HORACE W GOLDSMITH FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HORACE W GOLDSMITH FOUNDATION (EIN 13-6107758)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-04
IRS object ID: 202113089349101871
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Expenditure Responsibility Stmt
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-04T15:50:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136107758	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HORACE W GOLDSMITH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HORA	BusinessNameControlTxt
Phone	2123198700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 PARK AVENUE NO 1602	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10152	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM SLAUGHTER	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	2123198700	PhoneNum
Signature	2021-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	SLAUGHTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$683,024,129	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$815,821	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$815,821	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$5,004,183	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$6,425,829	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$16,403,346	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$173,044,705	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$21,028,103	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$4,239,900	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$12,561	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$26,463,250	TotalRevAndExpnssAmt
Total Net Invst Incm	$28,282,314	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$645,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$322,500	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$322,500	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$140,640	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$70,320	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$70,320	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$9,150	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$4,575	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$4,575	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$4,197	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$2,012	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$2,185	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$101,637	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$50,419	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$51,164	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,151,460	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$2,132,204	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$19,256	OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm	$60,693	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$362,117	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$104,483	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$11,100	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$320,047	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$160,024	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$160,023	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$70,142	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$1,819,056	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$57,589	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,815,490	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$4,726,286	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$687,612	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$22,776,778	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$27,149,166	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$26,592,268	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$4,726,286	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$27,836,778	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$129,018	ExcessRevenueOverExpensesAmt
Net Investment Income	$23,556,028	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$29,608,084	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$45,009,932	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$45,009,932	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$282,098	AcctRcvblAmt
Acct Rcvbl BOY	$306,638	AcctRcvblBOYAmt
Acct Rcvbl EOY	$282,098	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$282,098	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$405,836	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$167,541	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$167,541	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$59,758,245	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$39,971,000	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$39,971,000	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$360,351,869	CorporateStockBOYAmt
Corporate Stock EOY	$385,317,910	CorporateStockEOYAmt
Corporate Stock EOYFMV	$385,317,910	CorporateStockEOYFMVAmt
Other Investments BOY	$182,567,928	OtherInvestmentsBOYAmt
Other Investments EOY	$212,214,296	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$212,214,296	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$985,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$965,394	LandBldgEquipAccumDeprecAmt
Land BOY	$31,650	LandBOYAmt
Land EOY	$20,550	LandEOYAmt
Land EOYFMV	$20,550	LandEOYFMVAmt
Other Assets BOY	$111,388	OtherAssetsBOYAmt
Other Assets EOY	$40,802	OtherAssetsEOYAmt
Other Assets EOYFMV	$40,802	OtherAssetsEOYFMVAmt
Total Assets BOY	$633,141,638	TotalAssetsBOYAmt
Total Assets EOY	$683,024,129	TotalAssetsEOYAmt
Total Assets EOYFMV	$683,024,129	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$709,774	AccountsPayableBOYAmt
Accounts Payable EOY	$426,243	AccountsPayableEOYAmt
Grants Payable BOY	$13,989,995	GrantsPayableBOYAmt
Grants Payable EOY	$9,617,607	GrantsPayableEOYAmt
Other Liabilities BOY	$2,494,891	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,196,556	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$17,194,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,240,406	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$615,946,978	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$670,783,723	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$615,946,978	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$670,783,723	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$633,141,638	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$683,024,129	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$615,946,978	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$129,018	ExcessRevenueOverExpensesAmt
