Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 01-01-2014 , and ending 12-31-2014
Name of foundation
MAY AND SAMUEL RUDIN FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O RUDIN 345 PARK AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10154
A Employer identification number

13-3875171
B Telephone number (see instructions)

(212) 407-2700
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$128,589
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 5,700,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,700,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 1,715 0   1,715
b Accounting fees (attach schedule)....... 13,200 0   13,200
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 647,319 0   647,319
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 662,234 0   662,234
25 Contributions, gifts, grants paid....... 4,915,849 4,915,849
26 Total expenses and disbursements. Add lines 24 and 25 5,578,083 0   5,578,083
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 121,917
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Page 2
Form 990-PF (2014)
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............. 6,672 58,589 58,589
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet70,000
Less: allowance for doubtful accounts bullet     70,000 70,000
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,672 128,589 128,589
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 6,672 128,589
30 Total net assets or fund balances (see instructions)..... 6,672 128,589
31 Total liabilities and net assets/fund balances (see instructions). 6,672 128,589
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,672
2
Enter amount from Part I, line 27a .....................
2
121,917
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
128,589
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
128,589
Form 990-PF (2014)
Page 3
Form 990-PF (2014)
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.)
1a
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
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
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  
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
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 5,041,219 310,673 16.226769
2012 4,829,347 276,403 17.472122
2011 4,746,925 462,745 10.258188
2010 4,283,732 543,806 7.877317
2009 4,503,294 354,620 12.698928
2
Total of line 1, column (d) .....................
264.533324
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
12.906665
4
Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....
4
330,000
5
Multiply line 4 by line 3......................
5
4,259,199
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
4,259,199
8
Enter qualifying distributions from Part XII, line 4.............
8
5,578,083
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Page 4
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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 0
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 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 33
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 33
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 33
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet33 RefundedBullet 11 0
Part VII-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 Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2014)
    Page 5
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRUDIN Telephone no.bullet (212) 407-2400

    Located atbullet345 PARK AVENUENEW YORKNY ZIP+4bullet10154
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, 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 instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
    ........bullet
    c
    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 2014?.............
    1c
     
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2014 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 2014.)..................
    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 2014?
    4b
     
    No
    Form 990-PF (2014)
    Page 6
    Form 990-PF (2014)
    Page 6
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
     
    .........bullet
    c
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Part VIII
    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
    JACK RUDIN DIR/CHAIRMAN
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    ERIC RUDIN DIR/VP/SEC'Y,TREAS.
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    WILLIAM C RUDIN DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    MADELEINE RUDIN JOHNSON DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    KATHERINE L RUDIN DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    DAVID B LEVY DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    JAMES CARLTON DEWOODY III DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    BETH RUDIN DEWOODY DIR/PRESIDENT
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    KYLE HARDIN DEWOODY DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    SAMANTHA RUDIN EARLS DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    MICHAEL PH RUDIN DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    GRANT JOHNSON DIR./VP
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    MARK L BODDEN ADMIN & PROGRAM DIRECTOR
    0.00
    0 0 0
    345 PARK AVENUE
    NEW YORK,NY10154
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2014)
    Page 7
    Form 990-PF (2014)
    Page 7
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2014)
    Page 8
    Form 990-PF (2014)
    Page 8
    Part X
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    335,025
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    335,025
    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
    335,025
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,025
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    330,000
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    16,500
    Part XI
    Distributable Amount
    1
    Minimum investment return from Part X, line 6....................
    1
    16,500
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    16,500
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    16,500
    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 XIII, line 1 ...
    7
    16,500
    Part XII
    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
    5,578,083
    b
    Program-related investments—total from Part IX-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 V, line 8, and Part XIII, line 4
    4
    5,578,083
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,578,083
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Page 9
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2013
    (c)
    2013
    (d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 16,500
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009...... 4,485,575
    b From 2010...... 4,256,542
    c From 2011...... 4,723,788
    d From 2012...... 4,815,527
    e From 2013...... 5,025,685
    fTotal of lines 3a through e........ 23,307,117
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 5,578,083
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2014 distributable amount..... 16,500
    e Remaining amount distributed out of corpus 5,561,583
    5 Excess distributions carryover applied to 2014. 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 28,868,700
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    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
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...
    4,485,575
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    24,383,125
    10 Analysis of line 9:
    a Excess from 2010.... 4,256,542
    b Excess from 2011.... 4,723,788
    c Excess from 2012.... 4,815,527
    d Excess from 2013.... 5,025,685
    e Excess from 2014.... 5,561,583
    Form 990-PF (2014)
    Page 10
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization 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 bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MARK BODDEN
    C/O RUDIN MANAGEMENT 345 PARK
    AVENUE
    NEW YORK,NY10154
    (212) 407-2512
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF REQUEST FROM CHARITABLE, ETC., ORGANIZATION, BROCHURE DESCRIBING THE ORGANIZATION'S PURPOSE AND ACTIVITIES, PROOF OF TAX-EXEMPT STATUS, MOST RECENT AUDITED FINANCIAL REPORT INCLUDING STATEMENT OF AUDIT COMMITTTEE OF BOARD, CONFLICT OF INTEREST POLICY
    cAny submission deadlines:
    OCTOBER 15TH FOR FOLLOWING CALENDAR YEAR CONSIDERATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE MAINLY TO CHARITABLE ORGANIZATIONS, MUSEUMS AND EDUCATIONAL INSTITUTIONS LOCATED IN NEW YORK CITY.
