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Return of Private Foundation OMB No 1545-0052 Form 990 -PF or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as It may oe made public. X014 Department of the Treasury ► Internal Revenue Service ► Information about Form 990-PF and Its separate Instructions Is at www.1rs.gov/form990pf. • ^' For calendar y ear 2014 or tax year be g inning , 2014, and endin g 20 Name of foundation A Employer identification number FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 Number and street (or P 0 box number If mail is not delivered to street address ) Room /suite B Telephone number (see instructions) (212) 548-0600 224 WEST 57TH STREET City or town, state or province, country, and ZIP or foreign postal code C If exemption application is • q pending , check here 00' NEW YORK, NY 10019 G Check all that apply. Initial return Initial return of a former public charity D 1 . Foreign organizations , check here • • ► Final return Amended return 2 Foreign organ izations meeting the 85% test, check here and attach ► Address change Name change computation H Check type of organization' LXJ Section 501 (c)(3) exempt private foundation E If private foundation status was terminated Section 4947 ( a )( 1 ) nonexem pt chartable trust Other taxable p rivate foundation under section 507(b)(1)(A), check here . ► I Fair market value of all assets at J Accounting method' L_J Cash X Accrual F If the foundation is in a 60-month termination end of year (from Part If, col (c), line 0 Other (specify) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ under section 507(bXl)(B), check here . ► El 4, 9 8 6 , 8 6 8 , 7 4 4 . 16) ► $ (Part 1, column (d) must be on cash basis) (d) Disbursements Analysis of Revenue and Expenses (The (a) Revenue and (b) Net investment (c) Adjusted net for charitable total of amounts in columns (b), (c), and (d) expenses per may not necessarily equal the amounts income income purposes in books column (a) (see instructions (cash basis only) 1 Contribution s, ifts , grants, etc , received ( attach schedule) 659,600,082 . the foundation is not required to 2 Check If ► ^^JJ attach Sch B . 3 Interest on savings and temporary cash investments. 4 Dividends and interest from securities . 428,000,000. ATCH 1 5a Gross rents . b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 -81,537,650. c b Gross sales price for all 428, 000, 000. 4) assets on line 6a y 7 Capital gain net income (from Part IV, line 2) , r- 8 Net short-term capital gain, . • tiriv O 9 Income modifications 10a Gross sales less returns and allowances • • • • b Less Cost of goods sold r C7 c Gross profit or (loss) (attach schedule) . , , , 11 Other income (attach schedule) p'ZCH, 2 , 7,630, 000. tJ 12 Total. Add lines 1 through 11 585, 692, 432. 428, 000, 000 . 13 Compensation of officers, directors, trustees, etc , U) <,=N 14 Other employee salaries and wages . c 15 Pension plans, employee benefits , x 16a Legal fees (attach schedule) ATcH 3 • • • • 284. 284. W b Accounting fees (attach schedule)A.T.CH. 765, 107. 767, 819. a> 4 > c Other professional fees (attach schedule). [S] 4 2. 17 Interest. ATCH 6. 7, 630, 000. T 18 Taxes (attach schedule) (see mstructlons)IZ). 34, 868, 849. • 19 Depreciation (attach schedule) and depletion , Q 20 Occupancy . 21 Travel, conferences, and meetings . 22 Printing and publications . 0, 23 Other expenses (attach schedule)ATCH .8. 5,255,750. 2,741,340. 24 Total operating and administrative expenses. Add lines 1 3 through 23. 48,519,994. 1 1 3,509,443. 571, O 25 Contributions, gifts, grants paid . 416, 566, 522. 410, 424 . 26 Total exoenses and disbursements Add lines 24 and 25 465,086,516. 1 0 414,080,867. 