990-PF I Returnof Private Foundation 2010990s.foundationcenter.org/990pf_pdf_archive/133/... · Form 990-PF I Returnof Private Foundation or Section 4947(a)(1) NonexemptCharitable

Form 990-PF I Return of Private Foundationor Section 4947(a)(1) Nonexempt Charitable Trust

Department of the Treasury Treated as a Private FoundationInternal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements

OMB No 1545-0052

2010For calendar year 2010 , or tax year beginning , and ending

G Check all that apply E] Initial return Initial return of a former public charity Final return

Amended return Address chance n Name chance

LU

co

Name of foundation A Employer identification number

MT-T MI T T T 7T) TLS 54 ITT C'f'T-T T' \T TTTT'r T R1 T/1T.7 TT7/'111E L11V1\.LL 1'1• 11r.)1.11 %J -LL"!

1 '1 ') C (5 5 OCL UJ JJ UJ

Number and street (or P O box number it mail i6 not delivered to street address) Room/suite B Telephone number

655 MADISON AVENUE, 11TH FL 212-521-2930City or town, state, and ZIP code C If exemption application is pending , check here ►ED

NEW YORK, NY 10065 D 1- Foreign organizations, check hereH Check of organization X Section 501 c 3 exempt private foundationtype 0 ()()

2. Foreign organizations meeting the 85% test, ►acheck here and attach computation

0 Section 4947 ( a )( 1 ) nonexempt charitable trust El Other taxable p rivate foundationE If ft d t t t t t d

)I Fair market value of all assets at end of year J Accounting method 0 Cash 0 Accrualpriva oun ion se a a us was ermina e

under section 507(b)(1)(A), check here

F^Jrom Part II, col. (c), line 16) 0 Other (specify) F If the foundation is Ina 60 month termination$ 7 7 , 9 4 7 , 9 2 4 . (Part 1, column (d) must be on cash basis) under section 507(b)(1) B), check here ►0

a^ Analysis of Revenue and Expenses ( a) Revenue and (b) Net investment (c) Adjusted net ( d) D isbursements(The total of amounts in columns (b), (c), and (d) may notnecessarily equal the amounts in column ( a)) ex penses per books income income

for chartable purposes(cash basis only)

1 Contributions, gifts, grants, etc , received 18,014,400 . N/A2 Check ►Q if the foundation is not required to attach Sch B

D 3 Interest on savings and temporarycash investments 11 , 277. 11 , 277 . ta•^.emmny, 11.

4 Dividends and interest from securities 190,330. 190,330. taterne.t 2D:CD

5a Gross rents

b Net rental income or (loss)

6a Net gain or (loss) from sale of assets not on line 10 32 / 550 / 763.7 Gross sales puce for all

32 , 573 , 250.b assets on line 6a

41 7 Capital gain net income (from Part N, Ilne 2) 32 ,550,763.8 Net short-te rm ca dalaln

9 Income mo dlcatlor CE^1 ®Gross sales I s return / 9

10a and allowanc V

b Less Cost of sold

c Gross profit (M( oss kU

11 other lncorre 6 2 9 7. 0. Statement 312 Total. Addlnes1t 1 ^I 50 773 067. 32 752 370.

-

13 - 4 foffic 186 , 858 . 0 . 186,858.14 Other employee salaries and wages 56 , 039 . 0 . 56, 039.15 Pension plans, employee benefits 50 , 125 . 0 . 50, 125.y

16a Legal fees

w b Accounting fees

W c Other professional fees Stmt 4 383,080. 0. 383,080.17 Interest

2 18 Taxes Stmt 5 343, 729. 1,750. 15,682.19 Depreciation and depletion 29 , 693 . 0 .

E 20 Occupancy 224, 123. 0. 224, 123.< 21 Travel, conferences, and meetings 53, 726 . 0. 53,726.vr- 22 Printing and publications

in 23 Other expenses Stmt 6 107 235. 3,856. 103 379.24 Total operating and administrative

a expenses . Add lines 13 through 23 1, 434,608. 5,606. 1, 073,012.0 25 Contributions, gifts, grants paid 8 907 , 877. 8 9_0_7' r 877.

26 Total expenses and disbursements

Add lines 24 and 25 10 342 485. 5 , 606. 9 , 980 , 889.27 Subtract line 26 from line 12

a Excess of revenue over expenses and disbursements 4 0, 4 3 0, 5 8 2.b Net Investment income at negative, enter -0-) 32,746,764. 1c Ad j usted net income fnegative. enter-0. N/A

:

12-07'10 LHA For Paperwork Reduction Act Notice , see the instructions Form 990-PF (2010) aZ

^i1

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION INC 13-3693585 Paget

ts Attached schedules and amounts in the descriptionB l Sh

Beginning of year End of year,a lt a ance ee column should be for end- nt-earamounts only ( a) Book Value (b) Book Value ( c) Fair Market Value

1 Cash - non-interest- bearing

2 Savings and temporary cash investments 11,497,829. 35,160,375. 35,160,375.

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

7 Other notes and loans r elvable ►

Less allowance for doubtful accounts ►8 Inventories for sale or use

as9 Prepaid expenses and deferred charges

10a Investments - U S and state government obligations

b Investments - corporate stock Stmt 8 5,609,609. 4,397,941. 41,128,811.c Investments - corporate bonds

11 ImeStments - land, buildings . and equipment basis ►

Less accumulateddepreciabon ►

12 Investments - mortgage loans

13 Investments - other Stmt 9 1,361,930. 1,373,979. 1,315,476.

14 Land , buildings , and equipment - basis ► 421,971.

Less accumulated deprenabon Stmt 1000. 147,345. 304,319. 274,626. 274,626.

15 Other assets ( describe ► Statement 11 ) 41,206. 68,636. 68,636.

16 Total assets to be completed b all filers 18 , 814 , 893. 41 2 7 5 5 5 7. 77 f 947 1 924.

17 Accounts payable and accrued expenses

18 Grants payable

19 Deferred revenue

20 Loans from officers, directors , trustees, and other disqualified persons

21 Mortgages and other notes payable

22 Other liabilities ( describe ► DUE TO NON-BROKERS ) 9 , 058. 31 , 713.

23 Tota l liabilities (add lines 17 throu g h 22 ) 9 , 058. 31 , 713.

Foundations that tallow SFAS 117, check here ►and complete lines 24 through 26 and lines 30 and 31.

24 Unrestricted

0 25 Temporarily restricted

co 26 Permanently restricted

C Foundations that do not follow SFAS 117, check here ► 0LL and complete lines 27 through 31.

,°, 27 Capital stock , trust principal , or current funds 18,805,835. 41,243,844.

N 28 Paid - in or capital surplus , or land , bldg , and equipment fund 0. 0.in

29 Retained earnings , accumulated income, endowment , or other funds 0. 0.

Z 30 Total net assets or fund balances 18,805,835. 41,243,844 .

31 Total liabilities and net assets and balances 18 , 814 , 893. 41 , 275 , 5 5 7 .

part L[j Analysis of Changes 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 18,805,835

2 Enter amount from Part I , line 27a 2 40,430,582

3 Other increases not included in line 2 ( itemize) ► 3 0

4 Add lines 1 , 2, and 3 4 59,236,417 .5 Decreases not included in line 2 ( itemize ) ► See Statement 7 5 17 , 992 , 573.

6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II , column (b), line 30 6 41,243,844 .

02351112-07-10

Form 990-PF (2010)

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION , INC 13-3693585 Pag e 3Part IV Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e g , real estate ,2-story brick warehouse , or common stock, 200 shs MLC Co )

( b How acquiredPurchase

D Donation

( c Date acquired(mo , day, yr )

( d) Date sold( mo ,day, yr )

la SEE SCHEDULE ATTACHED P Various Variousb PARTNERSHIPS: TISLEV P Various Variousc PARTNERSHIPS: TISLEV P Various variousde

(e) Gross sales price ( f) Depreciation allowed(or allowable )

( g) Cost or other basisplus expense of sale

( h) Gain or (loss)( e) plus ( f) minus (g)

a 32,557,555. 32,557,555.b 15,695. 15,695.

