURY CM,VT05827
NONE PC ENHANCING STUDENT LEARNING AND EXPERIENCE THROUGH CAMPUS WELLNESS, STUDENT WELL-BEING AND MENTAL HEALTH INITIATIVES 1,590,000

STERLING COLLEGE
PO BOX 72
CRAFTSBURY CM,VT05827
NONE PC REIMAGINING AND SUSTAINING STERLING 1,000,000

TADA THEATRE AND DANCE ALLIANCE INC
15 W 28TH ST 3RD FL
NEW YORK,NY10001
NONE PC RESIDENT YOUTH ENSEMBLE 150,000

WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
120 BROADWAY SUITE 1750
NEW YORK,NY10271
NONE PC DEFENDING FREE AND FAIR ELECTIONS IN 2024 500,000

WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
120 BROADWAY SUITE 1750
NEW YORK,NY10271
NONE PC LIBERTY AND NATIONAL SECURITY PROGRAM 250,000

YALE UNIVERSITY
PO BOX 2038
NEW HAVEN,CT06521
NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
Total ................................. right arrow 3b 15,784,278
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 ...........
         
4 Dividends and interest from securities ....     14 18,871,707  
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 11,719  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFOREIGN TAX REFUNDS
    14 66,361  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 18,949,787 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
18,949,787
(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

TY 2023 AccountingFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
KATHLEEN A. SHEA - ACCOUNTING/CONSULTING 318,630 127,452   191,178
RSM US LLP 66,990 0   66,990

TY 2023 DistributionFromCorpusElection
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Election:
THE ENDEAVOR FOUNDATION, INC. HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS.SIGNED:_________________________________________________________________________TRUSTEE

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

TY 2023 ExpenditureResponsibilityStmt
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
 
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
2022-03-25 643,533 TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH. 643,553 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/15/2024   THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2022 WAS $620,644 AND $22,909 IN 2023. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
 
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
2022-10-28 534,260 FOR PURCHASING ACCOMMODATIONS FOR FOREIGN STUDENTS. 534,260 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/27/2024   THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2022 WAS $534,260.10.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS
 
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
2023-03-22 682,026 TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH. 682,026 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/15/2024   THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2023 WAS $682,026.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES
 
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
2021-11-18 140,641 FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE. 73,141 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/01/2024   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $140,640.96, PAYABLE AND PAID IN TWO INSTALLMENTS, $73,140.96 IN 2021 AND $67,500 IN 2024.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $3,391.66 IN 2021, $34,656.15 IN 2022 AND $35,093.15 IN 2023.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
INCOMMON NON-PROFIT CIVIL COMPANY
 
STR NAP ZERVA 10
THESSALONIKI   54640
GR
2020-04-24 802,773 FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB. 802,773 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/21/2024   THE ORIGINAL AMOUNT OF GRANT AWARDED WAS $1,400,000, PAYABLE THROUGHOUT 2020 TO 2022, HOWEVER DUE TO COVID-19 THE ORGANIZATION ONLY REQUIRED $802,773 WITH $173,982 IN 2020, $334,671 IN 2021 AND $294,120 IN 2022.THE AMOUNTS EXPENSED TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $173,981.75 IN 2020; $297,703.64 IN 2021, $288,405.76 IN 2022 AND $42,681.21 IN 2023.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
INCOMMON NON-PROFIT CIVIL COMPANY
 
STR NAP ZERVA 10
THESSALONIKI   54640
GR
2022-12-01 597,228 FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB. 303,241 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/08/2024   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $597,227.64, PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN 2023 AND 2025 WITH $345,662.99 BEING PAID IN 2023.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2023 WAS $303,241.36.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
CENTER FOR LIBERAL ARTS AESTHETIC EDUCATION AND THE ENVIRONMENT GGMBH
 
C/O HERRN DR PETER HAJNAL WORTHER
STRASSE 7
BERLIN   10435
GM
2022-01-20 290,000 FOR THE DEVELOPMENT OF NEW FORMS OF AESTHETIC EDUCATION. 138,584 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/07/2024   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $290,000, PAYABLE IN THREE INSTALLMENTS, $95,000 IN 2022 AND 2023 AND $100,000 IN 2024.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $62,829.44 IN 2022 AND $75,754.60 IN 2023.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.
NEW YORK FOUNDATION
 
150 W 30TH ST STE 1401
NEW YORK,NY10001
2023-01-31 200,000 FOR YOUTH ORGANIZING AND CULTURE CHANGE. 100,000 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/21/2024   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $200,000, PAYABLE IN TWO INSTALLMENTS OF $100,000 IN BOTH 2023 AND 2024.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $100,000 IN 2023.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE.