    Form 990-PF (2014)
    Page 11
    Form 990-PF (2014)
    Page 11
    Part XV
    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
    AARON DAVIS HALL INC
    150 CONVENT AVEUE
    NEW YORK,NY10031
      PUBLIC GENERAL USE 10,000
    ABNY FOUNDATION
    355 LEXINGTON AVENUE
    NEW YORK,NY10017
      PUBLIC GENERAL USE 40,000
    ACTORS FUND OF AMERICA
    729 SEVENTH AVENUE 10TH FL
    NEW YORK,NY10019
      PUBLIC GENERAL USE 15,000
    ALFRED E SMITH MEMORIAL FOUNDATION INC
    1011 FIRST AVENUE - SUITE 1400
    NEW YORK,NY10022
      PUBLIC GENERAL USE 47,500
    ALVIN AILEY DANCE FOUNDATION INC
    405 WEST 55TH STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 10,000
    AMERICAN FRIENDS OF RABIN MEDICAL CENTER INC
    636 BROADWAY SUITE 218
    NEW YORK,NY10012
      PUBLIC GENERAL USE 10,750
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    ONE BATTERY PARK PLAZA 25TH FL
    NEW YORK,NY10004
      PUBLIC GENERAL USE 17,500
    AMERICAN IRELAND FUND
    345 PARK AVENUE 17TH FLOOR
    NEW YORK,NY10154
      PUBLIC GENERAL USE 5,000
    AMERICAN JEWISH COMMITTEE
    165 EAST 56TH STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 5,000
    AMERICAN MUSEUM OF NATURAL HISTORY
    CENTRAL PARK WEST AT 79TH STREET
    NEW YORK,NY10024
      PUBLIC GENERAL USE 25,000
    AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
    520 EIGHTH AVE 7TH FLOOR
    NEW YORK,NY10018
      PUBLIC GENERAL USE 13,750
    AMERICAN THEATRE WING
    570 SEVENTH AVENUE STE 501
    NEW YORK,NY10018
      PUBLIC GENERAL USE 9,470
    ANIMAL MEDICAL CENTER
    510 EAST 62ND STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 23,500
    ANIMAL RESCUE FUND OF THE HAMPTONS INC
    PO BOX 901
    WAINSCOTT,NY11975
      PUBLIC GENERAL USE 10,000
    ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH
    605 THIRD AVENUE
    NEW YORK,NY10158
      PUBLIC GENERAL USE 25,000
    APPOLO THEATER FOUNDATION
    253 WEST 125TH ST
    NEW YORK,NY10027
      PUBLIC GENERAL USE 10,000
    ARMAND HAMMER MUSEUM
    10899 WILSHIRE BOULEVARD
    LOS ANGELES,CA90024
      PUBLIC GENERAL USE 50,000
    ASPEN ART MUSEUM
    590 NORTH MILL STREET
    ASPEN,CO81611
      PUBLIC GENERAL USE 3,750
    AUBURN THEOLOGICAL SEMINARY
    3041 BROADWAY
    NEW YORK,NY10027
      PUBLIC GENERAL USE 30,000
    AUTISM SPEAKS INC
    1 EAST 33RD STREET 4TH FL
    NEW YORK,NY10016
      PUBLIC GENERAL USE 22,850
    BALLET HISPANICO OF NEW YORK
    167 WEST 89TH STREET
    NEW YORK,NY10024
      PUBLIC GENERAL USE 5,000
    BATTERY CONSERVANCY INC
    ONE NEW YORK PLAZA - CONCOURSE
    NEW YORK,NY10004
      PUBLIC GENERAL USE 25,000
    THE BIG APPLE CIRCUS LTD
    ONE METROTECH CENTER -3RD FL
    BROOKLYN,NY11201
      PUBLIC GENERAL USE 180,000
    BIG BROTHERSBIG SISTERS OF NEW YORK CITY INC
    223 EAST 30TH STREET
    NEW YORK,NY10016
      PUBLIC GENERAL USE 5,000
    BLACK AGENCY EXECTIVES INC CO STEINWAY CHILD & FAMILY SERVICES
    22-15 43RD AVENUE
    LONG ISLAND CITY,NY11101
      PUBLIC GENERAL USE 500
    BOROUGH OF MANHATTAN COMMUNITY COLLEGE FOUNDATION INC
    199 CHAMBERS STREET S747
    NEW YORK,NY10007
      PUBLIC GENERAL USE 5,000
    BOY SCOUTS OF AMERICA GREATER NEW YORK COUNCILS
    350 FIFTH AVENUE
    NEW YORK,NY10118
      PUBLIC GENERAL USE 54,000
    BOYS CLUB OF MT VERNON
    350 SOUTH SIXTH AVENUE
    MOUNT VERNON,NY10550
      PUBLIC GENERAL USE 1,000
    BRONX MUSEUM OF THE ARTS
    1040 GRAND CONCOURSE
    BRONX,NY10456
      PUBLIC GENERAL USE 5,000
    BROOKLYN ACADEMY OF MUSIC INC
    30 LAFAYETTE AVENUE
    BROOKLYN,NY11217
      PUBLIC GENERAL USE 100,000
    BROOKLYN BOTANIC GARDENS
    1000 WASHINGTON AVENUE
    BROOKLYN,NY112251099
      PUBLIC GENERAL USE 5,000
    BROOKLYN INSTITUTE OF ARTS AND SCIENCES
    200 EASTERN PARKWAY
    BROOKLYN,NY11238
      PUBLIC GENERAL USE 45,000
    BROOKLYN YOUTH CHORUS
    179 PACIFIC STREET
    BROOKLYN,NY11021