C 22,487. <22,487.d

eComplete only for assets showing gain in column ( h) and owned by t he foundation on 12/31 /69 (I) Gains (Col (h) gain minus

(1) F M V as of 12/31/69(j) Adjusted basisas of 12 /31/69

( k) Excess of col (i)over col ( )), if any

c ol (k), but not less than -0-) orLosses (from col (h))

a 32,557,555.b 15,695.C <22,487.d

e

2 Capital gain net income or (net capital loss)If gain, also enter in Part I, line 7If (loss ), enter -0- in Part I, line 7 2 32,550,763.

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)It loss enter -0- in Part I line 8 3 N/A

Part V Qualification 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 EK No

It Yes' the foundation does not quality under section 4940 ( e) Do not complete this part1 Enter the appropriate amount in each column for each year , see instructions before making any entries

Base peiod yearsCalendar year ( or tax year be innm g in ) Adjusted distributionsqualifying distributions Net value of noncha)ntable use assets

Distribution ratio(col ( b) divided by col (c))

2009 5,735,561. 33,308,672. .1721942008 6 ,417,321. 36,770,441. .1745242007 4,718,724. 40,771,805. .1157352006 2,607,605. 26,611,798. .0979872005 2 305 731. 21 482 147. .107332

2 Total of line 1, column (d) 2 . 6 6 7 7 7 23 Average distribution ratio for the 5-year base period - divide

the foundation has been in existence if less than 5 years

the total on line 2 by 5, or by the number of years

3 . 133554

4 Enter the net value of nonchantable -use assets for 2010 from Part X , line 5 4 62,469,141.

5 Multiply line 4 by line 3 5 8,343,004.

6 Enter 1 % of net investment income ( 1 % of Part I , line 27b ) 6 327 , 468.

7 Add lines 5 and 6 7 8, 670,472.

8 Enter qualifying distributions from Part XII, line 4 8 9, 980,889.

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rateSee the Part VI instructions

023521 12-07-10 Form 990-PF (2010)

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION, INC 13-369358 5 Page4

Part VI I Excise Tax Based on Investment Income (Section 4940 (a), 4940 (b), 4940 (e), or 4948 - see instructions)

1 a Exempt operating foundations described in section 4940(d)(2), check here ► and enter "N/A" on line 1

Date of ruling or determination letter ( attach copy of letter if necessary -see instructions)

b Domestic foundations that meet the section 4940 ( e) requirements in Part V, check here ►0 and enter 1°1° 327,468.

of Part I , line 27b

c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I , line 12, col (b)

2 Tax under section 511 (domestic section 4947 ( a)(1) trusts and taxable foundations only Others enter -0-) 2 0.

3 Add lines 1 and 2 3 327,468.

4 Subtitle A ( income ) tax (domestic section 4947(a)(1) trusts and iaxabie iounddhuns uniy Others enter -0-) 4 0

5 Tax based on Investment income. Subtract line 4 from line 3 If zero or less, enter -0- 5 327,468.

6 Credits /Payments

a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 3 2 6 , 29 7

b Exempt foreign organizations - tax withheld at source 6b

c Tax paid with application for extension of time to file ( Form 8868 ) 6c 5,000.

d Backup withholding erroneously withheld 6d

7 Total credits and payments Add lines 6a through 6d 7 331,297.

8 Enter any penalty for underpayment of estimated tax Check here 0 if Form 2220 is attached 8

9 Tax due. 11 the total of lines 5 and 8 is more than line 7, enter amount owed ► 9

10 Overpayment . If line 7 is more than the total of lines 5 and 8 , enter the amount overpaid ► 10 3,829.

11 Enter the amount of line 10 to be Credited to 2011 estimated tax ► 3 8 2 9 . 1 Refunded ► 11 0.

Part VII-A Statements Regarding Activities

1 a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in

any political campaign?

b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)?

If the answer is "Yes" to 1 a or 1 b, attach a detailed description of the activities and copies of any materials published or

distributed by the foundation in connection with the activities.

c Did the foundation file Form 1 120-POL for this year?

d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year.

(1) On the foundation ► $ 0. (2) On foundation managers ► $ 0

e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation

managers ► $ 0

2 Has the foundation engaged in any activities that have not previously been reported to the IRS?

If "Yes, " attach a detailed description of the activities.

3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? If "Yes, " attach a conformed copy of the changes

4a Did the foundation have unrelated business gross income of $1,000 or more during the year? _

b If "Yes, has it filed a tax return on Form 990-T for this year?

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year?

If "Yes, " attach the statement required by General Instruction T.

6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either

• By language in the governing instrument, or

• By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instrument?

7 Did the foundation have at least $5,000 in assets at any time during the year?

If "Yes," complete Part Il, col. (c), and Part XV.

Ba Enter the states to which the foundation reports or with which it is registered (see instructions) ►DENY

Yes Nola X

1b X

1c X

2 X

3 X4a X

N/A 4b5 X

6 X

7 X

b If the answer is "Yes'to line 7, has the foundation furnished a copy of Form 990- PF to the Attorney General ( or designate)

of each state as required by General Instruction G? If "No," attach explanation

9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942 (1)( 3) or 4942 (()( 5) for calendar

year 2010 or the taxable year beginning in 2010 ( see instructions for Part XIV )? If "Yes," complete Part XIV

10 Did any persons become substantial contributors during the tax year? rr 'Ves," attach a schedule listing their names and addresses Stmt

X

X

121101 XiForm 990-PF (2010)

02353112-07-10

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION , INC 13-3693585 Page5Part VU-A Statements Regarding Activities (continued)11 At any time during the year , did the foundation , directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)? If "Yes, attach schedule ( see instructions) 11 X12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before

August 17, 2008? 12 X13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X

Website address ► N/A

14 The books are in care of ► BARRY L. BLOOM, ESQ Telephone no ► 212-521-2930Locatedat ► 655 MADISON AVENUE, 11TH FLOOR, NE YORK, ^:Y ZIPT4 ►1O065

15 Section 4947( a)(1) nonexempt charitable trusts filing Form 990 - PF in lieu of Form 1041 - Check here ►0and enter the amount of tax-exempt interest received or accrued during the year ► 15 N/A

16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over a bank, Yes Nosecurities , or other financial account in a foreign country ? 16 X

See page 20 of the instructions for exceptions and filing requirements for Form TO F 90-22 1 If'Yes * enter the name of

►the forei g n count ryPart VU-B Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes " column, unless an exception applies.

1 a During the year did the foundation ( either directly or indirectly)

(1) Engage in the sale or exchange , or leasing of property with a disqualified person? EJ Yes LX No(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? 0 Yes EKI No(3) Furnish goods , services, or facilities to ( or accept them from) a disqualified person? 0 Yes 0 No(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes 0 No(5) Transfer any income or assets to a disqualified person ( or make any of either available

for the benefit or use of a disqualified person )? Yes EX No(6) Agree to pay money or property to a government official? ( Exception . Check 'No*

if the foundation agreed to make a grant to or to employ the official for a period after

termination of government service , if terminating within 90 days ) 0 Yes LJ Nob If any answer is'Yes ' to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53 4941 ( d)-3 or in a current notice regarding disaster assistance ( see page 22 of the instructions)? N/A

Organizations relying on a current notice regarding disaster assistance check here ►c Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts , that were not corrected

before the first day of the tax year beginning in 2010? _

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundationdefined in section 4942 (j)(3) or 4942 ( j)(5)).

a At the end of tax year 2010 , did the foundation have any undistributed income ( lines 6d and 6e, Part XIII) for tax year ( s) beginningbefore 2010? Yes NoIf'Yes " list the years ►

b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrectvaluation of assets ) to the year's undistributed income? ( If applying section 4942 ( a)(2) to all years listed , answer "No' and attachstatement - see instructions ) N/A

c If the provisions of section 4942 ( a)(2) are being applied to any of the years listed in 2a , list the years here

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any timeduring the years EJ Yes XO No

b If 'Yes , did it have excess business holdings in 2010 as a result of ( 1) any purchase by the foundation or disqualified persons afterMay 26 , 1969, (2 ) the lapse of the 5-year period ( or longer period approved by the Commissioner under section 4943 ( c)(7)) to disposeof holdings acquired by gift or bequest , or (3) the lapse of the 10- , 15-, or 20 -year first phase holding period? (Use Schedule C,Form 4720, to determine if the foundation had excess business holdings In 2010) N/A

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes

b Did the foundation make any investment in a prior year ( but after December 31, 1969) that could jeopardize its charitable purpose that

had not been removed from ieonardv before the first nay of the tae year heninninn in 2111n?