Other Increases	$54,965,763	OtherIncreasesAmt
Subtotal	$670,783,723	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$670,783,723	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
JP MORGAN EAGLE - PUBLICLY TRADED SECURITIES	1999-01-01	2020-12-31	$49,633,358	$35,083,483	$14,549,875	$14,549,875
GARDNER RUSSO & GARDNER - PUBLICLY TRADED SECURITIES	1999-01-01	2020-12-31	$9,622,923	$11,579,402	-$1,956,479	-$1,956,479
SELECT EQUITY GROUP - PUBLICLY TRADED SECURITIES	1999-01-01	2020-12-31	$29,122,706	$25,315,249	$3,807,457	$3,807,457
JP MORGAN - PUBLICLY TRADED SECURITIES	1999-01-01	2020-12-31	$59,197,843	$59,197,843	$0	$0
JP MORGAN - PUBLICLY TRADED SECURITIES	1999-01-01	2020-12-31	$25,467,875	$25,465,382	$2,493	$2,493
GOLDEN GATE CAPITAL OPPORTUNITY FUND	1999-01-01	2020-12-31			$489,898	$489,898	P
SYCAMORE PARTNERS LP	1999-01-01	2020-12-31			-$433,313	-$433,313	P
SYCAMORE PARTNERS A LP	1999-01-01	2020-12-31			$63,381	$63,381	P
SYCAMORE PARTNERS LP II	1999-01-01	2020-12-31			$1,040,874	$1,040,874	P
GREAT JONES FUND, LP	1999-01-01	2020-12-31			$3,947,737	$3,947,737	P
WEBSTER CAPITAL III	1999-01-01	2020-12-31			-$481,765	-$481,765	P
GGC NEUSTAR INVESTORS LP	1999-01-01	2020-12-31			-$2,055	-$2,055	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$21,028,103	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$327,429	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$327,429	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$327,429	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$366,351	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$366,351	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$38,922	OverpaymentAmt
Applied To ES Tax	$38,922	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	THE FOUNDATION	IndividualWithBooksNm
Phone	2123198700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 PARK AVENUE SUITE 1602	AddressLine1Txt
City	NY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10152	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM A SLAUGHTER
375 PARK AVENUE 1602	NEW YORK	NY	10152	MANAGING DIR. (CEO)	35.00	$175,000	$0	$0
CHARLES L SLAUGHTER
375 PARK AVENUE 1602	NEW YORK	NY	10152	MANAGING DIR. (CFO & TREASURER)	25.00	$175,000	$0	$0
R JAMES SLAUGHTER
375 PARK AVENUE 1602	NEW YORK	NY	10152	MANAGING DIR. (SECRETARY)	25.00	$175,000	$0	$0
JOSEPH W SLAUGHTER
375 PARK AVENUE 1602	NEW YORK	NY	10152	DIRECTOR	5.00	$40,000	$0	$0
HANNAH M JOCELYN
375 PARK AVENUE 1602	NEW YORK	NY	10152	DIRECTOR	5.00	$40,000	$0	$0
SAMUEL SLAUGHTER
375 PARK AVENUE 1602	NEW YORK	NY	10152	DIRECTOR	5.00	$40,000	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	LAURA SCHWED	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O THE FOUNDATION 375 PARK AVENUE	AddressLine1Txt
Address Line2	1602	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10152	ZIPCd

Field	Value	IRS element (for citing)
Title	OFFICE MANAGER	TitleTxt
Average Hrs Per Wk Devoted To Pos	35.00	AverageHrsPerWkDevotedToPosRt
Compensation	$140,640	CompensationAmt
Employee Benefits	$2,813	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
EAGLE CAPITAL MANAGEMENT
499 PARK AVENUE	NY	NY	10022	INVESTMENT MANAGER	$1,014,923
SELECT EQUITY GROUP LP
380 LAFAYETTE STREET	NY	NY	10003	INVESTMENT MANAGER	$528,699
GARDNER RUSSO & GARDNER LLC
223 EAST CHESTNUT STREET	LANCASTER	PA	17602	INVESTMENT MANAGER	$483,913
CONDON O'MEARA MCGINITY & DONNELLY LLP
ONE BATTERY PARK PLAZA 7TH FL	NY	NY	10004	AUDIT & TAX SERVICES	$61,670
JP MORGAN CHASE BANK NA
270 PARK AVENUE	NY	NY	10017	INVESTMENT CUSTODIAN	$55,351

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$408,893,328	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$15,917,088	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$189,500,951	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$614,311,367	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$614,311,367	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,214,671	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$605,096,696	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$30,254,835	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$30,254,835	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$327,429	TaxBasedOnInvestmentIncomeAmt
Income Tax	$1,762	IncomeTaxAmt
Total Tax	$329,191	TotalTaxAmt
Distributable Before Adj	$29,925,644	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$29,925,644	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$29,925,644	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$27,836,778	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$27,836,778	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$27,836,778	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$29,925,644	DistributableAsAdjustedAmt
Undistributed Income PY	$23,414,202	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$27,836,778	QualifyingDistributionsAmt
Applied To Year1	$23,414,202	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$4,422,576	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$25,503,068	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (255 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	CityRecipientForeignAddress/CityNm	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Address Line2RecipientForeignAddress/AddressLine2Txt
52ND STREET PROJECT
789 10TH AVENUE	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATIONS	$33,000
826 VALENCIA
826 VALENCIA STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$100,000
A BREEZE OF HOPE FOUNDATION
PO BOX 148	ESSINGTON	PA	19029	N/A	PC	GENERAL OPERATIONS	$10,000
ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
C/O DREXEL UNIVERSITY 1900 BENJAMIN	PHILADELPHIA	PA	19103	N/A	PC	SPECIAL PROJECT	$100,000	FRANKLIN PARKWAY
ACADEMY OF VOCAL ARTS
1920 SPRUCE STREET	PHILADELPHIA	PA	19103	N/A	PC	GENERAL OPERATIONS	$25,000
AMERICAN COMMITTEE FOR SHAARE ZEDEK MEDICAL CENTER
55 WEST 39TH STREET 4TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATIONS	$75,000
AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHENS
6-8 CHARLTON STREET	PRINCETON	NJ	08540	N/A	PC	SPECIAL PURPOSE	$150,000
AMERICAN SOCIETY FOR YAD VASHEM
500 5TH AVE STE 42	NEW YORK	NY	10110	N/A	PC	GENERAL OPERATIONS	$100,000
ANDY WARHOL MUSEUM
117 SANDUSKY STREET	PITTSBURGH	PA	15212	N/A	PC	GENERAL OPERATIONS	$25,000
ANTI-DEFAMATION LEAGUE (ADL)
605 THIRD AVENUE	NEW YORK	NY	10158	N/A	PC	SPECIAL PROJECT	$125,000
ANTI-DEFAMATION LEAGUE (ADL)
PO BOX 54646	PHILADELPHIA	PA	19148	N/A	PC	SPECIAL PROJECT	$200,000
APERTURE FOUNDATION
547 WEST 27TH STREET 4TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$75,000
ARS NOVA
