JOHN & AMY GRIFFIN FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JOHN & AMY GRIFFIN FOUNDATION INC (EIN 02-0562020)
Tax period: 2018-12-01 to 2019-11-30
Filed: 2020-10-07
IRS object ID: 202022819349100322
Schema version: 2018v3.3
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
Schedule B
Accounting Fees Schedule
Depreciation Schedule
General Explanation Attachment
Investments Corp Stock Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-07T08:47:14-05:00	ReturnTs
Tax Period End	2019-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020562020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN & AMY GRIFFIN FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O JOHN GRIFFIN TTEE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% BLUE RIDGE CAPITAL VENTURE L	InCareOfNm
Business Name Control	JOHN	BusinessNameControlTxt
Phone	2124463327	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BLUE RIDGE CAP LLC 660 MADISON AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOMER SMITH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2124466200	PhoneNum
Signature	2020-10-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND RUSSOLILLO CPA	PreparerPersonNm
PTIN	P00234111	PTIN
Phone	2127519100	PhoneNum
Preparation	2020-10-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.148.206.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	22006220202815000047	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-07	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C3F174D417B672F68F635A363560611CFE2DE442	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3CAE310776ABA68B112E3DEC09726DAA7F79270A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-09-10 13:11:23Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,759,330	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	$863,735	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$35	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$35	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$269,971	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$269,971	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$25,501	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$525,501	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$25,501	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,159,242	TotalRevAndExpnssAmt
Total Net Invst Incm	$295,507	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$23,753	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$23,753	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$20,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$20,000	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$2,100	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$92,490	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$92,120	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$370	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$138,343	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$92,120	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$44,123	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,064,760	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,064,760	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,203,103	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$92,120	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,108,883	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,043,861	ExcessRevenueOverExpensesAmt
Net Investment Income	$203,387	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,454,389	CashBOYAmt
Cash EOY	$97,751	CashEOYAmt
Cash EOYFMV	$97,751	CashEOYFMVAmt
Corporate Stock BOY	$500,000	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Other Investments BOY	$2,639,320	OtherInvestmentsBOYAmt
Other Investments EOY	$3,346,178	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$2,661,579	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$4,593,709	TotalAssetsBOYAmt
Total Assets EOY	$3,443,929	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,759,330	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$4,593,709	RetainedEarningBOYAmt
Retained Earning EOY	$3,443,929	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$4,593,709	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,443,929	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$4,593,709	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,443,929	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$4,593,709	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,043,861	ExcessRevenueOverExpensesAmt
Subtotal	$3,549,848	SubtotalAmt
Other Decreases	$105,919	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$3,443,929	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
5674.00 SHRS GREENLIGHT CAPITAL RE	P	2004-08-06	2019-10-30	$61,534	$56,740	$4,794	$4,794
17054.00 SHRS GREENLIGHT CAPITAL RE	P	2004-08-06	2019-10-31	$182,485	$170,540	$11,945	$11,945
18553.00 SHRS GREENLIGHT CAPITAL RE	P	2004-08-06	2019-11-01	$200,732	$185,530	$15,202	$15,202
8719.00 SHRS GREENLIGHT CAPITAL RE	P	2004-08-06	2019-11-04	$96,210	$87,190	$9,020	$9,020

