RIGGIO FOUNDATION TR: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RIGGIO FOUNDATION TR (EIN 13-7039631)
Tax period: 2017-09-01 to 2018-08-31
Filed: 2019-07-15
IRS object ID: 201931969349100013
Schema version: 2017v2.3
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
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-15T12:36:11-05:00	ReturnTs
Tax Period End	2018-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100175001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	137039631	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RIGGIO FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O MARIA FLOREZ LR ENTERPRISES MANAGEMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% C/O MARIA FLOREZ	InCareOfNm
Business Name Control	RIGG	BusinessNameControlTxt
Phone	2126333375	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 FIFTH AVENUE Suite 10TH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD RIGGIO	PersonNm
Person Title	trustee	PersonTitleTxt
Signature	2019-07-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.140.180.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308920191965000026	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	37DAD1CDA9BBD0E75D500F2F3C5257ACEE1B0DC2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37DAD1CDA9BBD0E75D500F2F3C5257ACEE1B0DC2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$83,894,834	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	$20,205,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$74,685	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$74,685	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$3,847,271	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,847,271	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$11,829,190	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$12,028,362	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$11,829,190	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$35,956,146	TotalRevAndExpnssAmt
Total Net Invst Incm	$15,751,146	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$157,500	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$157,500	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$46,887	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$46,887	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$73,232	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$73,232	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$273,000	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$4,991	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$4,991	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$555,610	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$282,610	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$4,711,943	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,711,943	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$5,267,553	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$4,994,553	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$30,688,593	ExcessRevenueOverExpensesAmt
Net Investment Income	$15,751,146	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$16,014,732	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$9,457,507	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$9,457,507	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$492,551	AcctRcvblAmt
Acct Rcvbl EOY	$492,551	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$492,551	AcctRcvblEOYFMVAmt
US Government Obligations BOY	$640,306	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$16,893,240	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$16,781,180	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$81,887,714	CorporateStockBOYAmt
Corporate Stock EOY	$91,083,094	CorporateStockEOYAmt
Corporate Stock EOYFMV	$56,835,500	CorporateStockEOYFMVAmt
Other Assets BOY	$330,846	OtherAssetsBOYAmt
Other Assets EOY	$328,096	OtherAssetsEOYAmt
Other Assets EOYFMV	$328,096	OtherAssetsEOYFMVAmt
Total Assets BOY	$98,873,598	TotalAssetsBOYAmt
Total Assets EOY	$118,254,488	TotalAssetsEOYAmt
Total Assets EOYFMV	$83,894,834	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$1,000	CapitalStockBOYAmt
Capital Stock EOY	$1,000	CapitalStockEOYAmt
Retained Earning BOY	$98,872,598	RetainedEarningBOYAmt
Retained Earning EOY	$118,253,488	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$98,873,598	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$118,254,488	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$98,873,598	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$118,254,488	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$98,873,598	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$30,688,593	ExcessRevenueOverExpensesAmt
Subtotal	$129,562,191	SubtotalAmt
Other Decreases	$11,307,703	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$118,254,488	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
113,236 SH BARNES & NOBLE	D	2015-12-15	2018-06-01	$723,338	$1,710	$721,628	$721,628
11,175 SH BARNES & NOBLE	D	2015-12-18	2018-06-04	$71,471	$169	$71,302	$71,302
23,000 SH BARNES & NOBLE	D	2015-12-18	2018-06-04	$144,250	$347	$143,903	$143,903
53,617 SH BARNES & NOBLE	D	2015-12-18	2018-06-05	$341,138	$810	$340,328	$340,328
40,069 SH BARNES & NOBLE	D	2015-12-18	2018-06-06	$259,265	$605	$258,660	$258,660
44,636 SH BARNES & NOBLE	D	2015-12-18	2018-06-07	$292,592	$674	$291,918	$291,918
45,000 SH BARNES & NOBLE	D	2015-12-18	2018-06-08	$294,645	$679	$293,966	$293,966
17,855 SH BARNES & NOBLE	D	2015-12-18	2015-06-11	$117,007	$270	$116,737	$116,737
18,601 SH BARNES & NOBLE	D	2015-12-18	2018-06-12	$122,189	$281	$121,908	$121,908
26,036 SH BARNES & NOBLE	D	2015-12-18	2018-06-13	$169,316	$393	$168,923	$168,923
11,519 SH BARNES & NOBLE	D	2015-12-18	2018-06-14	$73,537	$174	$73,363	$73,363
64,081 SH BARNES & NOBLE	D	2015-12-18	2018-06-15	$410,510	$968	$409,542	$409,542
19,785 SH BARNES & NOBLE	D	2015-12-18	2018-06-18	$128,143	$299	$127,844	$127,844
42,215 SH BARNES & NOBLE	D	2015-12-18	2018-06-19	$271,597	$637	$270,960	$270,960
650,000 SH BARNES & NOBLE	D	2017-12-21	2018-01-10	$4,908,629	$9,815	$4,898,814	$4,898,814
36,751 SH BARNES & NOBLE	D	2017-12-21	2018-04-25	$269,317	$555	$268,762	$268,762
73,249 SH BARNES & NOBLE	D	2017-12-21	2018-04-26	$544,258	$1,106	$543,152	$543,152
27,104 SH BARNES & NOBLE	D	2017-12-21	2018-04-27	$202,082	$409	$201,673	$201,673
16,857 SH BARNES & NOBLE	D	2017-12-21	2018-04-30	$120,611	$255	$120,356	$120,356
27,439 SH BARNES & NOBLE	D	2017-12-21	2018-05-01	$192,279	$414	$191,865	$191,865
32,200 SH BARNES & NOBLE	D	2017-12-21	2018-05-02	$224,158	$486	$223,672	$223,672
26,907 SH BARNES & NOBLE	D	2017-12-21	2018-05-03	$182,970	$406	$182,564	$182,564
28,151 SH BARNES & NOBLE	D	2017-12-21	2018-05-04	$193,282	$425	$192,857	$192,857
15,627 SH BARNES & NOBLE	D	2017-12-21	2018-05-07	$102,942	$236	$102,706	$102,706
10,249 SH BARNES & NOBLE	D	2017-12-21	2018-05-08	$66,388	$155	$66,233	$66,233
13,127 SH BARNES & NOBLE	D	2017-12-21	2018-05-09	$82,209	$198	$82,011	$82,011
11,209 SH BARNES & NOBLE	D	2017-12-21	2018-05-10	$70,317	$169	$70,148	$70,148
6,110 SH BARNES & NOBLE	D	2017-12-21	2018-05-11	$38,497	$92	$38,405	$38,405
9,506 SH BARNES & NOBLE	D	2017-12-21	2018-05-14	$58,495	$144	$58,351	$58,351
9,100 SH BARNES & NOBLE	D	2017-12-21	2018-05-15	$55,351	$137	$55,214	$55,214
7,736 SH BARNES & NOBLE	D	2017-12-21	2018-05-29	$49,178	$117	$49,061	$49,061
14,964 SH BARNES & NOBLE	D	2017-12-21	2018-05-29	$95,127	$22,352	$72,775	$72,775
26,300 SH BARNES & NOBLE	D	2017-12-21	2018-05-30	$168,829	$39,284	$129,545	$129,545
15,439 SH BARNES & NOBLE	D	2017-12-21	2018-05-31	$96,582	$23,061	$73,521	$73,521
61,150 SH BARNES & NOBLE	D	2017-12-21	2018-06-01	$390,618	$91,340	$299,278	$299,278
CAPITAL GAIN DIVIDENDS	P					$497,245

