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Form

Return of Private Foundation

990-PF

OMB No 1545-0052

or Section 4947(a)(1) Trust Treated as Private Foundation


^ Do not enter Social Security numbers on this form as it may be made public.
No- Information about Form 990-PF and its separate instructions is at www.irs.gov/form990pf.

Department of the Treasury


Internal Revenue Service

07/01 , 2013, and endin g

For calendar y ear 2013 or tax y ear be g innin g


Name of foundation

THE CENTURY FOUNDATION,

201

06/30, 2014

A Employer identification number

INC.

13-1624235

Number and street (or P 0 box number If mail is not delivered to street address )

Room / suite

ONE WHITEHALL STREET

15TH FL

B Telephone number ( see instructions)

(212)

452-7700

City or town , state or province , country , and ZIP or foreign postal code

NEW YORK,

If exemption application is
pending, check here

1 Foreign organizations , check here

2 Foreign organizations meeting the


85% test , check here and attach
computation . . . . . . . .

NY 10004

G Check all that apply.

Initial return
Initial return of a former public charity
Final return
Amended return
Address chang e
Name chang e
H Check type of organization
X Section 501 ( c 3 exempt private foundation
Other taxable p rivate foundation
FI Section 4947 ( a)( 1 ) nonexem pt charitable trust
Fair market value of all assets at

Cash

J Accountin g method

end of year (from Part ll, col (c), line


16) ^ $
73, 605, 119.

X Accrual

1:1 Other (specify ) - -- - ---- - ------ --- - - --

El

If private foundation status was terminated


under section 507(b )(1)(A) , check here . ^ 0

If the foundation is in a 60-month termination


under section 507 ( b)(1)(B), check here , ^

(Part 1, column (d) must be on cash basis)

lj^ Analysis of Revenue and Expenses (The


total of amounts in columns (b), (c), and (d)

may not necessarily equal the amounts in


column (a) (see instructions
I

Contributions

Check ^ L_J

Interest on savings and temporary cash investments

( d) Disbursements

(a ) Revenue and
expenses per
books
439

efts, grants , etc. received (attach schedule) ,


if the foundation is not required to
attach Sch B , , . . . . . . .

(b) Net investment

( c) Adjusted net

for charitable

income

income

purposes
( cash basis onl y)

, 837

4, 230
1 ,243,467 .

Dividends and interest from securities


5a Gross rents . . . . . . . . . . . . . . . .

4,230.
1, 297, 968.

4, 230.
1,297, 968.

ATCH 1
ATCH 2

b Net rental income or (loss)


at

6 a

assets on line 6a

at

a>

19 , 632

7
8

r.,r

'

900 .

5, 0'57,366-

Capital gain net income (from Part IV, line 2) ,


Net short - term capital gain

n'
_

9
Income modifications
10 a Gross sales less returns
and allowances
b Less Cost of goods sold

x
y'

l`

--

F'^i, t--"" `_

j ,

'

1 ^.=

m ' ncn.

` fir (

'

__

5,042.

ATCH
_

5,042.

11

Other income ( attach schedule) ATCH, 4 . ,

12
13
,d 14

Total. Add lines 1 t h rou g h 11


Compensation of officers, directors, trustees , etc .
Other employee salaries and wages , , , , ,

M 15

Pension plans , employee benefits , , , , ,

4 16a Legal fees (attach schedule ) ATCH 5


X
b Accounting fees ( attach schedule)ATCH . 6
c Other professional fees (attach schedule). ..

"

^'

w .\

c Gross profit or (loss) (attach schedule)

c
fJ

^ .^

5 ,055,988 .

Net gain or ( loss) from sale of assets not on line 10

b Gross sales price for all

319, 408.
7, 067, 972.

t 6 A'%

5,042.

-330,693.
6, 690, 257.

330, 693.
1, 637, 933.

294, 502.

14,725.

14, 725.

279, 777

2, 057, 458.
606, 153.

74,400.
12,526.

74,400.
12,526.

1,983,058
581, 992

4,577.
31, 966.
258, 283.

15, 983.

15, 983.

15, 483

208, 283.

208, 283.

50, 025

106,970.
517, 257.

4,695.
2,139.
10,345.

4, 695.
2, 139.
10,345.

5, 007

1 -4
G+1

26 17

Interest .

^+ 18

Taxes (attach schedule ) ( see instructions )

E 19

Depreciation ( attach schedule ) and depletion .

Q 20

Occupancy . . . . . . .

CD

cz

. .

. .

. .

. .

479,318

` 22

Travel , conferences , and meetings , , , , ,


Printing and publications . . . . . . . . .

72,355.
51, 834.

23

Other expenses (attach schedule )ATc i . $

369, 176.

64,704.

64,704.

386,233

4 , 370, 531.

407, 800.

407, 800.

3,905, 489

4, 370, 531.

407, 800.

407, 800.

3, 905, 489

1,230,133. 1
\^

Form 990-PF(2013)

21

cc 24

(/5 0

73, 323
51, 273

Total operating and administrative expenses.

25

Add lines 13 through 23


Contributions , gifts, grants paid . . . . . . .

26

Total ex p enses and disbursemeAdd lines 24 and 25

27

Subtract line 26 from line 12.

a Excess of revenue over expenses and disbursements


b Net investment income ( if negative, enter -0-)
c Adjusted net income ( if neg ative , enter -0- ) .
JSA For Paperwork Reduction Act Notice , see instructions.
3E1410 1000
68875K M261

2 , 6 9 7 , 4 41 .
6,282, 457.
*ATCH 7

CENTURY

THE

Form 990-13F (2013)

Balance Sheets

FOUNDATION,

Attached schedules and amounts in the


description co l umn shou l d be fo r end-o f-year

amounts only ( See instructions )

INC.

Savings and temporary cash investments . . . .

Accounts receivable ^

4
5

Grants receivable

Receivables due from officers , directors , trustees, and other


disqualified persons ( attach schedule) ( see instructions) .
Other notes and loans receivable (attach schedule) ^
Less allowance for doubtful accounts ^ - - -------Inventories for sale or use
ATCH 9
Prepaid expenses and deferred charges ,.

10 a

Investments - U S and state government obligations ( attach schedule ). **

8
0
N
U

(b) Book Value

(c) Fair Market Value

186, 936.

186,936

2, 701, 601.

6, 481, 418.

6,481,418

1,152.

1,205.

1,205.

__
__
Less allowance for doubtful accounts - __
Pledges receivable ^ -----------------------Less allowance for doubtful accounts ^ _ _ _ _ _ _ _ _ _ _ _

Paae 2

End of year

57,034 .

1, Cash - non-Interest-bearing . ................


2

13-1624235

Beginning of year
( a) Book Value

93

. . . . . . . . . .

b Investments - corporate stock (attach schedule) ATCH 11

1, 205
-

, 600.

183, 882.

183,882

31,574.

44, 990.

44, 990

6, 010, 985.
41,846,831.

3,801, 460.
29,860,515.

3,801,460
29,860,515

10, 750, 678.

25, 457, 551.

25, 457, 551

633, 343.
49,144.

532, 038.
55,124.

532, 038
55, 124

62, 175, 942.

66,605, 119.

66, 605, 119

80, 030.

99,703.

c Investments - corporate bonds (attach schedule),


11

Investments - land, buildings,

and equipment basis

Less accumulated depreciation ^


---- - --- -- - -------(a ttach schedule )

. . . . . .

12

Investments - mortgage loans

13

Investments - other (attach schedule)

. .

. . .

ATCH 12

14

Land , buildings, and


^
716, 57 4 .
equipment basis
- ----------------Less accumulated depreciation ^
_
_ _ _ _ _ _ 184, 536.
(attach schedule)

15

Other assets (describe 00- --------- ATCH - 13 .. .. )

16

Total assets (to be completed

by all filers - see the

instructions Also, seepage 1, item 1) .


17
18
W 19
20

Accounts payable and accrued expenses ,


Grants payable
Deferred revenue . .. . . . . . . . . . . . . . . . . . .

ego 21

Mortgages and other notes payable (attach schedule)

_j 22

Other liabilities ( describe ^ _________ __ __ ______)

23

272,400.

