E RHODES AND LEONA B CARPENTER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
E RHODES AND LEONA B CARPENTER FOUNDATION (EIN 51-0155772)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349100521
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T09:42:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222027092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510155772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E RHODES AND LEONA B CARPENTERBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlERHOBusinessNameControlTxt
Phone2159793222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 N RADNOR-CHESTER ROAD A200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE L COLLINSPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone2159793222PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN PAGEPreparerPersonNm
PTINP02402981PTIN
Phone2155677770PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$296,317,310FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$986,166InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$986,166InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$4,302,787DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,302,787DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,461,903NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$87,935,328GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,461,903CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,276OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$9,750,856TotalRevAndExpnssAmt
Total Net Invst Incm$9,754,132TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$765,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$191,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$573,750CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$280,768OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$70,192OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$210,576OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$147,717PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$36,929PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$110,788PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,585LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$646LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$1,939LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$38,136AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,534AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$28,602AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,001,315OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$999,938OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,377OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$203,502TaxesRevAndExpnssAmt
Taxes Net Invst Incm$40,167TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$38,335TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$24,780DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$131,707OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$32,927OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$98,780OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$4,285PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$1,071PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$3,214PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$61,617OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,404OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$46,213OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,661,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,398,058TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,113,574TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,598,861ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,598,861ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,260,273TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,398,058TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,712,435TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,509,417ExcessRevenueOverExpensesAmt