No

1cI X

4a I X

4b I XForm 990-PF (2010)

02354112-07-10

)rm990-PF 2010 THE LAURIE M. TISCH FOUNDATION , INC 13-3693585 Pag e 6part VII - Statements Regarding Activities for Which Form 4720 May Be Required (continued)5a During the year did the foundation pay or incur any amount to

(1) Carry on propaganda , or otherwise attempt to influence legislation ( section 4945 (e))7 0 Yes - 0 No(2) Influence the outcome of any specific public election ( see section 4955), or to carry on, directly or indirectly,

any voter registration drive? Yes No(3) Provide a grant to an individual for travel, study, or other similar purposes? El Yes No(4) Provide a grant to an organization other than a charitable, etc , organization described in section

509(a )( 1), (2), or (3 ), or section 4940 (d)(2)' El Yes 0 No

(5) Provide for any purpose other than religious , charitable , scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals' u Yes u NO

b If any answer is Yes to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regula tions

section 53 4945 or in a current notice regarding disaster assistance ( see instructions ) ? N/A 5b

Organizations relying on a current notice regarding disaster assistance check here ►c If the answer is Yes to question 5a(4), does the foundation claim exemption from the tax because it maintained

expenditure responsibility for the grant? N/A 0 Yes El No

If "Yes," attach the statement required by Regulations section 53 4945-5(d)

6a Did the foundation , during the year , receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract' 0 Yes No

b Did the foundation , during the year, pay premiums , directly or indirectly , on a personal benefit contract? 6b X

If "Yes" to 6b, file Form 8870

7a At any time during the tax year , was the foundation a party to a prohibited tax shelter transaction? 0 Yes Nob If 'Yes' did the foundation receive any p roceeds or have an y net income attributable to the transaction? N/A 7b

part Vlil Information About Officers , Directors, Trustees, Foundation Managers , HighlyPaid Employees , and Contractors

1 List all officers , directors , trustees , foundation managers and their compensation.

(a) Name and address(b) Title, and average

hours per week devotedto position

(c) Compensation( If not paid ,enter -

( d)contributions toemplooyee^b efifitplans

compensabodn

(e) Expenseaccount, otherallowances

LAURIE M. TISCH RESIDENT, CH IEF EXECUTIVE655 MADISON AVENUE, 11TH FLNEW YORK, NY 10065 40.00 0. 0. 0.GAIL B. NAYOWITH EXECUTIVE DI CTOR,VP, ECR156 WEST 56TH STREETNEW YORK, NY 10019 40.00 186,858. 31,747. 0.BARRY L. BLOOM TREASURER655 MADISON AVENUE, 11TH FLNEW YORK, NY 10065 1.00 0. 0. 0.

c -,ompensanon of live mgnesi-paia employees joiner than tnose mcruaea on line 71. IT none. enter "NONh."

(a) Name and address of each employee paid more than $50,000(b) Title, and average

hours p er weekdevoted to position

(c) Compensation( conmbunonstoemplad terrrefiled ians

compensaton

(e) Expenseaccount, otherallowances

KATE E. HEIBERG RANTS MANAGE156 WEST 56TH ST, NEW YORK, NY 10019 40.00 56,039. 18,378. 0.

Total number of other employees paid over $50,000 ► 1 0

Form 990-PF (2010)

02355112-07-10

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION, INC 13-3693585 Pagel

Pam Viii Information About Officers , Directors , Trustees , Foundation Managers , HighlyPaid Employees , and Contractors (continued)

3 Five highest-paid independent contractors for professional services. If none, enter "NONE."

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

DANIEL J. EDELMAN, INC. COMMUNICATION

250 HUDSON STREET, NEW YORK, NY 10013 STRATEGIES 185,342.ROCKEFELLER PHILANTHROPY ADVISORS - 437

-PHILANTHROPY

MADISON AVENUE, 37TH FL, NEW YORK, NY 10022 SERVICES 105,000.

Total number of others receivin g over $50 ,000 for p rofessional services 0

part DC-q Summary of Direct Charitable Activities

List the foundation ' s four largest direct charitable activities during the tax year Include relevant statistical information such as thenumber of organizations and other beneficiaries served , conferences convened , research papers produced, etc

Expenses

1N/A

0.2

3

4

E Part IX- 13 I Summary of Program-Related InvestmentsDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 Amount

1

2

All other program - related investments See instructions

3 N/A

0.Total . Add lines 1 throu gh 3 0. 0

Form 990-PF (2010)

02356112-07-10

Form 990 - PF (2010 ) THE LAURIE M. TISCH FOUNDATION, INC 13-3693585 Page8

Pa t)( Minimum Investment Return (All domestic foundations must complete this part Foreign foundations , see instructions)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes

a Average monthly fair market value of securities

b Average of monthly cash balances

c Fair market value of all other assets

d Total (add lines 1 a, b, and c)

e Reduction claimed for blockage or other factors reported on lines la and

is (attach detailed explanation) le

2 Acquisition indebtedness applicable to line 1 assets

3 Subtract line 2 from line 1d

4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see instructions)

5 Net value of noncharitable - use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4

63,420,448.951,307.

62,469,141.3,123,457.

Part xi Distributable Amount (see instructions ) ( Section 4942 (l)(3) and (1)(5) private operating foundations and certainforeign organizations check here ► Q and do not complete this part )

1 Minimum investment return from Part X , line 6 1 3 ,123,457.2a Tax on investment income for 2010 from Part VI , line 5 2a 327,468.

b Income tax for 2010 (This does not include the tax from Part VI) 2b

c Add lines 2a and 2b 2c 327 , 468 .3 Distributable amount before adjustments Subtract line 2c from line 1 3 2, 7 9 5 , 9 8 9 .4 Recoveries of amounts treated as qualifying distributions 4 0 .

5 Add lines 3 and 4 5 2 , 795,989 .6 Deduction from distributable amount ( see instructions) 6 0 .

7 Distributable amount as ad j usted Subtract line 6 from line 5 Enter here and on Part XIII , line 1 7 2 795 , 989 .

Part Xli Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes

a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 1 a 9,980,889.

b Program-related investments - total from Part IX-B 1 b 0.

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2

3 Amounts set aside for specific charitable projects that satisfy the

a Suitability test (prior IRS approval required) 3a

b Cash distribution test (attach the required schedule) 3b

4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 9,980,889.

5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income Enter 1% of Part I, line 27b 5 327 , 468.6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 9, 653,421.

Note The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation q

4940(e) reduction of tax in those years

ualifie s for the section

Form 990-PF (2010)

la 40,773,068.1b 15,761,994.1c 6 , 885 , 386.1d 63,420,448.

0.0.

02357112-07-10

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION, INC 13-3693585 Page9

Pert X^tl Undistributed Income (see instructions)

(a) (b) (c) (d)Corpus Years prior to 2009 2009 2010

1 Distributable amount for 2010 from Part XI,

line? 2,795,989.2 Undistributed income, if any , as of the end of 2010

a Enter amount for 2009 only 0.

b Total for prior years E E

3 Excess distributions carryover, it any, to 2010

aFrom2005 1,240, 452 .

bFrom2006 1,444, 459 .

