FLORENCE GOULD FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FLORENCE GOULD FOUNDATION (EIN 13-6176855)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-30
IRS object ID: 202013049349100536
Schema version: 2019v5.1
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
Contractor Compensation Expln
Depreciation Schedule
Expenditure Responsibility Stmt
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-30T16:45:35-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136176855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORENCE GOULD FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CAHILL GORDON & REINDEL LLP	InCareOfNm
Business Name Control	FLOR	BusinessNameControlTxt
Phone	2127013292	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CAHILL 32 OLD SLIP	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE H YOUNG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2129498700	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA TAIBI	PreparerPersonNm
PTIN	P00179526	PTIN
Phone	2129498700	PhoneNum
Preparation	2020-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13478420203045000008	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-30	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BBB82ED0775DDF2A28F3AD62CD68095F2A3A4C11	AtSubmissionCreationDeviceId
At Submission Filing Device Id	97536F24603CAC4FABB0640116F8468D4440781D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$28,413,597	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$81	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$81	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$566,277	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$566,277	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,439,618	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$7,601,029	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,439,618	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$899	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$899	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,005,077	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,005,077	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$178,750	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$178,750	CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$10,764	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$10,764	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$131,241	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$131,241	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$30,511	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$24,111	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$6,400	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$74,891	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$74,891	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$15,289	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$15,289	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$96,085	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$22,067	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$74,018	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$537,531	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$136,358	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$401,173	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,210,687	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,115,142	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,748,218	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$136,358	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,516,315	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$256,859	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,868,719	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$8,827	CashBOYAmt
Cash EOY	$12,488	CashEOYAmt
Cash EOYFMV	$12,488	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$39,729	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$396,312	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$396,312	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$25,105,926	CorporateStockBOYAmt
Corporate Stock EOY	$24,406,597	CorporateStockEOYAmt
Corporate Stock EOYFMV	$21,620,405	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$5,414,383	CorporateBondsBOYAmt
Corporate Bonds EOY	$5,788,273	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$5,840,615	CorporateBondsEOYFMVAmt
Other Assets BOY	$202,186	OtherAssetsBOYAmt
Other Assets EOY	$458,888	OtherAssetsEOYAmt
Other Assets EOYFMV	$543,777	OtherAssetsEOYFMVAmt
Total Assets BOY	$30,771,051	TotalAssetsBOYAmt
Total Assets EOY	$31,062,558	TotalAssetsEOYAmt
Total Assets EOYFMV	$28,413,597	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$30,771,051	CapitalStockBOYAmt
Capital Stock EOY	$31,062,558	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$30,771,051	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$31,062,558	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$30,771,051	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$31,062,558	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$30,771,051	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$256,859	ExcessRevenueOverExpensesAmt
Other Increases	$34,648	OtherIncreasesAmt
Subtotal	$31,062,558	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$31,062,558	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DISPOSITION OF WEATHERLOW OFFSHORE FD	P	2019-01-01	2019-12-31	$5,441,081	$3,169,222	$2,271,859	$2,271,859
24,412.124 SHS VANGUARD DEV MKTS	P	2019-01-01	2019-12-31	$300,000	$288,611	$11,389	$11,389
STCG THRU K-1: US AGGREGATE BOND INDEX	P	2019-01-01	2019-12-31			$4,633
LTCG THRU K-1: US AGGREGATE BOND INDEX	P	2019-01-01	2019-12-31			$16,782
STCG THRU K-1: REAL ASSET FUND	P	2019-01-01	2019-12-31			-$41,201
LTCG THRU K-1: REAL ASSET FUND	P	2019-01-01	2019-12-31			$114,594
STCG THRU K-1: US TOTAL MARKET INDEX	P	2019-01-01	2019-12-31			$9,679
LTCG THRU K-1: US TOTAL MARKET INDEX	P	2019-01-01	2019-12-31			$243,630
STCG THRU K-1: EMERGING MARKETS GLOBAL FUND	P	2019-01-01	2019-12-31			-$26,263
LTCG THRU K-1: EMERGING MARKETS GLOBAL FUND	P	2019-01-01	2019-12-31			$51,361
18,217.631 SHS US TOTAL MARKET INDEX		2019-01-01	2019-12-31	$702,095	$1,014,906	-$312,811	-$312,811
897.58 SHS REAL ASSET FUND	P	2019-01-01	2019-12-31	$11,488	$12,956	-$1,468	-$1,468
63,134.726 US AGGREGATE BOND INDEX	P	2019-01-01	2019-12-31	$1,001,608	$1,048,931	-$47,323	-$47,323
CAPITAL GAIN DIVIDENDS	P					$144,757

