Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
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
NEW YORK
State or province
NY
Country  
ZIP or foreign postal code
101281008
A Employer identification number

13-6147952
B Telephone number (see instructions)

2125346620
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$547,214,179
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 .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 26,755,020 26,755,020  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 57,883
b Gross sales price for all assets on line 6a 634,798
7 Capital gain net income (from Part IV, line 2)... 57,883
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)....... 27,540 12  
12 Total. Add lines 1 through 11........ 26,840,443 26,812,915  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 575,542 17,100   558,442
14 Other employee salaries and wages...... 434,167 0   434,167
15 Pension plans, employee benefits....... 230,731 0   230,731
16a Legal fees (attach schedule)......... 18,636 0   18,636
b Accounting fees (attach schedule)....... 550,983 192,190   358,793
c Other professional fees (attach schedule).... 584,865 375,609   209,256
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 330,920 15,304   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 295,725 0   295,725
21 Travel, conferences, and meetings....... 25,550 0   25,550
22 Printing and publications.......... 456 0   456
23 Other expenses (attach schedule)....... 365,160 65   365,095
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,412,735 600,268   2,496,851
25 Contributions, gifts, grants paid....... 16,174,301 16,174,301
26 Total expenses and disbursements. Add lines 24 and 25 ................ 19,587,036 600,268   18,671,152
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,253,407
b Net investment income (if negative, enter -0-) 26,212,647
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 1,108,067 182,668 182,668
2 Savings and temporary cash investments......... 19,552,769 20,342,234 20,342,234
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
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)....... 463,686,326 Click to see attachment
List of Attached Documents:
// Content
523,016,448
523,016,448
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 3,672,829
Less: accumulated depreciation (attach schedule)   3,672,829 Click to see attachment
List of Attached Documents:
// Content
3,672,829
3,672,829
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 488,019,991 547,214,179 547,214,179
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 )    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 488,019,991 547,214,179
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
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)..... 488,019,991 547,214,179
30 Total liabilities and net assets/fund balances (see instructions). 488,019,991 547,214,179
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
488,019,991
2
Enter amount from Part I, line 27a .....................
2
7,253,407
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
51,940,781
4
Add lines 1, 2, and 3 ..........................
4
547,214,179
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
547,214,179
Form 990-PF (2025)
Form 990-PF (2025)
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
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 634,798   576,915 57,883
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       57,883
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 57,883
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 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) 1 364,356
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........................... 3 364,356
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- ..... 5 364,356
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 80,000
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 80,000
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....... 9 284,356
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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)
NY
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 2025 or the taxable year beginning in 2025? 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 addressN/A
14
The books are in care ofJULIE J KIDD Telephone no. (212) 534-6620