310,043. -ATCH 14-

Loans from officers , directors, trustees , and other disqualified persons

8,249.

360,679.

409,746.

61, 401, 933.

65, 836, 383.

413, 330.

358, 990.

Total liabilities ( add lines 17 through 22 ) .

Foundations that follow SFAS 117 , check here. ^ X


and complete lines 24 through 26 and lines 30 and 31.

,
^ 24

25
26

Unrestricted .

Temporarily restricted
Permanently restricted . . . . . . . . . . .
Foundations that do not follow SFAS 117, . . . ^
check here and complete lines 27 through 31.

Y 27
28

. .

' - '

Capital stock, trust principal , or current funds

'

Paid - in or capital surplus, or land , bldg , and equipment fund

Q 29

Retained earnings , accumulated income , endowment , or other funds .

m 30

Total net assets or fund balances (see Instructions ). . . . . .

Z 31

Total

liabilities

and

net

assets /fund

balances

61, 815, 263.

66,195,3-73.

62, 175, 942.

66, 605, 119.

(see

instructions )

Analysis of Chan g es in Net Assets or Fund Balances


I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 ( must agree with
end-of-year figure reported on prior year's return ), , , , ,
2 Enter amount from Part I , line 27a ...... . ... .. . ... .... . .. . ..............
3 Other increases not included in line 2 ( itemize ) ^ ATCH 15
-----------------------------------4 Add lines 1 , 2, and 3
5 Decreases not included in line 2 ( itemize) ^
---------------------------------------6 Total net assets or fund balances at end of ear Ilne 4 minus Ilne 5 -Part {I, column b , line 30 .
"ATCH

JSA
3 E 1420 1 000

68875K M261

1U

1
2
3
4
5
6

61, 815, 263


2,697,441
1,682,669
66, 195, 373
66, 195, 373
Form 990-PF (2013)

THE CENTURY

FOUNDATION,

INC.

13-1624235

Form 990-PF (2013)

Pag e 3

'Ca ital Gains and Losses for Tax on Investment Income


(a) List and describe the kind(s) of property sold (e g , real estate,

(b) w
acq H

1a

ac) Da

P - Purchase
D - Donation

2-story brick warehouse, or common stock, 200 shs MLC Co)

( mo, da y ,

d) Date sold
yr)

(mo , day, yr)

SEE PART IV SCHEDULE

c
d

e
( g) Cost or other basis
plus expense of sale

( f) Depreciation allowed
(or allowable)

(e) Gross sales price

(h) Gain or (loss)


(e) plus (f) minus (g)

a
b

c
d

e
Com p lete onl y for assets showin g g ain in column ( h ) and owned b y the foundation on 12/ 31/69
U ) Adjusted basis
as of 12 / 31/69

(i) F M V as of 12 / 31/69

( t) Gains ( Col (h) gain minus


col (k), but not less than -0-) or
Losses (from col (h))

(k) Excess of col ( 1)


over col. Q), if any

a
b

c
d

e
2 Capital gain net income or ( net capital loss)

If gain , also enter in Part I, line 7


If (loss), enter -0- in Part I, line 7

5, 057, 366.

3 Net short-term capital gain or ( loss) as defined in sections 1222( 5) and (6)
If gain , also enter in Part I, line 8 , column (c) (see instructions )
Part I, line 8

If (loss ), enter -0- in

3
Qualification Under Section 4940 ( e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

-154, 214 .
=
N/A

If section 4940(d)(2) applies, leave this part blank

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part
-

Cnrer the ap

rupilate amount in eacn column ror eacn year

(a)
Base penod years
Calendar year (or tax year beginning in)

Ad j usted qualifying
(distributions

see mile instructions oerore maKln

Yes No

an y enines
Distribution ratio
(col (bdivided by col (c))

Net value of nonchantable - use assets

2012
2011
2010
2009
2008
2

Total of line 1, column (d)

Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the
number of years the foundation has been in existence if less than 5 years , . , , , , . . . , ,

Enter the net value of noncharitable-use assets for 2013 from Part X, line 5

Multiply line 4 by line 3

Enter 1% of net investment income (1%of Part I, line 27b) . . . . . . . . . . . . ..

Add lines 5 and 6

Enter qualifying distributions from Part XII, line 4

. .

, . . .

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b. and complete t hat D art uslna a 1% tax rate See the
Part VI Instructions
JSA
3E1430 1 000

68875K M261

Form 990-PF(2013)

13-1624235
THE CENTURY FOUNDATION, INC.
Page 4
Form 990-PF (2013)
Excise Tax Based on Investment Income ( Section 4940 ( a), 4940 (b), 4940( e), or 4948 - see instructions)
I a

Exempt operating foundations described in section 4940 ( d)(2), check here

10,

LJ
X

and enter " N/A" on line 1

Date of ruling or determination letter 0 8 12 8 /198 9----- ( attach copy of letter if necessary - see instructions)
b Domestic foundations that meet the section 4940 ( e) requirements in Part V, check

N/A

here ^ and enter 1 % of Part I , line 27b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of

Part I, line 12, col (b)


2
3

Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , , ,
Add lines 1 and 2

Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , , ,

Tax based on investment income . Subtract line 4 from line 3 If zero or less, enter -0- . . . . . . . . . . . . .

3
4
5

0
0
0

Credits/Payments

6
a

2013 estimated tax payments and 2012 overpayment credited to 2013, , , ,

6a

b Exempt foreign organizations - tax withheld at source , , , , , , , , , , , .

6b

c Tax paid with application for extension of time to file (Form 8868), , , , , , ,

6c

Backup withholding erroneously withheld

. . . . . . . . . . . . . . . . .

Total credits and payments Add lines 6a through 6d . . . . .

if Form 2220 is attached . . . . . . .

Enter any penalty for underpayment of estimated tax Check here

Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed

10
11

6d

. . . . . . . . . . . . . . . . . . . .
8

. . . . . . . . . . . . . . . ^

^
Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . , , , , , , ,
Refunded ^
Enter the amount of line 10 to be Credited to 2014 estimated tax ^

10

11

Statements Reg ardin g Activities


1a During the tax year, did the foundation attempt to influence
or intervene in any political campaign? . . . . . . . . . . . . .
b Did it spend more than $100 during the year (either directly
definition)? . . . . . . . . . . . . . . . . . . . . . . . . . .

any national, state, or local legislation or did it participate


. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
or indirectly) for political purposes (see Instructions for the

1a

No
X

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1b

Yes

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials published or

distributed by the foundation in connection with the activities


c

Did the foundation file Form 11 20 -POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1c

d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year
(1) On the foundation

^ $

(2) On foundation managers ^ $

e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on
foundation managers. ^ $
Has the foundation engaged in any activities that have not previously been reported to the IRS? , , , , , , , , , , , , , ,
2

.
2

or bylaws, or other similar instruments? If 'Yes," attach a conformed copy of the changes , , , , , , , , , , , , , , , , , , ,
4a Did the foundation have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . .

3
4a

b If "Yes , " has it filed a tax return on Form 990 -T for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4b

If "Yes," attach a detailed description of the activities


3

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation,

Was there a liquidation , termination , dissolution , or substantial contraction during the year? , , , , , , , , , , , , , , , , , ,

If 'Yes,' attach the statement required by General Instruction T


Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either
By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict

with the state law remain in the governing instrument? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


7 Did the foundation have at least $5 , 000 in assets at any time during the year? If "Yes," complete Part 11, col (c), and Part XV
8a Enter the states to which the foundation reports or with which it is registered (see instructions) ^
NY
----------MAC
-------------------------------------------------------------b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate)
of each state as required by General Instruction G'lf "No , "attach explanation . . . . . . . . . . . . . . . . . . . . . . . . .
9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or
49420)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)" If 'Yes,' complete

6
7

X
-

81b

g
10

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and
addresses ........................................................

Form 990-PF (2013)

JSA
3E1440 1 000

68875K M261

THE CENTURY FOUNDATION,

Form 990-PF ( 2013 )

13-1624235

INC.

