2020-08-06T08:04:49-05:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990PF 2019-01-01 043414101 THE EDITH GLICK SHOOLMAN CHILDREN'S FOUNDATION C/O PKF O'CONNOR DAVIES LLP EDIT 7816904977 665 FIFTH AVE NEW YORK NY 10022 DEBORAH B BREZNAY TRUSTEE/EXECUTIVE DIRECTOR 7816904977 2020-08-04 1 THOMAS BLANEY P00234022 2122862600 2020-08-04 2019 2022-09-23 18:48:47Z X 17031495 X X 17279 17279 448543 448543 64503 1724504 64503 -15708 3405 514617 533730 52500 7875 44625 4411 662 3749 14471 0 14471 48104 48104 0 32875 7875 0 318 0 318 22740 12060 10680 175419 76576 73843 2069500 2069500 2244919 76576 2143343 -1730302 457154 489910 447341 447341 16257724 16584154 16584154 16747634 17031495 17031495 0 0 X 16747634 17031495 16747634 17031495 16747634 17031495 16747634 -1730302 2014163 17031495 0 17031495 SALE OF PUBLICLY TRADED SECURITIES P 1666085 1660001 6084 6084 CAPITAL GAINS DIVIDENDS P 58419 58419 58419 64503 0 2189898 18952440 0.115547 2080177 20070878 0.103642 2333587 20408804 0.114342 2240525 22357440 0.100214 1825565 24007580 0.076041 0.509786 0.101957 17207271 1754402 4572 1758974 2143343 X 4572 0 4572 0 4572 25863 0 0 25863 0 21291 21291 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 1 1 WWW.SHOOLMAN.ORG PKF O'CONNOR DAVIESLLP 2122862600 665 FIFTH AVENUE NEW YORK NY 10022 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 DEBORAH B BREZNAY CO PKF OD LLP 665 FIFTH AVENUE NEW YORK NY 10022 TRUSTEE/EXECUTIVE DIRECTOR 20.00 52500 0 0 HENRY L BERMAN CO PKF OD LLP 665 FIFTH AVENUE NEW YORK NY 10022 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 16327214 1142097 0 17469311 0 0 17469311 262040 17207271 860364 860364 4572 4572 855792 0 855792 0 855792 2143343 0 2143343 4572 2138771 855792 0 0 649734 1113909 1331403 1096539 1256731 5448316 2143343 0 0 0 855792 1287551 0 0 6735867 0 0 0 0 0 0 649734 6086133 1113909 1331403 1096539 1256731 1287551 THE FOUNDATION PO BOX 20763 CHEROKEE STATION NEW YORK NY 10021 7816904977 INFO@SHOOLMAN.ORG SEE WWW.SHOOLMAN.ORG SEE WWW.SHOOLMAN.ORG SEE WWW.SHOOLMAN.ORG ACKERMAN INSTITUTE FOR THE FAMILY INC 936 BROADWAY 2ND FL NEW YORK NY 10010 N/A PC PARENT SUPPORT PROGRAM 20000 AMERICAN FRIENDS OF HAND IN HAND PO BOX 80102 PORTLAND OR 97280 N/A PC SUPPORT OF BI-LINGUAL SCHOOL IN ISRAEL 75000 BIRCH FAMILY SERVICES INC 104 WEST 29TH ST FL3 NEW YORK NY 10001 N/A PC EARLY CHILDHOOD PROGRAMING 50000 BROOKDALE HOSPITAL ONE BROOKDALE PLAZA NEW YORK NY 11212 N/A PC HEALTHY FAMILIES 50000 BROOKLYN FRIENDS SCHOOL 375 PEARL STREET NEW YORK NY 11201 N/A PC HORIZONS PROGRAM 35000 CENTER FOR HEARING AND COMMUNICATION 50 BROADWAY 6TH FLOOR NEW YORK NY 10005 N/A PC HEAR AT SCHOOL PROGRAM 25000 CHANCES FOR CHILDREN 1178 ANDERSON AVE SB NEW YORK NY 10452 N/A PC MENTAL HEALTH SERVICES TO YOUNG FAMILIES 60000 CHILDCARE COUNCIL OF WESTCHESTER 313 CENTRAL PARK AVE SCARSDALE NY 10583 N/A PC GENERAL OPERATING SUPPORT 30000 CLARKE SCHOOL FOR HEARING AND SPEECH 80 EAST END AVE NEW YORK NY 10028 N/A PC LISTENING AND SPOKEN