511 WEST 54TH STREET	NEW YORK	NY	10019	N/A	PC	SPECIAL PROJECT	$100,000
ART 21 INC
231 WEST 29TH STREET STE 706	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$30,000
ARTISTS SPACE
11 CORTLAND AVENUE	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$50,000
ASIA SOCIETY
725 PARK AVE	NEW YORK	NY	10021	N/A	PC	GENERAL OPERATIONS	$50,000
ASPEN INSTITUTE
2300 N STREET NW STE 700	WASHINGTON	DC	20037	N/A	PC	SPECIAL PROJECT	$150,000
BAY AREA DISCOVERY MUSEUM
FORT BAKER 557 MCREYNOLDS ROAD	SAUSALITO	CA	94965	N/A	PC	SPECIAL PROJECT	$50,000
BAY AREA LEGAL AID
1735 TELEGRAPH AVENUE	OAKLAND	CA	94612	N/A	PC	GENERAL OPERATIONS	$40,000
BAY AREA SCORES
C/O WEWORKS 1460 MISSION STREET	SAN FRANCISCO	CA	94103	N/A	PC	GENERAL OPERATIONS	$100,000
BEHIND THE BOOK
216 WEST 135 STREET GROUND FLOOR	NEW YORK	NY	10030	N/A	PC	GENERAL OPERATIONS	$30,000
BOYS AND GIRLS CLUB OF SAN FRANCISCO
380 FULTON STREET	SAN FRANCISCO	CA	94102	N/A	PC	GENERAL OPERATIONS	$250,000
BRAC-USA
110 WILLIAM STREET 18TH FLOOR	NEW YORK	NY	10038	N/A	PC	SPECIAL PROJECT	$130,000
BRAC-USA
110 WILLIAM STREET 18TH FLOOR	NEW YORK	NY	10038	N/A	PC	SPECIAL PROJECT	$150,000
BRAC-USA
110 WILLIAM STREET 18TH FLOOR	NEW YORK	NY	10038	N/A	PC	SPECIAL PROJECT	$300,000
BRIGHAM AND WOMEN'S HOSPITAL - HARVARD GHD
401 PARK DRIVE 3RD FLOOR WEST	BOSTON	MA	02215	N/A	PC	SPECIAL PROJECT	$150,000
BROOKLYN GREENWAY INITIATIVE
153 COLUMBIA ST	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$30,000
BROOKLYN MUSEUM OF ART
144 UNION STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$100,000
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	N/A	PC	SPECIAL PROJECT	$50,000
CAL PERFORMANCES
101 ZELLERBACH HALL 4800 UNIVERSITY	BERKELEY	CA	94720	N/A	PC	GENERAL OPERATIONS	$10,000	OF CALIFORNIA
CALMATTERS
1017 L STREET 261	SACRAMENTO	CA	95814	N/A	PC	GENERAL OPERATIONS	$75,000
CAMP KESEM
10586 W PICO BOULEVARD 196	LOS ANGELES	CA	90064	N/A	PC	GENERAL OPERATIONS	$25,000
CAMPAIGN LEGAL CENTER
1101 14TH STREET NW STE 400	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATIONS	$100,000
CANADIAN PARKS AND WILDERNESS SOCIETY
				N/A	PC FOREIGN EQUIV.	GENERAL OPERATING (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$100,000		600-100 GLOUCESTER STREET	ONTARIO	CA
CANAL COMMUNITY ALLIANCE
91 LARKSPUR STREET	SAN RAFAEL	CA	94901	N/A	PC	GENERAL OPERATIONS	$150,000
CARNEGIE HALL
881 7TH AVENUE	NEW YORK	NY	10019	N/A	PC	SPECIAL PURPOSE	$250,000
CASEY HOUSE FOUNDATION
				N/A	PC FOREIGN EQUIV.	GENERAL OPERATING (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$20,000		119 ISABELLA STREET	TORONTO	CA
CATHEDRAL CHURCH OF ST JOSEPH THE DIVINE
1047 AMSTERDAM AVENUE	NEW YORK	NY	10025	N/A	PC	SPECIAL PURPOSE	$50,000
CENTER FOR FAMILY REPRESENTATION
40 WORTH STREET STE 605	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$50,000
CENTER FOR FICTION
15 LAFAYETTE AVENUE	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATIONS	$20,000
CENTER FOR INVESTIGATIVE REPORTING
2950 BROADWAY	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATIONS	$150,000
CHILD AND FAMILY SERVICES OF NEWPORT (RI)
31 JOHN CLARKE ROAD	NEWPORT	RI	02842	N/A	PC	GENERAL OPERATIONS	$25,000
CHILDREN'S MUSEUM OF THE ARTS
103 CHARLTON STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$50,000
CHINATI FOUNDATION
PO BOX 1135	MARFA	TX	79843	N/A	PC	GENERAL OPERATIONS	$50,000
CITY SURF PROJECT
1633 VALENCIA STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$25,000
CITY UNIVERSITY OF NEW YORK
135 E 22ND STREET	NEW YORK	NY	10010	N/A	PC	SPECIAL PURPOSE	$250,000
COLLEGE TRACK
112 LINDEN STREET	OAKLAND	CA	94607	N/A	PC	GENERAL OPERATIONS	$250,000
COMPASS FAMILY SERVICES
37 GROVE STREET	SAN FRANCISCO	CA	94103	N/A	PC	GENERAL OPERATIONS	$100,000
CONGREGATION BEIT SIMCAT TORAH IMMIGRATION CLINIC
130 WEST 30TH STREET	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$50,000
CONGREGATION EMANU-EI
2 LAKE STREET	SAN FRANCISCO	CA	94118	N/A	PC	SPECIAL PURPOSE	$400,000
CONSUMER BANKRUPTCY ASSISTANCE PROJECT
718 ARCH STREET SUITE 300N	PHILADELPHIA	PA	19106	N/A	PC	GENERAL OPERATIONS	$12,500
CONTEMPORARY JEWISH MUSEUM
736 MISSION STREET	SAN FRANCISCO	CA	94103	N/A	PC	SPECIAL PROJECT	$100,000
COUNCIL FOR CANADIAN AMERICAN RELATIONS
14 EAST 60TH STREET STE 700	NEW YORK	NY	10022	N/A	PC	GENERAL OPERATIONS	$25,000
CREATIVE TIME
59 E 4TH ST 6TH FL	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATIONS	$37,500
CURTIS INSTITUTE OF MUSIC
1726 LOCUST STREET	PHILADELPHIA	PA	19103	N/A	PC	GENERAL OPERATIONS	$75,000
DEMOCRACY WORKS
20 JAY STREET	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATIONS	$250,000
DEMOS
80 BROAD STREET 4TH FLOOR	NEW YORK	NY	10004	N/A	PC	GENERAL OPERATIONS	$130,000
DEVELOPMENT MEDIA INTERNATIONAL (DMI)
				N/A	PC FOREIGN EQUIV.	SPECIAL PROJECT (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$200,000		UNIT R-RELIANCE WHARF HERTFORD ROAD	LONDON N1 5EW	UK
DG MURRAY TRUST
				N/A	PC FOREIGN EQUIV.	SPECIAL PROJECT (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$150,000		1 WODIN ROAD	CLAREMONT	SF
DIA ART FOUNDATION
535 W 22ND ST 4TH FL	NEW YORK	NY	10011	N/A	PC	SPECIAL PURPOSE	$125,000
DIABETIC YOUTH FOUNDATION
5167 CLAYTON ROAD STE F	CONCORD	CA	94521	N/A	PC	GENERAL OPERATIONS	$30,000
DRAPER RICHARDS KAPLAN FOUNDATION
1600 EL CAMINO REAL	MENLO PARK	CA	94025	N/A	POF	GENERAL OPERATIONS (EXPENDITURE RESPONSIBILIY PERFORMED)	$250,000
DRAWING CENTER
35 WOOSTER ST	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$75,000
EARLY MUSIC FOUNDATION
10 W 68TH ST	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$12,500
EARLY STEPS
540 EAST 76TH STREET	NEW YORK	NY	10021	N/A	PC	GENERAL OPERATIONS	$10,000
EARTHJUSTICE
50 CALIFORNIA STREET STE 500	SAN FRANCISCO	CA	94111	N/A	PC	GENERAL OPERATIONS	$100,000
EASTERN MENNONITE UNIVERSITY
1200 PARK ROAD	HARRISONBURG	VA	22802	N/A	PC	SPECIAL PROJECT	$30,000
EDUCATION LAW CENTER
1315 WALNUT STREET STE 400	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATIONS	$50,000
EINSTEIN HEALTHCARE NETWORK
7131 FRANKFORD AVENUE	PHILADELPHIA	PA	19135	N/A	SO III FI	SPECIAL PURPOSE	$50,000
EMMA'S TORCH
345 SMITH STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$20,000
EUGENE O'NEILL THEATRE CENTER
230 W 49TH ST	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATIONS	$15,000
EXPLORING THE ARTS INC
34-12 36TH STREET STE 2-100	ASTORIA	NY	11106	N/A	PC	GENERAL OPERATIONS	$25,000
EYELLIANCE
110 EAST 25TH STREET	NEW YORK	NY	10010	N/A	PC	GENERAL OPERATIONS	$100,000
FAMILY HOUSE
540 MISSION BAY BLVD N	SAN FRANCISCO	CA	94158	N/A	PC	GENERAL OPERATIONS	$75,000
FINANCING ALLIANCE FOR GLOBAL HEALTH(FA CAPITAL FOR GOOD)
1536 EAST LANCASTER AVENUE	PAOLI	PA	19301	N/A	PC	GENERAL OPERATIONS	$150,000
FOUNDATION FOR CONTEMPORARY ARTS
