2021-11-11T09:53:19-06:00 2020-12-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 100362602 990 2020-01-01 137111099 THE BESSEMER GIVING FUND C/O BESSEMER TRUST COMPANY TRUSTEE BESS 7328550800 100 WOODBRIDGE CENTER DRIVE WOODBRIDGE NJ 07095 JACLYN FEFFER SENIOR FIDUCIARY COUNSEL 7328550800 2021-11-10 1 JACLYN FEFFER 999009999 LYNNE JOHNSON P00757336 2123721000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BESSEMER TRUST COMPANY 100 WOODBRIDGE CENTER DRIVE WOODBRIDGE NJ 07095 299093601 0 X N/A X 1997 NJ TO RECEIVE CONTRIBUTIONS FROM THE PUBLIC AND MAKE GRANTS TO QUALIFIED RECIPIENT CHARITABLE ORGANIZATIONS 0 0 0 0 1535136 0 192561569 198969257 0 0 17501015 16239559 0 0 210062584 215208816 123121916 96385752 0 0 10000 10000 0 0 0 465168 545179 123597084 96940931 86465500 118267885 409066331 574514115 27844 0 409038487 574514115 TO RECEIVE PUBLIC CONTRIBUTIONS AND MAKE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 96490752 96385752 THE ORGANIZATION RECEIVES CHARITABLE CONTRIBUTIONS AND MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS FOR CHARITABLE PURPOSES. 96490752 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ NY CA MA IL FL VA X X BESSEMER TRUST COMPANY TRUSTEE 7328550800 100 WOODBRIDGE CENTER DRIVE WOODBRIDGE NJ 07095 BESSEMER TRUST COMPANY TRUSTEE 15.00 0.00 X 10000 0 0 10000 0 0 0 0 0 0 PATTERSON BELKNAP WEBB & TYLER 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 118209 1 198969257 122658287 198969257 3358502 1535136 1823366 96765842 83884785 12881057 12881057 12881057 215208816 0 1535136 14704423 90665713 90665713 5720039 5720039 10000 5000 5000 200000 100000 100000 79675 79675 40155 40155 199857 199857 18049 18049 BANK FEES 7443 7443 96940931 96490752 450179 0 373180825 511263802 35885506 63250313 409066331 574514115 27844 0 27844 0 X 409038487 574514115 409038487 574514115 409066331 574514115 118267885 47207743 0 X 0 1 X 1 0 X 67318312 96574614 103117206 137550829 142226084 546787045 67318312 96574614 103117206 137550829 142226084 546787045 70230120 476556925 1332424 2965017 3617989 4449243 1823366 14188039 207652 1535136 1742788 562717872 0.84690 0.81000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: SECURITIES DATE: 12/29/20 AMOUNT: 56743173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552 12 198519255 450002 95872740 509936 568313612 6200503 1 1 0 INVESTMENT COMPANY FUND 48939682 F COMMONTRUSTS FUNDS 12516555 F REAL ESTATE FUND 136147 F INTEREST IN PRIVATELY HELD COMPANIES 183776 F LIFE INSURANCE POLICIES 1474153 F 63250313 X 262216702 47207743 47207743 215008959 199857 199857 215208816 96741074 0 96741074 199857 199857 96940931 PART X, LINE 2: THE FUND IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND IS EXEMPT FROM FEDERAL, NEW YORK STATE AND CITY INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE FUND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FUNDS TAX POSITIONS AND HAS CONCLUDED THAT THE FUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. GENERALLY, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2017, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 