Net Investment Income$8,356,074NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,242,834CashBOYAmt
Cash EOY$9,474,780CashEOYAmt
Cash EOYFMV$9,474,780CashEOYFMVAmt
Prepaid Expenses BOY$8,124PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,107PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,107PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$7,401,861USGovernmentObligationsBOYAmt
US Government Obligations EOY$6,687,947USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,135,499USGovtObligationsEOYFMVAmt
Corporate Stock BOY$137,340,520CorporateStockBOYAmt
Corporate Stock EOY$144,410,881CorporateStockEOYAmt
Corporate Stock EOYFMV$181,425,029CorporateStockEOYFMVAmt
Corporate Bonds BOY$50,402,328CorporateBondsBOYAmt
Corporate Bonds EOY$40,491,077CorporateBondsEOYAmt
Corporate Bonds EOYFMV$41,724,676CorporateBondsEOYFMVAmt
Other Investments BOY$39,280,379OtherInvestmentsBOYAmt
Other Investments EOY$38,353,363OtherInvestmentsEOYAmt
Other Investments EOYFMV$61,501,086OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$223,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,585LandBldgEquipAccumDeprecAmt
Land BOY$76,898LandBOYAmt
Land EOY$52,133LandEOYAmt
Land EOYFMV$52,133LandEOYFMVAmt
Total Assets BOY$243,752,944TotalAssetsBOYAmt
Total Assets EOY$239,474,288TotalAssetsEOYAmt
Total Assets EOYFMV$296,317,310TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$243,752,944CapitalStockBOYAmt
Capital Stock EOY$239,474,288CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$243,752,944TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$239,474,288TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$243,752,944TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$239,474,288TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$243,752,944TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,509,417ExcessRevenueOverExpensesAmt
Other Increases$234,500OtherIncreasesAmt
Subtotal$239,478,027SubtotalAmt
Other Decreases$3,739OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$239,474,288TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BNY MELLONP2023-12-31$4,000,000$5,082,147-$1,082,147-$1,082,147
SEGALL CAPITAL MANAGEMENTP2023-12-31$5,130,950$5,128,526$2,424$2,424
GARCIA HAMILTON ASSOCIATESP2023-12-31$13,485,490$14,631,547-$1,146,057-$1,146,057
JENNISON ASSOCIATESP2023-12-31$8,754,331$6,956,348$1,797,983$1,797,983
WEDGE CAPITAL MANAGEMENTP2023-12-31$29,164,094$27,102,258$2,061,836$2,061,836
VANGUARDP2023-12-31$4,000,000$1,585,452$2,414,548$2,414,548
MARATHON EUROPEAN CREDIT OPPORTUNITY FUND IIP2023-12-31$260,839$270,386-$9,547-$9,547
NUANCE INVESTMENTS, LLCP2023-12-31$18,971,834$20,366,636-$1,394,802-$1,394,802
MARATHON DISTRESSED CREDIT FUNDP2023-12-31$962,076$814,064$148,012$148,012
CAUSEWAY CAPITALP2023-12-31$314,929$314,929$314,929
SIGULER GUFF BRIC OPPORTUNITIES FUND, LPP2023-12-31$36,571-$36,571-$36,571
OPPENHEIMER INTERNATIONAL GROWTH FUND IP2023-12-31$2,890,785$1,499,490$1,391,295$1,391,295
FieldValueIRS element (for citing)