Field	Value	IRS element (for citing)
Capital Gain Net Income	$11,829,190	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$7,263,873	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$75,074,176	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.096756	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$4,475,735	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$73,224,293	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.061124	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$2,880,411	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$66,458,409	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.043342	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$4,357,311	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$61,604,671	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.07073	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$1,783,891	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$61,667,345	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.028928	DistributionYr5Rt
Total Distribution	0.30088	TotalDistributionRt
Average Distribution	0.060176	AverageDistributionRt
Net Vl Noncharitable Assets	$83,847,736	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$5,045,621	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$157,511	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$5,203,132	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$4,994,553	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$315,023	InvestmentIncomeExciseTaxAmt
Subtotal	$315,023	SubtotalAmt
Tax Based On Investment Income	$315,023	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$300,625	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$80,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$380,625	TotalPaymentsAndCreditsAmt
Overpayment	$65,602	OverpaymentAmt
Applied To ES Tax	$65,602	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	CO MARIA FLOREZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126333375	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	122 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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
leonard riggio
720 park avenue	new york	NY	10021	trustee	10.0	$0	$0	$0
louise riggio
720 park avenue	new york	NY	10021	trustee	10.0	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	REV DR J PARROTT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 DOWNEY GREEN	AddressLine1Txt
City	HAMPTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23666	ZIPCd