5570000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 105039 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 40000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 5000 0 0 0 0 0 0 5720039 0 5720039 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 105039 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, GENERAL SUPPORT 40000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GENERAL SUPPORT 5570000 WIRE TRANSFER WIRE TRANSFER 3 0 0 0 0 0 0 PART I, LINE 2: THE BESSEMER GIVING FUND GENERALLY LIMITS ITS GRANTMAKING TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS PUBLIC CHARITIES, OR ORGANIZATIONS THAT THE BESSEMER GIVING FUND HAS IN GOOD FAITH DETERMINED ARE THE EQUIVALENT THEREOF IN ACCORDANCE WITH APPLICABLE TREASURY REGULATIONS. WITH RESPECT TO GRANTS TO ANY FOREIGN GRANTEES, THE BESSEMER GIVING FUND LIMITS IT GRANTMAKING EXCLUSIVELY TO CHARITABLE PURPOSES, AND MAY REQUIRE PERIODIC REPORTING, EVALUATIONS, AUDITS OR SITE VISITS TO MONITOR THE USE OF FUNDS. THE BESSEMER GIVING FUND CHECKS THE US DEPARTMENT OF THE TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS (THE "OFAC LIST") AS PART OF ITS GRANTMAKING DUE DILIGENCE AND DOES NOT MAKE ANY GRANTS OR OTHERWISE PROVIDE SUPPORT TO ORGANIZATIONS OR INDIVIDUALS ON THE OFAC LIST. IF THE BESSEMER GIVING FUND BECOMES AWARE THAT A GRANTEE DIVERTED A CHARITABLE GRANT FOR NON-CHARITABLE USES, IT WILL EVALUATE THE SITUATION AND TAKE APPROPRIATE ACTION, SUCH AS WITHHOLDING ANY FURTHER FUNDS AND TAKING APPROPRIATE STEPS TO SECURE REPAYMENT OF THE DIVERTED FUNDS, AS APPROPRIATE. PART III ACCOUNTING METHOD: PART I, LINE 3: BESSEMER GIVING FUND USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT THE AMOUNT OF GRANT EXPENDITURES. PART II, LINE 1: BESSEMER GIVING FUND USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT THE AMOUNT OF GRANT EXPENDITURES. 1 1 FOR THE PLANET INC 47 MAPLE STREET SUITE 103 BURLINGTON VT 05401 912151932 501(C)(3) 6000 GENERAL SUPPORT 13 HANDS EQUINE RESCUE INC 50 TUSCAN WAY CLINTON CORNERS NY 12514 810828555 501(C)(3) 10000 GENERAL SUPPORT 15-40 CONNECTION PO BOX 1153 WESTBOROUGH MA 015819998 262873903 501(C)(3) 5000 ANNUAL FUND 40 DAYS FOR LIFE PO BOX 96876 WASHINGTON DC 200906876 260308665 501(C)(3) 5000 CAPITAL CAMPAIGN 42ND STREET MOON PO BOX 426470 SAN FRANCISCO CA 94142 943202941 501(C)(3) 120882 GENERAL SUPPORT 716 SQUASH INC PO BOX 372 BUFFALO NY 14207 822680997 501(C)(3) 500 GENERAL SUPPORT 826NYC INC 372 5TH AVENUE BROOKLYN NY 11215 200526710 501(C)(3) 5000 GENERAL SUPPORT 914 CARES INC 901 NORTH BROADWAY NORTH WHITE PLAINS NY 10603 475210636 501(C)(3) 1000 GENERAL SUPPORT A STEP AHEAD FOUNDATION CHATTANOOGA INC PO BOX 4212 CHATTANOOGA TN 37405 463740551 501(C)(3) 5000 GENERAL SUPPORT AARON'S ACRES 1861 CHARTER LANE SUITE 114 LANCASTER PA 17601 113820295 501(C)(3) 5000 GENERAL SUPPORT AARP FOUNDATION 601 E STREET NW WASHINGTON DC 20049 520794300 501(C)(3) 1000 GENERAL SUPPORT ABC HOUSE INC PO BOX 68 ALBANY OR 97321 931163555 501(C)(3) 6250 GENERAL SUPPORT ABOVE THE CLOUDS INC 125 ACCESS ROAD NORWOOD MA 02062 