Located at1060 PARK AVENUENEW YORKNY ZIP+410128
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
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 ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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 .........
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 41,216 0
1060 PARK AVENUE
NEW YORK,NY10128
ASHLEY B KIDD VP & CO-PROGRAM DIRECTOR
45.00
233,542 38,009 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
8.00
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 CO-PROGRAM DIRECTOR
45.00
300,000 28,500 0
1060 PARK AVENUE
NEW YORK,NY10128
LESLIE R WEILLER ASS'T TO THE PRESIDE
45.00
134,167 49,554 0
1060 PARK AVENUE
NEW YORK,NY10128
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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
KATHLEEN A SHEA ACCOUNTING/ CONSULTING SERVICES 481,150
1060 PARK AVENUE
NEW YORK,NY10128
JP MORGAN CHASE BANK NA CUSTODIAL AND GRANTS ADMINISTRATION 421,522
270 PARK AVENUE
NEW YORK,NY10017
HUNTER BARNES LLC PHOTO DOCUMENTARY SERVICES 120,000
4313 JINX AVE UNIT 2
AUSTIN,TX78745
HYPERAKT DESIGN GROUP INC BRANDING & WEBSITE DESIGN 83,095
400A PROSPECT AVENUE
BROOKLYN,NY11215
RSM US LLP AUDIT/TAX SERVICES 70,508
331 WEST 3RD STREET SUITE 200
DAVENPORT,IA52801
Total number of others receiving over $50,000 for professional services.............right arrow1
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 RIDING THE SILVER DREAM PROJECT - PHOTO DOCUMENTARY AND VISUAL EXPLORATION OF THE RODEO TODAY. 161,360
2 ENDEAVOR DIALOGUES - DISCUSSIONS RELATED TO MODELS, MISSIONS AND INSTITUTIONAL SUSTAINABILITY OF SMALL LIBERAL ARTS COLLEGES. 15,064
3 THE PROJECT FOR CHILD AND PARENT WELLBEING - FOCUSES ON ISSUES RELATED TO PREGNANT WOMEN WITH SUBSTANCE ABUSE DISORDER AND THEIR INFANTS. 5,000
4 AMERICAN INDIAN EDUCATION THROUGH ART - PHOTO DOCUMENTARY AND VISUAL EXPLORATION OF THE NEZ PERCE TRIBE. 3,384
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.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
487,133,569
b
Average of monthly cash balances.......................
1b
17,863,337
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
504,996,906
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
504,996,906
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
7,574,954
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
497,421,952
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
24,871,098
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
24,871,098
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
364,356
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
364,356
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
24,506,742
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
24,506,742
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
24,506,742
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, line 26, column (d) ..........
1a
18,671,152
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
18,671,152
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 24,506,742
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 6,559,463
b From 2021......  
c From 2022...... 5,158,771
d From 2023...... 318,523
e From 2024......  
f Total of lines 3a through e ........ 12,036,757
4Qualifying distributions for 2025 from Part
XI, line 4: $ 18,671,152
a Applied to 2024, 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 2025 distributable amount..... 18,671,152
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2025. 5,835,590 5,835,590
(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 6,201,167
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
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 2020 not
applied on line 5 or line 7 (see instructions) ...
723,873
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
5,477,294
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 5,158,771
c Excess from 2023 .... 318,523
d Excess from 2024 ....  
e Excess from 2025 ....  
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
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 (2025)
Form 990-PF (2025)
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

AMALGAMATED CHARITABLE FOUNDATION INC

1825 K STREET NW
WASHINGTON,DC200061202
    HIGHER ED FORWARD 125,000

AMERICAN UNIVERSITY

4400 MASSACHUSETTS AVENUE NW
WASHINGTON,DC20016
    CHAMPIONING AND EXPANDING COLLEGE CIVIC AND DEMOCRACY LEARNING 275,000

BARD COLLEGE

30 CAMPUS ROAD
ANNANDALE,NY125049800
    JULIE JOHNSON KIDD SCHOLARSHIP PROGRAM 1,000,000

BEDFORD 2030 INC

68 BEDFORD ROAD
BEDFORD HILLS,NY105362117
    GENERAL OPERATING SUPPORT 120,000

BENNINGTON COLLEGE CORPORATION

1 COLLEGE DRIVE
BENNINGTON,VT052016003
    ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP 150,000

BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS

GROSSLINGOVA 53
BRATISLAVA   811 09
LO
    ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 641,649

BROWN UNIVERSITY OF PROVIDENCE

164 ANGELL STREET BOX 1877
PROVIDENCE,RI02912
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 15,000

CAMPUS COMPACT

89 SOUTH STREET
BOSTON,MA021112746
    LEADING TOGETHER TO CHAMPION AND EXPEND COLLEGE CIVIC LEARNING AND DEMOCRACY ENGAGEMENT 191,000

CANDID

32 OLD SLIP 24TH FLOOR
NEW YORK,NY100053554
    GENERAL OPERATING SUPPORT 12,500

CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC

1 PILGRIM LANDING ROAD
OLD LYME,CT06371
    INCREASING COLLABORATION AND CATALYZING INVESTMENT FOR THE CONNECTICUT RIVER WATERSHED 206,000