Capital Gain Net Income$4,461,903CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$116,149InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$116,149SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$116,149TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$218,333EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$218,333TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$102,184OverpaymentAmt
Applied To ES Tax$102,184AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressCARPENTERFOUNDATION.USWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1J A O'CONNOR JR & DL COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159793222PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1150 N RADNOR-CHESTER ROAD A200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANN B DAY
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087DIRECTOR/PRESIDENT10.00$60,000$275$0
PAUL B DAY JR
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087DIR./V. PRES./SECRETARY10.00$60,000$275$0
JOSEPH A O'CONNOR
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087DIRECTOR/CO-EXE.DIR.35.00$284,000$46,035$0
DIANE L COLLINS
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087CO-EXECUTIVE DIRECTOR50.00$361,000$66,583$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KATHLEEN A MCNAMEE
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087EXEC. ADMIN ASSISTAN30.00$85,000$13,789$0
JOHN T YODER
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087CPA30.00$84,500$6,464$0
MARY WALSH
C/O ORG 150 N RADNOR-CHESTER RDSUITE A200RADNORPA19087EXECUTIVE ADMINISTRA50.00$78,000$12,249$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
WEDGE CAPITAL MGT LLP
301 SOUTH COLLEGE ST SUITE 2920CHARLOTTENC28202INVESTMENT ADVISORY$223,438
NUANCE INVESTMENTS LLC
4900 MAIN ST 220KANSAS CITYMO64112INVESTMENT ADVISORY$221,226
JENNISON ASSOCIATES
466 LEXINGTON AVENUENEW YORKNY10017INVESTMENT ADVISORY$191,005
BNY MELLON WEALTH MANAGEMENT
PO BOX 185PITTSBURGHPA15230CUSTODIAN SERVICES$152,342
LCG ASSOCIATES INC
400 GALLERIA PARKWAY SUITE 1800ATLANTAGA30339INVESTMENT ADVISORY$139,462
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$272,635,850AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,552,852AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$70,631FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$282,259,333TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$282,259,333AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,180,543CashDeemedCharitableAmt
Net Vl Noncharitable Assets$269,078,790NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,453,940MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,453,940MinimumInvestmentReturnAmt
Tax Based On Investment Income$116,149TaxBasedOnInvestmentIncomeAmt
Total Tax$116,149TotalTaxAmt
Distributable Before Adj$13,337,791DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$13,337,791DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$13,337,791DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,712,435ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$12,712,435QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,337,791DistributableAsAdjustedAmt
Undistributed Income PY$9,337,002UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$12,712,435QualifyingDistributionsAmt
Applied To Year1$9,337,002AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,375,433AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$9,962,358UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonE RHODES LEONA B CARPENTER FOUNDATIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1150 N RADNOR-CHESTER RD - SUITEAddressLine1Txt
Address Line2A200AddressLine2Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2159793222RecipientPhoneNum