      PUBLIC GENERAL USE 2,500
    BYRD HOFFMAN FOUNDATION
    115 WEST 29TH ST 10TH FL
    NEW YORK,NY00001
      PUBLIC GENERAL USE 1,700
    CALVARY FUND INC
    232 MADISON AVENUE - SUITE 1407
    NEW YORK,NY10016
      PUBLIC GENERAL USE 22,500
    CAMPHILL VILLAGE US INC
    84 CAMPHILL ROAD
    COPAKE,NY12516
      PUBLIC GENERAL USE 10,000
    CANCER SCHMANCER FOUNDATION
    22837 PACIFIC COAST HW BOX 390
    MALIBU,CA90265
      PUBLIC GENERAL USE 25,000
    CASITA MARIA INC
    928 SIMPSON STREET
    BRONX,NY10459
      PUBLIC GENERAL USE 5,000
    CENTER FOR REPRODUCTION RIGHTS INC
    120 WALL STREET 14TH FLOOR
    NEW YORK,NY10005
      PUBLIC GENERAL USE 15,000
    CENTRAL PARK CONSERVANCY PERIMETER ASSN
    14 EAST 60TH STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 73,500
    CENTRAL PARK TRACK CLUB
    801 WEST END AVENUE
    NEW YORK,NY10025
      PUBLIC GENERAL USE 5,000
    CENTRAL SYNAGOGUE
    123 EAST 55TH STREET
    NEW YORK,NY100223566
      PUBLIC GENERAL USE 40,000
    CHEZ BUSHWICK INC
    304 BOEROM STREET
    NEW YORK,NY11206
      PUBLIC GENERAL USE 600
    CHILD MIND INSTITUTE
    445 PARK AVENUE
    NEW YORK,NY10022
      PUBLIC GENERAL USE 15,000
    THE CHILDREN'S STOREFRONT
    70 EAST 129TH STREET
    NEW YORK,NY10035
      PUBLIC GENERAL USE 50,000
    CHRISTIAN HERALD ASSOCIATION INC
    132 MADISON AVENUE
    NEW YORK,NY10016
      PUBLIC GENERAL USE 67,600
    CHURCH OF THE HOLY APOSTLES
    296 NINTH AVENUE
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    CITIZENS UNION FOUNDATION INC OF THE CITY OF NEW YORK
    299 BROADWAY SUITE 700
    NEW YORK,NY10007
      PUBLIC GENERAL USE 5,060
    CITY COLLEGE 21ST CENTURY FOUNDATION INC
    CONVENT AVE AT 138TH STREET
    NEW YORK,NY10031
      PUBLIC GENERAL USE 25,000
    CITY COLLEGE FUND
    CONVENT AVE AT 138TH STREET
    NEW YORK,NY10031
      PUBLIC GENERAL USE 45,000
    CITY HARVEST INC
    6 EST 32ND STREET
    NEW YORK,NY10016
      PUBLIC GENERAL USE 5,000
    CITY PARKS FOUNDATION INC
    830 FIFTH AVENUE
    NEW YORK,NY10021
      PUBLIC GENERAL USE 5,000
    CITY YEAR INC
    20 WEST 22ND STREET
    NEW YORK,NY10010
      PUBLIC GENERAL USE 25,000
    CITYMEALS-ON-WHEELS
    355 LEXINGTON AVENUE
    NEW YORK,NY10017
      PUBLIC GENERAL USE 17,500
    CLINTON GLOBAL INITIATIVE INC
    610 PRESIDENT CLINTON AVENUE
    LITTLE ROCK,AR72201
      PUBLIC GENERAL USE 19,000
    COLUMBIA UNIVERSITY MAILMAN
    722 WEST 168TH STREET
    NEW YORK,NY10032
      PUBLIC GENERAL USE 25,000
    COLUMBIA UNIVERSITY - COLLEGE OF PHYSICIANS & SURGEONS
    630 WEST 168TH ST BOX 11
    NEW YORK,NY10032
      PUBLIC GENERAL USE 85,000
    CONGREGATION ANSHE SHOLOM
    50 NORTH STREET
    NEW ROCHELLE,NY10805
      PUBLIC GENERAL USE 2,000
    COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART
    30 COOPER AVENUE
    NEW YORK,NY100037120
      PUBLIC GENERAL USE 2,500
    CORO NEW YORK LEADERSHIP CENTER
    42 BROADWAY - SUITE 1827-35
    NEW YORK,NY10004
      PUBLIC GENERAL USE 13,400
    COUNCIL ON FOREIGN RELATIONS INC
    58 EAST 68TH STREET
    NEW YORK,NY10065
      PUBLIC GENERAL USE 10,000
    CREATIVE ALTERNATIVES OF NEW YORK
    225 WEST 99TH STREET
    NEW YORK,NY10025
      PUBLIC GENERAL USE 5,000
    CREATIVE TIME INC
    59 EAST 4TH STREET 6TH FL
    NEW YORK,NY10003
      PUBLIC GENERAL USE 53,250
    CROHNS & COLITIS FOUNDATION OF AMERICA
    215 PARK AVENUE SOUTH - SUITE 2014
    NEW YORK,NY10003
      PUBLIC GENERAL USE 5,000
    DALTON SCHOOLS INC
    108 EAST 89TH STREET
    NEW YORK,NY10128
      PUBLIC GENERAL USE 5,000
    DANCE THEATRE OF HARLEM INC
    466 WEST 152ND STREET
    NEW YORK,NY10031
      PUBLIC GENERAL USE 18,000
    DIA CENTER FOR THE ARTS
    535 WEST 22ND STREET
    NEW YORK,NY10011
      PUBLIC GENERAL USE 640
    DOCOMOMO US-NEW YORK
    PO BOX 250532
    NEW YORK,NY10025
      PUBLIC GENERAL USE 1,000