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,439,618	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$5,847,791	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$29,931,935	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.19537	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$10,439,322	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$38,350,829	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.272206	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$11,507,151	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$45,002,336	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.255701	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$7,935,539	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$53,132,981	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.149352	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$6,970,436	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$60,671,448	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.114888	DistributionYr5Rt
Total Distribution	0.987517	TotalDistributionRt
Average Distribution	0.197503	AverageDistributionRt
Net Vl Noncharitable Assets	$27,328,563	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$5,397,473	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$28,687	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$5,426,160	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,516,315	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$57,374	InvestmentIncomeExciseTaxAmt
Subtotal	$57,374	SubtotalAmt
Tax Based On Investment Income	$57,374	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$102,041	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$102,041	TotalPaymentsAndCreditsAmt
Overpayment	$44,667	OverpaymentAmt
Applied To ES Tax	$44,667	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CAHILL GORDON & REINDEL LLP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127013292	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 OLD SLIP	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN R YOUNG DEC'D 112819
C/O CAHILL GORDON REINDEL LLP	32 OLD SLIP	NEW YORK	NY	10005	PRESIDENT, DIRECTOR, MEMBER	40.0	$178,750	$0	$0
WALTER C CLIFF
C/O CAHILL GORDON REINDEL LLP	32 OLD SLIP	NEW YORK	NY	10005	VP, TREASURER, DIRECTOR	5.0	$0	$0	$0
URSULA CLIFF
C/O CAHILL GORDON REINDEL LLP	32 OLD SLIP	NEW YORK	NY	10005	VP, SECRETARY, DIRECTOR	5.0	$0	$0	$0
JOAN MURTAGH FRANKEL
C/O CAHILL GORDON REINDEL LLP	32 OLD SLIP	NEW YORK	NY	10005	MEMBER	5.0	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
LUSSAN & ASSOCIATES
25 BIS BLVD ST	GERMAIN	PARIS	FR	75007	LEGAL SERVICES	$109,073
CAMBRIDGE ASSOCIATES
					INVESTMENT ADVISORY	$52,101	100 SUMMER STREET	BOSTON	MA	02109
CAHILL GORDON & REINDEL LLP
					VARIOUS**	$99,790	32 OLD SLIP	NEW YORK	NY	10005