Page 5

Statements Re g ardin g Activities (continued)


11
12
13
14
15
16

At any time during the year, did the foundation , directly or indirectly, own a controlled entity within the
11
X
meaning of section 512(b)(13)' If "Yes," attach schedule (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . .
disqualified
foundation
or
a
which
the
Did the foundation make a distribution to a donor advised fund over
12
X
person had advisory privileges? If "Yes," attach statement (see instructions ) . . . . . . . . . . . . . . . . . . . . . . . . . .
13
X
Did the foundation comply with the public inspection requirements for its annual returns and exemption application? , , , ,
WWW TCF. ORG
Website address ^----------------------------------------------------------------------------CENTURY FOUNDATION, INC.---------_- Telephone no
The books are in care of
---------------------------------STREET, 1_5TH FLOOR NEW YORK, NY
WHITEHALL
ZIP+4 0, 1_0_0_04
Located at
. . . .
.
Section 4947 ( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 Check here
and enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . . . ^ 15
Yes No
At any time during calendar year 2013 , did the foundation have an interest in or a signature or other authority
over a bank , securities , or other financial account in a foreign country? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See the instructions for exceptions and filing requirements for Form TD F 90-22 1 If "Yes," enter the name of

16

the foreign country ^

Statements Re g ardin g Activities for Which Form 4720 May Be Req uired
Yes

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
la During the year did the foundation (either directly or indirectly)
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? . . . . . . . . .
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a
disqualified person? . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?. . . . . , . .
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . . . . . . . . .
(5) Transfer any income or assets to a disqualified person (or make any of either available for
the benefit or use of a disqualified person)? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(6) Agree to pay money or property to a government officials ( Exce ption. Check "No" if the
foundation agreed to make a grant to or to employ the official for a period after

Yes

Yes
Yes
Yes

No

No
No
No
No

X
X

-,
'
-

Yes

No

No
termination of government service, if terminating within 90 days ) . . . . . . . . . . . . . . . . . Yes
b If any answer is "Yes" to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see instructions)? . . . . . . . . . . . . .... . .
Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . ^
c Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts, that

lb

were not corrected before the first day of the tax year beginning in 2013' . . . . . . . . . . . . . . . . . . . . . . . . . . .

IC

, _
X

apply for years the foundation was a private

Taxes on failure to distribute income (section 4942) (does not


operating foundation defined in section 49420)(3) or 4942())(5))
a At the end of tax year 2013, did the foundation have any undistributed income (lines 6d and

Yes

6e, Part XIII) for tax year(s) beginning before 20137 . . . . . . . . . . . . . . . . . . . . . . . . . .


If "Yes,,. list the years

^ --------- I --------- I -------- I-

No

----

b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to
all years listed, answer "No" and attach statement - see instructions)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2b

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise
No
at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes
or
purchase
the
foundation
result
of
(1)
any
by
b If "Yes," did it have excess business holdings in 2013 as a
the
(or
longer
period
approved
by
period
disqualified persons after May 26, 1969, (2) the lapse of the 5-year
Commissioner under section 4943(c)(7)) to dispose of holdings
the

10-,

15-,

or

20-year

first

phase

holding

period?

(Use

acquired
Schedule

by gift
C,

or bequest,

Form

4720,

or (3)
to

the

determine

lapse of
if

the

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3b

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? . . . . . . . .
b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from eo aril before the first da y of the tax y ear be g innin g in 2013?

4a

foundation had excess business holdings in 2013)

X
_

4b

Form 990-PF(2013)

JSA
3E1450 2 000

68875K M261

THE CENTURY FOUNDATION,

Form 990-PF(2013)

INC.

13-1624235

Page 6

Statements Regarding Activities for Which Form 4720 May Be Req uired continued)
5a

During fhe year did the foundation pay or incur any amount to
61) Carry on propaganda , or otherwise attempt to influence legislation ( section 4945 (e))' . . . . . . . Yes
(2) Influence the outcome of any specific public election (see section 4955 ), or to carry on,
directly or indirectly, any voter registration drive? , , , , , , , , , , , , , , , , , , , , , ,
Yes
(3) Provide a grant to an individual for travel, study, or other similar purposes? . . . . . . . . . . .
Yes
(4) Provide a grant to an organization other than a charitable , etc, organization described in

No
X No
I X1 No

I X]

section 509(a )( 1), (2), or (3), or section 4940 (d)(2)? (see instructions ) . . . . . . . . . . . . . . . Yes
No
(5) Provide for any purpose other than religious, charitable , scientific, literary , or educational
purposes , or for the prevention of cruelty to children or animals? . . . . . . . . . . . . . . . . . 1:1 Yes 7 No
b If any answer is "Yes " to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions ) ? , , , , , . , , , ,

5b

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . . . . . ^


c If the answer is "Yes " to question 5a (4), does the foundation claim exemption from the tax
because it maintained expenditure responsibility for the grant? . . . . . . . . . . . . . . . . . . . 0 Yes
No
If "Yes , " attach the statement required by Regulations section 53 4945-5(d)

6a Did the foundation , during the year , receive any funds, directly or indirectly , to pay premiums
on a personal benefit contract?
. . . . . . . 1:1
b Did the foundation , during the year, pay premiums, directly or indirectly , on a personal benefit contract? . .
If "Yes" to 6b, file Form 8870
7a At any time during the tax year , was the foundation a party to a prohibited tax shelter transaction? ,
b If "Yes ," did the foundation receive any proceeds or have any net income attributable to the transaction? . .

Yes
No
. . . . . . .
Yes

6b

No

. . . . . . . .

7b

intormatlon ADOUt utricers, uirectors, I rustees, i-ounciation managers , Highly Paid Employees,
and Contractors
I

List all officers. directors " trustees . foundation managers and their comoensatinn ( ca_P inctructinnsl
(a) Name and address

(b) Title , and average


hours per week
devoted to position

SEE ATTACHMENT 16A


-------------------------------------

(c) Compensation
( If not paid,
enter -0 -

(d) Contributions to
employee benefit plans
and deferred compensation

294,502.

(e) Expense account,


other allowances

19,436.

------------------------------------------------------------------------------------------------------------2

Compensation of five highest - paid employees ( other than those included on line 1

- see instructi ons ). If none. enter

"NONE."
(a) Name and address of each employee paid more than $50,000

SEE ATTACHMENT 16B


-------------------------------------

(b) Title, and average


hours per week
devoted to position

(c) Compensation

780,123.

( d) Contributions to
employee benefit
plans and deferred
compensation

( e) Expense account,
other allowances

101,705.

, ^

0
Form 990-PF (2013)

-------------------------------------------------------------------------------------------------------------------------------------------------

Total number of other em p lo yees p aid over $50,000

JSA
3 E 1460 1 000

68875K M261

THE

Form 990-PF ( 2013 )

5a

CENTURY

FOUNDATION,

13- 1624235

INC.

During the year did the foundation pay or incur any amount to
(1) Carry on propaganda , or otherwise attempt to influence legislation (section 4945 (e))') . . . . . . fl Yes
(2) Influence the outcome of any specific public election (see section 4955), or to carry on,
directly or indirectly , any voter registration drive? . . . . . . . . . . . . . . . . . . . . . . .
. Yes
Yes
(3) Provide a grant to an individual for travel, study, or other similar purposes?. . . . . . . . . .
.
(4) Provide a grant to an organization other than a charitable , etc , organization described in

El No
X No
X No

section 509 ( a)(1), (2), or ( 3), or section 4940 (d)(2)') (see instructions ) . . . . . . . . . . . . . . 1:1 Yes
(5) Provide for any purpose other than religious, charitable , scientific, literary , or educational

No

purposes , or for the prevention of cruelty to children or animals? . . . . . . . . . . . . . . . . . 1:1 Yes


1 -1 No
b If any answer is "Yes " to 5a(1 )-( 5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53 4945 or in a current notice regarding disaster assistance (see instructions ) ? . . . . . . . . . .