    DOME PROJECT
    486 AMSTERDAM AVENUE
    NEW YORK,NY10024
      PUBLIC GENERAL USE 25,000
    DRAMA LEAGUE OF NEW YORK
    520 EIGHTH AVE SUITE 320
    NEW YORK,NY10018
      PUBLIC GENERAL USE 13,500
    DRAWING CENTER INC THE
    35 WOOSTER STREET
    NEW YORK,NY10013
      PUBLIC GENERAL USE 123,750
    EARLY STEPS INC
    540 EAST 76TH STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 5,000
    EAST HARLEM TUTORIAL PROGRAM
    2050 SECOND AVENUE
    NEW YORK,NY10029
      PUBLIC GENERAL USE 5,000
    EASTER SEAL SOCIETY OF NEW JERSEY INC
    25 KENNEDY BLVD - SUITE 600
    EAST BRUNSWICK,NJ08816
      PUBLIC GENERAL USE 5,000
    EDEN AUTISM SERVICES
    ONE EDEN WAY
    PRINCETON,NJ08540
      PUBLIC GENERAL USE 5,000
    EDUCATION THROUGH MUSIC INC
    122 EAST 42ND STREET SUITE 1501
    NEW YORK,NY10168
      PUBLIC GENERAL USE 5,000
    EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES
    236 WEST 27TH STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 10,000
    ELLEN P HERMANSON FOUNDATION
    130 WEST 42ND STREET - 22ND FL
    NEW YORK,NY10036
      PUBLIC GENERAL USE 5,000
    EMPOWERS AFRICA INC
    2 BEEKMAN PLACE
    NEW YORK,NY10022
      PUBLIC GENERAL USE 5,000
    EXPLORING THE ARTS INC
    16 WEST 23RD STREET
    NEW YORK,NY10010
      PUBLIC GENERAL USE 4,350
    FEDERATION OF PROTESTANT WEFARE AGENCIES INC
    281 PARK AVENUE SOUTH
    NEW YORK,NY10010
      PUBLIC GENERAL USE 10,000
    FOUNDATION FOR ART AND PRESERVATION IN EMBASSIES
    1725 I STREET NW
    WASHINGTON,DC20006
      PUBLIC GENERAL USE 2,500
    FOUNDATION FOR CONTEMPORARY ARTS INC
    820 GREENWICH STREET
    NEW YORK,NY10014
      PUBLIC GENERAL USE 5,000
    FUND FOR PUBLIC SCHOOLS
    133 EAST 62ND STREET
    NEW YORK,NY10065
      PUBLIC GENERAL USE 25,000
    GAY MEN'S HEALTH CRISIS INC
    119 WEST 24TH STREET
    NEW YORK,NY10024
      PUBLIC GENERAL USE 60,000
    GIRL SCOUT COUNCIL OF GRNY
    2218 MAIN STREET - 2ND FL
    SANTA MONICA,CA90405
      PUBLIC GENERAL USE 5,000
    GOD'S LOVE WE DELIVER INC
    166 AVENUE OF THE AMERICAS
    NEW YORK,NY10013
      PUBLIC GENERAL USE 10,000
    GOOD SHEPHERD SERVICE
    5 HANOVER SQUARE - SUITE 1801
    NEW YORK,NY10004
      PUBLIC GENERAL USE 10,000
    GREATER NEW YORK HOSPITAL
    555 WEST 57TH STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 50,000
    GREYSTON FOUNDATION INC
    21 PARK AVENUE
    YONKERS,NY10703
      PUBLIC GENERAL USE 1,000
    HALEAKALA INC
    512 WEST 19TH STREET
    NEW YORK,NY10011
      PUBLIC GENERAL USE 8,500
    HEALTHCARE CHAPLAINCY
    65 BROADWAY - 12TH FL
    NEW YORK,NY10006
      PUBLIC GENERAL USE 25,000
    HISTORIC HOUSE TRUST OF NEW YORK CITY INC
    THE ARSENAL ROOM 203
    NEW YORK,NY10065
      PUBLIC GENERAL USE 15,000
    HORTICULTURAL SOCIETY
    148 WEST 37TH STREET - 13TH FL
    NEW YORK,NY10018
      PUBLIC GENERAL USE 10,000
    HOUSING PLUS SOLUTIONS INC
    3 WEST 29TH STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    I HAVE A DREAM FOUNDATION
    330 SEVENTH AVENUE 20TH FL
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    IN ARMS REACH INC
    160 CONVENT AVENUE - HARRIS HALL
    NEW YORK,NY10031
      PUBLIC GENERAL USE 5,000
    INCARNATION CHILDRENS CENTER
    142 AUDUBON AVENUE
    NEW YORK,NY10033
      PUBLIC GENERAL USE 25,000
    INDEPENDENT SECTOR
    1602 L STREET NW - SUITE 900
    WASHINGTON,DC20036
      PUBLIC GENERAL USE 5,000
    INTERNATIONAL CENTER OF PHOTOGRAPHY
    114 AVENUE OF AMERICAS
    NEW YORK,NY10036
      PUBLIC GENERAL USE 5,000
    INTREPID MUSEUM FOUNDATION
    ONE INTREPID SQUARE
    NEW YORK,NY100364103
      PUBLIC GENERAL USE 10,000
    JAZZ AT ASPEN SNOWMASS
    110EAST HALLAM STREET
    ASPEN,CO81611
      PUBLIC GENERAL USE 1,500
    JAZZ AT LINCOLN CENTER INC
    33 WEST 60TH STREET
    NEW YORK,NY10023
      PUBLIC GENERAL USE 37,150
    JEWISH HOME LIFECARE
    120 WEST 106 STREET
