2022-12-19T07:50:12-06:00 2021-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990PF 2021-01-01 136161556 THE MAILMAN FOUNDATION INC MAIL 2126973509 CO CITRIN-50 ROCKEFELLER PLAZA NEW YORK NY 10020 JODY WOLFE PRESIDENT 2126973509 2022-11-15 1 JODY WOLFE 999009999 JOSEPH HASTINGS P00758772 2126971000 2022-12-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 63888125 X X 4184 4184 249958 249958 1583503 6118536 1583503 6209 4277 1843854 1841922 50000 10000 40000 3737 747 2990 47104 23552 23552 5426 885 3541 226189 224462 1727 332456 259646 71810 517610 517610 850066 259646 589420 993788 1582276 2698197 2849392 2849392 1982 1982 1982 1982 -946 11588 11588 14567782 15432775 58352772 1986667 1941973 2665050 0 7341 7341 19253682 20245051 63888125 141046 141046 141046 141046 X 12522887 12522887 0 0 6589749 7581118 19112636 20104005 19253682 20245051 19112636 993788 0 20106424 2419 20104005 PUBLICLY TRADED SECURITIES (THRU CHARLES SCHWAB) 444264 362162 82102 82102 PUBLICLY TRADED SECURITIES (THRU CHARLES SCHWAB) 2159339 1323747 835592 835592 PUBLICLY TRADED SECURITIES (THRU CITIBANK) 1002891 902163 100728 100728 PUBLICLY TRADED SECURITIES (THRU NEUBERGER BERMAN) 627599 744348 -116749 -116749 PUBLICLY TRADED SECURITIES (THRU NEUBERGER BERMAN) 1883594 1184291 699303 699303 PUBLICLY TRADED SECURITIES (THRU VANGUARD) 849 849 849 CAPITAL GAIN (THRU FARALLON CAPITAL LP) P -23016 -23016 CAPITAL GAIN (THRU UV PARTNERS IV LP) P 4694 4694 1583503 21994 0 21994 0 21994 18119 0 15000 0 33119 X 53 11072 11072 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE NY 1 0 0 0 0 1 NONE CITRIN COOPERMAN ADVISORS LLC 2126971000 50 ROCKEFELLER PLAZA 4TH FL NEW YORK NY 10020 1 CJ CA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHYLLIS MAILMAN 50 ROCKEFELLER PLAZA-4TH FLOOR NEW YORK NY 10020 VP/ASST. TREASURER 0.25 0 0 0 JOAN M WOLFE 50 ROCKEFELLER PLAZA-4TH FLOOR NEW YORK NY 10020 PRESIDENT 20.00 25000 1869 0 JOHANNA L WOLFE 50 ROCKEFELLER PLAZA-4TH FLOOR NEW YORK NY 10020 VP/ASST SECRETARY 0.25 0 0 0 OLIVIA L WOLFE 50 ROCKEFELLER PLAZA-4TH FLOOR NEW YORK NY 10020 VP/ASST SECRETARY 20.00 25000 1869 0 JOSEPH V HASTINGS 50 ROCKEFELLER PLAZA-4TH FLOOR NEW YORK NY 10020 SECRETARY/TREASURER 1.50 0 0 0 NONE 0 NEUBERGER BERMAN LLC 605 THIRD AVENUE NEW YORK NY 10158 INVESTMENT MANAGEMENT 123421 SELECT EQUITY GROUP LP 380 LAFAYETTE STREET-FL6 NEW YORK NY 10003 INVESTMENT MANAGEMENT 76361 0 0 48911028 2202812 2524004 53637844 0 0 53637844 804568 52833276 2641664 2641664 21994 206 22200 2619464 0 2619464 0 2619464 589420 0 589420 2619464 0 0 780183 1313486 489894 933652 599820 4117035 589420 0 0 589420 0 0 2619464 2619464 2086991 0 0 0 0 0 0 0 2086991 897751 599820 589420 PHYLLIS MAILMAN X AANT 47 W 30TH ST 8F NEW YORK NY 10001 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 50000 APERTURE FOUNDATION INC 548 W 28TH ST 4TH FL NEW YORK NY 10001 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 7500 BROOKLYN ACADEMY OF MUSIC 30 LAFAYETTE AVE BROOKLYN NY 11217 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 7500 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 2900A LOS ANGELES CA 90048 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 25000 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD 2900A LOS ANGELES CA 90048 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 CENTER FOR REPRODUCTIVE RIGHTS 199 WATER ST NEW YORK NY 10038 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 CENTRAL PARK CONSERVANCY 14 E 60TH ST NEW YORK NY 10022 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 500 CHAPMAN PARTNERSHIP 1550 N MIAMI AVE MIAMI FL 33136 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 10000 CITIZENS COMMITTEE FOR CHILDREN OF NY 14 WALL ST 4E NEW YORK NY 10005 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 10000 CITY HARVEST INC 5501 2ND ST QUEENS NY 11101 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 CONGREGATION EMANU-EL OF THE CITY OF NY 1 E 65TH ST NEW YORK NY 10065 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 15110 EARTHJUSTICE 48 WALL ST 19TH FLOOR NEW YORK NY 10005 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 ETHICAL CULTURE FIELDSTON SCHOOL 3901 FIELDSTON RD BRONX NY 10471 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 30000 HUDSON INSTITUTE 1201 PENNSYLVANIA AVENUE NW FOURTH FLOOR WASHINGTON WA 20004 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 25000 LILY LEGACIES PO BOX 250402 NEW YORK NY 10025 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 