Field	Value	IRS element (for citing)
Title	MISSION MANAGER	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.0	AverageHrsPerWkDevotedToPosRt
Compensation	$157,500	CompensationAmt
Employee Benefits	$36,717	EmployeeBenefitsAmt

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$69,153,173	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$15,971,432	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$85,124,605	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$85,124,605	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,276,869	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$83,847,736	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4,192,387	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$4,192,387	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$315,023	TaxBasedOnInvestmentIncomeAmt
Total Tax	$315,023	TotalTaxAmt
Distributable Before Adj	$3,877,364	DistributableBeforeAdjAmt
Distributable Before Ded	$3,877,364	DistributableBeforeDedAmt
Distributable As Adjusted	$3,877,364	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$4,994,553	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	$4,994,553	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$4,994,553	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,877,364	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2015	PriorYear1Yr
Prior Year2	2014	PriorYear2Yr
Prior Year3	2013	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$1,283,690	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$847,818	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,557,040	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$5,688,548	TotalExcessDistributionCyovAmt
Qualifying Distributions	$4,994,553	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$3,877,364	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,117,189	RemainingDistriFromCorpusAmt
Total Corpus	$6,805,737	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$6,805,737	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,283,690	ExcessFromYear4Amt
Excess From Year2	$847,818	ExcessFromYear2Amt
Excess From Year1	$3,557,040	ExcessFromYear1Amt
Excess From Current Year	$1,117,189	ExcessFromCurrentYearAmt