461611467 501(C)(3) 1000 GENERAL SUPPORT ACCESS PO BOX 4666 MEDFORD OR 97501 930665396 501(C)(3) 10000 GENERAL SUPPORT ACLU FOUNDATION OF SOUTHERN CA 1313 W 8TH STREET SUITE 200 LOS ANGELES CA 90017 952673361 501(C)(3) 1000 GENERAL SUPPORT ACTORS THEATRE OF LOUISVILLE INC 316 WEST MAIN STREET LOUISVILLE KY 40202 610645030 501(C)(3) 10000 GENERAL SUPPORT ACUMEN FUND INC 40 WORTH STREET SUITE 303 NEW YORK NY 10013 134166228 501(C)(3) 20000 GENERAL SUPPORT ADAA - ANXIETY AND DEPRESSION ASSOCIATION OF AMERICA 8701 GEORGIA AVE SUITE 412 SILVER SPRING MD 20910 521248820 501(C)(3) 1000 GENERAL SUPPORT ADAM J LEWIS ACADEMY PO BOX 3489 NEWTOWN CT 06470 461657101 501(C)(3) 5000 GENERAL SUPPORT ADAM J LEWIS ACADEMY 500 STATE STREET BRIDGEPORT CT 06604 453859735 501(C)(3) 35000 GENERAL SUPPORT ADAPTIVE SPORTS FOUNDATION PO BOX 266 100 SILVERMAN WAY WINDHAM NY 12496 141823155 501(C)(3) 500 GENERAL SUPPORT ADIRONDACK COUNCIL PO BOX D-2 ELIZABETHTOWN NY 12932 141594386 501(C)(3) 5000 GENERAL SUPPORT ADIRONDACK MOUNTAIN CLUB 814 GOGGINS RD LAKE GEORGE NY 12845 150586270 501(C)(3) 500 GENERAL SUPPORT ADIRONDACK TRAIL IMPROVEMENT SOCIETY PO BOX 565 KEENE VALLEY NY 12943 141486436 501(C)(3) 500 GENERAL SUPPORT ADOLPH H SCHRIEIBER HEBREW ACADEMY OF ROCKLAND 7 PROSPERITY DRIVE SUFFERN NY 10952 131889110 501(C)(3) 25000 SCHOLARSHIP FUND ADOPT-A-DOG INC PO BOX 11135 GREENWICH CT 06831 061045973 501(C)(3) 1000 ANNUAL FUND ADOPTION RHODE ISLAND PO BOX 6411 PROVIDENCE RI 02940 222543833 501(C)(3) 14250 ANNUAL DONATION ADVANCEMENT CENTER FOR WASHINGTON TWP SCHOOLS AND N CENTRAL ALUMNI 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 311146508 501(C)(3) 8000 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FOUNDATION INCORPORATED 11 LAKE AVENUE EXTENSION SUITE 1A DANBURY CT 06811 256067372 501(C)(3) 100 GENERAL SUPPORT ALPHA-1 FOUNDATION INC 3300 PONCE DE LEON BLVD CORAL GABLES FL 33134 650585415 501(C)(3) 1000 GENERAL SUPPORT ALS TDI 300 TECHNOLOGY SQ STE 400 CAMBRIDGE MA 02139 043462719 501(C)(3) 20000 GENERAL SUPPORT ALTERED TAILS 950 W HATCHER RD PHOENIX AZ 85021 020710228 501(C)(3) 80000 GENERAL SUPPORT ALZHEIMERS ASSOCIATION 225 N MICHIGAN AVE SUITE 1700 17TH FLOOR CHICAGO IL 60601 133039601 501(C)(3) 37500 GENERAL SUPPORT ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 922 EAST MORRIS STREET DALTON GA 30721 581492046 501(C)(3) 50000 GENERAL SUPPORT AM YISRAEL FOUNDATION INC 400 CHAMBERS STREET SUITE 7G NEW YORK NY 10282 460664089 501(C)(3) 2500 GENERAL SUPPORT AMAZON CONSERVATION TEAM 4211 N FAIRFAX DRIVE ARLINGTON VA 22203 541915987 501(C)(3) 2000 GENERAL SUPPORT AMERICAN ASSOCIATION OF ZOO KEEPERS 1876 MANSION HOUSE DR BALTIMORE MD 21217 521698808 501(C)(3) 1500 GENERAL 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AMERICAN TRUST FOR THE BRITISH LIBRARY 562 ST MARKS AVENUE BROOKLYN NY 11216 042673426 501(C)(3) 1500 GENERAL SUPPORT AMERICANS FOR OXFORD INC 500 FIFTH AVENUE 32ND FLOOR NEW YORK NY 10110 521495060 501(C)(3) 2000 GENERAL SUPPORT AMERICAN'S UNITED FOR LIFE PO BOX 98149 WASHINGTON DC 200908149 363906065 501(C)(3) 3000 GENERAL