820 GREENWICH ST FLOOR 4	NEW YORK	NY	10014	N/A	PC	SPECIAL PURPOSE	$20,000
FRANCISCO PARK CONSERVANCY
PO BOX 475035	SAN FRANCISCO	CA	94147	N/A	PC	SPECIAL PURPOSE	$125,000
FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE ST	PHILADELPHIA	PA	19103	N/A	PC	SPECIAL PURPOSE	$100,000
FRIENDS OF THE HIGH LINE
30 GANSEVOORT ST	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$83,333
FRIENDS OF THE WISSAHICKON
40 WEST EVERGREEN AVENUE STE 108	PHILADELPHIA	PA	19118	N/A	PC	SPECIAL PROJECT	$25,000
FRINGE ARTS (WAS PHILADELPHIA FRINGE FESTIVAL)
140 NORTH COLUMBUS BOULEVARD	PHILADELPHIA	PA	19106	N/A	PC	GENERAL OPERATIONS	$25,000
FUND FOR THE CITY OF NEW YORK - PROMISE PROJECT
121 AVENUE OF AMERICAS 6TH FLOOR	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$50,000
GAIN - GLOBAL ALLIANCE TO IMPROVE NUTRITION
1701 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	N/A	PC	SPECIAL PURPOSE	$150,000
GEISINGER HEALTH SYSTEM FOUNDATION
100 N ACADEMY AVE	DANVILLE	PA	17822	N/A	PC	SPECIAL PURPOSE	$100,000
GHETTO FILM SCHOOL
79 ALEXANDER AVE STE 4	BRONX	NY	10454	N/A	PC	GENERAL OPERATIONS	$66,000
GIRL SCOUT COUNCIL OF GREATER NEW YORK
40 WALL ST STE 708	NEW YORK	NY	10005	N/A	PC	SPECIAL PURPOSE	$60,000
GOLDEN GATE NATIONAL PARKS CONSERVANCY
201 FORT MASON	SAN FRANCISCO	CA	94123	N/A	PC	SPECIAL PURPOSE	$375,000
GOWANUS CANAL CONSERVANCY
248 3RD ST	BROOKLYN	NY	11215	N/A	PC	GENERAL OPERATIONS	$15,000
GUGGENHEIM MUSEUM
1071 FIFTH AVENUE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATIONS	$25,000
HAMMER MUSEUM AT UCLA
10899 WILSHIRE BOULEVARD	LOS ANGELES	CA	90024	N/A	SO III FI	SPECIAL PROJECT	$75,000
HARLEM SCHOOL OF THE ARTS
645 SAINT NICHOLAS AVENUE	NEW YORK	NY	10030	N/A	PC	GENERAL OPERATIONS	$33,000
HOMELESS PRENATAL PROGRAM
2500 18TH ST	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$125,000
HORIZONS NATIONAL
12 E 89TH ST	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATIONS	$35,000
IDINSIGHT
PO BOX 689	SAN FRANCISCO	CA	94104	N/A	PC	SPECIAL PROJECT	$150,000
INNOVATIONS FOR POVERTY ACTION (IMPACT MATTERS)
228 PARK AVE S SUITE 53674	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATIONS	$250,000
INSTITUTE OF CONTEMPORARY ARTS
111 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60603	N/A	PC	GENERAL OPERATIONS	$50,000
INTERACT THEATER CO
302 S HICKS ST	PHILADELPHIA	PA	19102	N/A	PC	GENERAL OPERATIONS	$12,500
INTERNATIONAL PRINT CENTER NEW YORK
508 WEST 26TH STREET 5TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$15,000
ISRAEL ELWYN
				N/A	PC	SPECIAL PURPOSE	$100,000		20 HENRIETTA SZOLD		IS	JERUSALEM	96502
JACKSON LABORATORY
600 MAIN ST	BAR HARBOR	ME	04609	N/A	PC	SPECIAL PURPOSE	$75,000
JAMESTOWN COMMUNITY CENTER
3382 26TH STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$60,000
JBI INTERNATIONAL
110 E 30TH	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATIONS	$12,500
JEWISH COMMUNITY CENTER OF SAN FRANCISCO
3200 CALIFORNIA STREET	SAN FRANCISCO	CA	94118	N/A	PC	GENERAL OPERATIONS	$250,000
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAY	NEW YORK	NY	10027	N/A	PC	SPECIAL PURPOSE	$250,000
JPAL - POVERTY ACTION LAB AT MIT
77 MASSACHUSETTS AVENUE E19-201	CAMBRIDGE	MA	02139	N/A	PC	SPECIAL PROJECT	$150,000
JUDD FOUNDATION
101 SPRING ST	NEW YORK	NY	10012	N/A	PC	SPECIAL PURPOSE	$50,000
JUMA VENTURES
131 STEUART STREET STE 201	SAN FRANCISCO	CA	94106	N/A	PC	GENERAL OPERATIONS	$75,000
JUVENILE LAW CENTER
1800 JFK BLVD 1900B	PHILADELPHIA	PA	19103	N/A	PC	GENERAL OPERATIONS	$200,000
KICK START
C/O SANDBOX SUITES 1385 MISSION	SAN FRANCISCO	CA	94103	N/A	PC	GENERAL OPERATIONS	$50,000	STREET
KIMMEL CENTER INC (FORMERLY RPAC)
1500 WALNUT STREET 17TH FLOOR	PHILADELPHIA	PA	19102	N/A	PC	SPECIAL PROJECT	$250,000
LAKE FOREST COLLEGE
555 N SHERIDAN RD	LAKE FOREST	IL	60045	N/A	PC	GENERAL OPERATIONS	$50,000
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUE	SAN FRANCISCO	CA	94102	N/A	PC	GENERAL OPERATIONS	$325,000
LAS FOTOS PROJECT
PO BOX 741265	LOS ANGELES	CA	90074	N/A	PC	GENERAL OPERATIONS	$40,000
LAST MILE HEALTH
PO BOX 970062	BOSTON	MA	02297	N/A	PC	SPECIAL PROJECT	$250,000
LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW
1500 K ST NW STE 900	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATIONS	$80,000
LEGAL SERVICES FOR CHILDREN
1254 MARKET STREET 3RD FLOOR	SAN FRANCISCO	CA	94102	N/A	PC	GENERAL OPERATIONS	$125,000
LITTLE KIDS ROCK
PO BOX 43369	MONTCLAIR	NJ	07043	N/A	PC	SPECIAL PROJECT	$100,000
LIVING GOODS
220 HALLECK STREET STE 210 THE	SAN FRANCISCO	CA	94129	N/A	PC	SPECIAL PROJECT	$500,000	PRESIDIO
LONGHOUSE RESERVE
133 HANDS CREEK ROAD	EAST HAMPTON	NY	11937	N/A	PC	GENERAL OPERATIONS	$20,000
MANHATTAN COUNTRY SCHOOL
150 WEST 85TH STREET	NEW YORK	NY	10024	N/A	PC	GENERAL OPERATIONS	$100,000
MANN CENTER FOR THE PERFORMING ARTS
123 S BROAD STREET STE 815	PHILADELPHIA	PA	19109	N/A	PC	SPECIAL PROJECT	$125,000
MASSACHUSETTS MUSEUM OF CONTEMPORARY ART
1040 MASS MOCA WAY	NORTH ADAMS	MA	01247	N/A	PC	GENERAL OPERATIONS	$100,000
MEDIC MOBILE
3254 19TH STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	N/A	PC	SPECIAL PROJECT	$200,000
METROPOLITAN OPERA
30 LINCOLN CENTER	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$300,000
MISSION ASSET FUND
3269 MISSION STREET	SAN FRANCISCO	CA	94110	N/A	PC	SPECIAL PROJECT	$75,000
MOMA PS 1 (WAS PS-1 CONTEMPORARY ART CENTER)
11 WEST 53RD STREET	NEW YORK	NY	10019	N/A	PC	SPECIAL PROJECT	$150,000
MOUNT SINAI HOSPITAL OF NEW YORK
ONE GUSTAVE L LEVY PLACE BOX 1049	NEW YORK	NY	10029	N/A	PC	SPECIAL PROJECT	$200,000
MOVING TRADITIONS
8380 OLD YORK ROAD STE 4300	ELKINS PARK	PA	19027	N/A	PC	GENERAL OPERATIONS	$12,500
MULTIPLE MYELOMA RESEARCH FDN
383 MAIN AVENUE 5TH FLOOR	NORWALK	CT	06851	N/A	PC	GENERAL OPERATIONS	$125,000
MUSEUM VIEWS LTD
2 PETER COOPER ROAD	NEW YORK	NY	10010	N/A	PF	GENERAL OPERATIONS (EXPENDITURE RESPONSIBILIY PERFORMED)	$50,000
MUSO
3254 19TH STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	N/A	PC	SPECIAL PROJECT	$100,000
MYAGRO
130 SEVENTH AVENUE 160	NEW YORK	NY	10011	N/A	PC	GENERAL OPERATIONS	$150,000
NAKED ANGELS THEATRE COMPANY
218 N 7TH STREET APT 2L	BROOKLYN	NY	11211	N/A	PC	GENERAL OPERATIONS	$35,000
NAMATI
1710 RHODE ISLAND AVENUE NW STE 900	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATIONS	$75,000
NATIONAL ABORTION FEDERATION
1090 VERMONT AVE NW STE 1000	WASHINGTON	DC	20005	N/A	PC	SPECIAL PURPOSE	$35,000
NATIONAL CONSTITUTION CENTER
INDEPENDENCE MALL 525 ARCH STREET	PHILADELPHIA	PA	19106	N/A	PC	GENERAL OPERATIONS	$750,000
NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
101 S INDEPENDENCE MALL E	PHILADELPHIA	PA	19106	N/A	PC	GENERAL OPERATIONS	$100,000
NATIONAL REDISTRICTING FOUNDATION