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

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	LEONARD RIGGIO	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ANIMAL RESCUE FUND OF THE HAMPTONS
90 DANIELS HOLE RD	EAST HAMPTON	NY	11937	PC, NONE	RESCUE AND PROVIDE CARE FOR CATS AND DOGS	$20,000
BRIDGEHAMPTON VOLUNTEER FIRE DEPARTMENT
PO BOX 1280	BRIDGE HAMPTON	NY	11932	PC, NONE	PRESERVE,PROTECT LIFE & PROPERTY AND PROMOTE FIRE SAFETY	$800
CARIDAD CENTER
8645 W Boynton Beach Blvd	Boynton Beach	FL	33472	PC, NONE	TO UPGRADE THE HEALTH, EDUCATION AND LIVING STANDARDS	$5,000
columbus citizen foundation
8 E 69th St	New York	NY	10021	PC, NONE	TO SIMULATE&ENCOURAGE RECOGNITION OF ITALIAN HERITAGE	$1,000,000
ENDEAVOR THERAPEUTIC HORSEMANSHIP
PO BOX 328	BEDFORD	NY	10506	PC, NONE	EMPOWER INDIVIDUALS WITH SPECIAL NEEDS WITH EQUINE ACTIVITIES	$2,500
EQUESTRIAN AID FOUNDATION
11924 WEST FOREST HILL BLVD SUITE	WELLINGTON	FL	33414	PC, NONE	PROVIDE FINANCIAL ASSISTANCE FOR EQUESTRIAN COMMUNITY	$18,000
EXPLORING THE ARTS
50 WEST 23RD STREET	NEW YORK	NY	10010	PC, NONE	BUILD QUALITY IN SCHOOL ARTS PROGRAMS FOR TEENS	$45,000
FRACTURED ATLAS
248 W 35th St	New York	NY	10001	PC, NONE	FOSTER AGILE&RESILENT CULTURAL ECOSYSTEM IN THE ARTS	$30,000
HAMPTON CLASSIC HORSE SHOW
240 Snake Hollow Rd	BRIDGEHAMPTON	NY	11932	PC, NONE	PRESENTS THE YEARLY HAMPTON CLASSIC HORSE SHOW NY	$35,000
ICSFBE A STUDENT'S FRIEND
1011 First Avenue Suite 1800	New York	NY	10022	PC, NONE	PROVIDING FAMILIES WITH FINANCIAL NEEDS WITHIN THE ARCHDIOCESE OF NEW YORK	$8,400
KENTUCKY HORSE PARK FOUNDATION
4089 IRON WORKS PARKWAY	LEXINGTON	KY	40511	PC, NONE	ENHANCING,EXPANDING&IMPROVING THE KY HORSEPARK	$1,500
MAKERS MARK SECRETARIAT CENTER
4089 Iron Works Pkwy	Lexington	KY	40511	PC, NONE	RESCHOOLING&MATCHING FORMER RACEHORSES-NEW HOMES	$25,000
MIDDLEBURG CLASSIC HORSE SHOW
781 LEDFORD LANE	SMITHFIELD	VA	23430	PC, NONE	OPERATE HORSE SHOW FOR CHARITY	$2,500
NEW VOCATIONS RACEHORSE ADOPTION PROGRAM
719 Dolan Lane	Lexington	KY	40511	PC, NONE	OFFERING HORSES A SECURE PLEASANT RETIREMENT	$12,500
OMEGA HORSE RESCUE AND REHABILITATION CENTER INC
8272 WOODBINE ROAD	AIRVILLE	PA	17302	PC, NONE	EDUCATE OWNERS,LEGISLATE HUMANE TREATMENT-EQUINES	$35,605
SAVE THE CHILDREN
54 WILTON ROAD	WESTPORT	CT	06880	PC, NONE	AID TO NEEDY CHILDREN	$888
SOUTHAMPTON HOSPITAL FOUNDATION
240 Meeting House Lane	Southampton	NY	11968	PC, NONE	DELIVER HEALTHCARE SERVCS&EXPAND CLINICAL PROGRAMS	$5,000
SQUIRRELWOOD EQUINE SANCTUARY
1994 State Route 17K	Montgomery	NY	12549	PC, NONE	PROVIDE A SECOND CHANCE TO HORSES AT RISK OF ABUSE	$10,000
St Jude children's research hospital
262 Danny Thomas Pl	Memphis	TN	38105	PC, NONE	FIND CURES&MEANS OF PREVENTION FOR CHILDHOOD DISEASES	$10,000
THE BRIDGEHAMPTON CHILD CARE AND RECREATION CENTER
551 Sag Harbor Tpke PO BOX 1197	Bridgehampton	NY	11932	PC, NONE	DELIVER YOUTH&ADULT DEVELOPMENT SERVICES TO NEEDY FAMILIES	$5,000
THE FUND FOR PARK AVENUE nEW YORK iNC
445 PARK AVENUE SUITE 1000	NEW YORK	NY	10022	PC, NONE	PLANTS, LIGHTS&MAINTAINS TREES&FLOWERS ON PARK AVENUE	$1,000
THE MARTY LYONS FOUNDATION
120 BROADWAY	NEW YORK	NY	10271	PC, NONE	TO FULFILL THE SPECIAL WISHES OF CHILDREN	$15,000
THE PARRISH ART MUSEUM
279 Montauk Hwy	Water Mill	NY	11976	PC, NONE	FOSTER CONNECTIONS AMONG INDIVIDUALS,ART&ARTISTS	$30,000
MISSOURI wildlife rescue center
1128 new ballwin road	ballwin	MO	63021	PC, NONE	SAVE WILDLIFE AND EDUCATE ABOUT THE ENVIRONMENT	$500
MARINE TOYS FOR TOTS FOUNDATION