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . . . . . ^


c If the answer is "Yes " to question 5a (4), does the foundation claim exemption from the tax
because it maintained expenditure responsibility for the grant? . . . . . . . . . . . . . . . . . . . . Yes
No
If "Yes,' attach the statement required by Regulations section 53 4945-5(d)
6a Did the foundation , during the year , receive any funds , directly or indirectly , to pay premiums
on a personal benefit contract? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . Yes
No
b Did the foundation , during the year , pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . .
If "Yes" to 6b, file Form 8870
0 Yes
7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
No
b

Page 6

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

If "Yes ," did the foundation receive any proceeds or have any net income attributable to the transaction? . . . . . . . . . .

Sb

6b

7b

on About Utticers, Directors, I rustees , i-ounaation managers,


I

l ist all nffit ers_ rlirectnrs

trustaac

(a) Name and address

foundation mananers and their compensation fsee instructionnl


(c) Compensation
(b) Title, and average
(d) Contributions to
( If not paid ,
hours per week
employee benefit plans
enter -0and deferred com pensation
devoted to osition

(e) Expense account,


other allowances

SEE ATTACHMENT 16A


-------------------------------------

294,502.

19,436.

------------------------------------------------------------------------------------------------------------2

Compensation of five hiahest - paid emolovees ( other than those included on line 1 - see instruct ions ). If none. enter
"NONE."
(a) Name and address of each employee paid more than $50 , 000

SEE ATTACHMENT 16B


-----------------------------------

(b) Title, and average


hours per week
devoted to position

(c) Compensation

779,309.

( d) Contributions to
employee benefit
plans and deferred
compensation

(e) Expense account,


other allowances

99,141.

. ^

0
Form 990-PF (2013)

--------------------------------------------------------------------------------------------------------------------------------------------------

Total number of other em p lo yees p aid over $50,000

JSA
3E1460 1 000

68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

Form 990-PF (2013)

Page 7

Information About Officers, Directors, Trustees, Foundation Managers , Highly Paid Employees,
and Contractors (continued)
3

Five hinhe,t - naid indenendent contractors for professional services ( see instructionsl _ If none. enter " NONE-"
(a) Name and address of each person paid more than $50,000

(b) Type of service

(c) Compensation

-------------------------------------------------------ATCH 16

200,000

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total number of others receivin g over $50,000 for p rofessional services .

. ^

Summary of Direct Charitable Activities


List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of
organizations and other beneficiaries served, conferences convened, research papers produced, etc

POLICY ORIENTED STUDIES OF INEQUALITY AND ECONOMIC POLICY,


----------------------------------------------------------------------AMERICAN FOREIGN POLICY, SOCIAL POLICY, AND DOMESTIC
--- ---I ---SSUES
-----------------------. -----TI
EX- --------------PROJECTS ,
POLIENSES
C AL
P
INVO L VE- ----ESEARCH-----PRROJEC
R
L

Expenses

3,905,489.

M"L' rnv'nruJ.^.
rtt ZX"
-----------------------------------------------------------------------------------------------------------------------------------------------------

3
--------------------------------------------------------------------------4

-----------------------------------------------------------------------------------------------------------------------------------------------------

Summary of Program - Related Investments (see instructions)


Amount

Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2

NONE
----------------------------------------------------------------------------------------------------------------------------------------------------2

-----------------------------------------------------------------------------------------------------------------------------------------------------

All other program -related investments See instructions


3

NONE
---------------------------------------------------------------------------

Total. Add lines 1 through 3 .

^
Form 990-PF(2013)

JSA
3E1465 1 000

68875K M261

THE

CENTURY

FOUNDATION,

INC.

13-1624235
Page 8

Form 990-PF ( 2013)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc ,
purposes
. . . . . . . . . . .. . . . . . . . . . . . . . . . .
a Average monthly fair market value of securities

Minimum Investment Return (All domestic foundations must complete this part Foreign foundations,
see instructions )

b Average of monthly cash balances

c Fair market value of all other assets (see instructions)


d Total (add lines la, b, and c) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
e Reduction claimed for blockage or other factors reported on lines la and
le
. . . . .
1c (attach detailed explanation)
2
Acquisition indebtedness applicable to line 1 assets
3
Subtract line 2 from line 1d ...............................
4
Cash deemed held for charitable activities Enter 1 1/2 % of line 3 (for greater
instructions) .. . . . . , , , , ..... ...
.........
.
...

, , , , , , , , ,

. ........
amount, see
........

Ia

40, 318, 243.

lb

5,620,374.

Ic
Id

441,493.
46, 380, 110.

2
3

46, 380, 110.

695, 702.

45,684,408.

Net value of noncharitable - use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4

Minimum investment return . Enter 5% of line 5


6
Distributable Amount (see instructions) (Section 49420)(3) and 0)(5) private operating foundations
and certain foreign organizations check here ^ X and do not complete this part )
1
Minimum investment return from Part X, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2a
Tax on investment income for 2013 from Part VI, line 5
2b
b Income tax for 2013 (This does not include the tax from Part VI)
c Add lines 2a and 2b ............................................
Distributable amount before adjustments Subtract line 2c from line 1, , , , , , , , , , , , , , ,
3
Recoveries of amounts treated as qualifying distributions , , , , , , , , , , , , , , , , , , , , , , , ,
4

2, 284, 220.

2a

Add lines 3 and 4 .............................................

6
7

Deduction from distributable amount (see instructions).


Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII,

2c

3
4

5
. _________________________

line 1.

Qualifying Distributions (see instructions)

Cash distribution test (attach the required schedule) . . . . . . . . . . . . . . . . . . . . . . . .

3b

Qualifying distributions . Add lines 1 a through 3b Enter here and on Part V, line 8, and Part XIII, line 4. . .

3,911,154.

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income
5

a
b
2
3

Enter 1% of Part I, line 27b (see instructions), , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes


Expenses, contributions, gifts, etc - total from Part I, column (d), line 26, , , , , , , , , , , , , , , ,
Program-related investments - total from Part IX-B ..
....... .
... ..
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc ,
purposes. . .. . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . .
Amounts set aside for specific charitable projects that satisfy the
. . . . . . . . . . . . . . . . . . . . . . .
Suitability test (prior IRS approval required)

Ia
1b
2

3, 905, 489.

5,665.

3a

3,911,154.
. .. . . . . . . . . . . . . . . . .
6
Adjusted qualifying distributions . Subtract line 5 from line 4
whether
the foundation
in
subsequent
years
when
calculating
Note . The amount on line 6 will be used in Part V, column (b),
qualifies for the section 4940(e) reduction of tax in those years
Form 990-PF (2013)

JSA
3E1470 1 000

68875K M261

13-1624235

INC.

THE CENTURY FOUNDATION,

Page 9

Form 990-PF(2013)

Undistributed Income (see instructions)


Distributable amount for 2013 from Part XI,

(a)

(b)

(c)

(d)

Corpus

Years prior to 2012

2012

2013

line 7
Undistributed income, if any, as of the end of 2013

a Enter amount for 2012 only , , , , ,


, 20
b Total for pnor years 20
if any,
distributions
carryover,
Excess
3

, , , , ,
, 20
to 2013

'

a From 2008
b From 2009
c From 2010
d From 2011
e From 2012
f Total of lines 3a through e , , , , , , , , , ,
Qualifying distributions for 2013 from Part XII,
4
line 4 ^ $
a

..

Applied to 2012 , but not more than line 2a , , ,

b Applied to undistributed income of prior years


(Election required - see instructions) , , , , , , ,

'

c Treated as distributions out of corpus (Election


required - see instructions) , , , , , , , , , . ,
d Applied to 2013 distributable amount
e Remaining amount distributed out of corpus
Excess distributions carryover applied to 2013
5

(If an amount appears in column (d), the same

amount must be shown in column (a) )


Enter the net total of each column as
indicated below :

a Corpus Add lines 3f , 4c , and 4e Subtract line 5


b Prior

years'

undistributed

income

'

Subtract

line 4b from line 2b

c Enter the amount of prior years' undistributed


income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed . . . . . . . .
Taxable
d Subtract line 6c from line 6b
amount - see instructions
e Undistributed income for 2012 Subtract line
4a from line 2a Taxable amount - see
instructions . . . . . . . . . . . . . . . . . .
f

E:;"
' , -,

, ,`

=ss

Undistributed income for 2013 Subtract lines


4d and 5 from line 1 This amount must be
distributed in 2014 ,,,,,,,,,,,,,
Amounts treated as distributions out of corpus
to satisfy requirements imposed by section

1 70(b)(1)(F) or 4942(g)(3) (see instructions)

'

Excess distributions carryover from 2008 not

applied on line 5 or line 7 (see instructions)

Excess distributions carryover to 2014.