1440 G STREET NW STE 8208	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATIONS	$100,000
NAUMBURG ORCHESTRAL CONCERTS
830 FIFTH AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATIONS	$12,500
NEIGHBORHOOD COALITION FOR SHELTER INC
50 BROADWAY STE 1301	NEW YORK	NH	10004	N/A	PC	GENERAL OPERATIONS	$37,500
NEW 42ND STREET
229 W 42ND STREET	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATIONS	$75,000
NEW ALTERNATIVES FOR CHILDREN INC
37 WEST 26TH STREET	NEW YORK	NY	10010	N/A	PC	GENERAL OPERATIONS	$50,000
NEW ART PUBLICATIONS
80 HANSON PL	BROOKLYN	NY	11217	N/A	PC	GENERAL OPERATIONS	$50,000
NEW MUSEUM OF CONTEMPORARY ART
235 BOWERY	NEW YORK	NY	10002	N/A	PC	GENERAL OPERATIONS	$25,000
NEW YORK CITY CENTER
131 W 55TH ST	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATIONS	$50,000
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREET 10TH FLOOR	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$75,000
NEW YORK STAGE AND FILM CO
214 WEST 29TH STREET STE 1001	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$25,000
NEWARK MUSEUM
49 WASHINGTON ST	NEWARK	NJ	07102	N/A	PC	SPECIAL PURPOSE	$20,000
NOORA HEALTH
2443 FILLMORE STREET 380-3203	SAN FRANCISCO	CA	94115	N/A	PC	SPECIAL PROJECT	$150,000
ONE ACRE FUND
81 PROSPECT STREET BROOKLYN NY	BROOKLYN	NY	11201	N/A	PC	SPECIAL PROJECT	$250,000	11201
ONEJUSTICE
433 CALIFORNIA ST STE 815	SAN FRANCISCO	CA	94104	N/A	PC	SPECIAL PURPOSE	$100,000
OPEN DOOR LEGAL
60 OCEAN AVENUE	SAN FRANCISCO	CA	94112	N/A	PC	GENERAL OPERATIONS	$25,000
OPERA COMPANY OF PHILADELPHIA
ACADEMY HOUSE 1420 LOCUST STREET	PHILADELPHIA	PA	19102	N/A	PC	SPECIAL PROJECT	$350,000	STE 210
PACIFIC INST FOR STUDIES IN DEVELOPMENTENVIRONSECURITY
654 13TH STREET PRESERVATION PARK	OAKLAND	CA	94612	N/A	PC	GENERAL OPERATIONS	$125,000
PARRISH ART MUSEUM
279 MONTAUK HIGHWAY	WATERMILL	NY	11976	N/A	PC	GENERAL OPERATIONS	$33,000
PATH - PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH
2201 WESTLAKE AVENUE STE 200	SEATTLE	WA	98121	N/A	PC	SPECIAL PROJECT	$125,000
PATH - PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH
2201 WESTLAKE AVENUE STE 200	SEATTLE	WA	98121	N/A	PC	SPECIAL PROJECT	$525,000
PECONIC LAND TRUST
296 HAMPTON ROAD PO BOX 1776	SOUTHAMPTON	NY	11969	N/A	PC	SPECIAL PROJECT	$50,000
PEER HEALTH EXCHANGE
55 EXCHANGE PLACE STE 405	NEW YORK	NY	10005	N/A	PC	GENERAL OPERATIONS	$150,000
PEERFORWARD
1140 3RD ST NE SUITE	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATIONS	$50,000
PEN AMERICAN CENTER - READERS & WRITERS PROGRAM
588 BROADWAY STE 303	NEW YORK	NY	10012	N/A	PC	SPECIAL PROJECT	$50,000
PENNSYLVANIA ACADEMY OF FINE ARTS
118-128 N BROAD ST	PHILADELPHIA	PA	19102	N/A	PC	GENERAL OPERATIONS	$100,000
PENNSYLVANIA ACADEMY OF FINE ARTS
118-128 N BROAD ST	PHILADELPHIA	PA	19102	N/A	PC	GENERAL OPERATIONS	$250,000
PENNSYLVANIA BALLET ASSOCIATION
323 N BROAD ST	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATIONS	$75,000
PENNSYLVANIANS FOR MODERN COURTS
2 PENN CENTER STE 1140 1500 JOHN F	PHILADELPHIA	PA	19102	N/A	PC	SPECIAL PROJECT	$25,000	KENNEDY BOULEVARD
PEOPLE'S LIGHT & THEATRE CO
39 CONESTOGA ROAD	MALVERN	PA	19355	N/A	PC	GENERAL OPERATIONS	$25,000
PHILADELPHIA FUTURES FOR YOUTH
123 S BROAD ST STE 850	PHILADELPHIA	PA	19109	N/A	PC	GENERAL OPERATIONS	$150,000
PHILADELPHIA MURAL ARTS ADVOCATES
1727 MOUNT VERNON ST	PHILADELPHIA	PA	19130	N/A	PC	GENERAL OPERATIONS	$75,000
PHYSICIANS FOR HUMAN RIGHTS
256 WEST 38TH STREET 9TH FLOOR	NEW YORK	NY	10018	N/A	PC	SPECIAL PROJECT	$50,000
PIONEER WORKS
159 PIONEER STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$25,000
PLANNED PARENTHOOD KEYSTONE
625 N SHIPLEY STREET	WILMINGTON	DE	19801	N/A	PC	GENERAL OPERATIONS	$50,000
PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA
1144 LOCUST STREET	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATIONS	$150,000
PLAYING ON AIR
106 UNDERHILL ROAD	HILLSDALE	NY	12529	N/A	PC	GENERAL OPERATIONS	$25,000
PLAYWORKS
100 W OXFORD ST STE E-3000	PHILADELPHIA	PA	19122	N/A	PC	GENERAL OPERATIONS	$250,000
PRAEKELT FOUNDATION
				N/A	PC FOREIGN EQUIV.	SPECIAL PROJECT (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$150,000		UNIT 2B KINGS CROSS 15 FRIEND	SALT RIVER CAPETO	SF			STREET
PRECISION AGRICULTURE FOR DEVELOPMENT
90 CANAL STREET 4TH FLOOR	BOSTON	MA	02114	N/A	PC	GENERAL OPERATIONS	$100,000
PRINTED MATTER INC
231 11TH AVE	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$30,000
PRO BONO PARTNERSHIP
300 LANIDEX PLAZA	PARSIPPANY	NJ	07054	N/A	PC	GENERAL OPERATIONS	$20,000
PUBLIC ART FUND
ONE EAST 53RD ST	NEW YORK	NY	10022	N/A	PC	SPECIAL PURPOSE	$50,000
PUSHBLACK
1328 9TH STREET NW	WASHINGTON	DC	20001	N/A	PC	GENERAL OPERATIONS	$20,000
QUEER ART
140 SECOND AVENUE 503	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATIONS	$10,000
RADIO DIARIES (NPR)
20 JAY STREET 205	BROOKLYN	NY	11201	N/A	PC	GENERAL OPERATIONS	$10,000
READING PARTNERS
499 7TH AVENUE 20TH FL	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATIONS	$333,333
RECESS ACTIVITIES
46 WASHINGTON AVENUE	BROOKLYN	NY	11205	N/A	PC	SPECIAL PROJECT	$35,000
RECIDIVIZ
1655 PINE LANE	PROVO	UT	84604	N/A	PC	GENERAL OPERATIONS	$100,000
RED HOOK INITIATIVE
767 HICKS STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$25,000
REFUGEPOINT
689 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	N/A	PC	GENERAL OPERATIONS	$120,000
REPRODUCTIVE HEALTH ACCESS PROJECT
PO BOX 21191	NEW YORK	NY	10025	N/A	PC	SPECIAL PURPOSE	$50,000
RESPONSE CRISIS CENTER (WAS RESPONSE OF SUFFOLK CO)
PO BOX 300	STONY BROOK	NY	11790	N/A	PC	GENERAL OPERATIONS	$25,000
RIP MEDICAL
80 THEODORE FREMD AVENUE	RYE	NY	10580	N/A	PC	GENERAL OPERATIONS	$25,000
RIPIN (RI PARENT INFORMATION NETWORK)
300 JEFFERSON BOULEVARD	WARWICK	RI	02888	N/A	PC	GENERAL OPERATIONS	$50,000
ROUNDABOUT THEATRE COMPANY
227 W 42ND ST	NEW YORK	NY	10036	N/A	PC	SPECIAL PURPOSE	$100,000
RUNNING START
1310 L STREET NW STE 820	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATIONS	$25,000
SAFE & SOUND (FORMERLY SF CHILD ABUSE PREV CTR)
1757 WALLER STREET	SAN FRANCISCO	CA	94117	N/A	PC	SPECIAL PROJECT	$200,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVENUE	SAN FRANCISCO	CA	94107	N/A	PC	GENERAL OPERATIONS	$175,000
SAR HIGH SCHOOL
655 WEST 254TH STREET	RIVERDALE	NY	10471	N/A	PC	GENERAL OPERATIONS	$50,000
SCHOOL OF AMERICAN BALLET
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$100,000
SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION
8480 HAGYS MILL ROAD	PHILADELPHIA	PA	19128	N/A	PC	GENERAL OPERATIONS	$25,000
SECOND STAGE THEATRE
305 W 43RD STREET	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATIONS	$10,000
SETTLEMENT MUSIC SCHOOL
PO BOX 63966	PHILADELPHIA	PA	19147	N/A	PC	GENERAL OPERATIONS	$50,000
SHE SHOULD RUN