    NEW YORK,NY10025
      PUBLIC GENERAL USE 10,000
    JEWISH MUSEUM
    1109 FIFTH AVENUE
    NEW YORK,NY10128
      PUBLIC GENERAL USE 20,000
    JOHN JAY COLLEGE FOUNDATION
    524 WEST 59TH STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 25,000
    JOYCE THEATER FOUNDATION INC
    175 EIGHTH AVENUE
    NEW YORK,NY10011
      PUBLIC GENERAL USE 15,000
    LAWYERS ALLIANCE FOR NEW YORK
    171 MADISON AVENUE - 6TH FL
    NEW YORK,NY10016
      PUBLIC GENERAL USE 5,000
    LEAVOUT VIOLENCE LOVE USA
    240 WEST 35TH STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 10,000
    LENOX HILL NEIGHBORHOOD HOUSE INC
    331 EAST 70TH STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 5,000
    LIGHTHOUSE INTERNATIONAL
    111 EAST 59TH STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 14,550
    LINCOLN CENTER FOR THE PERFORMING ARTS INC
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
      PUBLIC GENERAL USE 72,500
    LOVE HEALS INC
    2 FIFTH AVENUE - 2Q
    NEW YORK,NY10011
      PUBLIC GENERAL USE 72,500
    LOWER EAST SIDE TENEMENT
    91 ORCHARD STREET
    NEW YORK,NY10002
      PUBLIC GENERAL USE 5,000
    LOWER MANHATTAN CULTURAL COUNCIL INC
    125 MAIDEN LANE - 2ND FL
    NEW YORK,NY10038
      PUBLIC GENERAL USE 12,480
    MACAULAY HONORS COLLEGE
    35 WEST 67TH STREET
    NEW YORK,NY10023
      PUBLIC GENERAL USE 50,000
    MAYOR'S FUND TO ADVANCE NYC
    ONE CENTRE STREET
    NEW YORK,NY10007
      PUBLIC GENERAL USE 75,000
    MAYSLES INSTITUTE INC
    343 LENOX AVENUE
    NEW YORK,NY10027
      PUBLIC GENERAL USE 10,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVENUE
    NEW YORK,NY10021
      PUBLIC GENERAL USE 105,000
    METROPOLITAN MUSEUM OF ART
    1000 FIFTH AVENUE
    NEW YORK,NY10028
      PUBLIC GENERAL USE 60,000
    METROPOLITAN OPERA GUILD
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY100226593
      PUBLIC GENERAL USE 5,000
    MUSEUM OF CONTEMPORARY ART
    220 EAST CHICAGO AVENUE
    CHICAGO,IL60611
      PUBLIC GENERAL USE 9,770
    MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 15,000
    MUSEUM OF THE CITY OF NEW YORK
    1220 FIFTH AVENUE
    NEW YORK,NY10029
      PUBLIC GENERAL USE 15,000
    NATIONAL ACADEMY OF DESIGN
    1083 FIFTH AVENUE
    NEW YORK,NY10128
      PUBLIC GENERAL USE 5,000
    NATIONAL CENTER ON ADDICTION AND SUBSTANCE ABUSE AT COLUMBIA UNIVERSITY
    633 THIRD AVENUE
    NEW YORK,NY10017
      PUBLIC GENERAL USE 25,000
    NATIONAL HEMOPHILA
    116 WEST 32ND STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 1,000
    NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC
    470 PARK AVENUE SOUTH - 7TH FL
    NEW YORK,NY10016
      PUBLIC GENERAL USE 13,950
    NATIONAL PARKS OF NEW YORK
    26 WALL STREET
    NEW YORK,NY10005
      PUBLIC GENERAL USE 1,500
    NEW 42ND STREET INC
    229 WEST 42ND STREET
    NEW YORK,NY10036
      PUBLIC GENERAL USE 25,000
    NEW ALTERNATIVES FOR CHILDREN
    37 WEST 26TH STREET
    NEW YORK,NY10010
      PUBLIC GENERAL USE 10,000
    NEW ART PUBLICATIONS INC
    80 HANSON PLACE 703
    BROOKLYN,NY11217
      PUBLIC GENERAL USE 8,952
    NEW MUSEUM OF CONTEMPORARY ART
    210 ELEVENTH AVENUE 2ND FLOOR
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    NEW SCHOOL THE
    79 FIFTH AVENUE - 17TH FL
    NEW YORK,NY10003
      PUBLIC GENERAL USE 65,000
    NEW YORK ACADEMY OF MEDICINE
    1216 FIFTH AVENUE
    NEW YORK,NY10029
      PUBLIC GENERAL USE 100,000
    NEW YORK BOTANICAL GARDEN
    17-19 MARBLE AVENUE
    PLEASANTVILLE,NY10570
      PUBLIC GENERAL USE 18,625
    NEW YORK CARES INC
    214 WEST 29TH STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    NEW YORK CITY CENTER
    130 WEST 56TH STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 1,700
    NEW YORK CITY POLICE FOUNDATION INC
    555 FIFTH AVENUE - 15TH FL
    NEW YORK,NY10017
      PUBLIC GENERAL USE 42,500