CENTRAL PARK CONSERVANCY INC

717 FIFTH AVENUE 5TH FLOOR
NEW YORK,NY10022
    GENERAL OPERATING SUPPORT 30,000

COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK

622 WEST 113TH STREET MAIL CODE
4524
NEW YORK,NY10025
    GLOBAL MIGRATION PROJECT 225,000

COMMUNITY-WORD PROJECT INC

11 BROADWAY SUITE 508
NEW YORK,NY10004
    EVALUATION PROTOCOL DEVELOPMENT 90,000

COUNCIL ON FOUNDATIONS INC

1255 23RD STREET NW SUITE 200
WASHINGTON,DC200371152
    GENERAL OPERATING SUPPORT 19,000

ECOLOGICAL CITIZENS PROJECT INC

69 S MOUNTAIN PASS
GARRISON,NY10524
    REGENERATIVE COMMUNITIES 215,000

ELON UNIVERSITY

PO BOX 398 100 CAMPUS BOX
ELON,NC27244
    PARADIGM PROJECT 620,000

EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES

GROSSLINGOVA 53
BRATISLAVA   811 09
LO
    PROPAGATING LIBERAL ARTS AND SCIENCES IN EUROPE 46,158

FREE SPEECH FOR PEOPLE INC

48 N PLEASANT STREET SUITE 304
AUSTIN,TX01002
    MOVEMENT TO DEFEND OUR REPUBLIC AND CONSTITUTION 250,000

FUND FOR PARK AVENUE NEW YORK INC

445 PARK AVENUE SUITE 900
NEW YORK,NY10022
    HOLIDAY LIGHTING 2,000

GREAT LAKES COLLEGES ASSOCIATION INC

535 W WILLIAM STREET SUITE 301
ANN ARBOR,MI48103
    GLOBAL LIBERAL ARTS ALLIANCE (GLAA) YOUTH ENGAGEMENT PROJECTS 97,000

HARMONY PROGRAM

156 WEST 56TH STREET 3RD FLOOR
NEW YORK,NY10019
    GENERAL OPERATING SUPPORT 25,000

HARVARD UNIVERSITY

1033 MASSACHUSETTS AVENUE SUITE 3
CAMBRIDGE,MA02138
    LIANG-ZHOU NIEMAN 1,501,323

INCOMMON NON-PROFIT CIVIL COMPANY

STR NAP ZERVA 10
THESSALONIKI   54640
GR
    KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB 407,788

INSTITUTE ARTES LIBERALES FOUNDATION

10/28 JARACZA
WARSAW   00-378
PL
    GENERAL OPERATING SUPPORT 500,000

JUSTICE INNOVATION INC

520 8TH AVENUE 18TH FLOOR
NEW YORK,NY100186507
    STRONG STARTS COURT INITIATIVE 150,000

MAINE PEOPLES RESOURCE CENTER

565 CONGRESS STREET SUITE 200
PORTLAND,ME04101
    MOVEMENT COLLECTIVE INCUBATOR 430,000

MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN,NY11237
    GENERAL OPERATING SUPPORT & EMPOWERING LOCAL COMMUNITIES TO PROTECT VULNERABLE NEW YORKERS 600,000

MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC

1040 MASS MOCA WAY
NORTH ADAMS,MA01247
    SOCIAL PRACTICE ART DEVELOPMENT AND PROGRAMMING 50,000

MEMORIAL SLOAN-KETTERING CANCER CENTER

PO BOX 27106 GIFT ADMINISTRATION
NEW YORK,NY10087
    KIDD FAMILY ENDEAVOR INITIATIVE FOR BLADDER CANCER IMMUNOTHERAPY & KIDD FAMILY ENDEAVOR FELLOWSHIP FUND 2,000,000

MISSION EDGE SAN DIEGO

2820 ROOSEVELT ROAD SUITE 104
SAN DIEGO,CA92106
    MUTUAL AID IN ST. LOUIS, MO 92,650

NEW ECONOMY COALITION INC

C/O ROOT CAPITAL 130 BISHOP ALLEN
DRIVE 2ND FLOOR
BOSTON,MA02139
    BUILDING REGIONAL SOLIDARITY ECOSYSTEMS 200,000

NEW YORK CITY BALLET INC

20 LINCOLN CENTER PLAZA
NEW YORK,NY10023
    GENERAL OPERATING SUPPORT 35,000

NEW YORK PUBLIC RADIO

160 VARICK STREET 9TH FLOOR
NEW YORK,NY10013
    THE BRIAN LEHRER SHOW & GENERAL OPERATING SUPPORT 100,000

OBERLIN COLLEGE

173 W LORAIN STREET CONTROLLERS
OFFICE
OBERLIN,OH44074
    STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE 90,000