LANGUAGE EARLY INTERVENTION 25000 CUNY RESEARCH FOUNDATION 230 WEST 41ST ST NEW YORK NY 10036 N/A PC FISCAL AGENT FOR NY EARLY CHILDHOOD PROFESSIONAL DEVEL. INSTITUTE 100000 DOCS FOR TOTS 225 BRYANT AVE ROSLYN NY 11576 N/A PC HELP ME GROW 20000 EXPONENT PHILANTHROPY 1720 N ST NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING 2500 FIVER CHILDRENS FOUNDATION 519 8TH AVENUE FL 24 NEW YORK NY 10018 N/A PC COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM 52000 FORESTDALE INC 67-35 12TH STREET FOREST HILLS NY 11375 N/A PC ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP 40000 FRIENDS OF THE CHILDREN NEW YORK PO BOX 1649 NEW YORK NY 10026 N/A PC EARLY INTERVENTION PROGRAMMING 50000 FUND FOR CITY OF NEW YORKAS FISCAL AGENT 400 ROCKAWAY AVE SUITE 2 BROOKLYN NY 11212 N/A PC FISCAL AGENT FOR POWER OF TWO/ABC HOME VISITING PROGRAM 75000 FUND FOR CITY OF NEW YORKAS FISCAL AGENT 520 8TH AVENUE NEW YORK NY 10018 N/A PC FISCAL AGENT FOR CENTER FOR COURT INNOVATION/STRONG STARTS PROGRAM 50000 GEORGE JACKSON ACADEMY 104 SAINT MARKS PLACE NEW YORK NY 10009 N/A PC GENERAL OPERATING SUPPORT 35000 GOOD SHEPHERD SERVICES 305 7TH AVENUE FL 9 NEW YORK NY 10001 N/A PC PARENTING JOURNEY 25000 HARLEM ACADEMY 1330 FIFTH AVENUE NEW YORK NY 10026 N/A PC GENERAL OPERATING SUPPORT 100000 HEARTSHARE HUMAN SERVICES PO BOX 740190 BROOKLYN NY 11201 N/A PC PARENTS SUPPORT PROGRAM 40000 HENRY STREET SETTLEMENT HOUSE 265 HENRY STREET NEW YORK NY 10002 N/A PC SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER 30000 HUNTS POINT ALLIANCE FOR CHILDREN PO BOX 740190 NEW YORK NY 10474 N/A PC SUPPORT FOR PARENTS AND CHILDREN IN A PRE-LITERACY PROGRAM 25000 LENNOX HILL NEIGHBORHOOD HOUSE 331 EAST 70TH ST NEW YORK NY 10021 N/A PC SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER 30000 LITERACY INC 5030 BROADWAY SUITE 641 NEW YORK NY 10034 N/A PC SUPPORT FOR 2 GEN LITERACY PROGRAM AND NYCHA PILOT 100000 LONG ISLAND CHILDRENS MUSEUM 11 DAVIS AVENUE GARDEN CITY NY 11503 N/A PC TOGETHER TO KINDERGARTEN 25000 NEW YORK COMMUNITY TRUST 209 THIRD AVE FL 22 NEW YORK NY 10022 N/A PC EARLY CHILDHOOD PARTNERS FUND 50000 NEW YORK SOCIETY FOR PREVENTION OF CRUELTY TO CHILDREN 161 WILLIAMS ST FL9 NEW YORK NY 10038 N/A PC THERAPEUTIC SUPERVISED VISITATION FOR NON-CUSTODIAL PARENTS 30000 NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 FIFTH AVE NEW YORK NY 11029 N/A PC EARLY CHILDHOOD MENTAL HEALTH 40000 PARK AVENUE SYNAGOGUE 50 EAST 87TH STREET NEW YORK NY 10128 N/A PC INCLUSION PROGRAM FOR CONGREGATIONAL SCHOOL 25000 RAMAPO FOR CHILDREN 49 WEST 38TH ST NEW YORK NY 10018 N/A PC PROF. DEVELOPMENT FOR EARLY CHILDHOOD TEACHERS 75000 READ ALLIANCE 80 MAIDEN LANE FL 11 NEW YORK NY 10038 N/A PC AFTER SCHOOL READING SUPPORT FOR KINDERGARTEN AND 1ST GRADERS 25000 READING PARTNERS 1224 M ST NW SUITE 301 WASHINGTON DC 20005 N/A PC ONE-ON-ONE LITERACY TUTORING 75000 RISING GROUND 463 HAWTHORNE AVENUE YONKERS NY 10705 N/A PC PARENT CHILD + ORIGINAL AND FAMILY CHILDCARE PROVIDER