Form And Info And MaterialsSEE "GRANT MAKING GUIDELINES AS OF 6/21/19" ON WEBSITEFormAndInfoAndMaterialsTxt
Submission DeadlinesJANUARY 31, JULY 15SubmissionDeadlinesTxt
Restrictions On AwardsSEE "GRANT MAKING GUIDELINES AS OF 6/21/19" ON WEBSITERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (296 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
1708 GALLERY INC
319 W BROAD STREETRICHMONDVA23220PCHELP WITH THE COSTS OF ITS 16TH ANNUAL "INLIGHT RICHMOND" TO BE HELD IN RICHMOND IN NOVEMBER 2023$10,000
1812 PRODUCTIONS INC
2329 SOUTH 3RD STREETPHILADELPHIAPA19148PCFOR CONTINUED GENERAL OPERATIONAL SUPPORT FOR ITS 27TH SEASON (2023-2024) OF LIVE THEATRICAL PRODUCTIONS AND ITS EDUCATIONAL PROGRAMMING PROVIDED AT NO-COST TO TWO PHILADELPHIA PUBLIC SCHOOLS.$10,000
ABBY KELLEY FOSTER HOUSE INC
52 HIGH STREETWORCESTERMA01609PCHELP WITH GENERAL OPERATING COSTS OF PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND YEAR-ROUND WOMEN'S SERVICES$9,000
ACADEMIE MUSIQUE
317 N 1ST STREETTEMPLETX76501PCHELP WITH THE COSTS OF PRODUCING TWO SUMMER MUSICAL THEATRE WORKSHOPS$25,000
AFFIRMATION LGBTQ MORMONS FAMILIES & FRIENDS
299 S MAIN ST SUITE 1300 PMB 94106SALT LAKE CITYUT84111PCHELP WITH THE COSTS OF THREE AFFIRMATION PROJECTS: AFFIRMATION INTERNATIONAL CONFERENCE, SUICIDE PREVENTION INITIATIVE, AND LOCAL CHAPTER DEVELOPMENT AND SUPPORT FOR REGIONAL CONFERENCE$30,000
SOUTHERN BAPTIST ALLIANCE (ALLIANCE OF BAPTISTS)
1801 HILLSBOROUGH STREETRALEIGHNC27605PCRETURNED GRANT FUNDS FROM ALLIANCE OF BAPTISTS.-$26,139
AMERICA MEDIA
1212 AVENUE OF THE AMERICAS 11THNEW YORKNY10036PCHELP WITH THE COSTS OF ITS "2023 OUTREACH CONFERENCE"$30,000FLOOR
AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE
1200 NEW YORK AVENUE NWWASHINGTONDC20005PCTO SUPPORT FOUR SEMINARY GRANTS OF $15,000 EACH FOR SEMINARY PARTICIPATION IN THE CLIMATE SCIENCE IN THEOLOGICAL EDUCATION INITIATIVE.$60,000
AMERICAN FRIENDS OF THE BRITISH MUSEUM
31 WEST 34TH STREET 7TH FLOOR 7010NEW YORKNY10001PCHELP WITH THE COSTS OF CONSERVING THREE CHINESE SCROLLS IN THE MUSEUM'S COLLECTION: "MAGPIES AND WILLOW TREES", "AFTER THE BATH, AND "NING QI WITH HIS OX."$75,000
AQUINAS INSTITUTE OF THEOLOGY
23 S SPRING AVENUEST LOUISMO63108PCTO HELP WITH THE COSTS OF THE INSTITUTE'S "ST. MARTIN DEPORRES AWARD."$10,000
ARMAND HAMMER MUSEUM OF ART AND CULTURAL CENTER INC
10899 WILSHIRE BOULEVARDLOS ANGELESCA90024PCSUPPORT OF THE EXHIBITION, "DAVID MEDALLA: IN CONVERSATION WITH THE COSMOS" TO BE PRESENTED JUNE 2 TO SEPTEMBER 8, 2024 AND ACCOMPANYING CATALOGUE$15,000
ART 180 INC
114 W MARSHALL STRICHMONDVA23220PCHELP WITH THE COSTS OF ITS PERFORMANCE-BASED PROGRAMS IN 2023 FOR ITS ATLAS PARTICIPANTS OFFERED FREE OF CHARGE$10,000
ARTREACH INC
1315 WALNUT STREET SUITE 1417PHILADELPHIAPA19107PCTO HELP WITH THE COSTS OF ITS CORE PROGRAMS WHICH OFFER CRITICALLY NEEDED ACCESS TO THE ARTS FOR DISABILITY AND LOW-INCOME COMMUNITIES IN PHILADELPHIA.$10,000
ASSISTANCE LEAGUE OF RIVERSIDE
3707 SUNNYSIDE DRIVERIVERSIDECA92506PCSUPPORT OF ITS OPERATION SCHOOL BELL PROGRAM$15,000
AUBURN THEOLOGICAL SEMINARY
475 RIVERSIDE DRIVE - SUITE 1800NEW YORKNY10115PCTO HELP WITH THE COSTS OF DEVELOPING AND LAUNCHING A CENTER FOR STORYTELLING AND NARRATIVE CHANGE.$35,000
AUTISM CENTER OF NORTH MISSISSIPPI
146 SOUTH THOMAS STREET SUITE CTUPELOMS38801PCHELP WITH THE COSTS OF ITS ANNUAL RENT$40,000
AUTISM SOCIETY OF CENTRAL VIRGINIA
8730 STONY POINT PKWY SUITE 150RICHMONDVA23235PCHELP WITH THE COSTS OF PUBLISHING A BOOK TO BE ENTITLED, "AUTISM IN AMERICA"$30,000
AWAB THE ASSOCIATION OF WELCOME AND AFFIRMING BAPTISTS