ORIGINAL MUSIC WORKSHOP INC

80 N 6TH STREET
BROOKLYN,NY11249
    ARTIST DEVELOPMENT PROGRAMS 50,000

PEN AMERICAN CENTER INC

120 BROADWAY 26TH FLOOR
NEW YORK,NY102710042
    FREEDOM OF EXPRESSION AND EDUCATION CAMPAIGN 250,000

PHILANTHROPY NEW YORK INC

320 E 43RD STREET
NEW YORK,NY10017
    GENERAL OPERATING SUPPORT 23,750

PHILLIPS ACADEMY

180 MAIN STREET
ANDOVER,MA01810
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 15,000

PREGNANCY JUSTICE INC

575 8TH AVE SUITE 700
NEW YORK,NY10018
    GENERAL OPERATING SUPPORT 150,000

PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE

14 OLD CHAPEL ROAD
MIDDLEBURY,VT05753
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 15,000

PROTECT DEMOCRACY PROJECT

2020 PENNSYLVANIA AVENUE NW 163
WASHINGTON,DC20006
    GENERAL OPERATING SUPPORT 500,000

RAIN FOR THE SAHEL AND SAHARA INC

PO BOX 1503
PORTSMOUTH,NH03802
    GENERAL OPERATING SUPPORT 45,000

REACH THE WORLD COMPANY

222 BROADWAY SUITE 18
WASHINGTON,DC100382539
    CAPACITY-BUILDING STAFFING 150,000

RIVERKEEPER INC

20 SECOR ROAD
OSSINING,NY10562
    GENERAL OPERATING SUPPORT 50,000

STERLING COLLEGE

PO BOX 72
CRAFTSBURY CM,VT05827
    REORGANIZING KNOWLEDGE AND LEARNING (FORMERLY WILDERNESS FIELD PROGRAM) & ENHANCING STUDENT LEARNING AND EXPERIENCE THROUGH BELONGING, WELL-BEING AND PURPOSE: A VISION FOR WHOLE PERSON EDUCATION IN THE LIBERAL ARTS 2,147,029

STUDENT CONSERVATION ASSOCIATION INC

PNC BANK C/O STUDENT CONNSERVATION
ASSOCATION INC 525 FELLOWHP
ARLINGTON,VA08054
    NEW YORK CITY URBAN GREEN PROGRAMS 35,000

TADA THEATRE AND DANCE ALLIANCE INC

15 W 28TH STREET 3RD FLOOR
NEW YORK,NY10001
    RESIDENT YOUTH ENSEMBLE 75,000

THE ALLIANCE FOR CLIMATE PROTECTION

555 12TH STREET NW SUITE 350
WASHINGTON,DC200041287
    GENERAL OPERATING SUPPORT 200,000

THE AZRAQ EDUCATION AND COMMUNITY FUND INC

319 E 50TH STREET 8E
NEW YORK,NY10022
    GENERAL OPERATING SUPPORT 35,000

THE DAVID SHELDRICK WILDLIFE TRUST USA INC

25283 CABOT ROAD SUITE 101
LAGUNA HILLS,CA926535509
    ORPHANS' PROJECT 25,000

THE METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE
NEW YORK,NY10028
    CORPORATE PATRON PROGRAM 6,454

TRINITY EPISCOPAL SCHOOLS CORPORATION

139 W 91ST STREET
NEW YORK,NY10024
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 15,000

TRUSTEES OF PRINCETON UNIVERSITY

701 CARNEGIE CENTER SUITE 442
PRINCETON,NJ08540
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 25,000

VALUES UNITED

1250 CONNECTICUT AVENUE N SUITE 700
WASHINGTON,DC20036
    GENERAL OPERATING SUPPORT 200,000

VIVIAN BEAUMONT THEATER INC

150 W 65TH STREET
NEW YORK,NY10023
    OPEN STAGES PROGRAM 20,000

WASHINGTON & LEE UNIVERSITY

204 W WASHINGTON STREET
LEXINGTON,VA244502116
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) & DELANEY CENTER PROGRAMMING AND ASSESSMENT 65,000

WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC

120 BROADWAY SUITE 1750
NEW YORK,NY102710202
    PROTECTING AGAINST PRESIDENTIAL ABUSES OF POWER 1,500,000

WILLIAMS COLLEGE

880 MAIN STREET
WILLIAMSTOWN,MA01267
    GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 15,000

YALE UNIVERSITY

PO BOX 2038
NEW HAVEN,CT06521
    PROGRAM ON CLIMATE CHANGE COMMUNICATIONS 50,000
Total ................................. 3a 16,174,301
bApproved for future payment