18251 Quantico Gateway Dr	Triangle	VA	22172	PC, NONE	PROVIDE THE JOY OF CHRISTMAS AND SEND A MESSAGE OF HOPE TO THE NATION'S LESS FORTUNATE CHILDREN	$2,000
THE STUDIO MUSEUM IN HARLEM
144 WEST 125TH STREET	NEW YORK	NY	10027	PC, NONE	THE PRESERVATION AND PRESENTATION OF THE PERMANENT COLLECTION	$25,000
THE TRIBECA FILM INSTITUTE
32 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	PC, NONE	PROVIDE OPPORTUNITIES TO STORYTELLERS BY EMPOWERING THEM WITH FUNDING AND MENTORSHIP	$10,000	27TH FLOOR
ST FRANCIS FOOD PANTRIES AND SHELTERS
450 SEVENTH AVENUE	NEW YORK	NY	10123	PC, NONE	HELPING TO NOURISH THOSE WHO ARE POOR AND LESS FORTUNATE	$15,000
SHOTGUN PRODUCTIONS
165 EAST 35TH ST	NEW YORK	NY	10016	PC, NONE	BRING NEW AND INTERESTING PROJECTS TO LOCAL THEATERS AND NURTURE THE ARTISTS OF TOMORROW	$25,000	SUITE 7J
PARKS & RECREATION ASSOCIATION OF SAG HARBOR
PO BOX 1653	SAG HARBOR	NY	11963	PC, NONE	PROVIDE HEALTHY AND WHOLESOME RECREATION FOR THE YOUTH OF SAG HARBOR	$50,000
THE HUMANE SOCIETY OF THE UNITED STATES
1255 23RD STREET NW	WASHINGTON	DC	20037	PC, NONE	PROVIDE DISASTER RELIEF FOR TEXAS PETS AND RESIDENTS IN THE WAKE OF SEVERE FLOODING THROUGHOUT THE STATE FROM HURRICANE HARVEY	$10,000	SUITE 450
NORTH SEA FIRE DEPARTMENT
149 NOYACK RD	SOUTHHAMPTON	NY	11968	PC, NONE	PROVIDES FIRE RESCUE AND EMERGENCY MEDICAL SERVICES TO THE TOWN OF SOUTHHAMPTON	$250
ALL STARS PROJECT
543 WEST 42ND STREET	NEW YORK	NY	10036	PC, NONE	IMPACTS YOUNG PEOPLE AROUND THE COUNTRY BY ENGAGING AND BUILDING THE FIELD OF AFTERSCHOOL DEVELOPMENT	$5,000
HEIFER INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AZ	72202	PC, NONE	PROVIDE LIVESTOCK AND TRAINING TO FAMILIES TO GAIN INDEPENDENCE AND BUILD SMALL BUSINESSES AND SUSTAINABLE LIVELIHOODS	$5,000
ATLANTIC GOLF CLUB FOUNDATION
PO BOX 1890	BRIDGEHAMPTON	NY	11932	PC, NONE	PROVIDE THE BEST GOLF EXPERIENCE FOR NEW YORKERS	$25,000
DRAMA LEAGUE
32 AVENUE OF THE AMERICAS	NEW YORK	NY	10013	PC, NONE	ALLOWS THEATRE DIRECTORS AT DIFFERENT STAGES OF THEIR CAREERS TO TAKE CREATIVE RISKS ON THE DEVELOPMENT OF NEW WORKS IN A SUPPORTIVE ENVIRONMENT	$25,000
KEEPERS OF THE WILD
13441 E HWY 66	VALENTINE	AZ	86437	PC, NONE	Educate the public by rescuing, rehabilitating and providing life-long care to exotic and indigenous wildlife	$2,500
GRACIE MANSION CONSERVANCY
EAST END AVENUE AT 88TH STREET	NEW YORK	NY	10128	PC, NONE	PROVIDE FREE PUBLIC TOURS AND LAUNCH OF A SEVENTH GRADE SOCIAL STUDIES CURRICULUM LINKED TO VISITING SCHOOL GROUPS	$25,000
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH	NEW YORK	NY	10010	PC, NONE	HELP EXPAND FUNDING TO LEGAL TEAM TO CHALLENGE CURRENT POLITICAL ADMINISTRATION'S ATTEMPTS TO REVOKE CLIMATE POLICIES	$5,000
HUMANE EQUINE AID & RAPID TRANSPORT
179 ACORN HILL DRIVE	MADISON	VA	22727	PC, NONE	PROVIDE AND ENSURE THE HIGHEST QUALITY OF HEALTH CARE SERVICES FOR INJURED, ILL OR INCAPACITATED HORSES	$1,000
CONCUSSION LEGAcy FOUNDATION (NICK BUONICONTI CTE)
361 NEWBURY STREET	BOSTON	MA	02115	PC, NONE	SUPPORTING GROUNDBREAKING RESEARCH, FINDING EFFECTIVE TREATMENTS AND CURING BRAIN DISEASE CTE	$8,500	5TH FLOOR
OPERATION RESPECT
199 NEW ROAD	LINWOOD	NJ	08221	PC, NONE	BRING PROGRAMS TO SCHOOLS, CAMPS AND AFTER-SCHOOL PROGRAMS WITH THE GOAL OF CREATING MORE COMPASSIONATE AND RESPECTFUL ENVIRONMENTS IN WHICH CHILDREN CAN WORK, LEARN AND PLAY	$25,000	SUITE 61 397
THE RACE FOR EDUCATION
2560 RICHMOND ROAD	LEXINGTON	KY	40509	PC, NONE	PROVIDES OPPORTUNITIES FOR EDUCATIONAL SUCCESS FOR YOUNG PEOPLE WITH SIGNIFICANT FINANCIAL NEED AND ACADEMIC CHALLENGES	$2,500	SUITE 200
EQUINE ADVOCATES