80 M ST SE FL 1	WASHINGTON	DC	20003	N/A	PC	GENERAL OPERATIONS	$25,000
SIERRA CLUB FOUNDATION
2101 WEBSTER ST STE 1250	OAKLAND	CA	94612	N/A	PC	SPECIAL PURPOSE	$100,000
SIGNATURE THEATER CO
480 W 42ND ST	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATIONS	$66,000
SKOWHEGAN
136 WEST 22ND STREET	NEW YORK	NY	10011	N/A	PC	GENERAL OPERATIONS	$15,000
SOHO REP
46 WALKER ST	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$35,000
SOLUTIONS JOURNALISM NETWORK
79 MADISON AVENUE 224	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATIONS	$50,000
SPACE ON RYDER FARM
406 STARR RIDGE RD	BREWSTER	NY	10509	N/A	PC	GENERAL OPERATIONS	$60,000
SUMMER SEARCH
101 HOWARD STREET STE 250	SAN FRANCISCO	CA	94105	N/A	PC	GENERAL OPERATIONS	$50,000
SURFRIDER FOUNDATION
PO BOX 193652	SAN FRANCISCO	CA	94119	N/A	PC	GENERAL OPERATIONS	$25,000
SWISS INSTITUTE
38 ST MARKS PLACE	NEW YORK	NY	10003	N/A	PC	SPECIAL PROJECT	$20,000
SWORDS TO PLOWSHARES
401 VAN NESS AVENUE STE 313	SAN FRANCISCO	CA	94102	N/A	PC	MIXED PURPOSE	$250,000
TEATRO GRATTACIELO
209 40TH STREET APT 3B	UNION CITY	NJ	07087	N/A	PC	GENERAL OPERATIONS	$50,000
TEMPLE BETH ISRAEL (PHOENIX)
10460 NORTH 56TH STREET	SCOTTSDALE	AZ	85253	N/A	PC	SPECIAL PROJECT	$50,000
TERRIFIC INC
1222 T STREET NW	WASHINGTON	DC	20009	N/A	PC	GENERAL OPERATIONS	$25,000
THATCHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	N/A	PC	SPECIAL PROJECT	$75,000
THE ARTIST BOOK FOUNDATION
1327 MASS MOCA WAY	NORTH ADAMS	MA	01247	N/A	PC	SPECIAL PROJECT	$25,000
THE BAIL PROJECT
PO BOX 102592	PASADENA	CA	91189	N/A	PC	GENERAL OPERATIONS	$250,000
THE BARNES FOUNDATION
2025 BENJAMIN FRANKLIN PARKWAY	PHILADELPHIA	PA	19130	N/A	PC	GENERAL OPERATIONS	$250,000
THE CITY KIDS FOUNDATION
601 WEST 26TH STREET 325	NEW YORK	NY	10001	N/A	PC	SPECIAL PROJECT	$31,000
THE END FUND
2 PARK AVENUE 18TH FLOOR	NEW YORK	NY	10016	N/A	PC	GENERAL OPERATIONS	$200,000
THE FORWARD
125 MAIDEN LANE 8TH FLOOR	NEW YORK	NY	10038	N/A	PC	SPECIAL PROJECT	$50,000
THE FORWARD
125 MAIDEN LANE 8TH FLOOR	NEW YORK	NY	10038	N/A	PC	GENERAL OPERATIONS	$100,000
THE FULLER PROJECT FOR INTERNATIONAL REPORTING
712 H ST PMB 37	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATIONS	$25,000
THE JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZA	NEW YORK	CA	10023	N/A	PC	SPECIAL PROJECT	$25,000
THE MARSHALL PROJECT
156 WEST 56TH STREET STE 701	NEW YORK	NY	10019	N/A	PC	GENERAL OPERATIONS	$75,000
THE ROGOSIN INSTITUTE AT NY HOSPITAL CORNELL MED CTR
430 E 71ST ST	NEW YORK	NY	10021	N/A	PC	GENERAL OPERATIONS	$33,000
THE STUDIO MUSEUM IN HARLEM
144 WEST 125TH STREET	NEW YORK	NY	10027	N/A	PC	GENERAL OPERATIONS	$100,000
THE TRUST FOR PUBLIC LAND
2441 N FIRELANE ROAD	SOUTHAMPTON	NY	08088	N/A	PC	SPECIAL PURPOSE	$250,000
THE WILDERNESS SOCIETY
1615 M ST NW	WASHINGTON	DC	20036	N/A	PC	GENERAL OPERATIONS	$200,000
THE WOMEN'S PROJECT AND PRODUCTIONS INC
55 WEST END AVENUE	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$15,000
TIDEPOOL PROJECT
555 BRYANT STREET 429	PALO ALTO	CA	94301	N/A	PC	GENERAL OPERATIONS	$300,000
TIPPING POINT COMMUNITY
220 MONTGOMERY STREET STE 850	SAN FRANCISCO	CA	94104	N/A	PC	GENERAL OPERATIONS	$750,000
TRICKLE UP PROGRAM INC
104 WEST 27TH STREET 12TH FLOOR	NEW YORK	NY	10001	N/A	PC	SPECIAL PROJECT	$200,000
TRIPLE CANOPY
12018 SUNRISE VALLEY DR STE 140	RESTON	VA	20191	N/A	PC	GENERAL OPERATIONS	$20,000
TYPE MEDIA CENTER
116 EAST 16TH STREET 8TH FLOOR	NEW YORK	NY	10003	N/A	PC	SPECIAL PROJECT	$50,000
UCSF FOUNDATION (UNIV OF CA SF - MADISON CLINIC JUV DIAB)
220 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	N/A	PC	SPECIAL PROJECT	$150,000
UPSTREAM
PO BOX 83346	WOBURN	MA	01813	N/A	PC	GENERAL OPERATIONS	$100,000
VENTURE FOR AMERICA
40 WEST 29TH STREET STE 301	NEW YORK	NY	10001	N/A	PC	SPECIAL PROJECT	$50,000
VENTURE FOR AMERICA
40 WEST 29TH STREET STE 301	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$100,000
VOLUNTEERS OF LEGAL SERVICE INC
40 WORTH STREET STE 820	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$30,000
WASHINGTON SQUARE MUSIC FESTIVAL
PO BOX 1066 VILLAGE STATION	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$5,000
WAVE HILL
675 WEST 252ND STREET	BRONX	NY	10471	N/A	PC	GENERAL OPERATIONS	$25,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$100,000
WHYY INC
150 N 6TH ST	PHILADELPHIA	PA	19106	N/A	PC	SPECIAL PURPOSE	$175,000
WILLIAMSTOWN THEATRE FESTIVAL
1000 MAIN ST	WILLIAMSTOWN	MA	01267	N/A	PC	GENERAL OPERATIONS	$20,000
WILSON (WOODROW) INTERNATIONAL CENTER FOR SCHOLARS
1300 PENNSYLVANIA AVE NW	WASHINGTON	DC	20004	N/A	PC	GENERAL OPERATIONS	$50,000
WISTAR INSTITUTE
3601 SPRUCE STREET	PHILADELPHIA	PA	19104	N/A	PC	SPECIAL PROJECT	$250,000
WOOLLY MAMMOTH THEATER CO
641 D STREET NW	WASHINGTON	DC	20004	N/A	PC	GENERAL OPERATIONS	$35,000
WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA
312 SUTTER ST STE 200	SAN FRANCISCO	CA	94108	N/A	PC	SPECIAL PURPOSE	$75,000
YALE LAW SCHOOL
PO BOX 208215	NEW HAVEN	CT	06520	N/A	PC	SPECIAL PROJECT	$750,000
YALE SCHOOL OF DRAMA
222 YORK STREET	NEW HAVEN	CT	06511	N/A	PC	GENERAL OPERATIONS	$100,000
YALE SCHOOL OF ORGANIZATTION AND MANAGEMENT
165 WHITNEY PO BOX 208200	NEW HAVEN	CT	06511	N/A	PC	SPECIAL PROJECT	$600,000
YEAR UP
1420 PINE STREET	PHILADELPHIA	PA	19102	N/A	PC	GENERAL OPERATIONS	$250,000
YOUNG PEOPLE'S PROJECT
99 BISHOP ALLEN DRIVE	CAMBRIDGE	MA	02139	N/A	PC	GENERAL OPERATIONS	$12,500
RESTART AFRICA -USA
7209 HASENTREE WAY	WAKE FOREST	NC	27587	N/A	PC	GENERAL OPERATING	$50,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$27,149,166	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (80 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	CityRecipientForeignAddress/CityNm	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Address Line2RecipientForeignAddress/AddressLine2Txt
826 VALENCIA
826 VALENCIA STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$100,000
ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA
C/O DREXEL UNIVERSITY 1900 BENJAMIN	PHILADELPHIA	PA	19103	N/A	PC	SPECIAL PROJECT	$200,000	FRANKLIN PARKWAY
AMERICAN COMMITTEE FOR SHAARE ZEDEK MEDICAL CENTER
55 WEST 39TH STREET 4TH FLOOR	NEW YORK	NY	10018	N/A	PC	GENERAL OPERATIONS	$75,000
AMERICAN JOURNALISM PROJECT
6218 GEORGIA AVENUE NW STE 1-599	WASHINGTON	DC	20011	N/A	PC	GENERAL OPERATIONS	$500,000
AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHENS
6-8 CHARLTON STREET	PRINCETON	NJ	08540	N/A	PC	SPECIAL PURPOSE	$150,000
ANTI-DEFAMATION LEAGUE (ADL)
PO BOX 54646	PHILADELPHIA	PA	19148	N/A	PC	SPECIAL PROJECT	$100,000
ART 21 INC
231 WEST 29TH STREET STE 706	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$30,000
BAY AREA DISCOVERY MUSEUM
FORT BAKER 557 MCREYNOLDS ROAD	SAUSALITO	CA	94965	N/A	PC	SPECIAL PROJECT	$50,000