TY 2023 InvestmentsCorpStockSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Name of Stock End of Year Book Value End of Year Fair Market Value
1,393 SHRS ALNYLAM PHARMACEUTICALS, INC. 266,634 266,634
9,980 SHRS ALPHABET INC. - CLASS C 1,406,482 1,406,482
1,957 SHRS BECTON DICKINSON & CO. 477,175 477,175
1,421 SHRS BIOMARIN PHARMACEUTICAL INC. 137,013 137,013
5,642 SHRS BRISTOL MYERS SQUIBB CO. 289,491 289,491
9,427,234 SHRS CENTRAL SECURITIES CORPORATION 356,066,628 356,066,628
10,575 SHRS DUKE ENERGY CORPORATION 1,026,198 1,026,198
9,840 SHRS ENBRIDGE INC. 354,437 354,437
31,400 SHRS EXXON MOBIL CORPORATION 3,139,372 3,139,372
24,267 SHRS FREEPORT-MCMORAN INC 1,033,046 1,033,046
17,595 SHRS GENERAL MILLS, INC. 1,146,138 1,146,138
988 SHRS ILLUMINA, INC. 137,569 137,569
1,993 SHRS IONIS PHARMACEUTICALS INC. 100,826 100,826
16,000 SHRS KYOCERA CORPORATION 233,512 233,512
20,000 SHRS MEDTRONIC, PLC 1,647,600 1,647,600
9,060 SHRS MERCK & CO., INC. 987,721 987,721
3,815 SHRS META PLATFORMS 1,350,357 1,350,357
1,550 SHRS NEUROCRINE BIOSCIENCES, INC. 204,228 204,228
20,415 SHRS PROCTOR & GAMBLE CO. 2,991,614 2,991,614
11,900 SHRS PROGRESSIVE CORPORATION 1,895,432 1,895,432
3,440 SHRS QUEST DIAGNOSTICS INCORPORATED 474,307 474,307
295 SHRS REGENERON PHARMACEUTICALS 259,096 259,096
25,000 SHRS SHELL PLC-ADR 1,645,000 1,645,000
13,600 SHRS TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR 1,414,400 1,414,400
3,747 SHRS VANGUARD MID-CAP ETF 871,702 871,702
2,785 SHRS VANGUARD S&P 500 ETF 1,216,488 1,216,488
2,160 SHRS VANGUARD SMALL-CAP ETF 460,793 460,793
24,474 SHRS VERIZON COMMUNICATIONS 922,670 922,670
6,434 SHRS WALMART, INC. 1,014,320 1,014,320

TY 2023 LandEtcSchedule2
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
CO-OPS 2,890,506 0 2,890,506 2,890,506
IMPROVEMENTS 782,323 0 782,323 782,323
NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. 0 0    


TY 2023 LegalFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PATTERSON BELKNAP WEBB & TYLER 11,711 0   11,711


TY 2023 OtherExpensesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES 240 0   240
CHRISTMAS TIPS 4,760 0   4,760
COMPUTER 31,727 0   31,727
CONFERENCE CENTER 42,036 0   42,036
CONSULTANTS PASS THRUS EXPENSES 20,200 0   20,200
DUES 750 0   750
EQUIPMENT/EQUIPMENT RENTAL 3,120 0   3,120
FOOD & BEVERAGE 2,477 0   2,477
FOUNDATION PROJECTS/ENDEAVOR DIALOGUES 59,390 0   59,390
FURNITURE & DECORATING 3,104 0   3,104
MISCELLANEOUS 5,953 0   5,953
OFFICE SUPPLIES 3,617 0   3,617
POSTAGE 1,605 0   1,605
STORAGE ROOM 3,840 0   3,840
TRANSPORTATION 3,803 0   3,803


TY 2023 OtherIncomeSchedule2
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FOREIGN TAX REFUNDS 66,361 66,361 66,361


TY 2023 OtherIncreasesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Description Amount
REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES 5,834,895
UNREALIZED GAINS ON INVESTMENTS 37,540,660


TY 2023 OtherProfessionalFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVISORY SOLUTIONS - IT SUPPORT 8,914 0   8,914
IVAN EXPERT 2,712 0   2,712
NERD GIRL NYC 4,567 0   4,567
ROCKEFELLER TRUST COMPANY - CUSTODIAL SERVICES 599,138 539,224   59,914
RSM IT SUPPORT - DYNAMICS CONVERSION 31,237 0   31,237


TY 2023 TaxesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 341,389 0   0
FOREIGN TAXES 12,453 12,453   0