1000 LINCOLN CENTER THEATER 150 W 65TH ST NEW YORK NY 10023 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 25000 LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVE LOS ANGELES CA 90012 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST LOS ANGELES CA 90058 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 10000 MADISON AVENUE PRESBYTERIAN CHURCH 921 MADISON AVE NEW YORK NY 10021 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 MAGNUM FOUNDATION 59 E 4TH ST 7W NEW YORK NY 10003 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 7500 MIAMI CHILDRENS CHORUS INC 5700 1533 SUNSET DR 215 MIAMI FL 33143 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 20000 NATIONAL ASSOCIATION OF SCHOLARS 420 MADISON AVE 7TH FLOOR NEW YORK NY 10017 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 25000 PUBLIC RADIO INTERNATIONAL 401 2ND AVENUE NORTH SUITE 500 MINNEAPOLIS MN 55401 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 RANSOM EVERGLADES SCHOOL 2045 SOUTH BAYSHORE DRIVE COCONUT GROVE FL 33133 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 7500 ROOT & REBOUND 1610 HARRISON ST SUITE E OAKLAND CA 94612 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 RX ART INC 208 FORSYTH ST 1 NEW YORK NY 10002 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 STONE BARNS CENTER 630 BEDFORD RD TARRYTOWN NY 10591 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 10000 THE AMERICAN-SCANDINAVIAN FOUNDATION 58 PARK AVE NEW YORK NY 10016 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 THE BATTERY CONSERVANCY INC 1 WHITEHALL ST 17 NEW YORK NY 10004 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 THE BROOKLYN MUSEUM 200 EASTERN PKWY BROOKLYN NY 11238 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 THE EVERLGADES FOUNDATION 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 25000 THE EYE CANCER FOUNDATION INC 115 E 61ST ST NEW YORK NY 10065 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 1000 THE MUSEUM OF CONTEMPORARY ART 4TH 5TH FLOORS 528 W 39TH ST3RD NEW YORK NY 10018 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 THE SURFRIDER FOUNDATION 942 CALLE NEGOCIO SUITE 350 SAN CLEMENTE CA 92673 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 50000 TUXEDO PARK SCHOOL MOUNTAIN FARM RD TUXEDO PARK NY 10987 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION 30 LAFAYETTE AVE BALTIMORE MD 21201 NO RELATION PC UNRESTRICTED CHARITIBLE PURPOSE 5000 517610 0 14 4184 14 249958 531930 1932 01 4277 18 1583503 1932 1841922 0 1843854 0 0 0 0 0 0 0 0 0 0 FEES FOR INVESTMENT/REPORT PREPARATION 23552 23552 0 FEES FOR PREPARATION OF FEDERAL AND STATE TAX RETURNS 23552 0 23552 THE MAILMAN FOUNDATION INC. HEREBY ELECTS TO TREAT $551,620 OF THE QUALIFYING DISTRIBUTIONS OF THE FOUNDATION FOR THE YEAR ENDING DECENBER 31, 2021 AS BEING MADE OUT OF CORPUS IN ACCORDANCE WITH INTERNAL REVENUE REGULATION SECTION 53.4942 (A)-3(D)(2). FORM 990-PF PART IX, LINE 1A AMENDED THE 990-PF RETURN TO CORRECT AVERAGE MONTHLY FAIR MARKET VALUE OF SECURITIES FROM $24,456,476 TO $48,911,028 FORM 990-PF PART I, LINE 15 TO REVISE EMPLOYEE BENEFITS. PART I, LINE 25 TO REPORT ADDITIONAL GRANTS OF $ 45,000 FROM CEDARS- SINAI MEDICAL CENTER. PART XII, LINE 4C TO MAKE A CHANGE TO THE DISTRIBUTIONS OUT OF CORPUS , FROM $551,620 TO $589,420. VANGUARD 503175 507881 CHARLES SCHWAB 4686996 6808454 NEUBERGER BERMAN 7024328 15094271 CITIBANK 3133483 5197722 MERRILL LYNCH 84793 30744444 WARBURG PINCUS EQUITY PTRS AT COST 109882 7764 MOUNTAINVIEW GARDENS AT COST 27771 27771 UV PARTNERS IV, LP AT COST 156299 168610 FARALLON CAP INST. PTRS AT COST 148021 92344 GREAT JONES OFFSHORE FUND, LTD. AT COST 1500000 2368561 DEFERRED GAIN/LOSS ON PENDING TRANSACTIONS 7341 7341 PRIOR YEAR ADJUSTMENT -PREPAID MEDICAL EXPENSES 2419 DELAWARE STATUTORY REP FEES 25 0 25 INV. FEES - NEUBERGER 123421 123421 0 INV. FEES - CITIBANK 18122 18122 0 SERVICE FEES - SCHWAB 76361 76361 0 PAYROLL PROCESSING FEES 1964 1571 393 NY CHAR 500 FILING FEES 750 0 750 FILING FEES 559 0 559 CUSTODY CITI 1621 1621 0 CUSTODY - NEUBERGER 3366 3366 0 PORTFOLIO - NON-UBT INCOME(LOSS) 2964 2964 2964 THRU MOUNTAINVIEW GARDENS 50 50 50 THRU W/P EQUITY PARTNERS -498 -498 -498 THRU FARALLON CAP. INTST'L PTRS 3154 3154 3154 THRU UV PARTNERS IV LP -1393 -1393 -1393 THRU MOUNTAINVIEW GARDENS (UBI) 1932 0 1932 DUE JOSHUA MAILMAN FOUNDATION 141046 141046 PAYROLL TAXES 4426 885 3541 EXCISE TAX ON NET INVESTMENT INCOME 1000 0 0