.c From 2007 2,701, 936dFrom 2008 4,584, 447 .

e From 2009 4 , 321 , 615 .

f Total of lines 3a through e

4 Qualifying distributions for 2010 from

PartXll,line4 t$ 9,980,889.

a Applied to 2009, but not more than line 2a

b Applied to undistributed income of prior

years (Election required - see instructions)

c Treated as distributions out of corpus

(Election required - see instructions)

d Applied to 2010 distributable amount

e Remaining amount distributed out of corpus

5 Excess distnbutlons carryover applied to 2010(if an amount appears in column (d), the same amount

must be shown in column (a) )

6 Enter the net total of each column asindicated below:

a Corpus Add lines 3f, 4c, and 4e Subtract line 5

b Prior years' undistributed income Subtract

line 4b from line 2b

c Enter the amount of prior years'undistributed income for which a notice ofdeficiency has been issued, or on whichthe section 4942(a) tax has been previouslyassessed

d Subtract line 6c from line 6b Taxable

amount - see instructions

e Undistributed income for 2009 Subtract line

4a from line 2a Taxable amount - see mstr

f Undistributed income for 2010 Subtract

lines 4d and 5 from line 1 This amount must

be distributed in 2011

7 Amounts treated as distributions out of

corpus to satisfy requirements imposed by

section 170(b)(1)(F) or 4942(g)(3)

8 Excess distributions carryover from 2005

not applied on line 5 or line 7

9 Excess distributions carryover to 2011

Subtract lines 7 and 8 from line 6a

10 Analysis of line 9

a Excess from 2006 1,444,459.

b Excess from 2007 2,701,936.

c Excess from 2008 4,584,447.

d Excess from 2009 4,321,615.

e Excess from 2010 7,184,900.

02358112-07-10

0.

14,292,909.

0.

0.

0.2,795,989.

7,184,900.0. 0.

21,477,809.

0.

0.

0.

0.

0.

0.

1,240,452.

20,237,357.

Form 990-PF (2010)

Form 990 - PF (2010 ) THE LAURIE M. TISCH FOUNDATION, INCOperating Foundations (see instructions and Part VII-A, question 9)

1 a If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2010, enter the date of the ruling to. L

b Check box to indicate whether the foundation is a p rivate o eratm foundation described in section

2 a Enter the lesser of the adjusted net Tax year Prior 3 years

income from Part I or the minimum ( a) 2010 ( b) 2009 ( c) 2008

investment return from Part X for

each year listed

b 85% of line 2a

c Qualifying distributions from Part XII,

line 4 for each year listed

d Amounts included in line 2c not

used directly for active conduct of

exempt activities

e Qualifying distributions made directly

for active conduct of exempt activities

Subtract line 2d from line 2c3 Complete 3a , b, or c for the

alternative test relied upona "Assets ' alternative test - enter

(1) Value of all assets

(2) Value of assets qualifyingunder section 4942 (I)(3)(B)(i)

b 'Endowment' alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted

c 'Support " alternative test - enter

(1) Total support other than grossinvestment income ( interest,dividends, rents , payments onsecurities loans ( section512(a )( 5)), or royalties)

(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942 (I)(3)(B)(ui)

(3) Largest amount of support from

an exempt organization

Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year-see the instructions.)

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any taxyear (but only if they have contributed more than $5,000) (See section 507(d)(2)

None

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership orother entity) of which the foundation has a 10% or greater interest

None

2 Information Regarding Contribution , Grant , Gift, Loan , Scholarship , etc., Programs:

Check here 01, EX if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds Ifthe foundation makes gifts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d

a The name , address , and telephone number of the person to whom applications should be addressedN/A

b The form in which applications should be submitted and information and materials they should include

N/A

c Any submission deadlines

N/A

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors

N/A

13-3693585 Page10

N/A

494211 )(3) or 0 4942(i)(5)

(d) 2007 ( ( e) Total

023601 12-07-10 Form 990-PF (2010)

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION, INC 13-369 3585 PaSuDDlementarv Information

3 Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual,show any relationship to Foundation Purpose of grant or

Name and address ( home or business ) any foundation manager status of contribution Amountor substantial contributor recipient

a Paid during the year

SEE ATTACHED SCHEDULE 8907877.

Total ► 3a 8907877.b Approved for future payment

None

023611 12-07-10

► 3h 1 0.

Form 990-PF (2010)

Form 990-PF (2010) THE LAURIE M. TISCH FOUNDATION, INC 13-3693585 Page12

part XVI-A Analysis of Income- Producing Activities

Enter

1 Pn

a

b

e

9

2 Me

3 Int

inv

4 Div

5 Net

a

b

6 Net

pro

7 0th

8 Gal

tha

9 Net

10 Gr

11 0th

a

b

c

d

e

12 Su

ross amounts unless otherwise indicated Unrelate d business income Excluded b section 512 , 513, or 514 (e)

gram service revenue

(a)Businesscode

(b)

Amount

^^ „ _

slo"code

( d)Amount

Related or exemptfunction income

Fees and contracts from government agencies

mbership dues and assessments

rest on savings and temporary cash

estments 14 11, 2 7 7 .idends and interest from securities 14 19 0 , 3 3 0 .rental income or ( loss) from real estate

Debt-financed property

Not debt-financed property

rental income or (loss ) from personalperty

er investment income 18

n or (loss ) from sales of assets othern inventory 18 3 2, 5 5 0, 7 6 3.income or ( loss) from special events

ss profit or ( loss) from sales of inventory

er revenueFEDERAL EXCISE TAXREFUND 6,297.

total Add columns ( b), (d), and (e) 0. 1 . 1 32 , 752 , 370.

g

B

o

1 6 , 297.b

13 Total . Add line 12 , columns ( b), (d), and (e) 13 32,758,667.

(See worksheet in line 13 instructions to verify calculations

Part XVi B Relationship of Activities to the Accomplishment of Exempt Purposes

Line No . Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of7 the foundation ' s exempt purposes ( other than by providing funds for such purposes)

11A FEDERAL EXCISE TAX REFUND FOR 2009

012-071o Form 990-PF (2010)

Form990-PF 2010 THE LAURIE M. TISCH FOUNDATION , INC 13-3693585 Pag e 13Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No

the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations'

Transfers from the reporting foundation to a noncharitable exempt organization of

(1) Cash la ( l ) X

(2) Other assets 1a 2 X

Other transactions

(1) Sales of assets to a noncnarltable exempt organization 1 D 1 X

(2) Purchases of assets from a noncharitable exempt organization 1b ( 2 ) X

(3) Rental of facilities, equipment, or other assets 1b ( 3 ) X

(4) Reimbursement arrangements 1b 4 X

(5) Loans or loan guarantees 1b 5 X

(6) Performance of services or membership or fundraising solicitations lb 6 X

Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1 c X

If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the fair market value of the goods, other assetsor services given by the reporting foundation If the foundation received less than fair market value in any transaction or sharing arrangement, show in

b If 'Yes,' complete the following schedule

(a) Name of organization (b) Type of organization (c) Description of relationship

N/A

Under penal s of penury, I declare that I h e examined this return, Including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct,and comple Declaration of preparer loth r than taxpayer or fiduciary) Is based on all i

SignHere

Sig ature of officer or tru Vee

Print/Type preparer's name Preparer's signature

Paid

2a Is the foundation directly or indirectly affiliated with, or related to , one or more tax-exempt organizations described

in section 501 ( c) of the Code ( other than section 501(c)(3 )) or in section 527? 0 Yes IX No

Schedule B(Form 990, 990-EZ,or 990-PF)

Department of the TreasuryInternal Revenue Service

Schedule of Contributors

► Attach to Form 990, 990-EZ, or 990-PF.

OMB No 1545-0047

2010Name of the organization I Employer identification number

THE LAURI E M. TISC H FOUNDATION, INC 1 13-3693585Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ 0 501(c)( ) (enter number) organization

El 4947(a)(1) nonexempt chartable trust not treated as a private foundation

527 political organization

Form 990-PF EXJ 501(c)(3) exempt private foundation

0 4947(a)(1) nonexempt charitable trust treated as a private foundation

501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note . Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule See Instructions.