AMALGAMATED CHARITABLE FOUNDATION INC
1825 K STREET NW
WASHINGTON,DC200061202
    HIGHER ED FORWARD 125,000

BARD COLLEGE
30 CAMPUS ROAD
ANNANDALE,NY125049800
    JULIE JOHNSON KIDD SCHOLARSHIP PROGRAM 9,000,000

BENNINGTON COLLEGE CORPORATION
1 COLLEGE DR
BENNINGTON,VT052016003
    BEYOND PLASTICS NETWORK 100,000

COMMUNITY-WORD PROJECT INC
11 BROADWAY SUITE 508
NEW YORK,NY10004
    EVALUATION PROTOCOL DEVELOPMENT 180,000

EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
    PROPAGATING LIBERAL ARTS AND SCIENCES IN EUROPE 113,842

MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC
1040 MASS MOCA WAY
NORTH ADAMS,MA01247
    SOCIAL PRACTICE ART DEVELOPMENT AND PROGRAMMING 50,000

NEW YORK PUBLIC RADIO
160 VARICK STREET 9TH FLOOR
NEW YORK,NY10013
    THE BRIAN LEHRER SHOW 75,000

ORIGINAL MUSIC WORKSHOP INC
80 N 6TH STREET
BROOKLYN,NY11249
    ARTIST DEVELOPMENT PROGRAMS 50,000

PROTECT DEMOCRACY PROJECT
2020 PENNSYLVANIA AVENUE NW 163
WASHINGTON,DC20006
    GENERAL OPERATING SUPPORT 1,000,000

RIVERKEEPER INC
20 SECOR ROAD
OSSINING,NY10562
    GENERAL OPERATING SUPPORT 50,000

STERLING COLLEGE
PO BOX 72
CRAFTSBURY,VT05827
    ENHANCING STUDENT LEARNING AND EXPERIENCE THROUGH BELONGING, WELL-BEING AND PURPOSE: A VISION FOR WHOLE PERSON EDUCATION IN THE LIBERAL ARTS 3,213,516

WASHINGTON & LEE UNIVERSITY
204 W WASHINGTON STREET
LEXINGTON,VA244502116
    DELANEY CENTER PROGRAMMING AND ASSESSMENT 100,000

YALE UNIVERSITY
PO BOX 2038
NEW HAVEN,CT06521
    PROGRAM ON CLIMATE CHANGE COMMUNICATION 50,000
Total ................................. 3b 14,107,358
Form 990-PF (2025)
Form 990-PF (2025)
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 26,755,020  
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 57,883  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFOREIGN EXCHANGE GAIN
    14 12  
bRECOVERY OF PRIOR PERIOD EXPENSE     01 27,528  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 26,840,443 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
26,840,443
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING/CONSULTING 480,475 192,190   288,285
TAX/AUDIT SERVICE 70,508 0   70,508

TY 2025 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 2025 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
2022-10-28 534,260 FOR PURCHASING ACCOMMODATIONS FOR FOREIGN STUDENTS. 534,260 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/27/2026   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; AND THE 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 54
BRATISLAVA   812 09
LO
2025-01-23 641,649 TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH. 641,649 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/17/2026   THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2025 WAS $641,648.95. 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; AND THE 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
2021-11-18 125,930 FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE. 125,930 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 10/01/2025   THE ORIGINAL AMOUNT OF THE GRANT WAS $140,640.96, PAYABLE IN TWO INSTALLMENTS BETWEEN 2023 AND 2024; THE ACTUAL AMOUNT OF THE GRANT WAS $125,930.23, PAID IN TWO INSTALLMENTS, $73,140.96 IN 2021 AND $52,789.27 IN 2024. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $3,391.66 IN 2021, $34,656.15 IN 2022, $35,093.15 IN 2023, $32,391.33 IN 2024 AND $20,397.94 IN 2025. 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; AND THE 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.
EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES
 