PO BOX 7834LOUISVILLEKY40257PCTO HELP WITH THE COSTS OF CREATING RESOURCES FOR THE CONGREGATIONAL PROCESS OF BECOMING WELCOMING AND AFFIRMING CONGREGATIONS.$35,000
BALLET RESOURCE ACTIVE VOLUNTEER ASSOCIATION
6465 SYCAMORE CANYON ROAD SUITE 110RIVERSIDECA92507PCSUPPORT OF ITS "MOVEMENT FOR LIFE" PROGRAM$10,000
BAPTIST PEACE FELLOWSHIP OF NORTH AMERICA INC
300 HAWTHORNE LANE SUITE 205CHARLOTTENC28204PCHELP WITH THE COSTS OF ITS "QUEER DOVES" PROJECT$24,000
BELOIT COLLEGE - WRIGHT MUSEUM OF ART
700 COLLEGE STREETBELOITWI53511PCHELP WITH THE COSTS OF CONSERVATION OF A TIBETAN THANGKA FEATURING A PORTRAIT OF TSONGKHAPA$6,550
BELOVED BUILDERS INC
35 PARK STREETFLORENCEMA01062PCHELP WITH THE COSTS OF ITS BELOVED QUEER SPIRITUAL LEADERSHIP COHORTS$40,000
BELTON CHRISTIAN YOUTH CENTER
505 EAST AVENUE CBELTONTX76513PCENERAL OPERATING EXPENSES AND REPAIR RAIN GUTTERS, INSTALL NEW LIGHT FIXTURES LOCKS AND DOORS, AND OUTDOOR SECURITY CAMERAS$85,000
BELTON EDUCATIONAL ENRICHMENT FOUNDATION
400 NORTH WALLBELTONTX76513PCHELP WITH THE COSTS OF SOFTWARE FOR DONOR, SCHOLARSHIP AND TEACHER GRANT MANAGING SYSTEMS, AND THE SALARY OF A PART-TIME EXECUTIVE ASSISTANT$38,000
BETHANY FELLOWSHIPS INC
4601 MAIN STREETKANSAS CITYMO64112PCIN SUPPORT OF ITS 2023/2024 "LGBTQ+ THRIVING CLERGY & CONGREGATIONS INITIATIVE."$30,000
BODY OF CHRIST COMMUNITY CLINIC
2608 N MAIN B269BELTONTX76513PCHELP WITH OPERATING EXPENSES INCURRED IN PROVIDING HEALTH AND DENTAL SERVICES TO MEDICALLY UNDERSERVED RESIDENTS OF EAST BELL COUNTY$40,000
BURKE COUNTY UNITED WAY
121 WEST UNION STMORGANTONNC28655PCGENERAL CHARITABLE PURPOSES$75,000
CADENCE THEATRE COMPANY
PO BOX 7119RICHMONDVA23221PCHELP WITH THE COSTS OF LIVE PRODUCTIONS IN RICHMOND, INCLUDING THE COSTS OF ITS ARTISTIC DIRECTOR$40,000
CARNEGIE MUSEUMS OF PITTSBURGH
4400 FORBES AVENUEPITTSBURGHPA15213PCHELP WITH THE COSTS OF THE EXHIBITION "IMPRINTING IN THEIR TIME: JAPANESE PRINTMAKERS, 1912-2022"$50,000
CAROLINA CARING FOUNDATION
3975 ROBINSON ROADNEWTONNC28658PCHELP WIH THE COSTS OF ITS "CARDINAL KIDS" PROGRAM$40,000
CATAWBA COUNTY HISPANIC MINISTRY
PO BOX 104HICKORYNC28603PCHELP WITH ADMINISTRATIVE COSTS RELATING TO ITS PROGRAMMING, INCLUDING "ABRIENDO PUERTAS" - ITS AFTERSCHOOL TUTORING AND HOMEWORK HELP PROGRAM$25,000
CATAWBA COUNTY PARTNERSHIP FOR CHILDREN
738 4TH STREET SWHICKORYNC28602PCHELP WITH THE COSTS OF ITS PARENTS AS TEACHERS PROGRAM$10,000
CATAWBA RESCUE SQUAD
PO BOX 425CATAWBANC28609PCHELP WITH COSTS OF PURCHASING A STRYKER LUCAS 3.1 CHEST COMPRESSION DEVICE$20,000
CATAWBA SCIENCE CENTER
243 THIRD AVENUE NE PO BOX 2431HICKORYNC28603PCHELP WITH THE COSTS OF RENOVATING ITS EDGERTON GALLERY TO CREATE A NEW PERMANENT CONSERVTION EXHIBIT TO BE CALLED, "LAND TO SEA"$65,000
CATCH KIDS INC
PO BOX 796TUPELOMS38802PCHELP WITH THE COSTS OF PROVIDING FREE MEDICAL AND DENTAL CARE, MEDICINES, AND ORAL HEALTH TO CHILDREN WHO HAVE NO INSURANCE COVERAGE OR HAVE OTHER BARRIERS TO CARE$30,000
CATHEDRAL OF HOPE INC
5910 CEDAR SPRINGS ROADDALLASTX75235PCGENERAL CHARITABLE PURPOSES$20,000
CATHEDRAL OF THE SACRED HEART
823 CATHEDRAL PLACERICHMONDVA23220PCHELP WITH THE COSTS OF THE E. RHODES AND LEONA B. CARPENTER SERIES OF INSTRUMENTAL, VOCAL AND ORGAN PERFORMANCES$75,000
CATHEDRAL OF THE SACRED HEART
823 CATHEDRAL PLACERICHMONDVA23220PCHELP WITH THE COSTS OF THE E. RHODES AND LEONA B. CARPENTER SERIES OF INSTRUMENTAL, VOCAL AND ORGAN PERFORMANCES BY WORLD-CLASS ARTISTS AND ACCOMPLISHED LOCAL ARTISTS, OFFERED FREE TO THE PUBLIC FOR FISCAL YEARS 2022-2024$70,000
CENTER FOR INDEPENDENT DOCUMENTARY INC