Subtract lines 7 and 8 from line 6a

10

Analysis of line 9

a
b
c
d
e

Excess
Excess
Excess
Excess
Excess

from
from
from
from
from

2009
2010
2011
2012
2013

. .
, . .
. . .
. . .
.

JSA
3E1480 1 000

68875K M261

- '
"

"-

Form 990-PF(2013)

THE CENTURY FOUNDATION,

Form 990-PF ( 2013 )

INC.

13-1624235

Page 10

MRSTY- Private O p eratin g Foundations ( see instructions and Part VII-A, q uestion 9 )
1 a If the foundation has received a ruling or determination letter that it is a private operating
^
. .
fouhdation , and the rulin g is effective for 2013, enter the date of the ruling . . .
b Check box to indicate whether the foundation is a private operating foundation described in section
Prior 3 years

Tax year
2a

Enter the lesser of the adjusted net income from Part


I or the minimum investment
return from Part X for each
year listed

b s5%ofline 2a

..

( a) 2013

08/28/1989
X
49420)(3) or

( b) 2012

(c) 2011

49420)(5)
(e) Total

( d) 2010

1, 230, 133.
1, 045, 613.

1 , 501 , 622.
1, 276, 379.

820, 992.
697, 843.

830 , 900.
706, 265.

4 r 383 r 647.
3, 726, 100.

3, 911, 154.

4, 398, 669.

4, 010, 823.

3, 901, 213.

16, 221, 859.

3, 911, 154.

4, 398, 669-

4, 010, 823.

3, 901, 213.

16, 221, 859.

,522,813.

1, 753, 105.

2r 204, 641.

2, 303, 085.

7,783, 644.

C Qualifying distributions from Part

xll, line4foreachyearlisted .
d Amounts included in line 2c not
used directly for active conduct
of exempt activities . . . . .
e Qualifying distributions made
directly for active conduct of
exempt activities Subtract line

2d from line 2c , , , . . .
3

Complete 3a , b, or c for the


alternative test relied upon

a "Assets" alternative test - enter


(1) Value of all assets . . .
( 2) Value of assets qualifying
under section
4942 (1)(3) (B)(i) . . . . .
b "Endowment"

alternative

test-

enter 2 / 3 of minimum investment return shown in Part X,


line 6foreach year listed . . .

C "Support" alternative test - enter


(1) Total support other than
gross investment income
(interest , dmdends , rents,
payments on securities
loans ( section 512 ( a)(5)),
or royalties ). . . . . .
from
general
(2) Support
public

and

or

more

exempt organ izations as


provided in section 4942

G)(3)(e)(u^) . . . . . .
( 3) Largest amount of support from an exempt
organization. . . . ,

(4) Gross investment income .

Supplementary Information ( Complete this part only if the foundation had $5 , 000 or more in assets
at any time during the year - see instructions.)
1

Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )
NONE

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest

NONE
Information Regarding Contribution , Grant, Gift, Loan, Scholarship, etc., Programs:

Check
71 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds If the foundation makes gifts, grants, etc (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d
a The name, address, and telephone number or e-mail address of the person to whom applications should be addressed
b The form in which applications should be submitted and information and materials they should include

c Any submission deadlines

d Any restrictions or limitations on awards, such as by geographical areas , charitable fields, kinds of institutions, or other
factors.
JSA
3E1490 1 000

Form 990-PF (2013)

68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

Page 11

Form 990-PF (2013)

s upplementary Information (continued)


3

Grants and Contributions Paid During the Year or Anoroved for Future Payment
If recipient is an individual
Foundation
Reci p ient
Purpose of grant or
show any relationship to
status o f
ntial manager
an
r subu
y
ndation
contribution
tstaa
recipient
Name and address (home or business )
ntial contributor
butor
or
b
a Paid during the year

Total

Amount

................................................. 10- 3a

b Approved for future payment

Total

3b
Form 990-PF (2013)

JSA
3E1491 1 000

68875K M261

THE CENTURY FOUNDATION,

INC.

13-1624235

Form 990-PF (2013)

Page 12

Analysis of Income -Producing Activities


Unrela ted business income

Enter g ross amounts unless otherwise indicated


1 Pr o gram service revenue

Excluded by section 512, 513 , or 514

(a)

(b)

(c)

(d )

Business code

Amount

Ezdusion code

Amount

(e)
Related or exempt
function income
( See instructions

a
b
c
d
e
f
9 Fees and contracts from government agencies
2 Me mbershlp dues and assessments , , , , ,
3 Int B rest on savings and temporary cash investments
4 Div idends and interest from securities

14
14

4,230.
1,243,467.

18

5,055,988.

5 Nett rental income or ( loss) from real estate


a
b

Debt-financed property , , . , , , , . , ,
Not debt -financed property , , , , , , , ,

6 Net rental income or (loss ) from personal property


7 Ot h er investment income

8 Gai n or (loss ) from sales of assets other than inventory


9 Ne t income or ( loss) from special events

5,042.

10 Gr o ss profit or (loss ) from sales of inventory .


11 Ot h errevenue a

ATCH 17

319,408.

c
d
e
12 Su btotal. Add columns ( b), (d), and (e) , , , .

6, 623, 093.

13 Total . Add line 12, columns ( b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13


(See worksheet in line 13 instructions to verify calculations )

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.
y

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the
accomplishment of the foundation ' s exempt purposes ( other than by providing funds for such purposes ) ( See instructions
SALES OF PUBLICATIONS RESULTING FROM SPONSORED RESEARCH
BOOKS, PAPERS, AND TASK FORCES.

10

5,042.
6, 628, 135.

JSA
3E1492 1 000

68875K

THE CENTURY FOUNDATION, INC.


13-1624235
Form 990-PF (2013 )
Page13
Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations
Did the organization directly or indirectly engage in any of the following with any other organization described
1
Yes No
in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
organizations'?
a Transfers from the reporting foundation to a noncharitable exempt organization of
X
(1) Cash ......................................................... lam
(2) Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . .

b Other transactions
( 1 ) Sales of assets to a noncharltable exempt organization . . . . .. . . . .
(2) Purchases of assets from a noncharitable exempt organization .. . . . .
(3) Rental of facilities, equipment, or other assets . . . . . . . . . .. . . . .
(4) Reimbursement arrangements . . . . . . . . . . . . . . . . . .. . . . .
(5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . .. . .. .
(6) Performance of services or membership or fundraising solicitations .. .
c Sharing of facilities , equipment, mailing lists , other assets, or paid employees

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.
.
.

.
.
.
.
.

la ( 2 )

1b 1
lb ( 2 )
l b(3)
1b 4
1b 5
l b(6)
1c

X
X
X
X
X
X
X

d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair m arket
value of the goods, other assets , or services given by the reporting foundation If the foundation received less than fair m arket
value in any transaction or sharing arrangement, show in column ( d) the value of the goods , other assets , or s ervice s rec eived
(b) Amount involved

(a) Line no

(c) Name of nonchantable exempt organization

(d) Description of transfers , transactions , and sharing arrangements


N/A

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501 ( c) of the Code ( other than section 501(c)(3 )) or in section 527? . . . . . . . .. . . . .
h If "Yes " complete the followlna schedule
(a) Name of organization

Under
of peg
correct, N^;l e D

deci re that I h
do
p
arer ( o

Sign

Here

(b) Type of organization

re of officer ors

Pnnt/Type preparer's name

Paid
Preparer

Use Only

JAMES

Firm's name
Finn's address

No

(c) Description of relationship

examined this return, including accompanying schedules and statements , and to the best of my knowledge and belief , it is true,
r than taxpayer ) is based on all information of which preparer has any knowledge
L^

Sign

Yes

1 O . (/ (,
I
Y

Date

'

with
with

Title

(see instructions )) [] Yes No

Preparer's stgnatu

Da te

N ov

REILLY

^ CONDON O' MEARA MCGINTY &


^ ONE BATTERY PARK PLAZA
NEW YORK,
NY

q
0 7 C

eck

the IRS der


the prepare

if

f-empioyed

s th
shownn

return
below

PTIN
P00183769

Flrrn's EIN
10004-1405

Phoneno

212-661-7777

Form 990-PF (2013)

JSA
3E1493 1 000

68875K M261

Schedule B
(Form 990 , 990-EZ,
or 990 -PF)
Department of the Treasury
Internal Revenue Service

OMB No 1545-0047

Schedule of Contributors
^ Attach to Form 990 , Form 990 -EZ, or Form 990-PF.
^ Information about Schedule B (Form 990 , 990-EZ, or 990 - PF) and its instructions is at www. irs.gov/form990.