General Rule

O For an organization filing Form 990 , 990•EZ, or 990- PF that received , during the year, $5,000 or more (in money or property ) from any one

contributor . Complete Parts I and II.

Special Rules

For a section 501 (c)(3) organization filing Form 990 or 990 - EZ that met the 33 1/3% support test of the regulations under sections

509(a)( 1) and 170 (b)(1)(A)(vi ), and received from any one contributor , during the year , a contribution of the greater of (1) $5,000 or (2) 2%

of the amount on (I) Form 990 , Part VIII , line 1h or ( II) Form 990 - EZ, line 1. Complete Parts I and II

For a section 501(c )( 7), (8), or ( 10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

aggregate contributions of more than $ 1,000 for use exclusively for religious, charitable , scientific, literary , or educational purposes, or

the prevention of cruelty to children or animals . Complete Parts I, II, and III.

For a section 501 (c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000.

If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,

purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious, charitable, etc., contributions of $5,000 or more during the year. ► $

Caution . An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer 'No' on Part IV, line 2 of its Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify

that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990 - EZ, or 990-PF. Schedule B (Form 990 , 990-EZ, or 990 - PF) (2010)

023451 12-23-10

Schedule B (Form 990. 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I

Name of organization Employer identification number

THE LAURIE M. TISCH FOUNDATION INC 13-3693585

Part I Contributors (see instructions)

(a)

No.

(b)

Name , address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

1 JOAN H. T I SC H PersonC/O BARRY L. BLOOM, 655 MADISON AVENUE,11TH FL $ 18,014,400.

PayrollNoncash

NEW YORK, NY 10065(Complete Part II if thereis a noncash contribution )

(a)

No.

(b)

Name , address , and ZIP + 4

(c)


(d)


Person

$

Payroll 0

Noncash 0

(Complete Part II if thereis a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)


(d)


Person

$

Payroll Q

Noncash Q

(Complete Part II if thereis a noncash contribution.)

(a)

No.

(b)


(c)


(d)


Person

$

Payroll 0

Noncash O

(Complete Part II if there

is a noncash contribution )

(a)

No.

(b)


(c)


(d)


Person Q

$

Payroll

Noncash Q


is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)


(d)


Person 71

$ -

Payroll Q

Noncash Q


is a noncash contribution )

023452 12- 23-10 Schedule B (Form 990 . 990-EZ . or 990 - PFI 120101

Schedule B (Form 990, 990-EZ. or 990-

Name of organization

1 of 1 01 Part II

Employer identification number

THE LAURIE M. TISCH FOUNDATION, INC 13-3693585

Part IF Noncash Property (see instructions)

( a)

No.

from

Part I

(b)Description of noncash property given

(c)

FMV (or estimate)

(see instructions)

(d)Date received

480,000 SHARES OF LOEWS CORPORATION1 COMMON STOCK

$ 18,014,400. 08/03/10

(a)No.

from

Part I


(c)

FMV (or estimate)

(see instructions)

(d)

Date received

( a)No.

from

Part I


(c)

FMV (or estimate)

(see instructions)

(d)Date received

(a)No.

from

Part I

b)Description of noncash property given

(c)

FMV (or estimate)

(see instructions)

d)Date received

(a)No.

from

Part I


(c)

FMV (or estimate)

(see instructions)

(d)Date received

(a)

No.

from

Part I

b)Description of noncash property given

(c)

FMV (or estimate)

(see instructions)

d)

Date received

023453 12-23-10 Schedule B (Form 990 , 990-EZ , or 990 -PF) (2010)

2010 DEPRECIATION AND AMORTIZATION REPORT

Form 990-PF Page 1 990-PF

Noes DescriptionDate

Acquired Method Life N.Li n e UnadjustedCost Or Basis

Bus %Excl

Reduction InBasis

Basis ForDepreciation

AccumulatedDepreciation

CurrentSec 179

Current YearDeduction

LEASEHOLD11 IMPROVEMENTS 06 2 07 L 39.00 17 130,092. 130,092. 13,177. 3,336.

URNI-TURE &

12 FIXTURES 6 7 00I 7.00 17 40,.290. 40,290. 22,671. 5,034.

13 COMPUTERS 06 2 07 00D .00 17 50,573. 50,573. 36,008. 5,826.

24 COMPUTERS 7 1 8 00I 5.00 17 4,408. 20204. 2,204. 1,146. 423.LEASEHOLD

26 1MPROVEMENTS 07 01 08 SL 39.00 17 119,519. 119,519. 4,470. 3,065.URNITURE &

27 FIXTURES 7 1 8 00 7.00 17 30,.456. 15 228. 15,228. 5,904. 2,664.

38COMPUTER SOFTWARE 05 01 08 SL 3.00 16 25,039. 25,039. 13,910. 8,346.EASHOLZ]

49 1MPROVEMENTS 4 8 9 L 39.00 17 17,000. 17,000. 309. 436.FURNITURE &

50 FIXTURES 07 31 09 00D 7.00 17 4,594. 2,297. 2,297. 328. 563.* Total 990-PF Pct 1epr 421,971. 19,729. 402,242. 97,923. 0. 29,693.

028102os-oi-io ( D) • Asset disposed ITC, Section 179, Salvage , Bonus, Commercial Revitalization Deduction

THE LAURIE M. TISCH FOUNDATION, INC

Gross Amount

167,744.22,586.

Form 990-PF Interest on Savings and Temporary Cash Investments Statement 1

Source

J.P. MORGAN CHASE

J.P. MORGAN CHASE 100% US TREASURY SECURITIES MMF

MERRILL LYNCH

MERRILL LYNCH FFI TREASURY FUNDNORTHERN TRUST COMPANYWESTERN ASSET US TREASURY INSTITUTIONAL

Total to Form 990-PF, Part I, line 3, Column A

13-3693585

Amount

28.82.

222.7.

10,932.6.

11,277.

Form 990-PF Dividends and Interest from Securities Statement 2

Source

NORTHERN TRUST COMPANY

PARTNERSHIPS: DIVIDENDS

Total to Fm 990-PF, Part I, In 4

Capital Gains Column (A)Dividends Amount

0. 167,744.0. 22,586.

190,330. 0. 190,330.

Form 990-PF Other Income Statement 3

Description

FEDERAL EXCISE TAX REFUND

Total to Form 990-PF, Part I, line 11

(a)Revenue

Per Books

6,297.

6,297.

(b)Net Invest-ment Income

0.

0.

(c)Adjusted

Net Income

Statement(s) 1, 2, 3


Form 990-PF Other Professional Fees Statement 4

(a) (b) (c) (d)Expenses Net Invest- Adjusted Charitable

Description Per Books ment Income Net Income Purposes

CONSULTING FEES 383,080. 0. 383,080.

To Form 990-PF, Pg 1, In 16c 383,080. 0. 383,080.

Form 990-PF Taxes Statement 5

(a) (b) (c) (d)Expenses Net Invest- Adjusted Charitable

Description Per Books ment Income Net Income Purposes

FEDERAL EXCISE TAXES 326,297. 0. 0.DELAWARE ANNUAL REPORT 25. 25. 0.NYS FILING FEES 1,500. 1,500. 0.FOREIGN TAX WITHHELD

225. 225. 0.PAYROLL TAXES 15,682. 0. 15,682.

To Form 990-PF, Pg 1, In 18 343,729. 1,750. 15,682.

Form 990-PF Other Expenses Statement 6

Description

CORPORATE AGENCY FEESOFFICE EXPENSESDEDUCTIONS RE: PORTFOLIO

INSURANCE

To Form 990-PF, Pg 1, In 23

(a) (b) (c) (d)Expenses Net Invest- Adjusted CharitablePer Books ment Income Net Income Purposes

306. 306. 0.99,648. 30. 99,618.