SUPPORT AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 061008595 501(C)(3) 1000 PROGRAM SUPPORT AMIT CHILDREN INC 49 W 37TH ST5TH FLOOR NEW YORK NY 10018 135631502 501(C)(3) 818 COVID RELIEF AMNESTY INTERNATIONAL USA INC 311 WEST 43RD STREET 7TH FLOOR16TH FLOOR NEW YORK NY 10036 520851555 501(C)(3) 210000 GENERAL SUPPORT ANIMAL PROTECTION OF NEW MEXICO INC PO BOX 11395 ALBUQUERQUE NM 87192 850283292 501(C)(3) 5000 ANNUAL FUND ANIMAL SHELTER OF NORTHEAST NEBRASKA 1000 E OMAHA AVE NORFOLK NE 68701 470792814 501(C)(3) 10000 GENERAL SUPPORT ANTHONY MANNING KUNIN FOUNDATION 2 MARINA BOULEVARD LANDMARK BUILDING C ROOM 300 SAN FRANCISCO CA 94123 942920761 501(C)(3) 10000 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131624012 501(C)(3) 600000 GENERAL SUPPORT THE GATHERING PLACE 23300 COMMERCE PARK BEACHWOOD OH 44122 341879035 501(C)(3) 1000 GENERAL SUPPORT THE GLOBAL ORPHAN PROJECT 3161 WYANDOTTE STREET KANSAS CITY MO 64111 816079539 501(C)(3) 1200000 GENERAL SUPPORT THE GREATER BOSTON FOOD BANK INC 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501(C)(3) 21500 GENERAL SUPPORT THE GUNSTON SCHOOL INCORPORATED PO BOX 200 CENTERVILLE MD 21617 520614282 501(C)(3) 30000 ANNUAL FUND THE HAWAII FOODBANK 2611 KILIHAU ST HONOLULU HI 968192021 990220699 501(C)(3) 125000 GENERAL SUPPORT THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 237327730 501(C)(3) 7000 GENERAL SUPPORT THE HIGH COUNTRY CHARITABLE FOUNDATION 610 BANNER ELK HIGHWAY BANNER ELK NC 28604 473891153 501(C)(3) 200000 GENERAL SUPPORT THE HOPE FOR FAMILIES CENTER ADMINISTRATION 715 4TH PLACE VERO BEACH FL 32962 593129752 501(C)(3) 2000 GENERAL SUPPORT THE HORSE SHELTER 821 WEST SAN MATEO RD SANTA FE NM 87505 522214286 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SUPPORT THE SUN PACIFIC SCHOLARSHIP FOUNDATION PO BOX 217 EXETER CA 93221 942863726 501(C)(3) 18000 GENERAL SUPPORT THE TATUM PARKER PROJECT INC 1341 KIRKHAM LANE INDIANAPOLIS IN 46260 455268324 501(C)(3) 500 ANNUAL FUND THE THACHER SCHOOL 5025 THACHER ROAD OJAI CA 93023 951642398 501(C)(3) 85000 WATER CONSERVATION AND COVID RELIEF THE TRANSPLANT JOURNEY INC 21 LOCUST AVENUE SUITE 2D NEW CANAAN CT 06840 850948828 501(C)(3) 10000 GENERAL SUPPORT THE TRUSTEES OF RESERVATIONS 200 HIGH STREET 4TH FLOOR BOSTON MA 02110 042105780 501(C)(3) 1000 GENERAL SUPPORT THE UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 952250801 501(C)(3) 611000 CAPITAL CAMPAIGN THE UNIVERSITY OF ALABAMA BOX 870223 TUSCALOOSA AL 35487 636001138 501(C)(3) 3000 COLLEGE OF BUISNESS THE UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 947041070 946090626 501(C)(3) 7000 OPERATING EXPENSES THE UNIVERSITY OF MIAMI 1501 NW 9TH AVENUE 2ND FLOOR MIAMI FL 33136 590624458 501(C)(3) 5000 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RESTON VA 201911556 237042029 501(C)(3) 8000 GENERAL SUPPORT YOUNG LIFE PO BOX 120681 NASHVILLE TN 37212 840385934 501(C)(3) 1000 GENERAL SUPPORT YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES 625 SOUTH NEW HAMPSHIRE AVE LOS ANGELES CA 900051342 951644052 501(C)(3) 31000 COMMUNITY IMPACT