2017-11-14T15:08:49-06:00 2016-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 300 MADISON AVENUE NEW YORK NY 10017 990PF 2016-01-01 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 2017-11-14 1 Brent Lipschultz P00448953 6464713000 155.201.42.53 2017-11-14 15:06:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A80B2B42C4DFD648EE4E5C694968ED67B9B86C2E 2016 2017-02-10 21:41:12Z X 342 X 25000 X 11 11 0 25011 11 0 0 0 0 0 20211 10106 0 10106 161 0 0 0 150 0 0 0 20522 10106 0 10106 149747 149747 170269 10106 0 159853 -145258 0 0 -48783 342 342 196047 23750 171014 342 342 35251 10000 213 50 35464 10050 X 135550 -9708 0 0 0 0 135550 -9708 171014 342 135550 -145258 0 -9708 0 -9708 0 214433 223744 0.958385 82750 483134 0.171278 202776 569012 0.356365 241000 734395 0.328161 734875 1405127 0.522995 2.337184 0.467437 65377 30560 0 30560 159853 X 0 0 0 0 0 2200 2200 2200 0 2200 0 0 0 0 0 0 0 0 0 1 1 1 NY 1 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 44201 22172 66373 0 0 66373 996 65377 3269 3269 0 3269 0 3269 0 3269 159853 0 159853 0 159853 3269 0 0 664619 204280 174330 62020 207150 1312399 159853 0 0 0 3269 156584 0 0 1468983 0 0 0 0 0 0 664619 804364 204280 174330 62020 207150 156584 X INSTITUTE FOR THE ARTS & HUMANITIES CB 3322 HYDE HALL CHAPEL HILL NC 27599 NONE EOF PROMOTE THE ORGANIZATION'S GOAL TO HELP THE UNIVERSITY RECRUITS AND RETAIN A WORLD CLASS FACULTY. 125000 CHAPMAN FAMILY FOUNDATION 66 EAST MAIN STREET LITTLE FALLS NJ 07424 NONE PF PRIVATE GRANTMAKING FOUNDATION 24747 149747 0 14 11 0 11 0 11 0 0 0 0 0 0 0 0 0 1 CHAPMAN FAMILY FUND SEC 501(C)(3) EXEMPT SEE STATEMENT 10 CHAPMAN FAMILY CHARITABLE TRUST SEC 501(C)(3) EXEMPT SEE STATEMENT 11 ACCOUNTING FEES 20211 10106 0 10106 INSTITUTE FOR THE ARTS & HUMANITIES CB 3322 HYDE HALL CHAPEL HILL NC 27599 CASH 125000 CHAPMAN FAMILY FOUNDATION 66 EAST MAIN STREET LITTLE FALLS NJ 07424 INTEREST IN BLUE RIDGE, LP SPV 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 is being held for final expenses and donations which will be distributed by the end of 2017. JOURNAL AD FEE 150 0 0 0 ACCRUED US EXCISE TAX 113 0 ACCRUED NYS FILING FEE- CHARIT ORGS 100 50 FORM 990-PF 161 0 0 0