3,520. 3,520. 0.3,761. 0. 3,761.

107,235. 3,856. 103,379.

Statement(s) 4, 5, 6


Form 990-PF Other Decreases in Net Assets or Fund Balances Statement 7

Description Amount

ALTERNATE VALUE ADJUSTMENT FOR COMMON STOCKS RECEIVED 17,992,573.

Total to Form 990-PF, Part III, line 5 17,992,573.

Form 990-PF Corporate Stock Statement 8

Fair MarketDescription Book Value Value

MILLENNIUM INTERNATIONAL 2,452 ,398. 6 ,096,611.480,000 SHS LOEWS CORP. COM STOCK 21,827. 18,676,800.60,000 SHS AUTOZONE INC. 1,923,716. 16,355,400.

Total to Form 990-PF, Part II, line 10b 4,397,941. 41,128,811.

Form 990-PF Other Investments Statement 9

Valuation Fair MarketDescription Method Book Value Value

TISLEV PARTNERS COST 1,373,979. 1,315,476.

Total to Form 990-PF, Part II, line 13 1,373,979. 1,315,476.

Form 990-PF Depreciation of Assets Not Held for Investment Statement 10

Cost or AccumulatedDescription Other Basis Depreciation Book Value

LEASEHOLD IMPROVEMENTS 130,092. 16,513. 113,579.FURNITURE & FIXTURES 40,290. 27,705. 12,585.COMPUTERS 50,573. 41,834. 8,739.COMPUTERS 4,408. 3,773. 635.LEASEHOLD IMPROVEMENTS 119,519. 7,535. 111,984.FURNITURE & FIXTURES 30,456. 23,796. 6,660.COMPUTER SOFTWARE 25,039. 22,256. 2,783.LEASEHOLD IMPROVEMENTS 17,000. 745. 16,255.FURNITURE & FIXTURES 4,594. 3,188. 1,406.

Total To Fm 990-PF, Part II, In 14 421,971. 147,345. 274,626.

Statement(s) 7, 8, 9, 10


Form 990-PF . Other Assets Statement 11

Description

RECEIVABLESFURNISHINGSDEPOSITS - DANIEL J. EDELMAN,INC.

To Form 990-PF, Part II, line 15

Beginning ofYr Book Value

5,600.35,606.

0.

41,206.

End of YearBook Value

30.35,606.

33,000.

68,636.

Fair MarketValue

30.35,606.

33,000.

68,636.

Form 990-PF List of Substantial Contributors Statement 12Part VII-A, Line 10

Name of Contributor

JOAN H. TISCH

Address

C/O BARRY L. BLOOM, 655 MADISON AVENUE,11TH FLNEW YORK, NY 10065

Statement(s) 11, 12

LTSFN - Laurie M Tisch Fdn

CAPITAL GAINS REPORT

12/31/2010

SHARES

PAGE 1

STOCKS DATE 05/25/2011

OPENING CLOSING OPENING CLOSING OPENING CLOSING

AMOUNT AMOUNT PER SHARE PER SHARE DATE LOT DATE SHORT TERM_____ MID TE

053332102 AUTOZONE INC

22,000 L 705,362 47 5,125,704.37 32.06 232.98 12/31/1998 1 10/15/2010 4,420,341 90

8,000 L 256,495.44 1,945,098.32 32 06 243.13 12/31/1998 1 11/09/2010 1,688,602 88

2,000 L 64,123.86 487,771 75 32 06 243.88 12/31/1998 1 11/10/2010 423.647 89

1,000 L 32,061.93 264,785.52 32.06 264.78 12/31/1998 1 12/03/2010 232.123 59

600 L 19,237.16 159,471 29 32.06 265 78 12/31/1998 1 12/06/2010 140.234 13

1,200 L 38,474.32 323,412 53 32.06 269.51 12/31/1998 1 12/07/2010 284,938 21

1,000 L 32,061.93 270,385.41 32.06 270.38 12/31/1998 1 12/17/2010 238,323 48

1,200 L 38,474 32 325,998 50 32.06 271.66 12/31/1998 1 12/20/2010 287,524 18

37,000 1,186,291.43 8,902,627.69 0 00• 0 00* 7,716 336 26*

22025Y407 CORRECTIONS CORP. OF AMERICA

39 L 808 85 20.73 10/29/1999 1 04/16/2010 808 85

39 0 00 808 85 0 00* 0 00* 808 95•

540424108 LOEWS CORP

112,800 L 3,616.26 4,308,323.16 0.03 38.19 01/10/1974 1 08/05/2010 4,304.706 90

113,300 L 3,632 29 4,330,638 01 0.03 38.22 01/10/1974 1 08/09/2010 4,327,005 72

168,000 L 5,385 93 6,360,221 26 0.03 37.85 01/10/1974 1 09/21/2010 6,354,835 33

5,900 L 189.15 224,250 49 0.03 38.00 01/10/1974 1 09/29/2010 224,061 34

58000 L, 9,942.88 2,204,496.33 0 17 38 00 01/11/1974 11 09/29/2010 2,194.553 45

34 ,000 L 5,828 59 1,300,559 61 0.17 38 25 01/11/1974 11 09/30/2010 1,294,731 02

10,166 L 1,742.75 391,089 57 0.17 38 47 01/11/1974 11 10/05/2010 389,346 82

34,334 L 5,885 84 1,326,863 06 0.17 38.64 01/11/1974 11 10/06/2010 1,320,977 22

16,300 L 2,794 29 632,554 81 0.17 38.80 01/11/1974 11 10/07/2010 629,760 52

16,300 L 3 04 634,157 07 38 90 01/11/1974 13 10/08/2010 634,154 03

8,900 L 1,525 72 347,006.91 0.17 38 98 01/11/1974 11 10/11/2010 345,481 19

38,800 L 6,651 45 1,523,262 25 0.17 39 25 01/11/1974 11 10/12/2010 1,516,610 80

33,200 L 6.19 1,303,409.96 39 25 01/11/1974 13 10/12/2010 1,303,403 77

650,000 47,204 38 24,886,832.49 0 00* 0 00* 24,839,628 11•

984121103 XEROX

1 L 781.30 781.30 09/27/2002 1 01/07/2010 781 30

1 0 00 781 30 0 00* 0 00' 781 30*

0 00• 0 00• 32,557,554 52*STOCKS

0 00• 0 00' 32.557,554 52•GRAND TOTAL _

LAURIE M TISCH FOUNDATION, INC

GRANTS

FOR THE YEAR ENDED DECEMBER 31, 2010

PAYEE AMOUNT LOCATION

ABNY FOUNDATION INC -ASSOCIATION FOR A BETTER NEW YORK 2,50000 NEW YORK. NEW YORK

ACTION WITHOUT BORDERS INC DBA/ IDEALIST AND IDEALIST 200 00 NEW YORK, NEW YORK

ADAPTIVE DESIGN ASSOCIATION INC 16,00000 NEW YORK, NEW YORKALBERT EINSTEIN COLLEGE OF MEDICINE 850 00 BRONX, NEW YORKALLIANCE FOR THE ARTS, INC 4,50000 NEW YORK, NEW YORKALLIANCE OF RESIDENT THEATRES 1.50000 NEW YORK, NEW YORK

ALVIN AILEY DANCE FOUNDATION, INC 3,50000 NEW YORK. NEW YORKAMERICAN FRIENDS OF THE ISRAEL MUSEUM 85000 NEW YORK, NEW YORKAMERICAN MUSEUM OF NATURAL HISTORY 1,50000 NEW YORK, NEW YORKAPERTURE FOUNDATION INC 256,43740 NEW YORK. NEW YORKART INSTITUTE OF CHICAGO 2.50000 CHICAGO, ILLINOISASHOKA 50,00000 ARLINGTON, VIRGINIABABSON COLLEGE 1,050,00000 WELLESLEY,MAINEBALLET HISPANICO OF NEW YORK 20,00000 NEW YORK, NEW YORK