BAY AREA SCORES
C/O WEWORKS 1460 MISSION STREET	SAN FRANCISCO	CA	94103	N/A	PC	GENERAL OPERATIONS	$100,000
BEHIND THE BOOK
216 WEST 135 STREET GROUND FLOOR	NEW YORK	NY	10030	N/A	PC	GENERAL OPERATIONS	$10,000
BOYS AND GIRLS CLUB OF SAN FRANCISCO
380 FULTON STREET	SAN FRANCISCO	CA	94102	N/A	PC	GENERAL OPERATIONS	$200,000
BRIGHAM AND WOMEN'S HOSPITAL - HARVARD GHD
401 PARK DRIVE 3RD FLOOR WEST	BOSTON	MA	02215	N/A	PC	SPECIAL PROJECT	$150,000
CALMATTERS
1017 L STREET 261	SACRAMENTO	CA	95814	N/A	PC	GENERAL OPERATIONS	$75,000
CAMP KESEM
10586 W PICO BOULEVARD 196	LOS ANGELES	CA	90064	N/A	PC	GENERAL OPERATIONS	$50,000
CAMPAIGN LEGAL CENTER
215 E ST NE	WASHINGTON	DC	20002	N/A	PC	GENERAL OPERATING	$100,000
CARNEGIE HALL
881 7TH AVENUE	NEW YORK	NY	10019	N/A	PC	SPECIAL PROJECT	$250,000
CASEY HOUSE FOUNDATION
				N/A	PC FOREIGN EQUIV.	GENERAL OPERATING (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$20,000		119 ISABELLA STREET	TORONTO	CA
CATHEDRAL CHURCH OF ST JOSEPH THE DIVINE
1047 AMSTERDAM AVENUE	NEW YORK	NY	10025	N/A	PC	SPECIAL PROJECT	$50,000
CENTER FOR FAMILY REPRESENTATION
40 WORTH STREET STE 605	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$50,000
CHINATI FOUNDATION
PO BOX 1135	MARFA	TX	79843	N/A	PC	GENERAL OPERATIONS	$50,000
CITY SURF PROJECT
1633 VALENCIA STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$25,000
CITY UNIVERSITY OF NEW YORK
135 E 22ND STREET	NEW YORK	NY	10010	N/A	PC	SPECIAL PROJECT	$500,000
COLLEGE TRACK
112 LINDEN STREET	OAKLAND	CA	94607	N/A	PC	GENERAL OPERATIONS	$250,000
CONGREGATION BEIT SIMCAT TORAH IMMIGRATION CLINIC
130 WEST 30TH STREET	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$50,000
CONTEMPORARY JEWISH MUSEUM
736 MISSION STREET	SAN FRANCISCO	CA	94103	N/A	PC	SPECIAL PROJECT	$100,000
CURTIS INSTITUTE OF MUSIC
1726 LOCUST STREET	PHILADELPHIA	PA	19103	N/A	PC	GENERAL OPERATIONS	$75,000
DISCOUNT ON PRESENT VALUE
375 PARK AVENUE SUITE 1602	NEW YORK	NY	10152	N/A	PC	SPECIAL PURPOSE	-$189,561
EASTERN MENNONITE UNIVERSITY
1200 PARK ROAD	HARRISONBURG	VA	22802	N/A	PC	SPECIAL PROJECT	$30,000
EDUCATION LAW CENTER
1315 WALNUT STREET STE 400	PHILADELPHIA	PA	19107	N/A	PC	GENERAL OPERATIONS	$50,000
EMMA'S TORCH
345 SMITH STREET	BROOKLYN	NY	11231	N/A	PC	GENERAL OPERATIONS	$20,000
ESF DREAM CAMP FOUNDATION
750 E HAVERFORD ROAD	BRYN MAWR	PA	19010	N/A	PC	SPECIAL PROJECT	$150,000
EYELLIANCE
110 EAST 25TH STREET	NEW YORK	NY	10010	N/A	PC	GENERAL OPERATIONS	$100,000
FRIENDS OF THE HIGH LINE
30 GANSEVOORT ST	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$83,334
GUGGENHEIM MUSEUM
1071 FIFTH AVENUE	NEW YORK	NY	10128	N/A	PC	GENERAL OPERATIONS	$25,000
ISRAEL ELWYN
				N/A	PC	SPECIAL PROJECT	$100,000		20 HENRIETTA SZOLD		IS	JERUSALEM	96502
JAMESTOWN COMMUNITY CENTER
3382 26TH STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL OPERATIONS	$60,000
KIMMEL CENTER INC (FORMERLY RPAC)
1500 WALNUT STREET 17TH FLOOR	PHILADELPHIA	PA	19102	N/A	PC	SPECIAL PROJECT	$250,000
LEGAL SERVICES FOR CHILDREN
1254 MARKET STREET 3RD FLOOR	SAN FRANCISCO	CA	94102	N/A	PC	GENERAL OPERATIONS	$125,000
LITTLE KIDS ROCK
PO BOX 43369	MONTCLAIR	NJ	07043	N/A	PC	SPECIAL PROJECT	$100,000
MANHATTAN COUNTRY SCHOOL
150 WEST 85TH STREET	NEW YORK	NY	10024	N/A	PC	GENERAL OPERATIONS	$200,000
MANN CENTER FOR THE PERFORMING ARTS
123 S BROAD STREET STE 815	PHILADELPHIA	PA	19109	N/A	PC	SPECIAL PROJECT	$125,000
METROPOLITAN OPERA
30 LINCOLN CENTER	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$300,000
MISSION ASSET FUND
3269 MISSION STREET	SAN FRANCISCO	CA	94110	N/A	PC	SPECIAL PROJECT	$75,000
MOUNT SINAI HOSPITAL OF NEW YORK
ONE GUSTAVE L LEVY PLACE BOX 1049	NEW YORK	NY	10029	N/A	PC	SPECIAL PROJECT	$200,000
MOVING TRADITIONS
8380 OLD YORK ROAD STE 4300	ELKINS PARK	PA	19027	N/A	PC	GENERAL OPERATIONS	$12,500
MULTIPLE MYELOMA RESEARCH FDN
383 MAIN AVENUE 5TH FLOOR	NORWALK	CT	06851	N/A	PC	GENERAL OPERATIONS	$125,000
NAKED ANGELS THEATRE COMPANY
218 N 7TH STREET APT 2L	BROOKLYN	NY	11211	N/A	PC	GENERAL OPERATIONS	$35,000
NATIONAL REDISTRICTING FOUNDATION
1440 G STREET NW STE 8208	WASHINGTON	DC	20005	N/A	PC	GENERAL OPERATIONS	$100,000
NAUMBURG ORCHESTRAL CONCERTS
430 W 14TH STREET	NEW YORK	NY	10014	N/A	PC	GENERAL OPERATIONS	$12,500
NEIGHBORHOOD COALITION FOR SHELTER INC
50 BROADWAY STE 1301	NEW YORK	NH	10004	N/A	PC	GENERAL OPERATIONS	$37,500
NEW 42ND STREET
229 W 42ND STREET	NEW YORK	NY	10036	N/A	PC	GENERAL OPERATIONS	$75,000
NEW YORK STAGE AND FILM CO
214 WEST 29TH STREET STE 1001	NEW YORK	NY	10001	N/A	PC	GENERAL OPERATIONS	$25,000
OPEN DOOR LEGAL
60 OCEAN AVENUE	SAN FRANCISCO	CA	94112	N/A	PC	GENERAL OPERATIONS	$25,000
PACIFIC INST FOR STUDIES IN DEVELOPMENTENVIRONSECURITY
654 13TH STREET PRESERVATION PARK	OAKLAND	CA	94612	N/A	PC	GENERAL OPERATIONS	$125,000
PARK AVENUE ARMORY (SEVENTH REG ARM CONS INC)
643 PARK AVENUE	NEW YORK	NY	10065	N/A	PC	GENERAL OPERATIONS	$50,000
PARRISH ART MUSEUM
279 MONTAUK HIGHWAY	WATERMILL	NY	11976	N/A	PC	GENERAL OPERATIONS	$33,000
PHILADELPHIA THEATRE COMPANY
480 S BROAD STREET	PHILADELPHIA	PA	19146	N/A	PC	GENERAL OPERATIONS	$50,000
PHYSICIANS FOR HUMAN RIGHTS
256 WEST 38TH STREET 9TH FLOOR	NEW YORK	NY	10018	N/A	PC	SPECIAL PROJECT	$50,000
PLAYWORKS
100 W OXFORD ST STE E-3000	PHILADELPHIA	PA	19122	N/A	PC	GENERAL OPERATIONS	$250,000
PRAEKELT FOUNDATION
				N/A	PC FOREIGN EQUIV.	SPECIAL PROJECT (FOREIGN EQUIVALENCY DETERMINATION - EXPENDITURE RESPONSIBILITY PERFORMED)	$150,000		UNIT 2B KINGS CROSS 15 FRIEND	SALT RIVER CAPETO	SF			STREET
PRO BONO PARTNERSHIP
237 MAMARONECK AVE STE 300	WHITE PLAINS	NY	10605	N/A	PC	GENERAL OPERATIONS	$20,000
QUEER ART
140 SECOND AVENUE 503	NEW YORK	NY	10003	N/A	PC	GENERAL OPERATIONS	$10,000
READING PARTNERS
180 GRAND AVE STE 800	OAKLAND	CA	94612	N/A	PC	GENERAL OPERATIONS	$333,334
RIP MEDICAL
80 THEODORE FREMD AVENUE	RYE	NY	10580	N/A	PC	GENERAL OPERATIONS	$25,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVENUE	SAN FRANCISCO	CA	94107	N/A	PC	GENERAL OPERATIONS	$300,000
SAR HIGH SCHOOL
655 WEST 254TH STREET	RIVERDALE	NY	10471	N/A	PC	GENERAL OPERATIONS	$50,000
SCHOOL OF AMERICAN BALLET
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	N/A	PC	GENERAL OPERATIONS	$100,000
SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION
8480 HAGYS MILL ROAD	PHILADELPHIA	PA	19128	N/A	PC	GENERAL OPERATIONS	$25,000
SETTLEMENT MUSIC SCHOOL
PO BOX 63966	PHILADELPHIA	PA	19147	N/A	PC	GENERAL OPERATIONS	$50,000
SKOWHEGAN
136 WEST 22ND STREET	NEW YORK	NY	10011	N/A	PC	GENERAL OPERATIONS	$15,000
SOHO REP
46 WALKER ST	NEW YORK	NY	10013	N/A	PC	GENERAL OPERATIONS	$35,000
SPACE ON RYDER FARM
406 STARR RIDGE RD	BREWSTER	NY	10509	N/A	PC	GENERAL OPERATIONS	$60,000
SUMMER SEARCH