PO BOX 354	CHATHAM	NY	120370354	PC, NONE	OFFER CLASSES TO NEIGHBORING SCHOOL SYSTEMS BY EMPHASIZING ON COMPASSION AND EMPATHY TO ALL LIVING THINGS WITH A FOCUS ON HORSES, PONIES, DONKEYS AND MULES	$2,500
REACHING-OUT COMMUNITY SERVICES INC
7708 NEW UTRECHT AVENUE	BROOKLYN	NY	11214	PC, NONE	SERVE INDIVIDUALS AND FAMILIES WHO ARE FINANCIALLY DISADVANTAGED	$10,000
FREE ARTS NYC
1431 BROADWAY	NEW YORK	NY	10018	PC, NONE	PROVIDE ACCESS TO 1-ON-1 MENTORSHIP, LEADING CONTEMPORARY ARTISTS AND CAREER READINESS WORKSHOPS	$10,000	7TH FLOOR
JAZZ AT LINCOLN CENTER
3 COLUMBUS CIRCLE	NEW YORK	NY	10019	PC, NONE	SUPPORT JAZZ AT LINCOLN CENTER'S CORE OPERATIONS	$500,000	12TH FLOOR
BROOKLYN TECH alumni FOUNDATION
29 FORT GREENE PLACE	BROOKLYN	NY	11217	PC, NONE	ASSIST BROOKLYN TECH HIGH SCHOOL IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM)	$100,000	ROOM 1W9
THE JEWISH MUSEUM
1109 FIFTH AVENUE	NEW YORK	NY	10128	PC, NONE	ALLOWING VISITORS TO ENJOY THE JEWISH MUSEUM'S COLLECTION	$50,000
COLUMBIA BUSINESS SCHOOL
3022 BROADWAY	NEW YORK	NY	100276902	PC, NONE	OFFER COMPELLING AND INNOVATIVE PROGRAMMING TO THE COLUMBIA COMMUNITY	$15,000	ROOM 101
EASTER SEALS OF ARKANSAS
3920 WOODLAND HEIGHTS RD	LITTLE ROCK	AZ	72212	PC, NONE	Provide disability services TO veterans and military families	$25,000
EVERYTOWN FOR GUN SAFETY support fund
PO BOX 4134	NEW YORK	NY	10163	PC, NONE	EDUCATE THE PUBLIC ABOUT GUN VIOLENCE	$25,000
EDEN II AND GENESIS FOUNDATION
600 NEWBRIDGE ROAD	EAST MEADOW	NY	11554	PC, NONE	SUPPORT CHILDREN AND ADULTS LIVING WITH AUTISM BY PROVIDING FUNDING FOR PROGRAMS, SERVICES AND INITIATIVES	$15,000
THE NATIONAL ITALIAN AMERICAN FOUNDATION
1860 19TH STREET NW	WASHINGTON	DC	20009	PC, NONE	PRESERVING, PROMOTING AND PROTECTING THE ITALIAN AMERICAN HERITAGE AND CULTURE	$8,000
BACKSTRETCH EMPLOYEE SERVICE TEAM
2150 HEMPSTEAD TURNPIKE	ELMONT	NY	11003	PC, NONE	SUPPORT AND CARE FOR CARETAKERS	$13,000	GATE 6 COTTAGE 28B
HUDSON RIVER MUSEUM OF WESTCHESTER
511 WARBURTON AVENUE	YONKERS	NY	10701	PC, NONE	PROVIDE CULTURAL AND EDUCATIONAL ACTIVITIES	$25,000
GUILD HALL OF EAST HAMPTON
158 MAIN STREET	EAST HAMPTON	NY	11937	PC, NONE	PROVIDE SUPPORT AND RESOURCES TO ARTISTS	$15,000
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST AT 79YH STREET	NEW YORK	NY	100245192	PC, NONE	PROVIDE EDUCATIONAL PROGRAMS AND ACTIVITIES	$10,000
SOCRATES SCULPTURE PARK
PO BOX 6259	LONG ISLAND CITY	NY	11106	PC, NONE	CREATE A UNIQUELY ACCESSIBLE PLACE FOR EVERYONE TO IMAGINE, CREATE AND EXPERIENCE PUBLIC ART	$15,000	32-01 VERNON BLVD
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	PC, NONE	PRESENT GROUNDBREAKING PROGRAMS AND CRITICALLY ACCLAIMED EXHIBITIONS	$25,000
CHILDREN'S MUSEUM OF THE EAST END
376 BRIDGEHAMPTON/ SAG HARBOR TURNP	BRIDGEHAMPTON	NY	11932	PC, NONE	PROVIDE HEAD START CLASSES, LITERACY WORKSHOPS, AND PROGRAMMING FOR FAMILIES AFFECTED BY DOMESTIC VIOLENCE	$2,500	PO BOX 316
THE STUDIO MUSEUM IN HARLEM
144 W 125TH STREET	NEW YORK	NY	10027	PC, NONE	ENHANCE MUSEUM'S ART COLLECTION	$2,295,000
CHILDREN'S AID SOCIETY
711 THIRD AVENUE SUITE 700	NEW YORK	NY	10017	PC, NONE	"VOID"	-$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	PC, NONE	"VOID"	-$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,711,943	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	$74,685	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,847,271	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	$11,829,190	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	$15,751,146	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$15,751,146	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

