2018-11-14T15:53:23-06:00 2017-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 990PF 2017-01-01 205229189 CHAPMAN FAMILY CHARITABLE TRUST C/O GARDNER CAPITAL MANAGEMENT CORP CHAP 9737851896 66 EAST MAIN STREET NO STE 2 LITTLE FALLS NJ 07424 MAX C CHAPMAN JR OFFICER 9737851896 2018-11-13 1 BRENT LIPSCHULTZ P00448953 6464713000 155.201.42.60 2018-11-13 12:21:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 260114EF990D7DAD984352D5F8B465FAA7013B1C 2017 2019-02-21 02:37:17Z X X X 0 X 5308 X 2 2 0 10553 0 0 15863 2 0 0 0 0 0 6000 3000 0 0 155 0 0 0 6155 3000 0 0 0 0 6155 3000 0 0 9708 0 0 342 342 0 0 10000 50 0 10050 0 X -9708 0 0 0 0 0 -9708 0 342 0 -9708 9708 0 0 0 0 0 159853 65377 2.445095 214433 223744 0.958385 82750 483134 0.171278 202776 569012 0.356365 241000 734395 0.328161 4.259284 0.851857 464 395 0 395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 NY 0 0 0 0 1 N/A MAX C CHAPMAN JR 9737851896 C/O GCMC 66 E MAIN ST LITTLE FALLS NJ 07424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAX C CHAPMAN JR C/O GCMC 66 E MAIN ST LITTLE FALLS NJ 07424 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 0 471 0 471 0 0 471 7 464 23 23 0 23 0 23 0 23 0 0 0 0 0 23 0 0 204280 174330 62020 207150 156584 804364 0 0 0 0 0 0 23 23 804341 0 0 0 0 0 0 204257 600084 174330 62020 207150 156584 X 0 0 14 2 INCOME FROM EXCESS EXCISE TAXES 900099 501 OTHER INCOME 900099 10052 10553 2 0 10555 0 0 0 0 0 0 0 0 0 1 CHAPMAN FAMILY FUND SEC 501(C)(3) EXEMPT SEE STATEMENT 9 CHAPMAN FAMILY CHARITABLE TRUST SEC 501(C)(3) EXEMPT SEE STATEMENT 10 ACCOUNTING FEES 6000 3000 0 0 CHAPMAN FAMILY FOUNDATION 66 EAST MAIN STREET STE 2 LITTLE FALLS NJ 07424 CHAPMAN FAMILY CHARITABLE TRUST DISTRIBUTED ITS INTEREST IN BLUE RIDGE, LP SPV, ITS ONLY REMAINING INVESTMENT VALUED AT $24,747 TO THE CHAPMAN FAMILY FOUNDATION. 24747 NAME OF AFFILIATED OR RELATED ORGANIZATION FORM 990-PF, PART XVII, 2B NAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY FUND (TERMINATED AS OF DECEMBER 31, 2007)DESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________DISTRIBUTOR TO THIS ORGANIZATION OF 50% OF CHAPMAN FAMILY FUND'S REMAINING ASSETS, AFTER $1,000,000 INITIAL TRANSFER TO CHAPMAN FAMILY CHARITABLE TRUST, COMMENCING DECEMBER 31, 2006. NAME OF AFFILIATED OR RELATED ORGANIZATION FORM 990-PF, PART XVII, 2B NAME OF AFFILIATED OR RELATED ORGANIZATION__________________________________________CHAPMAN FAMILY FOUNDATIONDESCRIPTION OF RELATIONSHIP WITH AFFILIATED OR RELATED ORGANIZATION___________________________________________________________________RECIPIENT OF REMAINING 50% OF CHAPMAN FAMILY FUND ASSETS, AFTER $1,000,000 INITIAL TRANSFER TO CHAPMAN FAMILY CHARITABLE TRUST, COMMENCING DECEMBER 31, 2006. THE FOUNDATION HAS EXPERIENCED A DECLINE IN THE RETURN ON INVESTMENT IN ITS ASSETS TO THE EXTENT THAT IT CAN NO LONGER SUPPORT ITS ANNUAL CHARITABLE GIVING. ON JUNE 28, 2016, THE FOUNDATION CONTRIBUTED $125,000 IN CASH TO INSTITUTE FOR THE ARTS & HUMANITIES LOCATED AT CB 3322 HYDE HALL, CHAPEL HILL, NC 27599. ON NOVEMBER 21, 2016, THE FOUNDATION DISTRIBUTED ITS INTEREST IN BLUE RIDGE, LP SPV, ITS ONLY REMANING INVESTMENT VALUED AT $24,747, TO THE CHAPMAN FAMILY FOUNDATION LOCATED AT 66 EAST MAIN STREET, LITTLE FALLS, NJ 07424. AT 12/31/2016, THE FOUNDATION'S ONLY REMAINING ASSET WAS A SMALL CASH BALANCE WHICH WAS HELD FOR FINAL EXPENSES AND DONATIONS. THE TRUST'S EXPENSES EXCEEDED THE CASH BALANCE AT THE BEGINNING OF THE YEAR. SINCE THE TRUST WAS WINDING DOWN, THE ONLY ADDITIONS OF CASH TO THE FOUNDATION WERE USED TO PAY FINAL EXPENSES AND NO DONATIONS TO CHARITY WERE MADE DURING THE TAX YEAR PRIOR TO THE TERMINATION. JOURNAL AD FEE 155 0 0 0 INCOME FROM EXCESS EXCISE TAXES 501 501 OTHER INCOME 10052 10052 ACCRUED NYS FILING FEE- CHARIT ORGS 50 0