2024-10-15T15:45:55-05:00 2023-11-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990PF 2022-12-01 472396669 FUND II FOUNDATION FUND 2029631233 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LINDA WILSON EXECUTIVE DIRECTOR 2029631233 2024-10-15 1 0 KRISTEN BARNETT P01234578 8133162300 2024-10-15 2022 2024-10-15 13:58:12Z X 94429188 X 1899000 12101176 12101176 0 20000 20000 14020176 12121176 540874 8451 532423 981665 0 981665 115238 0 115238 318097 15905 302192 173206 0 173206 4061808 0 4061808 399220 0 103655 2216 0 67062 0 67062 1177708 0 1177708 2523846 0 2523846 10360940 24356 10038803 5722500 5722500 16083440 24356 15761303 -2063264 12096820 20817775 17958209 17958209 653394 653394 653394 252825 198881 198881 122878176 125719103 75463323 11080 3878 9418 7202 7202 159972 148179 148179 144118166 144684968 94429188 539956 398874 106492 36713 646448 435587 X 0 0 0 0 143471718 144249381 143471718 144249381 144118166 144684968 143471718 -2063264 2840927 144249381 0 144249381 168146 0 168146 0 168146 295000 0 0 0 295000 4588 122266 122266 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 0 0 1 0 1 WWW.FUND2FOUNDATION.ORG FUND II FOUNDATION 2029631233 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 ROBERT F SMITH 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 1.00 0 0 0 ANTHONY C SPIKES 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 TREASURER/DIRECTOR 2.00 25000 0 0 DAFNA TAPIERO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 SECRETARY/DIRECTOR 2.00 25000 0 0 A JEANINE ABRAMS-MCLEAN PHD 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 2.00 0 0 0 LORI MALCOLM 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 1.00 25000 0 0 LINDA WILSON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 EXECUTIVE DIRECTOR 40.00 261381 30597 0 WENDELL LAYNE III 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 FOUNDATION MANAGER 40.00 204493 39410 0 PAIGE BURTON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 PROGRAM MANAGER 40.00 131807 14642 0 IVANA JACKSON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 INTERNXL DIRECTOR 40.00 108177 22002 0 MONICA LUGO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 OPERATIONS MANAGER 40.00 92510 17453 0 DOMINIQUE YOUNG-SMITH 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 OPERATIONS MANAGER 40.00 59487 17779 0 0 CINCHAPI INC 1221 WEST WESLEY RD NW ATLANTA GA 30327 IT SUPPORT 1774171 GOOD STUFF DIGITAL LLC 925B PEACHTREE ST NE 122 ATLANTA GA 30309 MARKETING 347000 UDEMY INC 600 HARRISON ST 3RD FLOOR SAN FRANCISCO CA 94107 LEARNING MANAGEMENT SUBSCRIPTION SERVICES 225000 BLAVITY (AFRO TECH) 10100 VENICE BLVD 424 CULVER CITY CA 90232 CONFERENCE SPONSORSHIP 170000 CALLIDUS SOFTWARE INC 4140 DUBLIN BLVD 400 DUBLIN CA 94568 LEARNING MANAGEMENT SUBSCRIPTION SERVICES 168000 13 INTERNX - FLAGSHIP INTERNSHIP MATCHING PLATFORM AND CAREER READINESS LEARNING MANAGEMENT SYSTEM. 