PO BOX 95216NEWTONMA02495PCHELP WITH THE COSTS OF A NATIONALLY SYNDICATED DOCUMENTARY PODCAST THAT HIGHLIGHTS THE SUICIDE OF CONVERSION THERAPY VICTIM ALANA FAITH CHEN$35,000
CENTER FOR PROGRESSIVE RENEWAL
3904 NORTH DRUID HILLS ROAD BOX 336DECATURGA30033PCHELP WITH THE COSTS OF ITS DIGITAL MINISTRY FELLOWS INITIATIVE$75,000
CENTRAL LUTHERAN CHURCH
333 SOUTH 12TH STREETMINNEAPOLISMN55404PCGENERAL CHARITABLE AND RELIGIOUS PURPOSES$5,000
CHICAGO THEOLOGICAL SEMINARY
1407 E 60TH STREETCHICAGOIL60637PCTO HELP WITH THE COSTS OF EXPANDING IT'S INTERFAITH THEOLOGICAL EDUCATION, INCLUDING MUSLIM STUDIES AND ANTI-RACIST PEDAGOGY, THROUGH EXTRA CURRICULAR AND CO-CURRICULAR ACTIVITIES FOR STUDENTS.$25,000
CHILDRENS DEFENSE FUND
840 FIRST STREET NW SUITE 300WASHINGTONDC20002PCTO HELP WITH THE COSTS OF DEVELOPING A GRADUATE-LEVEL CURRICULUM AND PROVIDING INSTRUCTION AT THE SAMUEL DEWITT PROCTOR INSTITUTE FOR CHILD ADVOCACY MINISTRY.$75,000
CHILDREN'S MUSEUM OF RICHMOND
2626 WEST BROAD STREETRICHMONDVA23220PCHELP WITH THE COSTS OF PROVIDING AGE-APPROPRIATE PERFORMANCES FOR CHILDREN AGES 0-8, THEIR FAMILIES, AND CAREGIVERS$30,000
CHRISTIAN FARMS - TREEHOUSE
3804 RIVERSIDE TRAILTEMPLETX76502PCHELP WITH OPERATIONAL EXPENSES FOR ITS SUBSTANCE ABUSE TREATMENT PROGRAMS$40,000
CHURCH WITHIN A CHURCH MOVEMENT INC
PO BOX 578524CHICAGOIL60657PCHELP WITH GENERAL OPERATING EXPENSES, BOTH IN-PERSON AND REMOTE$30,000
CINCINNATI MUSEUM ASSOCIATION
953 EDEN PARK DRIVECINCINNATIOH45202PCHELP WITH THE COSTS OF THE EXHIBITION, "FROM SHANGHAI TO OHIO: WU ZHONGXIONG"$20,000
CITY OF ADAIRVILLE
PO BOX 185ADAIRVILLEKY42202PCHELP WITH THE COST OF PURCHASING A 2023 DODGE DURANGO POLICE VEHICLE$40,000
CITY OF CONOVER - FIRE DEPARTMENT
POST OFFICE BOX 549CONOVERNC28613PCHELP WITH THE COSTS OF PURCHASING (I) 9 HEARTSTART ONSITE HIS READY PACK AED WITH HARD CASE, (II) 1 EXTREME WEATHER ENVIRONMENT MOUNTING CASE AND (III) 5 FLIR K65 TERMAL CAMERAS WITH VEHICLE CHARGERS, LI-ION BATTERS AND RETRACTABLE LANYARDS$40,000
CITY OF RICHMOND
4901 OLD BROOK ROADRICHMONDVA23227PCGENERAL CHARITABLE PURPOSES$24,000
CLAREMONT FIRE DEPARTMENT
2850 FIRE HOUSE LANECLAREMONTNC28610PCHELP WITH PURCHASE OF A NEW SCBA FILLING STATION$60,000
CLAREMONT RESCUE SQUAD
PO BOX 553CLAREMONTNC28610PCHELP WITH THE COSTS OF PURCHASING A NEW SET OF BATTERY-OPERATED EDRAULIC TOOLS$47,000
CLAY STUDIO
1425 N AMERICAN STREETPHILADELPHIAPA19122PCHELP WITH COSTS OF THE EXHIBITION, "BETWEEN HORIZONS: EXPLORING IDENTITY IN KOREAN CERAMIC ART IN AMERICA$10,000
CLEVELAND MUSEUM OF ART
11150 EAST BOULEVARDCLEVELANDOH44106PCHELP WITH THE COSTS OF ITS EXHIBITION, "CHINA'S SOUTHERN PARADISE: TREASURES FROM THE LOWER :YANGZI DELTA" TO BE PRESENTED FROM SEPTEMBER 10, 2023 TO JANUARY 7, 2024$75,000
CLOVER HILL ASSEMBLY OF GOD
PO BOX 6110MIDLOTHIANVA23112PCNEST ACADEMY CHARITABLE PURPOSES, SPECIFICALLY TO HELP WITH THE COSTS OF DEVELOPING A COMMUNICATION KIT FOR USE WITH YOUNG ADULTS WITH COMPLEX DISABILITIES, ALMOST ALL OF WHOM ARE NON-VERBAL.$2,500
COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS
4520 EAST CENTRAL TEXAS ECPRESSWAYKILLEENTX76543PCHELP WITH THE COSTS OF PROVIDING INTENSIVE EDUCATIONAL AND HEALTH AND HUMAN SERVICES TO ECONOMICALLY DISADVANTAGED YOUTH AND FAMILY MEMBERS AT HECTOR P. GARCIA ELEMENTARY AND TEMPLE HIGH SCHOOL$60,000SUITE 106
CONTEMPORARY AUSTIN MUSEUM INC
3809 WEST 35TH STREETAUSTINTX78703PCHELP WITH THE COSTS OF ITS EXHIBITION, "CARL CHENG: NATURE NEVER LOSES"$20,000
CORNING MUSEUM OF GLASS
ONE MUSEUM WAYCORNINGNY14830PCSUPPORT RESEARCH AND PLANNING PHASES OF AN EXHIBITION WHICH WILL EXAMINE EARLY GLASSMAKING DEVELOPMENT IN MODERN CHINA$75,000