27 Subtract line 26 from line 12 (If a Excess of revenue over expenses and disbursements 1 2 0, 6 0 5, 9 1 6. b Net investment income (if negative, enter -0-) 428, 000, 000. c Adjusted net Income negative, enter -0-). JSA For Paperwork Reduction Act Notice , see instructions . Form 990-PF (2014) 4E1410 1 000 52840X 720F V 14-7.6F FPOS - ) PAGE 2 0 • Form 990 -PF(2014 ) FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 Page 2 ® Attached schedules and amounts in the Beginning of year End of year B a l ance Sheets d escript ion col umn shou ld be for end -of-year amounts only (See instructions ) ( a) Book Value ( b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing . .. ... 51, 381, 199. 39, 478, 571. 39, 478, 571. 2 Savings and temporary cash investments . , 3 Accounts receivable ► ----------------------- Less allowance for doubtful accounts ► ------------ 4 Pledges receivable Less allowance for doubtful accounts ► _ _ _ _ _ _ _ _ _ _ _ _ _ 5 Grants receivable . 6 Receivables due from officers , directors, trustees , and other disqualified persons (attach schedule ) ( see instructions) , • , 7 Other notes and loans receivable (attach schedule) ► - _ _ _ Less allowance for doubtful accounts ► - - _ - _ - - - _ _ _ 8 Inventories for sale or use .. .... .. ... 9 Prepaid expenses and deferred charges . ATCH 9 882,024. 10,317. 10 , 317 a 10a Investments - U S and state government obligations (attach schedule). b Investments - corporate stock ( attach schedule ) • . c Investments - corporate bonds ( attach schedule ), . , 11 Inlestments - land, buildings, ► and equipment basis _________ --_______ Less accumulated depreciation ► (attach schedule ) ------------------- 12 Investments - mortgage loans . 13 Investments - other (attach schedule) ATCH 10 3,253,576,255. 4,895,354,856. 4,895,354,856 14 Land, buildings, and ► equipment basis _ _ _ _ _ _ _ _ - _ _ Less accumulated depreciation ► (attach schedule ) _______----____--__ ) 25, 000, 000. 52, 025, 000. 52, 025, 000 15 Other assets (describe ► -____-___ATCH-11__-- 16 Total assets ( to be completed by all filers - see the instructions Also, see page 1, item 1) • 3,330,839,478. 4,986,868,744. 4, 986, 868, 744 17 Accounts payable and accrued expenses , , _ • , , , , , , , 140. 18 Grants payable , , , , , , , , , , , , , , • _ , , , , , , , .237,218,199. 248,205,506. 19 Deferred revenue , 20 Loans from officers, directors , trustees , and other disqualified persons 545, 000, 000. ATCH 12 'Coo 21 Mortgages and other notes payable ( attach schedule) . -j 22 Other liabilities (describe ATCH_ 13__-) 31, 797, 002. 75, 210, 969. 23 Total liabilities ( add lines 17 through 22) . 814,015,201. 323,416,615. Foundations that follow SFAS 117 , check here. ► X y and complete lines 24 through 26 and lines 30 and 31. ^w 24 Unrestricted . 516,824,277. 4,382,989,843. M m 25 Temporarily restricted . 280, 462, 286. 26 Permanently restricted . Foundations that do not follow SFAS 117, . q LL ► t check here and complete lines 27 through 31. y 27 Capital stock , trust principal , or current funds 28 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 ) . 516 , 8 2 4 , 2 7 7 . 4 , 6 6 3 , 4 5 2 , 12 9 . Z 31 Total liabilities and net assets /fund balances (see instructions ) 330, 839,478. 4,986,868,744. Anal sis of Chan ges in Net Assets or Fund Balances 1 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 ) . .. .... .... 1 2,516,824,277 2 Enter amount from Part I , line 27a .............. ............ ........... 2 120, 605, 916 3 Other increases not included in line 2 (Itemize) ATCH 14 3 2,026,021,936 ►------------------------------------ 4 Add lines 1 , 2, and 3 4 4, 663, 452, 129 5 Decreases not included in line 2 ( itemize) ► 5 6 Total net assets or fund balances at end of ear line 4 minus line 5 Part II column b , line 30 . 