Name of the organization

2013

Employer identification number

THE CENTURY FOUNDATION,

INC.

13-1624235
Organization type (check one)
Filers of:

Section:

Form 990 or 990-EZ

501(c)(

) (enter number ) organization

4947 ( a)(1) nonexempt charitable trust not treated as a private foundation


527 political organization

Form 990-PF

Q 501(c)( 3) exempt private foundation


4947 ( a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3 ) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note . Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule See
instructions
General Rule

Q For an organization filing Form 990 , 990-EZ , or 990 - PF that received , during the year, $5,000 or more ( in money or
property ) from any one contributor Complete Parts I and II
Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of
the greater of (1) $5,000 or (2) 2% of the amount on (I) Form 990, Part VIII, line 1h, or (it) Form 990-EZ, line 1
Complete Parts I and II
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,
or educational purposes, or the prevention of cruelty to children or animals Complete Parts I, II, and III

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc , purposes, but these contributions did
not total to more than $1,000 If this box is checked, enter here the total contributions that were received during the
year for an exclusively religious, charitable, etc , purpose Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc , contributions of $5,000 or
more during the year . . . . .
. .. . . . . . ... . . .. . .... .. . .. .... . . . . . ^ $--------------Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990, or check the box on line H of Its Form 990-EZ or on its
Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF)
For Paperwork Reduction Act Notice, see the instructions for Form 990, 990EZ, or 990-PF.

JSA
3E1251 1 000

68875K M261

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B ( Form 990, 990-EZ, or 990-PF) ( 2013)


Name of organization

THE

CENTURY

Page 2
FOUNDATION,

INC.

Employer identification number

13-1624235
Contributors (see instructions)
(a)
No.

Use duplicate copies of Part I if additional space is needed


(c)
Total contributions

(b)
Name , address , and ZIP + 4
ABELOW FAMILY FOUNDATION
------------------------------------------

-- 1

Person
Payroll

49 CLINTON AVENUE

5 , 000 .

(b)
Name , address , and ZIP + 4

(c)
Total contributions

SURDNA FOUNDATION
------------------------------------------

330 MADISON AVENUE,

30TH FLOOR

$ -35,000.

(c)
Total contributions

LUMINA FOUNDATION
-----------------------------------------30

SOUTH MERIDIAN STREET,

SUITE 700

$--------- 50 ,000_

(c)
Total contributions

(b)
Name , address, and ZIP + 4
FORD FOUNDATION
------------------------------------------

320 EAST 43RD STREET


------------------------------------------

75,755
---------------

(b)
Name , address , and ZIP + 4

(c)
Total contributions

1201 16TH STREET, NW, #416


------------------------------------------

(d)
Ty pe of contribution
X

Person
Payroll
Noncash

(d)
Type of contribution
17771

THE NEA FOUNDATION


-----------------------------------------

Person
Payroll
Noncash

(Complete Part ll for


noncash contributions )

NEW YORK
NY
10017
___
-------------------------------------

(a)
No.

(d)
Type of contribution

(Complete Part II for


noncash contributions )

46204
INDIANAPOLIS r, IN
--------------------------------------(a)
No.

Noncash
(Complete Part II for
noncash contributions )

(b)
Name, address, and ZIP + 4

(d)
Type of contribution

Person
Payroll

NEW YORK, _________________________


NY
10017
(a)
No.

Noncash
(Complete Part II for
noncash contributions )

MONCLAIR, __________________________
07042
NJ
(a)
No.

(d)
Type of contribution

$ - -------- 30,000
-------

Person
Payroll
Noncash
(Complete Part II for
noncash contributions )

WASHINGTON D.C.,
20036
---------------------------------------

(a)

(b)

(c)

(d)

No.

Name , address, and ZIP + 4

Total contributions

Type of contribution

BERNARD L. SCHWARTZ INVESTMENTS


----------------------------------------

745 FIFTH AVENUE


NEW YORK, ________________________
NY
10151

Person
Payroll
239,882.

Noncash
(Complete Part II for
noncash contributions )

Schedule B (Form 990 , 990-EZ, or 990 -PF) (2013)

SSA
3 E 1253 1 000

68875K M261

Schedule B (Form 990, 990-EZ, or


13)
Name of organization
THE CENTURY FOUNDATION,

3
Employer identification num

INC.

13-1624235

Noncash Property (see instructions) Use duplicate copies of Part II if additional space is needed

^-- .
( a) No.
from

(c)
(b)
Description of noncash property given

Part I

FMV (or estimate)


( see instructions )

(d)
Date received

--------------------------------------------- - - -

-------------------------------------------------------------------------------------------------------------------------------------

( a) No.
from
Part I

- - - -

b
( )
Description of noncash property given

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

( a) No.
from
Part I

----

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

(b)
Description of noncash property given

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

( a) No.
from
Part I

-- - -

(b)
Description of noncash property given

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

a No.
from

(b)
Description of noncash property given

Part I

----

(c)
FMV (or estimate)
( see instructions)

-----------------

------------

d
( )
Date received

------------

(c)
(b)
Description of noncash property given

( a) No.
from
Part I

-- - -

-----------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

FMV (or estimate)


( see instructions )

-----------------

(c)
FMV (or estimate)
( see instructions)

-----------------

(c)
FMV (or estimate)
( see instructions)

-----------------

FMV (or estimate)


( see instructions)

-----------------

(d)
Date received

------------

(d)
Date received

------------

d
( )
Date received

------------

(d)
Date received

------------

Schedule B (Form 990, 990-EZ, or 990 -PF) (2013)

SSA
3E1254 1 000

68875K M261

Schedule B ( Form 990, 990-EZ, or 990-PF ) ( 2013)

Name of organization THE CENTURY FOUNDATION,

Employer identification number

INC.

13-1624235

Exclusively religious , charitable, etc., individual contributions to section 501(c )(7), (8), or (10) organizations
that total more than $ 1,000 for the year . Complete columns (a) through ( e) and the following line entry
For organizations completing Part III, enter the total of exclusively religious, charitable, etc ,
contributions of $1,000 or less for the year (Enter this information once. See instructions.) ^ $
Use duplicate copies of Part III if addit ional s p ace is needed.
(a) No.
from
Part l

- - - -

( d) Description of how gift is held

( b) Purpose of gift

( c) Use of gift

------------------------- ------ -- ----------------

----------------------------- - -------------------

---------------------------

-------------------------

-------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee ' s name, address , and ZIP + 4


----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) No.
from
Part l

- ---

Relationship of transferor to transferee

( d) Description of how gift is held

(b) Purpose of gift

( c) Use of gift

----------------------------- - --- ----------------

----------------------------- -- ------------------

---------------------------

-------------------------

-------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee ' s name , address , and ZIP + 4


----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) No.
from
Part I

- - - -

Relationship of transferor to transferee

(d) Description of how gift is held

( b) Purpose of gift

(c) Use of g ift

-------------------------- ----- -- ----------------

-------------------------- - --- ---- ---------------

---------------------------

-------------------------

-------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee ' s name , address , and ZIP + 4


----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

----------------------------------------

(a) No.
from
Part I

----

Relationship of transferor to transferee

( d) Description of how gift is held

( b) Purpose of gift

(c) Use of gift

-------------------------- ----- -- ----------------

-------------------------- - ----------------------

---------------------------

-------------------------

-------------------------

---------------------------

---------------------------

(e) Transfer of gift

Transferee's name, address , and ZIP + 4

Relationship of transferor to transferee

-------------------------------------------------------------------------------

-------------------------------------------------------------------------------

----------------------------------------

---------------------------------------Schedule B (Form 990, 990-EZ, or 990 -PF) (2013)

JSA
3E1255 1 000

68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

FORM 990-PF - PART IV


CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME
P

Gross sale
price less

Depreciation
allowed/

ex enses of sale

a l lowable

Cost or
other

FMV
as of

Add basis
as of

PUBLICLY TRADED SECURITIES


PROPERTY TYPE: SECURITIES

15273035.

ad i basis

loss

- LTCL

5,210,202.