CORPORATION OF THE FINE ARTS MUSEUMS
50 HAGIWARA TEA GARDEN DRIVESAN FRANCISCOCA94118PCSUPPORT OF THE EXHIBITION, "LEE MINGWEI: RITUALS OF CARE" TO BE PRESENTED FROM FEBRUARY 10 THROUGH JULY 7, 2024$15,000
COUNCIL FOR RELATIONSHIPS INC
4025 CHESTNUT STREET FIRST FLOORPHILADELPHIAPA19104PCTO PROVIDE FINANCIAL AID PACKAGES FOR CLERGY WHO ENROLL IN ONE OF ITS TWO PRIMARY CLERGY CERTIFICATE TRAINING PROGRAMS.$20,000
COUNCIL ON ADOLESCENTS OF CATAWBA COUNTY
1120 FAIRGROVE CHURCH ROAD SE SUITEHICKORYNC28602PCHELP WITH THE COSTS OF ITS HEALTHY YOUTH EDUCATION PROGRAM$14,00022
CULTREWORKS INC
1906 A NORTH HAMILTON STREETRICHMONDVA23230PCGENERAL CHARITABLE PURPOSES$2,500
CULTURAL ACTIVITIES CENTER
3011 NORTH THIRD STREETTEMPLETX76501PCHELP WITH THE COSTS OF REPLACEMENT/REPAIR OF ITS STAGE AND SUPPORTING EQUIPMENT$30,000
CULTUREWORKS INC
1906 A NORTH HAMILTON STREETRICHMONDVA23230PCHELP WITH THE COSTS OF THE FOLLOWING PROGRAMS: (I) CULTURAL EQUITY ACTION PLAN AND PROGRAMMING; (II) ARTOBERVA, (III) ARTS & CULTURE CALENDAR ENHANCEMENT AND PROMOTION, AND (IV) ARTS AND ECONOMIC PROSPERITY 6 STUDY RESULTS ROLLOUT$80,000
CULTUREWORKS INC
1906 A NORTH HAMILTON STREETRICHMONDVA23230PCGENERAL CHARITABLE PURPOSES$5,000
DIGNITY INC
PO BOX 1228DUNKIRKMD20754PCGENERAL CHARITABLE PURPOSES$4,500
DIGNITY INC
PO BOX 1228DUNKIRKMD20754PCHELP WITH COSTS OF BUILDING A MORE INCLUSIVE NATIONAL COMMUNITY THROUGH INCREASED ONLINE PROGRAMMING AND NEW KINDS OF IN=PERSON GATHERINGS$20,000
DISMAS HOUSE OF MASSACHUSETTS
POST OFFICE BOX 30125WORCESTERMA01603PCTO HELP WITH HEATING COSTS AND THE COSTS OF PROVIDING FOOD FOR ITS HOUSES THROUGHOUT THE YEAR.$4,500
DIVERSITY RICHMOND
1407 SHERWOOD AVENUERICHMONDVA23220PCHELP WITH THE COSTS OF ITS "FREE CONCERTS FOR ALL" TO BE HELD IN THE CITY OF RICHMOND FROM AUGUST 1, 2023 TO JULY 31, 2024$40,000
EASTERN MENNONITE UNIVERSITY
1200 PARK ROADHARRISONBURGVA22802PCGENERAL CHARITABLE PURPOSES$8,500
EASTERN UNIVERSITY
1300 EAGLE ROADST DAVIDSPA19087PCIN SUPPORT OF ORIENTED TO LOVE'S "EMPOWERING LGTBQ CHRISTIANS AND THEIR COMMUNITIES" PROJECT.$30,000
EDWARDS CHURCH UCC
39 EDWARDS STREETFRAMINGHAMMA01701PCGENERAL CHARITABLE AND RELIGIOUS PURPOSES$10,000
EDWARDS CHURCH UNITED CHURCH OF CHRIST
39 EDWARDS STREETFRAMINGHAMMA01701PCGENERAL CHARITABLE AND RELIGIOUS PURPOSES$10,000
EDWARDS CHURCH UNITED CHURCH OF CHRIST
39 EDWARDS STREETFRAMINGHAMMA01701PCHELP WITH THE COSTS OF ITS GRADUATE THEOLOGICAL EDUCATION PROGRAM.$12,200
ELLENDALE VOLUNTEER FIRE DEPARTMENT
30 ELLENDALE FIRE DEPT ROADTAYLORSVILLENC28681PCHELP WITH THE COSTS OF PURCHASING A 2024 GMC 2500 TRUCK TO BE USED AS A QUICK RESPONSE VEHICLE$54,000
EMORY UNIVERSITY
1531 DICKEY DRIVEATLANTAGA30322PCTO FUND THREE CARPENTER SCHOLARS AT $15,000 EACH OVER THEIR THREE-YEAR MASTER OF DIVINITY DEGREE PROGRAM FOR THE INCOMING FALL 2023 MASTER OF DIVINITY PROGRAM.$45,000
EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA
225 S 3RD STREETPHILADELPHIAPA19106PCSUPPORT OF ITS MINDSET PROGRAM$60,000
EQUALITY CALIFORNIA INSTITUTE
555 W 5TH STREET 35TH FLOORLOS ANGELESCA90013PCTO HELP WITH THE COSTS OF ITS LGBTQ+ DIVERSITY, EQUITY AND INCLUSION TRAINING PROGRAM, PROVIDING TRAINING FOR HOMELESS SERVICE PROVIDERS LED BY FAITH-BASED INSTITUTIONS.$25,000
EQUALITY OHIO EDUCATION FUND
370 S 5TH STREETCOLUMBUSOH43215PCSUPPORT OF ITS 2023 FAITH ORGANIZATING PROGRAM$7,500
ESHEL INC
60 BROAD STREET FL 24 1547NEW YORKNY10004PCGENERAL OPERATING EXPENSES FOR ITS PROGRAMS FOR LGBT ORTHODOX INDIVIDUALS AND THEIR FAMILIES$100,000
EVANGELICAL LUTHERAN CHURCH IN AMERICA