    NEW YORK FOUNDATION FOR ARCHITECTURE INC
    536 LAGUARDIA PLACE
    NEW YORK,NY10012
      PUBLIC GENERAL USE 16,700
    NEW YORK HALL OF SCIENCE
    47-01 111TH STREET
    QUEENS,NY11368
      PUBLIC GENERAL USE 75,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024
      PUBLIC GENERAL USE 32,750
    NEW YORK JUNIOR TENNIS LEAGUE INC
    58-12 QUEEENS BLVD - SUITE 1
    WOODSIDE,NY11377
      PUBLIC GENERAL USE 10,000
    NEW YORK LANDMARKS CONSERVANCY INC
    ONE WHITEHALL STREET
    NEW YORK,NY10004
      PUBLIC GENERAL USE 5,000
    THE NEW YORK PUBLIC LIBRARY
    FIFTH AVENUE 42ND STREET
    NEW YORK,NY10018
      PUBLIC GENERAL USE 16,000
    NEW YORK RESTORATION PROJECT
    254 WEST 31ST STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 5,000
    NEW YORK SHAKESPEARE FESTIVAL
    425 LAFAYETTE STREET
    NEW YORK,NY10003
      PUBLIC GENERAL USE 24,640
    NEW YORK UNIVERSITY
    25 WEST 4TH STREET
    NEW YORK,NY10012
      PUBLIC GENERAL USE 122,000
    NEW YORK WOMENS FOUNDATION
    215 PARK AVENUE SOUTH - SUITE 2014
    NEW YORK,NY10003
      PUBLIC GENERAL USE 4,350
    NEW YORKERS FOR CHILDREN INC
    5 HANOVER SQUARE SUITE 1801
    NEW YORK,NY10004
      PUBLIC GENERAL USE 25,000
    NORTHERN WESTCHESTER HOSPITAL CTR FOUNDATION
    400 EAST MAIN STREET
    NEW YORK,NY10549
      PUBLIC GENERAL USE 5,000
    NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC
    1301 FIFTH AVENUE
    NEW YORK,NY10029
      PUBLIC GENERAL USE 7,500
    NORTON GALLERY AND SCHOOL OF ART INC
    1451 S OLIVE AVENUE
    WEST PALM BEACH,FL33401
      PUBLIC GENERAL USE 31,500
    OSU CHABAD HOUSE
    6220 EAST DUBLIN-GRANVILLE ROAD
    NEW ALBANY,OH43054
      PUBLIC GENERAL USE 1,000
    PARRISH ART MUSEUM INC
    25 JOBS LANE
    SOUTHHAMPTON,NY11968
      PUBLIC GENERAL USE 78,200
    PEER HEALTH EXCHANGE
    1460 BROADWAY 5-31
    NEW YORK,NY10036
      PUBLIC GENERAL USE 25,000
    PHILANTHROPY NEW YORK
    79 FIFTH AVENUE - 4TH FL
    NEW YORK,NY10003
      PUBLIC GENERAL USE 12,000
    PHILHARMONIC SYMPHONY
    10 LINCOLN CENTER PLAZA
    NEW YORK,NY100236970
      PUBLIC GENERAL USE 14,200
    PIERPONT MORGAN LIBRARY THE
    225 MADISON AVENUE
    NEW YORK,NY10016
      PUBLIC GENERAL USE 25,000
    PIONEER WORKS ART FOUNDATION
    159 PIONEER STREET
    BROOKLYN,NY11231
      PUBLIC GENERAL USE 850
    PLAYWRIGHTS HORIZON
    416 WEST 42ND STREET
    NEW YORK,NY100366809
      PUBLIC GENERAL USE 5,000
    POLICE ATHLETIC LEAGUE INC
    34-1/2 EAST 12TH STREET
    NEW YORK,NY10003
      PUBLIC GENERAL USE 35,000
    POSSE FOUNDATION
    14 WALL STRET - SUITE 8A-60
    NEW YORK,NY10005
      PUBLIC GENERAL USE 5,000
    PREP FOR PREP
    328 71ST STREET
    NEW YORK,NY10023
      PUBLIC GENERAL USE 10,000
    PRIMARY STAGES COMPANY INC
    307 WEST 38TH STREET - SUITE 1510
    NEW YORK,NY10018
      PUBLIC GENERAL USE 5,000
    PUBLICOLOR INC
    149 MADISON AVENUE - SUITE 1201
    NEW YORK,NY10016
      PUBLIC GENERAL USE 10,000
    QUEENS BOTANICAL GARDEN
    43-50 MAIN STREET
    NEW YORK,NY11355
      PUBLIC GENERAL USE 5,000
    RAMAPO FOR CHILDREN INC
    49 WEST 38TH STREET
    NEW YORK,NY10018
      PUBLIC GENERAL USE 10,000
    REGIONAL PLAN ASSOCIATION
    4 IRVING PLACE 7TH FL
    NEW YORK,NY10003
      PUBLIC GENERAL USE 5,000
    RIGHT TO DREAM INC
    12 JOHNSON PLACE
    RYE,NY10580
      PUBLIC GENERAL USE 10,000
    THE ROCKEFELLER UNIVERSITY
    1230 YORK AVENUE
    NEW YORK,NY10021
      PUBLIC GENERAL USE 15,000
    RONALD MCDONALD HOUSE OF NEW YORK INC
    405 EAST 73RD STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 10,000
    ROUNDABOUT THEATRE COMPANY INC
    231 WEST 39TH STREET
    NEW YORK,NY10018
      PUBLIC GENERAL USE 7,500
    SAFE HORIZON INC
    2 LAFAYETTE STREET - 3RD FL
    NEW YORK,NY10007
      PUBLIC GENERAL USE 5,000
    SAINT BARTHOLOMEW'S CHURCH
    325 PARK AVENUE
    NEW YORK,NY10022
      PUBLIC GENERAL USE 50,000