10062833.
PUBLICLY TRADED SECURITIES
PROPERTY TYPE: SECURITIES

4,359,865.

Excess of
FMV over

Date
acquired
Gain
or

Description

Kind of Property

- STCL

-154,214.

4,514,079.
SEMPER VIC PARTNERS (QP) L.P.
PROPERTY TYPE: SECURITIES

2,238.
HARVEST MLP INCOME FUND II LLC
PROPERTY TYPE: SECURITIES

-860.

TOTAL GAIN( OSS)

JSA
3E1730 1 000

68875K M261

....... .........................................

5,057,366.

Date sold

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT 1

FORM 990PF,

PART I - INTEREST ON TEMPORARY CASH INVESTMENTS

DESCRIPTION

REVENUE
AND
EXPENSES
PER BOOKS

INTEREST
TOTAL

NET
INVESTMENT
INCOME

ADJUSTED
NET
INCOME

4,230.

4,230.

4,230.

4,230.

4,230.

4,230.

ATTACHMENT
68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT 2

FORM 990PF,

PART I - DIVIDENDS AND INTEREST FROM SECURITIES

DESCRIPTION

REVENUE
AND
EXPENSES
PER BOOKS

DIVIDENDS
INTEREST
INTEREST/DIVIDENDS FROM ALTERNATIVE

ADJUSTED
NET
INCOME

1,121,869.
121,598.

1,121,869.
121,598.
54,501.

1,121,869.
121,598.
54,501.

1, 243, 467.

1, 297, 968.

1,297,968.

INV.
TOTAL

NET
INVESTMENT
INCOME

ATTACHMENT 2
68875K M261

THE CENTURY FOUNDATION,

INC.

13-1624235

ATTACHMENT 3

FORM 990-PF,

PART I - GROSS SALES LESS RETURNS AND ALLOWANCES

DESCRIPTION

NET

PUBLICATION SALES

TOTAL

68875K M261

AMOUNT

5,042.
5,042.

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT

FORM 990PF,

PART I - OTHER INCOME

REVENUE
AND

DESCRIPTION
ROYALTIES
OTHER INCOME FROM ALTERNATIVE INVESTMENT
TOTALS

ADJUSTED

NET

EXPENSES
PER BOOKS
14,132.
305, 276.

INVESTMENT
INCOME
14,132.
316, 561.

NET
INCOME
14,132.
316,561-.

319,408.

330,693.

330,693.

ATTACHMENT 4

68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT

FORM 990PF,

PART I - LEGAL FEES

REVENUE
AND

PER BOOKS

DESCRIPTION
LEGAL SERVICES
TOTALS

NET
INVESTMENT
INCOME

ADJUSTED
NET
INCOME

CHARITABLE
PURPOSES

4,577.

5,007.

4,577.

S,UU/.

ATTACHMENT 5
68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT

FORM 990PF,

PART I - ACCOUNTING FEES

REVENUE
AND
EXPENSES
PER BOOKS

DESCRIPTION
AUDITING AND TAX FEES
TOTALS

NET
INVESTMENT
INCOME

ADJUSTED
NET
INCOME

CHARITABLE
PURPOSES

31,966.

15,983.

15,983.

15,483.

31,966.

15,983.

15,983.

15,483.

ATTACHMENT

68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT 7

FORM 990PF,

PART I - OTHER PROFESSIONAL FEES

REVENUE
AND
EXPENSES
PER BOOKS

DESCRIPTION

208,283.

INVESTMENT EXPENSES

NET
INVESTMENT
INCOME

208,283.

ADJUSTED
NET
INCOME

208,283.
50,025.

50,000.

FELLOWS
TOTALS

258,283.

CHARITABLE
PURPOSES

208,283.

208,283.

50,025.

ATTACHMENT 7
68875K M261

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT

FORM 990PF,

PART I - OTHER EXPENSES

REVENUE
AND
EXPENSES
PER BOOKS
191,052.

DESCRIPTION
DIRECT PROJECT EXPENSES
(SEE ATTACHMENT 8A)
SUPPLIES AND STATIONERY
COMMUNICATIONS
LIABILITY INSURANCE
WEB ACTIVITIES

OFFICE EQUIPMENT
REPRODUCTIONS
PROGRAMS/ CONFERENCES/ BRIEF.
MISCELLANEOUS
DEDUCTIONS FROM ALTERNATIVE
INVESTMENTS
TOTALS

7,410.
59,237.
71637.
9,503.
33,356.
56,867.
4,114.

369,176.

NET
INVESTMENT
INCOME

148.
1,185.

ADJUSTED
NET

INCOME

153.

148.
1,185.
153.

667.

667.

82.
62, 469.

82.
62, 469.

64,704.

64,704.

CHARITABLE
PURPOSES
184,510.
26,228.
59,451.
7,484.
12, 030.
39,496.
167.
56,867.

386,233.

ATTACHMENT
68875K M261

The Century Foundation, Inc


Direct Project Expenses
The Century Foundation, Inc
ID

Account Desc

4800

Grant - Overhead Offset

6100
6122
6125
6132
6150
6165
6170
6174

Community College - Task Force


Peter Berle Memorial Surdna Fdn/Ford Fdn- Center of Excellence
NEAFdn -Evaluating NEA Programs
Carn/Pakistan Project
LuminaFdn - Affirmative Action
BLS -Conference on Inequality
BLS/Rediscoverin g Government
Total
Overhead Reclass
Reclass to salary and benefits

Grand Total

Amount

8,600
14,712
41,414
110,755
20,000
165,887
50,000
48,882
33,926
494,176
( 303,125 )

191,052

ATTACHMENT 8A

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT 9
FORM 990PF,

PART II - PREPAID EXPENSES AND DEFERRED CHARGES

ENDING
BOOK VALUE

DESCRIPTION

PREPAID EXPENSES
TOTALS

ENDING
FMV

44,990.

44, 990.

44,990.

44,990.

ATTACHMENT

68875K M261

THE CENTURY FOUNDATION,

FORM 990PF,

13-1624235

INC.

PART II - U.S.

AND STATE OBLIGATIONS


ATTACHMENT
ENDING
BOOK VALUE

DESCRIPTION

U.S. GOVERNMENT BONDS


SEE ATTACHED SCHEDULE
US OBLIGATIONS TOTAL

10
ENDING
FMV

3,801,460.

3,801,460.

3,801,460.

3,801,460.

ATTACHMENT 10

68875K M261

The Century Foundation, Inc


U.S. Government Bonds

TYPE AND NAME OF SECURITY

Security
UST- notes due
UST - notes due
UST - notes Inflation Index
UST - bonds due
UST - bonds due
Sub-Total
Short-term Treasury I'd - Vanguard
Sub-Total
Total U S Government Bonds

COST BASIS

Maturity

Coupon

2/15/15
5 /15/17
1/15/20
8/15/23
2/15/26

4000%
4 500%
1 375%
6250%
6000%

VALUE BASIS

No. Shares or

Cost

Value

Principal

at 6/30/14

at 6/30/14

100,000
600,000
965,000
600,000
600,000

98,878
601,363
990,608
604,305
581,597
2,876,751

102,441
662,625
1,160,305
791,320
801,656
3,518,348

284,537
284,537
3,161 ,288

283,111
283,111
3 ,801,460

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT 11
FORM

990PF,

PART

II

CORPORATE

STOCK

ENDING
BOOK VALUE

DESCRIPTION

MUTUAL FUNDS
SEE ATTACHED SCHEDULE
TOTALS

ENDING
FMV

29,860,515.