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$25,057,465	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,576,242	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$111,027	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$27,744,734	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$27,744,734	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$416,171	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$27,328,563	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,366,428	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$1,366,428	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$57,374	TaxBasedOnInvestmentIncomeAmt
Total Tax	$57,374	TotalTaxAmt
Distributable Before Adj	$1,309,054	DistributableBeforeAdjAmt
Distributable Before Ded	$1,309,054	DistributableBeforeDedAmt
Distributable As Adjusted	$1,309,054	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,516,315	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,516,315	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$2,516,315	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$1,309,054	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2017	PriorYear1Yr
Prior Year2	2016	PriorYear2Yr
Prior Year3	2015	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$4,098,648	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$5,383,096	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$9,190,843	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$8,533,099	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$4,359,474	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$31,565,160	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,516,315	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$1,309,054	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,207,261	RemainingDistriFromCorpusAmt
Total Corpus	$32,772,421	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$4,098,648	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$28,673,773	ExcessDistriCyovToNextYrAmt
Excess From Year4	$5,383,096	ExcessFromYear4Amt
Excess From Year3	$9,190,843	ExcessFromYear3Amt
Excess From Year2	$8,533,099	ExcessFromYear2Amt
Excess From Year1	$4,359,474	ExcessFromYear1Amt
Excess From Current Year	$1,207,261	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	ANNE H YOUNG	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 OLD SLIP C/O CAHILL GORDON	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2127013292	RecipientPhoneNum
Form And Info And Materials	NO PARTICULAR FORM OF APPLICATION PRESCRIBED.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO DEADLINES, APPLICATIONS ARE CONSIDERED THROUGHOUT THE YEAR.	SubmissionDeadlinesTxt
Restrictions On Awards	ESSENTIAL AIM OF FOUNDATION IS TO PROMOTE FRANCO-AMERICAN AMITY.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
Music Before 1800
529 West 121st Street	New York	NY	10027	PC	General Support	$12,500
FACE
972 Fifth Avenue	New York	NY	10075	PC	Programs of French Cultural Services	$450,000
IFAR
300 Fifth Avenue Suite 935	New York	NY	10110	PC	50th Anniversary	$50,000
French American Foundation
28 West 44th Street Suite 1420	New York	NY	10036	PC	3rd of 5 year pledge for French Programming	$200,000
French Heritage Society
				PC	Student Exchange	$88,235	7 Rue Lincoln	Paris	FR	75008
University of Hull
				PC	Publication of Histoire des deux Indes	$10,000	Research Funding Off Univ of Hull	Hull	UK	HU6 7RX
Centre National Du Livre
				GOV	prix Max Jacob	$4,314	53 Rue de Verneuil	Paris	FR	75343
European American Musical Alliance
1160 Fifth Avenue 201	New York	NY	10029	PC	Summer Institute	$25,000
Documentary Arts
905 JR Super Road	Norman Park	GA	31771	PC	3rd and Final Payment of Pledge for French related exhibition	$50,000
New York City Ballet
20 Lincoln Center	New York	NY	10023	PC	Support of French Ballets to be performed in 2019	$200,000
Columbia University
515 West 116th Street	New York	NY	10027	PC	Support for Maison Francaise	$100,000
Fondation Prince Pierre de Monaco
				GOV	FG Sculpture Prize	$5,743	282 Boulevard St Germain c/o Lussan	Paris	FR	75007
H-France
600 Lincoln Avenue	Charleston	IL	61920	PC	Support for French Culture and History Publication and Website	$3,500
Ansonia Music Outreach
330 Wadsworth Avenue 2G	New York	NY	10040	PC	concerts for the elderly	$60,000
Orchestra of St Luke's
450 West 37th Street Suite 502	New York	NY	10018	PC	General Support	$5,000
IFAR
500 Fifth Avenue Suite 935	New York	NY	10110	PC	General Support	$25,000
Zoo New England
one Franklin Park Road	Boston	MA	02121	PC	support for Poitou donkeys	$25,000
Festival Lyrique International
				NC	Belle Ile music festival - See Expenditure Responsibility Attachment	$50,000	282 Boulevard St Germain c/o Lussan	Paris	FR	75007
FIAF
22 East 60th Street	New York	NY	10022	PC	program and general support	$300,000
Assn Angevine de la Bibliotheque
				NC	general support - See Expediture Responsibility Attachment	$34,299	60 Rue Boiset	Angers	FR	49100
Brigham Young University
Brigham Young University	Provo	UT	84602	PC	support for NASSCFL conference	$7,000
Animal Medical Center
510 East 62nd Street	New York	NY	10065	PC	senior pets program	$30,000
American Hospital of Paris
				PC	support for exchange program	$150,000	63 Boulevard Victor Hugo	Neuilly sur Seine	FR	92200
Fire Department Theatre Company
511 Ave of the Americas H45	New York	NY	10011	PC	Support for Salon/Sanctuary Concerts	$75,000
American Friends of Les Arts Florissants
4545 Center Blvd Apt 4006	Long Island City	NY	11109	PC	support for William Christie	$100,000
Mercantile Library Association
15 Lafayette Avenue	Brooklyn	NY	11217	PC	support for Center for Fiction	$15,000
Asn des Amis de la Bibliotheque Americaine deNancy
				NC	General Support - See Expenditure Responsibility Attachment	$11,246	34 cours Leopold	Nancy	FR	54000
Trustees of the New York Society Library
53 East 79th Street	New York	NY	10075	PC	General Support	$25,000
University of Virginia
PO Box 400117	Charlottesville	VA	229044117	PC	Washington Papers	$98,850

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,210,687	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd
American Hospital of Paris
63 Boulevard Victor Hugo	Neuilly sur Seine	FR	92200	PC	support for exchange program	$150,000
Assn Angevine de la Bibliotheque
60 Rue Boiset	Angers	FR	49100	NC	general support	$33,708
French Heritage Society
7 Rue Lincoln	Paris	FR	75008	PC	student exchange	$185,883
French American Foundation
				PC	pledge for French Programming	$400,000	28 West 44th Street Suite 1420	New York	NY	10036
University of Hull
Research Funding Off Univ of Hull	Hull	UK	HU6 7RX	PC	Publication of Histoire des deux Indes	$10,000
Centre National Du Livre
53 Rue de Verneuil	Paris	FR	75343	GOV	prix max Jacob	$4,213
University of Virginia
				PC	Washington Papers	$395,400	PO Box 400117	Charlottesville	VA	229044117