    SCHOOL OF AMERICAN BALLET INC
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023
      PUBLIC GENERAL USE 5,000
    SECOND STATE THEATRE
    305 WEST 43RD STREET
    NEW YORK,NY10036
      PUBLIC GENERAL USE 5,000
    SEVENTH REGIMENT ARMORY CONSERVANCY INC
    643 PARK AVENUE
    NEW YORK,NY10065
      PUBLIC GENERAL USE 22,750
    SIGNATURE THEATRE
    480 WEST 42ND STREET
    NEW YORK,NY10036
      PUBLIC GENERAL USE 5,000
    SISTERS OF LIFE
    100 HIGHT POINT DRIVE APT 308
    HARTSDALE,NY10530
      PUBLIC GENERAL USE 1,000
    SKOWHEGAN SCHOOL
    200 PARK AVENUE SOUTH
    NEW YORK,NY10003
      PUBLIC GENERAL USE 9,650
    SMILE TRAIN INC
    41 MADISON AVENUE 28TH FL
    NEW YORK,NY10010
      PUBLIC GENERAL USE 5,000
    SMITHSONIAN INSTITUTIONCOOPER-HEWITT NATIONAL DESIGN MUSEUM
    2 EAST 91ST STREET
    NEW YORK,NY10128
      PUBLIC GENERAL USE 87,600
    SOLOMON R GUGGENHEIM
    1071 FIFTH AVENUE
    NEW YORK,NY10128
      PUBLIC GENERAL USE 5,000
    SPENCE SCHOOL
    22 EAST 91 STREET
    NEW YORK,NY10128
      PUBLIC GENERAL USE 25,000
    ST ANN CENTER FOR RESTORATION AND THE ARTS INC
    45 MAIN STREET - SUITE 315
    BROOKLYN,NY11201
      PUBLIC GENERAL USE 2,500
    ST CLARE
    110 NELSON AVENUE
    STATEN ISLAND,NY10308
      PUBLIC GENERAL USE 15,000
    ST FRANCIS FOOD PANTRIES AND SHELTERS INC
    450 SEVENTH AVENUE
    NEW YORK,NY10123
      PUBLIC GENERAL USE 2,500
    ST PATRICK'S CATHEDRAL LANDMARK FOUNDATION INC
    5TH AVENUE
    NEW YORK,NY10001
      PUBLIC GENERAL USE 62,500
    STORM KING ARE CENTER
    1 MUSEUM ROAD
    NEW WINDSOR,NY12553
      PUBLIC GENERAL USE 4,350
    STUDIO IN A SCHOOL ASSOCIATION
    410 WEST 59TH STREET
    NEW YORK,NY10019
      PUBLIC GENERAL USE 5,000
    STUDIO MUSEUM IN HARLEM
    31 PERRY STREET FLOOR 3
    NEW YORK,NY10014
      PUBLIC GENERAL USE 14,690
    TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
    254 WEST 31ST STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 2,500
    TEACHING MATTERS INC
    475 RIVERSIDE DRIVE - SUITE 1270
    NEW YORK,NY10115
      PUBLIC GENERAL USE 5,000
    THEATER FOR A NEW
    134 CHRISTOPHER ST SUITE3D
    NEW YORK,NY10014
      PUBLIC GENERAL USE 10,000
    TRAING INSTITUTE FOR MENTAL HEALTH PRACTITIONER
    115 WEST 27TH STREET 4TH FLOOR
    NEW YORK,NY10001
      PUBLIC GENERAL USE 10,000
    TRINITY SCHOOL
    139 WEST 91ST STREET
    NEW YORK,NY10024
      PUBLIC GENERAL USE 75,000
    UC REGENTS (UNIVERSITY OF CALIFORNIA)
    1111 BROADWAY SUITE 1400
    OAKLAND,CA946079828
      PUBLIC GENERAL USE 10,000
    UCLA FOUNDATION THE
    B100 ROYCE HALL BOX 951529
    LOS ANGELES,CA900951529
      PUBLIC GENERAL USE 2,188
    UJAFEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC
    130 EAST 59TH STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 485,000
    VILLAGE ACADEMIES NET
    35 WEST 124TH STREET
    NEW YORK,NY10027
      PUBLIC GENERAL USE 7,100
    VINCENT J FONTANA CENTER FOR CHILD PROTECTION
    27 CHRISTOPHER STREET
    NEW YORK,NY10014
      PUBLIC GENERAL USE 5,000
    VISITING NURSE SERVICE OF NEW YORK
    107 EAST 70TH STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 5,000
    VIVIAN BEAUMONT THEATER
    150 WEST 65TH STREET
    NEW YORK,NY100236975
      PUBLIC GENERAL USE 20,000
    VOICES OF SEPTEMBER 11 INC
    161 CHERRY STERET
    NEW CANAAN,CT06840
      PUBLIC GENERAL USE 5,000
    VOZNESENKA SCHOOL
    148 N BINKLEY STREET
    SOLDOTNA,AK99669
      PUBLIC GENERAL USE 5,000
    WEILL MEDICAL COLLEGE
    1300 YORK AVENUE
    NEW YORK,NY10021
      PUBLIC GENERAL USE 5,000
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE AT 75TH STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 204,734
    WILDLIFE CONSERVATION
    2300 SOUTHERN BLVD
    BRONX,NY104601099
      PUBLIC GENERAL USE 10,000
    WOMEN IN NEED INC
    115 WEST 31ST STREET
    NEW YORK,NY10001