Field	Value	IRS element (for citing)
Capital Gain Net Income	$25,501	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$6,791,349	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$4,257,292	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.595227	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$4,742,440	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$6,907,927	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.686521	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$9,022,003	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$9,802,465	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.920381	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$10,828,758	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$17,476,335	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.619624	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$8,723,901	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$23,043,647	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.378582	DistributionYr5Rt
Total Distribution	4.200335	TotalDistributionRt
Average Distribution	0.840067	AverageDistributionRt
Net Vl Noncharitable Assets	$3,189,950	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$2,679,772	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$2,034	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$2,681,806	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,108,883	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$4,068	InvestmentIncomeExciseTaxAmt
Subtotal	$4,068	SubtotalAmt
Tax Based On Investment Income	$4,068	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,711	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$2,200	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$5,911	TotalPaymentsAndCreditsAmt
Es Penalty	$7	EsPenaltyAmt
Overpayment	$1,836	OverpaymentAmt
Applied To ES Tax	$1,836	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	BLUE RIDGE CAPITAL VENTURE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124463327	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	660 MADISON AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	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	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
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	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
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 (3 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
JOHN A GRIFFIN
BLUE RIDGE CAP LLC 660 MADISON AVE	NEW YORK	NY	10065	DIRECTOR, PRESIDENT	5.0	$0	$0	$0
AMY M GRIFFIN
BLUE RIDGE CAP LLC 660 MADISON AVE	NEW YORK	NY	10065	DIRECTOR	5.0	$0	$0	$0
HOMER J SMITH JR
BLUE RIDGE CAP LLC 660 MADISON AVE	NEW YORK	NY	10065	TREASURER & SECRETARY	5.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	SEE GENERAL EXPLANATION ATTACHMENT	Description1Txt
Expenses1	$2,108,883	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,753,598	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$484,930	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,238,528	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,238,528	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$48,578	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,189,950	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$159,498	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$159,498	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4,068	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4,068	TotalTaxAmt
Distributable Before Adj	$155,430	DistributableBeforeAdjAmt
Distributable Before Ded	$155,430	DistributableBeforeDedAmt
Distributable As Adjusted	$155,430	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,108,883	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	$2,108,883	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$2,108,883	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$155,430	DistributableAsAdjustedAmt
Prior Year1	2016	PriorYear1Yr
Prior Year2	2015	PriorYear2Yr
Prior Year3	2014	PriorYear3Yr
Excess Distribution Cyov Yr5	$7,654,205	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$9,989,445	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$8,542,090	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$4,425,004	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$6,600,050	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$37,210,794	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,108,883	QualifyingDistributionsAmt
Applied To Current Year	$155,430	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,953,453	RemainingDistriFromCorpusAmt
Total Corpus	$39,164,247	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$7,654,205	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$31,510,042	ExcessDistriCyovToNextYrAmt
Excess From Year4	$9,989,445	ExcessFromYear4Amt
Excess From Year3	$8,542,090	ExcessFromYear3Amt
Excess From Year2	$4,425,004	ExcessFromYear2Amt
Excess From Year1	$6,600,050	ExcessFromYear1Amt
Excess From Current Year	$1,953,453	ExcessFromCurrentYearAmt