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,179,204	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$81	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$566,277	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,439,618	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	OTHER PARTNERSHIP LOSSES	Desc
Exclusion	01	ExclusionCd
Exclusion	-$899	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$3,005,077	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,005,077	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EISNERAMPER LLP	$21,332	$14,932	$6,400
CAHILL GORDON & REINDEL LLP	$9,179	$9,179	$0

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp

Field	Value	IRS element (for citing)
Contractor Person	CAHILL GORDON REINDEL LLP	ContractorPersonNm
Explanation	** TYPE OF SERVICE: LEGAL, ACCOUNTING AND GRANT ADMINISTRATIVE SERVICES	ExplanationTxt

Depreciation Schedule DepreciationSchedule

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (3 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	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
FESTIVAL LYRIQUE INTERNATIONAL
2 BIS RUE DE LEEGLISE	LE PALAIS	BELLE-ILE-EN-MER	FR	56360	2019-04-29	$50,000	Support of Belle Ile Music Festival	$50,000	NO	2020-01-22	THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ASSN ANGEVINE DE LA BIBLIOTHEQUE
60 RUE BOISET	ANGERS		FR	49100	2019-06-13	$34,299	General Support	$34,299	NO	2020-04-08	THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ASN DES AMIS DE LA BIBLIOTHEQUE DE NANCY
34 COURS LEOPOLD	NANCY		FR	54000	2019-09-02	$11,246	General Support	$11,246	NO	2020-04-17	THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
US AGGREGATE BOND INDEX	$4,181,877	$4,170,278
LOOMIS SAYLES GLOBAL BOND	$1,606,396	$1,670,337

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
FPA NEW INCOME FUND	$2,872,301	$2,866,680
IVA WORLDWIDE FUND	$2,434,078	$2,496,754
TWEEDY BROWN GLOBAL FUND	$2,228,297	$2,403,948
VANGUARD DEV MARKETS	$2,332,044	$2,617,490
EMERGING MARKETS GLOBAL FUND	$3,775,160	$2,245,966
US TOTAL MARKET INDEX	$6,868,164	$5,576,876
REAL ASSET FUND	$3,896,553	$3,412,691
WEATHERLOW OFFSHORE FUND	$0	$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CAHILL GORDON & REINDEL LLP	$22,168	$22,168
LUSSAN & ASSOCIATES	$109,073	$109,073

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INTEREST IN TR: BENUCCI	$90,758	$95,193	$128,539
INTEREST IN TR: GUIDETTI	$56,945	$70,930	$99,262
INTEREST IN TR: ABRIL	$28,922	$38,064	$49,719
INTEREST IN TR: AMIAND	$25,561	$32,647	$44,203
DUE FROM BROKER	$0	$222,054	$222,054

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT EXP THRU SCH K-1:
US TOTAL MARKET INDEX	$1,503	$1,503
US AGGREGATE BOND INDEX	$435	$435
REAL ASSET FUND	$1,066	$1,066
EMERGING MARKETS GLOBAL FD	$19,038	$19,038
PAYROLL PROCESSING FEES	$1,826		$1,826
INSURANCE EXPENSE	$2,249		$2,249
NY FILING FEES	$750		$750
BANK FEES	$25	$25
CAHILL GORDON & REINDEL LLP:
CHARITABLE ADMIN SVCS	$66,076		$66,076
OTHER CHARITABLE DISBURSMTS	$2,367		$2,367
DUES AND SUBSCRIPTIONS	$750		$750

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
INCOME/LOSS THROUGH SCHEDULE K-1
EMERGING MARKETS GLOBAL FUND	-$939	-$939
REAL ASSET FUND	$40	$40

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	CHANGE IN VALUE OF INTERESTS IN TRUSTS	Desc
Amt	$34,648	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
CUSTODIAL & INV MGMT FEES:
CAMBRIDGE ASSOCIATES	$52,101	$52,101
US TRUST CO	$7,600	$7,600
STATE STREET BANK	$15,190	$15,190

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES THROUGH:
SCHWAB ACCOUNT #8931	$12,941	$12,941
EMERGING MKTS GLOBAL FD	$2,348	$2,348