29,860,515.

29,860,515.

29,860,515.

ATTACHMENT

68875K M261

11

The Century Foundation, Inc


Mutual Funds

COST BASIS

TYPE AND NAME OF SECURITY


Security

VALUE BASIS

No. Shares or

Cost

Value

Principal

at 6/30/ 14

at 6/30/14

MUTUAL FUNDS - FIXED INCOME


Doubleline Total Return Bond Fd CL-I

274,847

3,125,000

3,020,568

Vanguard Fixed Inc H-Y Corp

148,560

878,924

915,128

Vanguard Fx Inc Infl Protection

127,621

1,609,406

1,736,918

5,613,330

5,6 72,614

1,850,000

2,647,633

1,850 ,000

2 ,6 47,633

Subtotal - Fixed Income


MUTUAL FUNDS - BALANCED
TIAA-CREF Managed Alloc. Fund

211,811

Subtotal - Balanced Funds


MUTUAL FUNDS - EQUITY
21,157

3,940,000

4,705,890

199,647

3,550,000

4,504,034

First Eagle Global Fund Series 1

71,479

3,487,000

4,094,331

Vanguard EM ETF

87,311

3,000,000

3,135,321

Matthew Asia Dividend Fund

78,438

2,775,000

2,895,631

Van Eck Global Hard Assets

38,938

1,760,000

2,205,062

Subtotal - Equity Funds

18,512,000

21 , 540,269

TOTAL MUTUAL FUNDS

25,975,330

29, 860,516

Sequoia Funds
BBH Core Select Fund Cl N

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT
FORM 990PF,

12

PART II - OTHER INVESTMENTS

ENDING
BOOK VALUE

DESCRIPTION

ALTERNATIVE INVESTMENTS
SEE ATTACHED SCHEDULE
TOTALS

ENDING
FMV

25,457,551.

25,457,551.

25,457,551.

25,457,551.

ATTACHMENT 12
68875K M261

The Century Foundation, Inc


Corporate Stocks

Alternative Investment
TYPE AND NAME OF SECURITY

Security
Limited Partnerships
Harvest MILP income Fund 1 I LLC
Semper Vic Partners (QP) L.P.
Harris Associates Global LP
Hedge Funds
Archipelago Holdings Ltd
Canyon Balanced Funds (Cayman) Ltd
Davidson Kempner Distr. Opp Intl (Cayman) Ltd

Coupon

No. Shares or
Principal

COST BASIS

VALUE BASIS

Cost
at 6/30/14

Value
at 6/30/14

4,000,000

4,280,805
4,024,471
3,750,000

4,979,864
4,732,803
4,035,439

161,798
1,226
2,750

3,750,000
3,750,000
2,750,000
22,305,276

4,465,638
4,493,808
2,750,000
25,457,552

CLIENT: THE CENTURY FOUNDATION, INC.


EIN:
13- 1624235

FOR THE YEAR ENDED :

6/30/2014

DEPRECIATION TAX SCHEDULE


ACCUMULATED DEPRECIATION

ASSETS
ADDITIONS
BEGINNING
KIND OF PROPERTY

BALANCE

ALLOWED

DEPRECIATION

DEDUCTIONS

ENDING

(OR ALLOWABLE)

CLAIMED THIS

RETIREMENTS(R)

ENDING

BALANCE

IN PRIOR YEARS

YEAR

SALES(S)

BALANCE

DEDUCTIONS

RETIREMENTS(R) RETHREMENTS(R)
SALES(S)

SALE(Sl

LEASEHOLD IMPROVEMENTS

417,495

EQUIPMENT

343,993

5,665

(50,579 )

TOTAL

761,488

5,665

(50,579 )

417,495

13,917

13,917

299,079

114,228

42,474

50,579

207,281

128,145

56,391

50,579

235,115

716,574

27,834

THE CENTURY FOUNDATION,

13-1624235

INC.

ATTACHMENT

FORM 990PF,

13

PART II - OTHER ASSETS

ENDING
BOOK VALUE

DESCRIPTION

ACCRUED INTEREST AND


DIVIDENDS RECEIVABLE
TOTALS

ENDING
FMV

55,124.

55,124.

55,124.

55,124.

ATTACHMENT

68875K M261

13

THE CENTURY FOUNDATION,

INC.

13-1624235

ATTACHMENT
FORM 990PF,

14

PART II - DEFERRED REVENUE

ENDING
BOOK VALUE

DESCRIPTION

310, 043.

DEFERRED RENT

TOTALS

68875K M261

310,043.

THE CENTURY FOUNDATION,

INC.

13-1624235

ATTACHMENT

FORM 990PF,

PART III - OTHER INCREASES

IN NET WORTH OR FUND BALANCES

AMOUNT

DESCRIPTION

CHANGE IN UNREALIZED APPRECIATION


OF INVESTMENTS

1,682,669.
TOTAL

68875K M261

15

1, 682, 669.

THE CENTURY FOUNDATION,

990PF,

13-1624235

INC.

PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS


ATTACHMENT 16

NAME AND ADDRESS

TYPE OF SERVICE

EAST END ADVISORS, LLC


610 FIFTH AVENUE, SUITE 506
NEW YORK, NY 10020

INVESTMENT ADVISORS

TOTAL COMPENSATION

68875K M261

COMPENSATION

200, 000.

200,000.

The Century Foundation


List of Officers and Trustees
Fiscal Year Ended 2014
Name

Title & Average Hours per


Compensation
Week

Officers
Bradley Abelow
Alan Brinkley
Lewis B Kaden
Alicia H Munnell
Janice Nittoli

Chairman/5hour
Vice Chairman/1 hour
Treasurer/1 hour
Secretary and Clerk/5hour
President 40+ per week

Trustees
Jonathan Alter
H Brandt Ayers
Joseph A Califano, Jr
Alexander Morgan Capron
Hodding Carter III
Edward E David, Jr
Stephen Goldsmith
Jacob Hacker
Charles V Hamilton
Melissa Harris-Perry
Matina S Horner

J Robert Kerrey
P Michael Pitfield
John Podesta
Richard Ravitch
Alan Sagner
Harvey I Sloane
Shirley Williams
William Julius Wilson

$294,502

Contribution to Expense Accounts &


Benefits Plan
other allowances

$19,436

Part time/1 hour


Emeritus/1 hour
Emeritus/1 hour
Part time/1 hour
Emeritus/1 hour
Emeritus/1 hour
Part time/1 hour
Part time/1 hour
Emeritus/1 hour
Part time/1 hour
Part time/1 hour
Part time/1 hour
Emeritus/1 hour
Part time/1 hour
Emeritus/1 hour
Honorary/1 hour
Emeritus/1 hour
Emerita/1 hour
Emeritus/1 hour

.502

ATTACHMENT 16A

THE CENTURY FOUNDATION, INC.


990-PF, PART VIII - COMPENSATION OF THE FIVE HIGHEST-PAID EMPLOYEES

mployee
Richard C. Leone
Philip C. Li
Gregory Anrig
Richard D. Kahlenberg
Barton D. Gellman
Total

Title and Average


Hours per Week
Senior Fellow 40+
Chief Administrative Officer 40+
Vice President 40+
Senior Fellow 40+
Senior Fellow 40+

Contributions to
Employee Benefit Plans
and Deferred
Compensation

ompensation

Expense Accounts
and Other Allowances

$
$
$
$
$

180,119
185,000
160,010
125,014
130,000

$
$
$
$
$

24,171
15,915
17,534
28,698
15,387

None
None
None
None
None

780,143

101,705

None

STATEMENT 16B

THE CENTURY FOUNDATION,


FORM 990-PF,

13-1624235

INC.

PART XVI-A - ANALYSIS OF OTHER REVENUE


ATTACHMENT

DESCRIPTION

ROYALTIES
GAIN ON ALTERNATIVE INVESTMENTS

TOTALS

BUSINESS
CODE

AMOUNT

EXCLUSION
CODE

15
18

AMOUNT

17

RELATED OR EXEMPT
FUNCTION INCOME

14,132.

305, 276.

319,408.

ATTACHMENT

68875K M261

17

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