YOUR KINGDOM PURPOSE MINISTRIES INC 264 HOMER LANE DONNELLY ID 83615 824289933 501(C)(3) 500000 GENERAL SUPPORT YOUTH & FAMILY COUNSELING AGENCY OF OYSTER BAY-EAST NORWICH INC 12 IRVING PLACE OYSTER BAY NY 11771 112516151 501(C)(3) 10000 GENERAL SUPPORT YOUTH OPPORTUNITIES UNLIMITED 1255 EUCLID AVE STE 310 CLEVELAND OH 44115 341381135 501(C)(3) 5000 GENERAL SUPPORT YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY PO BOX 612 VERO BEACH FL 32961 270952942 501(C)(3) 1000 GENERAL SUPPORT YOUTH SENTENCING & REENTRY PROJECT 1528 WALNUT STREET - SUITE 515 PHILADELPHIA PA 19102 471153595 501(C)(3) 2000 CORE FUNDING ZION EVANGELICAL LUTHERAN CHURCH 2 SOUTH HAZEL STREET MANHEIM PA 17545 231887115 501(C)(3) 55000 CAPITAL CAMPAIGN ZOOLOGICAL SOCIETY OF PHILADELPHIA 3400 W GIRARD AVENUE PHILADELPHIA PA 19104 231352298 501(C)(3) 10000 GENERAL FUND ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92112 951648219 501(C)(3) 200000 CHILDREN'S ZOO 2069 1 PART I, LINE 2: THE BESSEMER GIVING FUND GENERALLY LIMITS ITS GRANT MAKING TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS PUBLIC CHARITIES. THE BESSEMER GIVING FUND'S DUE DILIGENCE PROCEDURES INCLUDE SCREENING GRANTEES WITH THE TAX EXEMPT ORGANIZATION SEARCH DATABASE. IN ADDITION, THE THE BESSEMER GIVING FUND PERFORMS OTHER INTERNAL GRANT MONITORING AND REVIEWS PROCEDURES TO ENSURE COMPLIANCE WITH APPLICABLE GRANTMAKING RULES. X 248 94282310 FMV X 2 11596600 FMV X 1 15000000 FMV X LIFE INSURANCE POLICIES 11 1474153 CASH SURRENDER VALUE X PRECIOUS METALS 11 305224 FMV 2 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE BESSEMER NATIONAL GIFT FUND HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS ELECTRONICALLY SENT TO THE TRUSTEE OF THE ORGANIZATION FOR ANY COMMENTS. THE DRAFT 990 IS REVIEWED BY A MEMBER OF THE TAX DEPARTMENT OF THE TRUSTEE. OTHER EMPLOYEES OF THE CORPORATE TRUSTEE REVIEW THE RESPONSES TO THE NON-FINANCIAL QUESTIONS ON THE DRAFT 990 AND RECOMMEND CHANGES AS NEEDED. A COPY OF THE DRAFT 990 IS PROVIDED TO THE SPECIAL FIDUCIARIES. ONCE THE RETURN HAS BEEN APPROVED BY THE TRUSTEE, THE RETURN IS FILED WITH THE IRS AND OTHER REGULATORY AUTHORITIES AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO THE ORGANIZATION'S SPECIAL FIDUCIARIES AND TRUSTEE WHO REVIEW THE AUDIT. DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THESE ARE COLLECTED AND REVIEWED. FIDUCIARIES ARE EXPECTED TO PROMPTLY DISCLOSE CONFLICTS AS THEY ARISE. IF A CONFLICT WERE TO ARISE, THE INTERESTED PARTY WOULD NOT PARTICIPATE IN ANY DECISION WITH RESPECT TO THAT CONFLICT. THE CONFLICT OF INTEREST POLICY IS OVERSEEN AND ADMINISTERED BY THE SPECIAL FIDUCIARIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE POLICIES REGARDING COMPENSATION AS IT HAS NO EMPLOYEES, IF IT DID IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. BESSEMER TRUST COMPANY TRUSTEE 101 WOODBRIDGE CENTER DRIVE WOODBRIDGE NJ 07095 220770670 STATE CHARTERED COMMERCIAL BANK AND TRUST COMPANY NJ N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 BESSEMER TRUST COMPANY M 200000 FMV BESSEMER TRUST COMPANY M 129611 FMV