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

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOHN A GRIFFIN	ContributingManagerNm
Shareholder Manager	NA	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
RIVERDALE COUNTRY SCHOOL
5250 Fieldstone Rd	Bronx	NY	10471	N/A	PC	GENERAL SUPPORT	$25,000
EVERGLADES FOUNDATION
18001 Old Cutler Rd	Palmetto Bay	FL	33157	N/A	PC	GENERAL SUPPORT	$10,000	Suite 625
HARVARD BUSINESS SCHOOL CLUB OF NY
1325 Sixth Ave	NEW YORK	NY	10019	N/A	PC	GENERAL SUPPORT	$15,000	27TH FL
GOOD FOUNDATION
206 West 37th St	NEW YORK	NY	10018	N/A	PC	GENERAL SUPPORT	$5,000	8 FL
ROGER FEDERER CHARITABLE FUND INC
600 Superior Ave 1000	Cleveland	OH	44114	N/A	PC	GENERAL SUPPORT	$50,000
HARLEM VILLAGE ACADEMIES
708 Third Avenue	NEW YORK	NY	10017	N/A	PC	GENERAL SUPPORT	$35,000	5th FL
HETERODOX ACADEMY
428 Broadway	NEW YORK	NY	10013	N/A	PC	GENERAL SUPPORT	$20,000
SAVE VENICE INC
133 East 58th St	New York	NY	10022	N/A	PC	GENERAL SUPPORT	$10,000	Suite 501
THE EAST HARLEM SCHOOL
309 East 103rd St	New York	NY	10029	N/A	PC	EDUCATION	$10,000
SANCTUARY FOR FAMILIES
PO Box 1406	New York	NY	10268	N/A	PC	GENERAL SUPPORT	$5,000
TEACH FOR AMERICA
519 Eighth Avenue	New York	NY	10018	N/A	PC	GENERAL SUPPORT	$50,000	15th FL
EVERY MOTHER COUNTS
180 Varick St	New York	NY	10014	N/A	PC	GENERAL SUPPORT	$5,000	Suite 1116
GOOD SHEPHERD SERVICES
305 7th Avenue	New York	NY	10001	N/A	PC	GENERAL SUPPORT	$50,000
AFRICAN MISSION HEALTH
PO Box 8598	Pueblo	CO	81008	N/A	PC	GENERAL SUPPORT	$10,000
NATIONAL MS SOCIETY
733 3rd Ave	NEW YORK	NY	10017	N/A	PC	GENERAL SUPPORT	$5,000
JOHNNY MAC TENNIS PROJECT
c/o Sportime Randalls Island	New York	NY	10035	N/A	PC	GENERAL SUPPORT	$10,000	One Randalls Island
BONE MARROW & CANCER FOUNDATION
515 Madison Ave	New York	NY	10022	N/A	PC	GENERAL SUPPORT	$5,000	Suite 1130
PROVINCETOWN ART ASSOCIATION
460 Commercial St	Provincetown	MA	02657	N/A	PC	GENERAL SUPPORT	$5,000
DISCOVERY LAND COMPANY FOUNDATION
301 N Canon Drive	Beverly Hills	CA	90210	N/A	PC	GENERAL SUPPORT	$50,000	Suite 328
TRUST FOR PUBLIC LAND
217 West 18th St 536	New York	NY	10011	N/A	PC	GENERAL SUPPORT	$25,000
FINN2FINN ALLIANCE
217 West 18th Street	NEW YORK	NY	10115	N/A	PC	GENERAL SUPPORT	$5,000
DEGREGORIO FAMILY FOUNDATION
PO Box 236	Pleasantville	NY	10570	N/A	PC	GENERAL SUPPORT	$10,000
TEACHING MATTERS
475 Riverside Drive	New York	NY	10115	N/A	PC	GENERAL SUPPORT	$5,000	Suite 1270
STRIVE INTERNATIONAL INC
205 East 122nd St	New York	NY	10035	N/A	PC	GENERAL SUPPORT	$10,000	3rd Fl
ONE LOVE FOUNDATION
PO Box 368	Bronxville	NY	10708	N/A	PC	GENERAL SUPPORT	$25,000
MADISON HOUSE
170 Rugby Road	Charlottesville	VA	22903	N/A	PC	GENERAL SUPPORT	$26,200
CHAMPIONS OFF THE FIELD
PO BOX 13165	AUSTIN	TX	78711	N/A	PC	GENERAL SUPPORT	$40,000
METROPOLITAN MUSEUM OF ART
1000 Fifth Avenue	New York	NY	10028	N/A		COSTUME INSTITUTE	$175,000
RECTORS & VISITORS OF UVA
PO BOX 400222	CHARLOTTESVILLE	VA	22904	N/A	PC	MEN'S & WOMEN'S TENNIS PROGRAM	$200,000
RECTORS & VISITORS OF UVA
PO BOX 400222	CHARLOTTESVILLE	VA	22904	N/A	PC	ROTUNDA RESTORATION	$44,000
ROBIN HOOD FOUNDATION
826 Broadway	New York	NY	10003	N/A	PC	COMMUNITY-BASED PROGRAMS	$499,035
IMENTOR
30 Broad Street	New York	NY	10004	N/A	PC	EDUCATION	$50,000	9th FL
THE BUCKLEY SCHOOL
113 East 73rd Street	New York	NY	10021	N/A	PC	EDUCATION	$25,000
THE SPENCE SCHOOL
22 East 91st Street	New York	NY	101280657	N/A	PC	ANNUAL FUND & ATHLETIC CENTER	$50,000
LUNG CANCER RESEARCH FOUNDATION
845 Third Avenue	New York	NY	10022	N/A		GENERAL SUPPORT	$5,000	6th Floor
KIPP NY INC
520 8th Avenue	New York	NY	10018	N/A	SO II	GENERAL SUPPORT	$10,000	Suite 2005
MCINTIRE SCHOOL OF COMMERCE FOUNDATION
PO Box 400173	Charlottesville	VA	22904	N/A	PC	ANNUAL FUND	$10,000
MOUNT SINAI DUBIN BREAST CENTER
Icahn School of Medicine at Mount S	New York	NY	100296574	N/A	PC	GENERAL SUPPORT	$50,000	One Gustave L Levy Place Box 1049
SUCCESS ACADEMY CHARTER SCHOOLS
310 Lenox Avenue	New York	NY	10027	N/A	PC	EDUCATION	$25,000	2nd Floor
THE SOCIETY OF MSKCC
Memorial Sloan-Kettering Cancer Cen	New York	NY	10065	N/A	PC	GENERAL SUPPORT	$5,000	1275 York Avenue
NEW YORK PRESBYTERIAN FUND INC
654 West 170th Street	New York	NY	10032	N/A	PC	GENERAL SUPPORT	$5,000
THE BRICK PRESBYTERIAN CHURCH
62 East Ninety-second Street	New York	NY	101281398	N/A	PC	GENERAL SUPPORT	$20,000
UNIVERSITY OF VIRGINIA FUND
PO Box 400314	Charlottesville	VA	229044314	N/A	PC	GENERAL SUPPORT	$15,525
KOMEN GREATER NYC
246 West 38th St	New York	NY	10018	N/A	PC	GENERAL SUPPORT	$25,000	Suite 503
SIGNATURE THEATRE COMPANY
480 W 42nd Street	New York	NY	10036	N/A	PC	GENERAL SUPPORT	$110,000
JDRF
432 Park Avenue South	New York	NY	10016	N/A	PC	GENERAL SUPPORT	$5,000	5th Fl
DAVID LYNCH FOUNDATION
162 West 56th Street	New York	NY	10019	N/A	SO III FI	GENERAL SUPPORT	$10,000	Suite 405
THE NEW 42ND STREET
229 West 42nd Street	New York	NY	10036	N/A	PC	GENERAL SUPPORT	$10,000
AMER MUSEUM OF NATURAL HISTORY
Central Park West at 79th Street	New York	NY	10024	N/A	PC	GENERAL SUPPORT	$100,000
THE BOY'S CLUB OF NEW YORK
287 East 10th Street	New York	NY	10009	N/A	PC	GENERAL SUPPORT	$95,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,064,760	TotalGrantOrContriPdDurYrAmt