3818510 0 0 19518587 75463323 94981910 0 0 94981910 1424729 93557181 4677859 4677859 168146 168146 4509713 0 4509713 0 4509713 15761303 0 15761303 4509713 0 0 20948322 31333475 4153296 6777049 13157875 76370017 15761303 0 0 0 4509713 11251590 0 0 87621607 0 0 0 0 0 0 20948322 66673285 31333475 4153296 6777049 13157875 11251590 MONICA LUGO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 2028107215 LETTERS OF INTENT AND APPLICATIONS ARE SUBMITTED ONLINE OR TO THE DC OFFICE - 633 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004 AND INCLUDE AN INTRODUCTION OF THE APPLICANT'S ORGANIZATION, HOW THEIR ORGANIZATION FITS WITH FUND II FOUNDATION'S PRIORITY MANDATES, A DESCRIPTION OF WHY IS IT CRITICAL TO CARRY OUT THEIR MISSION, GRANT AMOUNT REQUESTED, AND FINALLY, THE POPULATION THEIR ORGANIZATION WILL SERVE. NONE THE FOUNDATION MAKES GRANTS TO SECTION 501(C)(3) PUBLIC CHARITIES FOCUSED ON FIVE AREAS: 1) CULTURAL CONSERVATION THAT PRESERVES THE AFRICAN AMERICAN EXPERIENCE IN HISTORY FOR ALL FUTURE GENERATIONS 2) SAFEGUARDING HUMAN DIGNITY BY GIVING A VOICE TO THE VOICELESS AND PROMOTING HUMAN RIGHTS 3) ENVIRONMENTAL CONSERVATION AND EDUCATION THAT CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO THE OUTDOORS 4) MUSIC EDUCATION, PARTICULARLY IN PRIMARY AND SECONDARY SCHOOLS, TO NOURISH TALENT AND THE SOUL 5) SUSTAINING AMERICAN VALUES OF ENTREPRENEURSHIP, EMPOWERMENT, INNOVATION AND SECURITY ABIRAM FRYE 2037 LAURAL AVE GRETNA LA 70056 NONE I HOMETOWN HEROES AWARD RECIPIENT 5000 AFRICAN AMERICAN MAYORS ASSOCIATION 660 NORTH CAPITOL ST NW SUITE 450 WASHINGTON DC 20001 PC SUPPORTING LOCAL LEADERS FOR THE BENEFIT OF THEIR CITIZENS 20000 AMIGOS DEL YUNQUE INC PO BOX 367024 SAN JUAN PR 00936 PC SUPPORTING AFROCARIBBEAN HERITAGE PROGRAM 25000 BLACK IN MARINE SCIENCE 522 W RIVERSIDE AVENUE SPOKANE WA 99201 PC SUPPORTING BLACK MARINE SCIENTISTS AND ENVIRONMENTAL AWARENESS 1500 CHALLENGES OF THE TWENTY FIRST CENTURY INC 437 GOLDFLOSS STREET WINSTONSALEM NC 27127 PC SUPPORTING EDUCATION 5000 COMMUNITY OF HOPE INC 4 ATLANTIC STEET SW WASHINGTON DC 20032 PC DOCUMENTARY SCREENING SPONSORSHIP/GENERAL SUPPORT 10000 DOCS IN PROGRESS INC 8560 SECOND AVENUE 113 SILVER SPRING MD 20910 PC DOCUMENTARY DONATION 100000 ERNESTINE STEWARD GRAY 6051 WINCHESTER PARK DRIVE NEW ORLEANS LA 70128 NONE I HOMETOWN HEROES AWARD RECIPIENT 5000 GREATER NEW ORLEANS FOUNDATION 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 PC SUPPORTING GIVENOLA DAY 5000 HOLLYWOOD CARES FOUNDATION INC 8581 SANTA MONICA BLVD STE 569 WEST HOLLYWOOD CA 90069 PC I AM READY INITIATIVE 50000 INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90025 PC INTERNATIONAL MEDICAL CORPS' EARTHQUAKE RELIEF FUND 10000 INTERNATIONAL RESCUE COMMITTEE INC 122 EAST 42ND STREET NEW YORK NY 10168 PC SUPPORTING IRC'S WORK IN SYRIA 10000 LR CARES 7000 MURRAY STREET LITTLE ROCK AR 72209 PC DISASTER RELIEF SUPPORT 25000 MASON MACKIE 3605 LAKE KRISTIN DRIVE GRETNA LA 70056 NONE I HOMETOWN HEROES AWARD RECIPIENT 5000 MIA SHEPHERD 4320 BATON ROUGE AVE BATON ROUGE LA 70805 NONE I HOMETOWN HEROES AWARD RECIPIENT 5000 NATIONAL HEALTHY START ASSOCIATION 1325 G ST NW WASHINGTON DC 20005 PC SUPPORTING MATERNAL HEALTH CARE 5000 NEW ORLEANS METRO STARS TRACK CLUB 11319 PRESSBURG STREET NEW ORLEANS LA 70128 PC HOMETOWN HEROES AWARD RECIPIENT 5000 NEW ORLEANS VIDEO ACCESS CENTER 4422 S CARROLLTON AVENUE NEW ORLEANS LA 70119 PC HOMETOWN HEROES AWARD RECIPIENT 5000 NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC 130 STUYVESANT PLACE 5TH FLOOR STATEN ISLAND NY 10301 PC SCHOLARSHIPS 5000 NPOWER INC 55 WASHINGTON STREET BROOKLYN NY 11201 PC SUPPORTING COMMUNITIES & CITIZENS MOVING FROM POVERTY TO MIDDLE-CLASS 10000 OPEN MY HEART FOUNDATION INC 8704 