101 HOWARD STREET STE 250	SAN FRANCISCO	CA	94105	N/A	PC	GENERAL OPERATIONS	$50,000
TEMPLE BETH ISRAEL (PHOENIX)
10460 NORTH 56TH STREET	SCOTTSDALE	AZ	85253	N/A	PC	SPECIAL PROJECT	$50,000
THATCHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	N/A	PC	SPECIAL PROJECT	$150,000
THE JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZA	NEW YORK	CA	10023	N/A	PC	SPECIAL PROJECT	$25,000
TRICKLE UP PROGRAM INC
104 WEST 27TH STREET 12TH FLOOR	NEW YORK	NY	10001	N/A	PC	SPECIAL PROJECT	$200,000
UCSF FOUNDATION (UNIV OF CA SF - MADISON CLINIC JUV DIAB)
220 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	N/A	PC	SPECIAL PROJECT	$500,000
YALE LAW SCHOOL
PO BOX 208215	NEW HAVEN	CT	06520	N/A	PC	SPECIAL PROJECT	$750,000
YALE SCHOOL OF ORGANIZATTION AND MANAGEMENT
165 WHITNEY PO BOX 208200	NEW HAVEN	CT	06511	N/A	PC	SPECIAL PROJECT	$600,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$9,617,607	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$815,821	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,004,183	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$10,325	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$4,229,575	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$16,403,346	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$10,325	UnrelatedBusinessTaxblIncmAmt
Exclusion	$26,452,925	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$26,463,250	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
THOMAS & ASSOCIATES CPA PC - BOOKKEEPING	$39,967	$19,584	$19,834
CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES	$61,670	$30,835	$31,330

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Results Of VerificationResultsOfVerificationTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
THE CASEY HOUSE
119 ISABELLA STREET	TORONTO	ONTARIO	CA	M4Y 1P2	2020-03-09	$40,000	UNRESTRICTED	$40,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
MUSEUM VIEWS
					2020-09-29	$50,000	UNRESTRICTED	$50,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.	2 PETER COOPER ROAD	NEW YORK	NY	10010
PRAEKELT FOUNDATION
44 STANLEY AVENUE	MILPARK	JOHANNESBURG	SF	2092	2020-04-24	$300,000	TO FUND THE FURTHER DEVELOPMENT AND DEPLOYMENT OF TURN, YOUR NEW PLATFORM FOR IMPROVING PATIENT OUTCOMES THROUGH DIGITAL MESSAGING TOOLS.	$300,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
RESTART AFRICA CO THE SANATA CHARITABE TRUST FE MAIDMENT LINDEN COTTA
ASTLEY SHREWSBURY SHROPSHIRE			UK	SY4 4BP	2020-08-05	$50,000	TO SUPPORT RESTART'S SCHOOL FOR ABANDONED CHILDREN IN GILGIL, KENYA WHOSE PURPOSE IS PROVIDING SANCTUARY, EDUCATION, AND A FUTURE TO KIDS WHO HAD NONE WHATSOEVER.	$50,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
DRAPER RICHARDS KAPLAN FOUNDATION
					2020-03-02	$250,000	TO BE USED TOWARDS THE FOUNDATION'S SELECTION CRITERIA AND THE USE AND UNDERSTANDING OF DIGITAL AND RELATED TECHNOLOGIES IN THE FOUNDATION'S PORTFOLIO ORGANIZATIONS TO ADVANCE THEIR SOCIAL IMPACT ACROSS THEIR TARGETED POPULATIONS.	$250,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.	1600 EL CAMINO RAL SUITE 155	MENLO PARK	CA	94025
DEVELOPMENT MEDIA INTERNATIONAL (DMI)
UNIT R-RELIANCE WHARF HERTFORD ROAD	LONDON		UK	N1 5EW	2020-05-28	$200,000	SPECIAL PROJECT	$200,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
DG MURRAY TRUST
1 WODIN ROAD	CLAREMONT		SF		2020-06-10	$150,000	SPECIAL PROJECT	$150,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.
CANADIAN PARKS AND WILDERNESS SOCIETY
600-100 GLOUCESTER STREET		ONTARIO	CA		2020-12-07	$100,000	UNRESTRICTED	$100,000	TO KNOWLEDGE OF THE FD., NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE.	ANNUAL	THE HORACE W. GOLDSMITH FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
GARDNER RUSSO & GARDNER LLC	$51,153,070	$51,153,070
JP MORGAN CHASE BANK, N.A.	$143,918,499	$143,918,499
SELECT EQUITY GROUP, L.P.	$56,207,241	$56,207,241
JP MORGAN CHASE BANK, N.A.	$134,039,100	$134,039,100

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$39,971,000	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$39,971,000	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (10 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
GOLDEN GATE CAPITAL	FMV	$26,999,899	$26,999,899
GGC NEUSTAR INVESTORS LP	FMV	$2,294,178	$2,294,178
SYCAMORE PARTNERS	FMV	$9,112,200	$9,112,200
SYCAMORE PARTNERS II	FMV	$13,951,899	$13,951,899
SYCAMORE PARTNERS III	FMV	$7,350,542	$7,350,542
WEBSTER CAPITAL III	FMV	$20,140,629	$20,140,629
WEBSTER CAPITAL IV	FMV	$11,425,986	$11,425,986
GREAT JONES FUND	FMV	$61,967,806	$61,967,806
ETON PARK OVERSEAS FUND LTD	FMV	$895	$895
TPG PUBLIC EQUITY FUND	FMV	$58,970,262	$58,970,262

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BALLARD SPAHR ANDREWS & INGERSOLL LLP	$2,012	$2,012	$0
MCDERMOTT WILL & EMERY	$2,185	$0	$2,185

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	INTEREST & DIVIDEND RECEIVABLE	Desc
BOY Book Value	$111,388	BOYBookValueAmt
EOY Book Value	$40,802	EOYBookValueAmt
EOYFMV	$40,802	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE	$5,001	$0	$5,001
POSTAGE	$3,419	$0	$3,419
INSURANCE	$25,106	$12,553	$12,553
OFFICE EXPENSES	$18,835	$0	$18,835
PAYROLL SERVICE FEES	$2,352	$0	$2,352
MAINTENANCE	$4,952	$0	$4,952
MISCELLANEOUS EXPENSE	$8,977	$0	$8,977
FILING FEES	$1,500	$0	$1,500
PARTNERSHIPS OTHER DEDUCTIONS	$0	$1,806,503	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIPS NET INCOME	$4,239,900	$22,886	$4,239,900
LESS: AMOUNT ATTRIBUTABLE TO UBI	$0	-$10,325	$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDesc	AmtAmt
UNREALIZED GAIN ON INVESTMENTS	$33,281,055
UNREALIZED GAIN ON LIMITED PARTNERSHIPS	$21,386,373
FEDERAL EXCISE TAXES-DEFERRED	$298,335

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DEFERRED FEDERAL EXCISE TAX	Desc
BOY Book Value	$2,494,891	BOYBookValueAmt
EOY Book Value	$2,196,556	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER CONSULTING	$1,256	$0	$1,256
INVESTMENT MANAGEMENT FEES - EAGLE CAPITAL MANAGEMENT	$1,014,983	$1,014,983	$0
INVESTMENT MANAGEMENT FEES - SELECT EQUITY GROUP, L.P.	$528,699	$528,699	$0
INVESTMENT MANAGEMENT FEES - GARDNER RUSSO & GARDNER LLC	$483,913	$483,913	$0
CUSTODIAL FEES - JP MORGAN CHASE BANK, N.A.	$55,351	$55,351	$0
CUSTODIAL FEES - PERSHING ADVISORS	$12,258	$12,258	$0
PHILANTHROPIC ADVISORY & GRANT MAKING SERVICES	$18,000	$0	$18,000
INVESTMENT CONSULTING SERVICES	$37,000	$37,000	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (6 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES-CURRENT	$264,488	$0	$0
FEDERAL UBI TAXES	$8,304	$0	$0
STATE UBI TAXES	$7,390	$0	$0
FOREIGN TAXES WITHHELD	$81,935	$81,935	$0
PART. FOREIGN TAXES	$0	$22,552	$0
LESS: AMOUNT ATTRIBUTABLE TO UBI	$0	-$4	$0