BANK STREET COLLEGE OF EDUCATION 1,00000 NEW YORK, NEW YORKBE THE CHANGE INC 200,000 00 CAMBRIDGE, MASSACHUSETTSBROOKLYN HISTORICAL SOCIETY 5,30000 BROOKLYN, NEW YORK

BROOKLYN PUBLIC LIBRARY FOUNDATION INC 2,000 00 BROOKLYN, NEW YORKCANCER RESEARCH INSTITUTE INC 2,50000 NEW YORK, NEW YORKCARDOZO SCHOOL OF LAW-YESHIVA UNIVERSITY 1,091,225 00 NEW YORK, NEW YORK

CENTER FOR ARTS EDUCATION INC 50,00000 NEW YORK, NEW YORK

CENTRAL PARK CONSERVANCY INC 25000 NEW YORK. NEW YORK

CHABAD'S CHILDREN OF CHERNOBYL 1,00000 NEW YORK. NEW YORK

CHILDREN FOR CHILDREN FOUNDATION A/K/A GENERATIONON 52,500 00 NEW YORK, NEW YORKCHILDREN'S MUSEUM OF MANHATTAN 275,750 00 NEW YORK, NEW YORK

CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK INC 6,50000 NEW YORK, NEW YORKCITY YEAR. INC -NEW YORK 8,51000 NEW YORK, NEW YORKCOALITION FOR HISPANIC FAMILY SERVICES 250 00 BROOKLYN, NEW YORKCOLUMBIA UNIVERSITY 3,00000 NEW YORK, NEW YORKCOMMON CENTS NEW YORK INC 5,000 00 NEW YORK. NEW YORKCOMMUNITY SERVICE SOCIETY OF NEW YORK 10,00000 NEW YORK, NEW YORKCONGREGATION RODEPH SHOLOM 60800 NEW YORK, NEW YORKCOOL CULTURE INC 15,000 00 BROOKLYN, NEW YORKCORO NEW YORK LEADERSHIP CENTER 5,00000 NEW YORK, NEW YORKCOUNCIL ON FOUNDATIONS, INC 8,86000 ARLINGTON, VIRGINIA

CREATIVE TIME, INC 20,00000 NEW YORK, NEW YORK

DREAMYARD DRAMA PROJECT 5,000 00 BRONX, NEW YORK

EAST SIDE HOUSE SETTLEMENT 4,85000 BRONX, NEW YORKEDNA Y SCHWARTZ SCHOLARSHIP FUND 15,00000 LENOX. MASSACHUSETTS

EDWIN GOULD SERVICES FOR CHILDREN AND FAMILIES 2,50000 NEW YORK, NEW YORK

ETHICAL CULTURE FIELDSTON SCHOOL 50,10000 NEW YORK, NEW YORK

FINCA INTERNATIONAL INC 1,00000 WASHINGTON, D C

FOOD EDUCATION FUND 15,00000 NEW YORK, NEW YORK

FOUNDATION FOR JEWISH CULTURE INC 20,000 00 NEW YORK, NEW YORKFOUNTAIN HOUSE INC 1,78000 NEW YORK, NEW YORK

FRIENDS OF MATERIALS FOR THE ARTS INC 3,50000 LONG ISLAND CITY, NEW YORKFUND FOR THE CITY OF NEW YORK INC 15,000 00 NEW YORK, NEW YORK

GAY MEN'S HEALTH CRISIS 5,00000 NEW YORK. NEW YORK

GILDA'S CLUB OF WESTCHESTER 12,500 00 PURCHASE, NEW YORKGO PROJECT-GRACE OPPORTUNITY-RECTOR CHURCH WARDENS & VESTRYMEN

OF GRACE CHURCH IN NEW YORK CITY 10,800 00 NEW YORK. NEW YORKGRACE OUTREACH 20,000 00 BRONX. NEW YORKGRACIE MANSION CONSERVANCY 2,50000 NEW YORK, NEW YORK

HARLEM ACADEMY-NETWORK FOR GOOD 27500 NEW YORK. NEW YORK

HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC 2,00000 NEW YORK, NEW YORKHEALTH ADVOCATES FOR OLDER PEOPLE INC 80000 NEW YORK, NEW YORKHELP USA 20,00000 NEW YORK, NEW YORKHENRY STREET SETTLEMENT 950 00 NEW YORK, NEW YORKHUMANE EDUCATION ADVOCATES READING TEACHERS-HEART 1,00000 MAMARONECK, NEW YORK

HUNTER COLLEGE FOUNDATION, INC 83,334 00 NEW YORK, NEW YORKINTERNATIONAL RESCUE COMMITTEE INC 50000 NEW YORK, NEW YORKIRONDALE PRODUCTIONS-ENSEMBLE PROJECT 25,00000 NEW YORK, NEW YORKJAZZ AT LINCOLN CENTER, INC -ISkok 39.20000 NEW YORK, NEW YORKJOHN FITZGERALD KENNEDY LIBRARY FOUNDATION INC 50,000 00 BOSTON, MASSACHUSETTS

JOYCE THEATER FOUNDATION INC 1,00000 NEW YORK, NEW YORKJUMPSTART FOR YOUNG CHILDREN, INC -NORTHEAST REGION 1,25000 NEW YORK, NEW YORKKAUFMAN CENTER/SPECIAL MUSIC SCHOOL 1,00000 NEW YORK. NEW YORKKIDS OF NYU FOUNDATION INC 10,000 00 NEW YORK. NEW YORKLINCOLN CENTER FOR THE PERFORMING ARTS 1,444,810 00 NEW YORK. NEW YORK

LINCOLN CENTER THEATER 15,700 00 NEW YORK. NEW YORK

MANHATTAN THEATRE CLUB INC 7,00000 NEW YORK, NEW YORK

MAYOR'S FUND TO ADVANCE NEW YORK CITY 815,200 00 NEW YORK, NEW YORK

MOBILIZING AMERICA'S YOUTH INC 10,250 00 WASHINGTON, DC

MONTEFIORE MEDICAL CENTER 25,00000 BRONX, NEW YORK

MOVEMBER, INC 35000 VENICE, CALIFORNIA

MUSEUM OF ARTS & DESIGN 10,000 00 NEW YORK, NEW YORKNARAL PRO-CHOICE AMERICA FOUNDATION-NEW YORK FOUNDATION 10,00000 NEW YORK. NEW YORK

NATIONAL CENTER FOR FAMILY PHILANTHROPY 1,00000 WASHINGTON, D CNATIONAL CHILD LABOR COMMITTEE INC 2,50000 NEW YORK, NEW YORK

NATIONAL DANCE INSTITUTE 500 00 NEW YORK, NEW YORK

LAURIE M TISCH FOUNDATION, INC

GRANTS

FOR THE YEAR ENDED DECEMBER 31, 2010

PA

NATIONAL FOUNDATION FOR TEACHING ENTREPRENEURSHIP TO

HANDICAPPED

NATIONAL PHILANTHROPIC TRUST FOR THE EDUCATION COLLABORATION

FUND

NEW YORK ACADEMY OF MEDICINE

NEW YORK CARES

NEW YORK CITY CENTER

NEW YORK CITY OPERA INC

NEW YORK LANDMARKS CONSERVANCY INCNEW YORK LESBIAN AND GAY EXPERIMENTAL FILM FESTIVAL

NEW YORK NEEDS YOU

NEW YORK PSYCHOANALYTIC SOCIETY AND INSTITUTENEW YORK STEM CELL FOUNDATIONNEW YORK THEATER BALLET-THE DANCE RING, INC & BALLET SCHOOL

OF NEW YORK, INCNEW YORK UNIVERSITY MEDICAL CENTERNEW YORK UNIVERSITY SCHOOL OF MEDICINENEW YORK URBAN LEAGUE INCNYWICI FOUNDATION INCNORTHSIDE CENTER FOR CHILD DEVELOPMENT INCPARTNERSHIP FOR CHILDREN'S RIGHTS INCPEER HEALTH EXCHANGE INC