6 4 , 663 , 452, 129 Form 990-PF (2014) JSA 4E1420 1 000 52840X 720F V 14-7 .6F FPOS PAGE 3 40 0 FOUNDATION TO PROMOTE OPEN SOCIETY 26-3753801 Form 990-PF (2014) Page 3 Ca aital Gains and Losses for Tax on Investment Income ( a) List and describe the kind( s) of property sold (e g , real estate, a) a^ ( ) Date d) Date sold ^ i red -story brick warehouse , or common stock , 200 shs MLC Co ) yr) (mo ,day, yr ) D-DonaSon' Puru'BSa ( mo^Qdau yy, 1a b c d e Depreciation allowed (g) Cost or other basis (e) Gross sales price (f) (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31/69 ( I) Gains (Col (h) gain minus Adjusted basis ( k) Excess of col ( I) col (k), but not less than -0-) or (i) F M V as of 12/31/69 (1) as of 12/31 /69 over col 0), if any Losses (from col (h)) a b c d e If gain , also enter in Part I, line 7 2 Capital gain net income or (net capital loss) { If ( loss), enter -0- in Part I , line 7 } 2 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 ) If (loss), enter -0- in Part I, line 8 J 3 Li Uualltlcation 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 ) 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 ? Yes FX No If "Yes ," the foundation does not qualify under section 4940 ( e) Do not complete this part 1 Enter the aooronrlate amount in each column for each veer sae the instructions hefnre makinn any entries (a) Base period years Distribut on ratio Adj usted q ualifyibdistributionsng Net value of nonchantable Calendar year ( or tax year beginning in ) -use assets (col (b) divided by col (c)) 2013 378,619,965.
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  • Participant List

    Participant List

    2018 Post-Election Briefing for Grantmakers: Philanthropy at the Crossroads November 27, 2018 | 8:30-5:30pm FHI 360, Academy Hall, 1825 Connecticut Avenue, NW, 8th Floor, Washington, DC PARTICIPANT LIST Khalif Ali Allison Barlow Director, Public Policy and Advocacy Program Director The Pittsburgh Foundation Wallace Global Fund Five PPG Place, Suite 250 105 Berkeley Place Pittsburgh, Pennsylvania 15222 Brooklyn, New York 11217 Wa'el Alzayat Jhumpa Bhattacharya Chief Executive Officer Vice President of Programs and Strategy Emgage Insight Center for Community Economic 1140 3rd Street NE, 2nd Floor Development Washington, District of Columbia 20002 360 14th Street, Suite 500A Oakland, California 94612 Amanda Andere CEO NoahGrace Bauman Funders Together to End Homelessness Development Manager 1001 Connecticut Avenue NW Working America Washington, District of Columbia 20036 815 16th Street NW Washington, District of Columbia 20006 Alexis Anderson-Reed Executive Director Paul Beaudet State Voices Executive Director 1625 Massachusetts Avenue NW Wilburforce Foundation Washington, District of Columbia 20036 2034 NW 56th Street, #300 Seattle, Washington 98107 Noah Berger Shona Chakravartty Director, Policy Reform and Advocacy Senior Program Officer The Annie E. Casey Foundation Hill-Snowdon Foundation 503 N. Charles Street 1250 Connecticut Avenue NW Baltimore, Maryland 21201 Washington, District of Columbia 20036 Sayu Bhojwani Peggy Chang Founder and President Program Associate New American Leaders Heising-Simons Foundation 25 West 39th Street, 14th Floor 400 Main Street, Suite 200 New York, New York 10018 Los Altos, California 94022 Jocelyn Bissonnette Heather Lane Chauny Director, Funders Census Initiative Strategy Advisor Funders' Committee for Civic Participation FHI Foundation 1524 S. IH-35, Suite 330 1825 Connecticut Avenue NW Austin, Texas 78704 Washington, District of Columbia 20009 Shelley Waters Boots George Cheung Senior Consultant Program Director The Annie E.