GROSSLINGOVA 53
BRATISLAVA   811 09
LO
2025-11-06 160,000 FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE. 8,219 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/03/2026   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $160,000 PAYABLE IN MULTIPLE INSTALLMENTS BETWEEN 2025 THROUGH 2027 WITH $46,158 PAID IN 2025. THE AMOUNT EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2025 WAS $8,219.04. 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; AND THE 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
2024-03-18 1,200,000 KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB. 683,859 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/03/2026   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $1,200,000 PAYABLE IN MULTIPLE INSTALLMENTS BETWEEN 2024 THROUGH 2026 WITH $300,240.97 PAID IN 2024 AND $407,787.57 PAID IN 2025. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $252,712.60 IN 2024 AND $431,145.90 IN 2025. 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; AND THE 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. 289,236 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/09/2026   THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $290,000, PAYABLE AND WAS PAID 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, $75,754.60 IN 2023, $74,083.96 IN 2024 AND $76,567.72 IN 2025. 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; AND THE 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 2025 InvestmentsCorpStockSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Name of Stock End of Year Book Value End of Year Fair Market Value
ALNYLAM PHARMACEUTICALS INC 553,926 553,926
ALPHABET INC - CLASS C 3,131,724 3,131,724
BECTON DICKINSON & CO 379,795 379,795
BIOMARIN PHARMACEUTICAL INC 84,450 84,450
BRISTOL MYERS SQUIBB CO 304,329 304,329
CENTRAL SECURITIES CORP 486,661,081 486,661,081
DUKE ENERGY CORP 1,239,496 1,239,496
ENBRIDGE INC 470,647 470,647
EXXON MOBIL CORP 3,778,676 3,778,676
FREEPORT-MCMORAN INC 1,232,521 1,232,521
GENERAL MILLS INC 818,168 818,168
MEDTRONIC PLC 1,921,200 1,921,200
MERCK & CO. INC 953,656 953,656
META PLATFORMS 2,518,243 2,518,243
PROCTOR & GAMBLE CO 2,925,674 2,925,674
PROGRESSIVE CORP 2,709,868 2,709,868
QUEST DIAGNOSTICS INC 596,943 596,943
REGENERON PHARMACEUTICALS 227,702 227,702
SHELL PLC-ADR 1,837,000 1,837,000
TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR 4,132,904 4,132,904
VANGUARD MID-CAP ETF 1,087,454 1,087,454
VANGUARD S&P 500 ETF 1,746,557 1,746,557
VANGUARD SMALL-CAP ETF 557,172 557,172
VERIZON COMMUNICATIONS INC 996,826 996,826
WALMART INC 2,150,436 2,150,436

TY 2025 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 2025 LegalFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 18,636 0   18,636


TY 2025 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 141 0   141
CHRISTMAS TIPS 4,110 0   4,110
COMPUTER 33,214 0   33,214
CONFERENCE CENTER 796 0   796
CONSULTANTS PASS THRUS EXPENSES 21,368 0   21,368
DUES 5,193 0   5,193
EQUIPMENT/EQUIPMENT RENTAL 2,860 0   2,860
FOOD & BEVERAGE 7,866 0   7,866
FOUNDATION PROJECTS/ENDEAVOR DIALOGUES 187,808 0   187,808
FOREIGN EXCHANGE LOSS 65 65   0
MISCELLANEOUS 5,899 0   5,899
OFFICE SUPPLIES 4,306 0   4,306
POSTAGE 918 0   918
STORAGE ROOM 3,840 0   3,840
TRANSPORTATION 652 0   652
WEBSITE 86,124 0   86,124


TY 2025 OtherIncomeSchedule2
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FOREIGN EXCHANGE GAIN 12 12 12
RECOVERY OF PRIOR PERIOD EXPENSE 27,528   27,528


TY 2025 OtherIncreasesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Description Amount
REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES 2,849,552
UNREALIZED GAINS ON INVESTMENTS 49,091,229


TY 2025 OtherProfessionalFeesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CUSTODIAL SERVICES 417,343 375,609   41,734
IT SUPPORT 69,296 0   69,296
CONSULTING SERVICES 98,226 0   98,226


TY 2025 TaxesSchedule
Name:
ENDEAVOR FOUNDATION INC
EIN:
13-6147952
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 315,616 0   0
FOREIGN TAXES 15,304 15,304   0