PEN AMERICAN CENTER INC

PERFORMING ARTSERVICES, INC

PHILANTHROPY NEW YORK INC

PLANNED PARENTHOOD FEDERATION OF AMERICA INC

PLANNED PARENTHOOD OF NEW YORK CITY INC

POINTS OF LIGHT FOUNDATION

PREP FOR PREP

RESERVE ELDER SERVICE INCROBIN HOOD FOUNDATIONROUNDABOUT THEATRE COMPANY INCSADIE NASH LEADERSHIP PROJECT INCSECOND STAGE THEATRESEEDS OF PEACE INC

SIGNATURE THEATRE COMPANY

SKIDMORE COLLEGE

S L E LUPUS FOUNDATION, INC

STUDIO IN A SCHOOL ASSOCIATION

SUCCESS CHARTER NETWORK INC

SYLVIA CENTER INCORPORATED

TAJ SOPHIA INSTITUTE INC

TAPROOT A/IUA TAPFOUND INC

TEACHERS COLLEGE-COLUMBIA UNIVERSITY

THE ACTORS' FUND OF AMERICA

THE AFTER-SCHOOL CORPORATION

THE ASPEN INSTITUTE, INC

THE BREAST CANCER RESEARCH FOUNDATION INC

THE BROTHERHOOD SISTER SOL INC

THE ELLEN P HERMANSON FOUNDATION

THE ICLA DA SILVA FOUNDATION, INC

THE JED FOUNDATION

THE KITCHEN

THE NEW-YORK HISTORICAL SOCIETY

THE NEW YORK WOMEN'S FOUNDATION

THE PUBLIC THEATER-NEW YORK SHAKESPEARE FESTIVALTHE ROCKEFELLER UNIVERSITYTHE SCHOOL FOR STRINGS INCTHE STUDIO MUSEUM IN HARLEM, INCTHE YOUNG WOMEN'S LEADERSHIP NETWORKTHEATRE FOR A NEW AUDIENCE fNCTOM COUGHLIN J FUND FOUNDATION INCTREVOR PROJECT INCUS FUNDS FOR UNICEFUNITED WAY OF NEW YORK CITYURBAN JUSTICE CENTERVET VOICE FOUNDATION INC

WHITNEY MUSEUM OF AMERICAN ART

WNET ORG (PARENT OF THIRTEEN AND WLIW)

WORLD TRADE CENTER MEMORIAL FOUNDATION INC

AMOUNT LOCATION

5,00000 NEW YORK, NEW YORK

500,00000 JEMKINTO.VN, PENNSYLVANIA

175 00 NEW YORK, NEW YORK



27,50000 NEW YORK. NEW YORK






7,50000 NEW YORK, NEW YORK1,00000 NEW YORK. NEW YORK

11.00000 NEW YORK, NEW YORK

50000 NEW YORK, NEW YORK

6,00000 NEW YORK. NEW YORK50000 NEW YORK, NEW YORK


10,000 00 NEW YORK, NEW YORK

1,50000 NEW YORK, NEW YORK15 000 00 NEW YORK, NEW YORK6.00000 NEW YORK. NEW YORK

50,000 00 NEW YORK. NEW YORK1,00000 NEW YORK, NEW YORK

25,37000 WASHINGTON, D C2.50000 NEW YORK, NEW YORK

50,000 00 BROOKLYN, NEW YORK15,00000 NEW YORK, NEW YORK10,00000 NEW YORK, NEW YORK

15,000 00 BROOKLYN, NEW YORK


2,50000 NEW YORK. NEW YORK


400,000 00 SARATOGA SPRINGS, NEW YORK

1 ,00000 NEW YORK, NEW YORK

2,50000 NEW YORK, NEW YORK500 00 NEW YORK, NEW YORK


225 00 LAUREL, MARYLAND

50,000 00 SAN FRANCISCO, CALIFORNIA




104,432 00 QUEENSTOWN, MARYLAND


15,000 00 NEW YORK, NEW YORK2,50000 GREAT NECK, NEW YORK3,50000 LONG ISLAND CITY. NEW YORK1,00000 NEW YORK, NEW YORK2,70000 NEW YORK. NEW YORK5,00000 NEW YORK, NEW YORK



2,00000 NEW YORK, NEW YORK2,00000 NEW YORK, NEW YORK3,09500 NEW YORK, NEW YORK

14.20000 NEW YORK, NEW YORK7,50000 NEW YORK, NEW YORK6,25000 JACKSONVILLE, FLORIDA

1,00000 WEST HOLLYWOOD CALIFORNIA10,000 00 NEW YORK. NEW YORK50,000 00 NEW YORK, NEW YORK12,500 00 NEW YORK, NEW YORK10,000 00 WASHINGTON, D C

1,060,519 00 NEW YORK, NEW YORK



TOTAL 8.907 877 40

All contributions were made to further educational , religious , medical , cultural , societal and

environmental causes

Form 8868 Application for Extension of Time To File an(Rev January 2011) Exempt Organization Return OMB No 1545-1709

Department of the Treasury

internal Revenue Service ► File a separate application for each return.

• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ►

• If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form)

Do not complete Part II unless you have already been granted an automatic 3 month extension on a previously filed Form 8868

Electronic filing ( e-file). You can electronically file Form 8868 it you need a 3-month automatic extension of time to file (6 months for a corporation

required to file Form 990-T). or an additional (not automatic ) 3-month extension of time You can electronically file Form 8868 to request an extension

of time to file any of the forms listed in Part I or Part II with the exception of Form 8870 , Information Return for Transfers Associated With Certain

Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions ). For more details on the electronic filing of this form,

visit www irs oviefile and click on e-file for Chanties & Nonprofits.

Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed)A corporation required to file Form 990 -T and requesting an automatic 6-month extension - check this box and complete

Part I only - - - - - - ► QAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time

to file income tax returns

Type or I Name of exempt organization

print

File by the

due date for

filing your

return See

instructions

THE LAURIE M. TISCH FOUNDATION, INC I 13-3693585

Number , street, and room or suite no . It a P.O box, see instructions

655 MADISON AVENUE , 11TH FL

Employer identification number

City, town or post office , state, and ZIP code . For a foreign address, see instructions

NEW YORK, NY 10065

Enter the Return code for the return that this application is for (file a separate application for each return) Q 4

Application

Is For

Return

Code

Application

Is For

Return

Code

Form 990 01 Form 990-T (corporation) 07

Form 990-BL 02 Form 1041-A 08

Form 990-EZ 03 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T sec 401 a or 408 ( a ) trust) 05 Form 6069 11

Form 990-T (trust other than above) 06 Form 8870 12

BARRY L. BLOOM, ESQ• The books are in the care of ► 655 MADISON AVENUE, 11TH FLOOR - NEW YORK, NY 10065

Telephone No. ► 212-521- 2930 FAX No. ►• lithe organization does not have an office or place of business i n the United States, check this box - - ► Q• If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group , check this

box ► 0 If it is for part of the group , check this box ►0 and attach a list with the names and EINs of all members the extension is for

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until

August: 15, 2011 , to file the exempt organization return for the organization named above The extension

is for the organization ' s return for

' ® calendar year 2 010 or

► tax year beginning , and ending

2 If the tax year entered in line 1 is for less than 12 months , check reason : El Initial return Q Final return

0 Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less any

non in 3a1 $ 331

97.b If this application is for Form 990 - PF, 990-T, 4720, or 6069 , enter any refundable credits and

stimated tax payments made. Include any prior year overpayment allowed as a credit.

c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required,

Caution. If you are going to make an electronic fund withdrawal with this Form B868 , see Form 8453-EO and Form 8879 EO for payment instructions

LHA For Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev. 1-2011)

02384101-03.11

Documents

990-PF I Returnof Private Foundation 2010990s.foundationcenter.org/990pf_pdf_archive/133/... · Form 990-PF I Returnof Private Foundation or Section 4947(a)(1) NonexemptCharitable