      PUBLIC GENERAL USE 10,000
    WORLD MONUMENTS FUND INC
    350 FIFTH AVENUE-SUITE 2412
    NEW YORK,NY10118
      PUBLIC GENERAL USE 10,000
    YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION
    1395 LEXINGTON AVENUE
    NEW YORK,NY10128
      PUBLIC GENERAL USE 15,000
    Total .................................bullet 3a 4,915,849
    bApproved for future payment
    BILL HILLARY & CHELSEA CLINTON FOUNDATION
    610 PRESIDENT CLINTON AVENUE
    LITTLE ROCK,AK72201
      PUBLIC GENERAL USE 350,000
    BROOKLYN ACADEMY OF MUSIC INC
    30 LAFAYETTE AVENUE
    BROOKLYN,NY11217
      PUBLIC GENERAL USE 250,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 120,000
    CITY HARVEST INC
    575 EIGHTH AVENUE - 4TH FL
    NEW YORK,NY10018
      PUBLIC GENERAL USE 5,000
    CITY MEALS ON WHEELS
    355 LEXINGTON AVENUE
    NEW YORK,NY10017
      PUBLIC GENERAL USE 12,500
    CITY UNIVERSITY OF NEW YORK - JOHN JAY COLLEGE OF CRIMINAL JUSTICE
    555 WEST 57TH STREET - SUITE 605
    NEW YORK,NY10019
      PUBLIC GENERAL USE 25,000
    CITY UNIVERSITY OF NEW YORK - STEM SCHOLARSHIP
    535 EAST 80TH STREET
    NEW YORK,NY10021
      PUBLIC GENERAL USE 25,000
    COLUMBIA UNIVERSITY - MAILMAN SCHOOL OF PUBLIC HEALTH
    722 WEST 168TH STREET
    NEW YORK,NY10032
      PUBLIC GENERAL USE 50,000
    DRAWING CENTER INC THE
    35 WOOSTER STREET
    NEW YORK,NY10013
      PUBLIC GENERAL USE 50,000
    IN ARMS REACH INC
    160 CONVENT AVENUE - HARRIS HALL
    NEW YORK,NY10031
      PUBLIC GENERAL USE 10,000
    NEW YORK HISTORICAL SOCIETY - BILL CUNNINGHAM PHOTOGRAPHY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024
      PUBLIC GENERAL USE 25,000
    NEW YORK UNIVERSITY ROBERT F WAGNER GRADUATE SCHOOL OF PUBL SRV
    295 LAFAYETTE STREET
    NEW YORK,NY100129604
      PUBLIC GENERAL USE 500,000
    NEW SCHOOL THE- PARSONS THE NEW SCHOOL FOR DESIGN
    79 FIFTH AVENUE - 17TH FL
    NEW YORK,NY10003
      PUBLIC GENERAL USE 80,000
    NEW SCHOOL THE- PRESIDENT'S STRATEGIC INITIATIVES FUNDS
    66 WEST 12TH STREET
    NEW YORK,NY10011
      PUBLIC GENERAL USE 150,000
    PARRISH ART MUSEUM INC
    25 JOBS LANE
    SOUTHHAMPTON,NY11968
      PUBLIC GENERAL USE 60,000
    PRESIDENT AND FELLOWS OF HARVARD COLLEGE
    MASSACHUSETTS HALL
    CAMBRIDGE,MA02138
      PUBLIC GENERAL USE 10,000
    ST BARTHOLOMEW'S CHURCH
    325 PARK AVENUE AT 51ST STREET
    NEW YORK,NY10022
      PUBLIC GENERAL USE 100,000
    ST PATRICK'S CATHEDRAL LANDMARK FOUNDATION INC
    5TH AVENUE
    NEW YORK,NY10001
      PUBLIC GENERAL USE 125,000
    SPENCE SCHOOL
    22 EAST 91 STREET
    NEW YORK,NY10128
      PUBLIC GENERAL USE 75,000
    TRINITY SCHOOL
    139 WEST 91ST STREET
    NEW YORK,NY10024
      PUBLIC GENERAL USE 200,000
    UC REGENTS (UNIVERSITY OF CALIFORNIA)
    1111 BROADWAY SUITE 1400
    OAKLAND,CA946079828
      PUBLIC GENERAL USE 50,000
    Total .................................bullet 3b 2,272,500
    Form 990-PF (2014)
    Page 12
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14    
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    130
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-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 XVI-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 (2014)
    Page 13
    Form 990-PF (2014)
    Page 13
    Part XVII
    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) of the Code (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) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet 2015-05-05 Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's nameDONALD ROGERS Preparer's Signature   Date   PTIN P01439551
    Firm's name SmallBulletMILTON N HOFFMAN CO
     
    Firm's EIN SmallBullet13-1858750  
    Firm's address SmallBullet345 PARK AVENUE
     
    NEW YORK, NY10154
    Phone no. (212) 407-2700
    Form 990-PF (2014)
    Additional Data


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