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

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

Field	Value	IRS element (for citing)
Organization Type	N/A	OrganizationTypeDesc
Relationship Description	N/A	RelationshipDescriptionTxt

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	LEONARD RIGGIO	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10021	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$20,205,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	2,650,000 shares barnes & noble	NoncashPropertyDesc
Fair Market Value	$20,205,000	FairMarketValueAmt
Received	2017-12-31	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$73,232	Amt
Disbursements Charitable Prps	$73,232	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BARNES & NOBLE, EDUCATION INC	$19,982,834	$12,576,505
BARNES & NOBLE, INC	$58,129,539	$31,190,108
GAMESTOP CORP	$6,493,225	$4,192,948
BARRON FIFTH AVENUE GROWTH-IS	$1,001,445	$1,997,599
BARRON ASSET FUND-INST	$1,993,984	$2,676,156
BARRON GROWTH FD-INS	$3,482,067	$4,202,184

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$16,893,240	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$16,781,180	USGovtObligationsEOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
RIGGIO FOUND. HORSE RESCUE LLC	$328,096	$328,096	$328,096
OTHER ASSETS	$2,750	$0	$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (5 entries)

DescDesc	AmtAmt
ADJUSTMENT TO BASIS OF MARKETABLE	$0
SECURITIES DONATED TO RIGGIO FOUNDATION	$0
AND RECORDED AT FAIR MARKET VALUE AT	$0
TIME OF CONTRIBUTION	$0
(REG. 53.4940-1(F)(2)(I)(B))	$11,307,703

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL PROCESSING FEES	$2,878	$2,878
NEW YORK STATE FILING FEE	$1,500	$1,500
FILING FEES	$453	$453
LEGAL ADVERTISING	$160	$160

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$273,000	Amt

RIGGIO FOUNDATION TR: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (5 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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