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	$35	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$269,971	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	$25,501	ExclusionAmt

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

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$295,507	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$295,507	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JOHN GRIFFIN	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O BLUE RIDGE CAPITAL 660 MADISON	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$863,735	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$20,000	Amt
Disbursements Charitable Prps	$20,000	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	1	IdentifierTxt
Form And Line Reference	FORM 990PF, PART IX-A SUMMARY OF CHARITABLE ACTIVITIES	FormAndLineReferenceDesc
Medium Explanation	THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY GRANTS AND DISTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT AS PUBLIC CHARITIES UNDER IRC SECTION 501(C)(3).	MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	GREENLIGHT CAPITAL	StockNm
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BLUE RIDGE OFFSHORE, LP	$522,361	$165,146
ENDEAVOR CATALYST II, LP	$1,000,000	$968,822
THE RISE FUND (B), LP	$1,573,817	$1,277,611
ENDEAVOR CATALYST III, LP	$250,000	$250,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$23,753	LegalFeesAmt
Disbursements Charitable Prps	$23,753	DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	BOOK TO TAX DIFFERENCE	Desc
Amt	$105,919	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
NYS FILING FEE	$250	$250
BANK FEE	$120	$120
COMMISSION EXPENSE	$1,510		$1,510
ORDINARY LOSS FROM INVESTMENTS	$90,610		$90,610

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	ORDINARY INCOME-ALTERNATIVE INVESTMENTS	Desc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$2,100	Amt