TRAINING 55000 ROOM TO GROW NATIONAL INC 7 WEST 30TH STREET NEW YORK NY 10001 N/A PC EARLY CHILDHOOD PARENTING SUPPORT PROGRAM 50000 SAFE HORIZONS 2 LAFAYETTE ST FL 3 NEW YORK NY 10007 N/A PC PSYCHOTHERAPY FOR YOUNG CHILDREN 25000 SUNSET PARK HEALTH COUNCIL 6025 6TH AVENUE FL2 BROOKLYN NY 11220 N/A PC PARENT CHILD+ 50000 THE CHILD CENTER OF NEW YORK 118-035 QUEENS BLVE FL 6 FOREST HILLS NY 11375 N/A PC PARENT CHILD+ 35000 THE FAMILY CENTER DBA PARENTING JOURNEY 366 SOMERVILLE AVE SOMERVILLE NY 02143 N/A PC SUPPORT FOR SCO PARENTING JOURNEY 50000 THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 N/A PC HEALTHY FAMILIES 25000 THE OSBORNE ASSOCIATION 809 WESTCHESTER AVE BRONX NY 10455 N/A PC PARENT-CJHILD TELEVISITNG 20000 THE READING TEAM 2090 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10027 N/A PC PRE-SCHOOL READING PROGRAM 35000 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK 184 ELDRIDGE ST NEW YORK NY 10002 N/A PC MENTAL HEALTH SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES 50000 WESTCHESTER JEWISH COMMUNITY SERVICES 141 N CENTRAL AVE HARTSDALE NY 10530 N/A PC PARENT CHILD + FAMILYCHILDCARE PROVIDER TRAINING 25000 WOMENS HOUSING AND ECONOMIC DEVELOP 50 EAST 168TH ST BRONX NY 10452 N/A PC HOME-BASED CHILDCARE TRAINING INSTITUTE AND FAMILY LITERACY 160000 2069500 0 14 17279 14 448543 01 3405 18 64503 OTHER INVESTMENT LOSS 01 -19113 0 514617 0 514617 0 0 0 0 0 0 0 0 0 0 PKF O'CONNOR DAVIES, LLP 14471 0 14471 REAL ESTATE INTEREST - CHAPEL BRIDGE PARK ASSOCIATES FMV 1327410 1327410 D F A L/C INTERNATIONAL PORTF FMV 924880 924880 DFA EMERG MKTS CORE EQUITY FMV 1140715 1140715 DFA GLOBAL REAL ESTATE SEC PORTFOLIO FMV 857672 857672 DFA INTERNATIONAL SMALL CO FMV 971855 971855 DFA US LARGE CAP VALUE PORTFOLIO FMV 254031 254031 DFA US MICRO CAP PORTFOLIO FMV 870239 870239 DFA INTL SMALL CAP VALUE PT FMV 410899 410899 ISHARES CORE S&P MID-CAP ETF FMV 1241300 1241300 ISHARES CORE S&P 500 ETF FMV 1157199 1157199 ISHARES RUSSELL 1000 ETF FMV 912440 912440 VANGUARD SMALL-CAP VALUE ETF FMV 331161 331161 VANGUARD DIVIDEND APPREC ETF FMV 453264 453264 EATON VANCE GLOBAL MACRO ABSOLUTE-I FMV 436681 436681 ISHARES JPMORGAN USD EMRG MKT BD ETF FMV 344253 344253 MILLER CONVERTIBLE BD FD-I FMV 441511 441511 PIMCO FOREIGN FD INSTL CL FMV 571101 571101 ISHARES 0-5 YEAR TIPS BOND ETF FMV 1037716 1037716 VANGUARD TOT BD MKT IDX-ADM FMV 2445528 2445528 VANGUARD HIGH YIELD CORP FD ADM SHS FMV 454299 454299 TELEPHONE, COMMUNICATIONS AND DATABASE 4570 0 4570 POSTAGE AND SHIPPING 558 0 558 OTHER EXPENSES 25 0 25 FILING FEE 750 0 750 INSURANCE 646 0 646 PARTNERSHIP EXPENSES 12060 12060 0 PAYROLL PROCESSING FEES 1647 0 1647 EQUIPMENT AND SUPPLIES 984 0 984 MEMBERSHIP DUES 1500 0 1500 RENTAL INCOME AND OTHER INCOME FROM PARTNERSHIPS 3405 3405 3405 OTHER INVESTMENT LOSS -19113 -19113 UNREALIZED GAIN ON INVESTMENTS 2014163 BNY MELLON 16697 16697 0 MODERA WEALTH MANGEMENT, LLC 31407 31407 0 FOREIGN TAXES 7875 7875 0 FEDERAL EXCISE TAXES 25000 0 0