BASKERVILLE PLACE UPPER MARLBORO MD 20772 PC SUPPORTING HEALTHY HEART ISSUES 1000 POINTS OF LIGHT FOUNDATION 600 MEANS STREET NW 210 ATLANTA GA 30318 PC CREATING HEALTHY COMMUNITIES 50000 QUEENS COMMUNITY HOUSE INC 92-17 165 STREET JAMAICA NY 11433 PC SUPPORTING QUEENS SATELLITE HIGH SCHOOL 5000 SPHINX ORGANIZATION INC 2200 HUNT STREET STE 461 DETROIT MI 48207 PC SUPPORTING THE DIVERSITY IN THE ARTS 25000 STUDENT FREEDOM INITIATIVE 633 PENNSYLVANIA AVENUE NW 5TH FLOOR WASHINGTON DC 20004 PC SUPPORTING STUDENT LOAN RELIEF EFFORTS 5000000 THE HOWARD UNIVERSITY 2400 SIXTH STREET NW WASHINGTON DC 20059 PC HBCU ALTERNATIVE SPRING BREAK PROGRAM 100000 THE PINEY WOODS COUNTRY LIFE SCHOOL 5096 US HWY 49 PINEY WOODS MS 39148 PC SUPPORTING EDUCATION 30000 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 PC SUPPORTING BELOVED BENEFIT 20000 THE VIVA SCHOOL OF DANCE 4000 ALBERMARLE ST NW SUITE 304 WASHINGTON DC 20016 PC SUPPORTING THE FIELD OF DANCE 10000 TOGETHER WE RISE 560 W LAMBERT ROAD BREA CA 92821 PC SUPPORTING FAMILY FELLOWSHIP PROGRAM 100000 WG MINISTRIES INC 12075 E 45TH AVE SUITE 100B DENVER CO 80239 PC GRIEF RETREAT SUPPORT 40000 WOMEN IN NEED INC 1 STATE STREET PLAZA 18TH FLOOR NEW YORK NY 10004 PC SUPPORTING CAMP WIN 10000 XAVIER UNIVERSITY OF LOUISANA 1 DREXEL DRIVE NEW ORLEANS LA 70125 PC SUPPORTING XAVIER UNIVERSITY'S SUMMER ACADEMY 20000 5722500 0 14 12101176 ROYALTY INCOME 01 20000 0 12121176 0 12121176 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT SMITH 11940 US HIGHWAY 1 SUITE 220 NORTH PALM BEACH FL 33408 350000 X 2 WK KELLOGG FOUNDATION ONE MICHIGAN AVENUE EAST BATTLE CREEK MI 490174012 499000 X 3 VISTA EQUITY PARTNERS 55 HUDSON YARDS 23 FL NEW YORK NY 10001 350000 X 4 PAYPAL 2211 NORTH FIRST STREET SAN JOSE CA 85131 700000 X ACCOUNTING FEES 173206 0 173206 CONFERENCE TABLE 2022-03-01 11080 1662 SL 2216 0 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY - F2F HOLDINGS GRANT 1, LTD. FKA FLASH HOLDINGSADDRESS OF CONTROLLED ENTITY - 633 PENNSYLVANIA AVE NW WASHINGTON, DC 20004EMPLOYER ID NUMBER - 98-1258234EXCESS BUSINESS HOLDING - NONAME OF CONTROLLED ENTITY - F2F HOLDINGS, LTDADDRESS OF CONTROLLED ENTITY - 633 PENNSYLVANIA AVE NW WASHINGTON, DC 20004EMPLOYER ID NUMBER - FOREIGNEXCESS BUSINESS HOLDING - NO F2F HOLDINGS GRANT 1, LTD. AT COST 1 1 F2F HOLDINGS, LTD. AT COST 125719102 75463322 CONFERENCE TABLE 11080 3878 7202 7202 LEGAL FEES 318097 15905 302192 LEASES ROU ASSET 97886 33207 33207 CAPITALIZED SOFTWARE 62086 114972 114972 IT & SOFTWARE 477759 0 477759 INSURANCE 15141 0 15141 PAYROLL SERVICE FEES 49695 0 49695 ADVERTISING 256764 0 256764 BANK CHARGES 133 0 133 MISCELLANEOUS EXPENSE 15142 0 15142 OFFICE EXPENSE 24714 0 24714 SHIPPING & POSTAGE 45760 0 45760 EVENT EXPENSE 411907 0 411907 DUES & SUBSCRIPTIONS 60689 0 60689 SUPPLIES 179198 0 179198 STIPENDS 192440 0 192440 PRIZES AND AWARDS 83453 0 83453 STAFF TRAINING 91858 0 91858 AMORTIZATION EXP 29893 0 29893 SPONSORSHIPS 589300 0 589300 ROYALTY INCOME 20000 20000 20000 BOOK ADJUSTMENT OF UNREALIZED GAIN/LOSS IN INVESTMENT IN F2F HOLDINGS, LTD 2840927 LEASE LIABILITY 106492 36713 CONSULTANT FEES 1706263 0 1706263 INFORMATION TECHNOLOGY FEES 1670348 0 1670348 RECRUITMENT FEES 123975 0 123975 INTERNXL PROGRAM FEES 561222 0 561222 PAYROLL TAXES 103655 0 103655 EXCISE TAXES 295565 0 0