8765 WEST HIGGINS ROADCHICAGOIL60631PCTO SUPPORT THE DEVELOPMENT OF QUEER CONFIRMATION (QC), A ONE-YEAR, SYNCHRONOUS ONLINE CURRICULUM FOR LGBTQIA+ TEENS TO EXPLORE QUESTIONS OF FAITH AND IDENTITY IN A SAFE AND AFFIRMING SPACE WITH SUPPORT OF TRUSTED ADULT LEADERS.$30,000
EXODUS OUTREACH FOUNDATION
610 4TH ST SWHICKORYNC28602PCHELP REPAIR AN UNSTABLE SHARED PARKING AREA WHERE EXODUS HOMES' CORPORATE HEADQUARTERS, THRIFT STORE AND VOCATIONAL TRAINING PROGRAM ARE LOCATED$22,000
FAIRFIELD UNIVERSITY
1073 NORTH BENSON ROADFAIRFIELDCT06824PCTO HELP WITH THE COSTS OF SALARIES ($20,000) AND DEVELOPING PROGRAMMING FOR FAITH AND SPIRITUAL DEVELOPMENT FOR LGBTQIA+ STUDENTS ($10,000).$30,000
FAMILY CARE CENTER OF CATAWBA VALLEY
2875 HIGHLAND AVENUE NEHICKORYNC28601PCHELP WTH THE COSTS OF PURCHASING A USED MINI-VAN$15,000
FAMILY PROMISE OF EAST BELL COUNTY
1411 AVE NTEMPLETX76501PCHELP WITH THE COSTS OF STAFF SALARIES TO ADMINISTER THREE FAMILY SERVICE PROGRAMS ADDRESSING HOMELESSNESS$40,000
FEEDING AMERICA RIVERSIDE & SAN BERNARDINO COUNTIES
2950-A JEFFERSON STREETRIVERSIDECA92504PCHELP WITH ITS GENERAL OPERATIONAL EXPENSES IN CONNECTION WITH PROVIDING HUNGER RELIEF$20,000
FELLOWSHIPS AT AUSCHWITZ FOR THE STUDY OF PROFESSIONAL ETHICS
PO BOX 1863NEW YORKNY10101PCIN CONTINUED SUPPORT OF ITS 2024 SEMINARY PROGRAM FOR GRADUATE THEOLOGICAL STUDENTS AND EARLY CAREER CLERGY/RELIGIOUS PROFESSIONALS.$80,000
FIREHOUSE THEATRE PROJECT INC
1609 W BROAD STREETRICHMONDVA23220PCTO BE APPLIED: (I) $50,000 TO HELP WITH GENERAL OPERATING EXPENSES FOR ITS 30TH ANNIVERSARY SEASON FISCAL YEAR 2024 AND (II) $50,000 FOR CAPITAL IMPROVEMENTS TO THE STAGE AT FIREHOUSE NAMED TO HONOR THE LATE FOUNDING ARTISTIC DIRECTOR, CAROL PIERSOL$100,000
FIRST BAPTIST CHURCH
518 NORTH FRANKLIN AVENUEMADISONWI53705PCGENERAL CHARITABLE PURPOSES - REPLACED LOST CHECK$5,000
FIRST BAPTIST CHURCH
518 NORTH FRANKLIN AVENUEMADISONWI53705PCGENERAL CHARITABLE PURPOSES$5,000
FOX RIVERSIDE THEATER FOUNDATION
PO BOX 9RIVERSIDECA92502PCSUPPORT OF ITS PROGRAM, "STUDENTS AT THE FOX"$25,000
GEORGIA STATE UNIVERSITY FOUNDATION
PO BOX 3999ATLANTAGA30302PCTO HELP WITH THE COSTS OF ONE POST-DOCTORAL RESEARCH ASSOCIATE AND FOUR GRADUATE STUDENT ASSISTANTS IN SUPPORT OF THE PROJECT: THE GARDEN INITIATIVE FOR BLACK WOMENS RELIGIOUS ACTIVISM.$50,000
GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC
393 CAMPBELL AVENUEARLINGTONVA22206PCTO HELP WITH THE COSTS OF "MIGHTY REAL: OUT & PROUD IN AMERICA."$25,000
GUM TREE MUSEUM OF ART
PO BOX 786TUPELOMS38802PCHELP WITH THE COSTS OF (I) THREE COMMERCIAL GRADE SOUND RUGS TO DAMPEN VIBRATIONS AND REDUCE NOISE LEVELS, (II) FOUR SCREENFLEX PORTABLE ART DISPLAY ROOM DIVIDERS AND (III) A UHF WIRELESS BODYPACK LAVALIER MICROPHONE TRANSMITTER$11,200
HOME INC
PO BOX 10ORLANDME04472PCHELP WITH GENERAL OPERATING COSTS FOR ITS PROGRAMS SERVING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS OR POVERTY$13,000
HABITAT FOR HUMANITY OF CATAWBA VALLEY
PO BOX 9475HICKORYNC28603PCHELP WITH ITS HOMEOWNERSHIP AND HABITAT REPAIRS! PROGRAM$40,000
HARPS FOUNDATION DBA GREENSPRING FOUNDATION
4101 GROVE AVENUERICHMONDVA23221PCHELP WITH GENERAL OPERATING EXPENSES FOR ITS MUSIC, EDUCATION, PERFORMANCE, AND OUTREACH PROGRAMS$35,000
HART SQUARE FOUNDATION
5055 HOPE ROADVALENC28168PCHELP WITH THE COSTS OF CONSTRUCTING A POTTERY STUDIO TO HOUSE HART SQUARE'S PROPOSED CATAWBA VALLEY JUNIOR POTTERS PROGRAM$35,000
HARTFORD INTERNATIONAL UNIVERSITY FOR RELIGION AND PEACE
77 SHERMAN STREETHARTFORDCT06105PCIN SUPPORT OF ITS MASTER OF ARTS IN INTERNATIONAL PEACEBUILDING (MAP) PROGRAM AND MAP'S LGBTQ STUDENTS.$50,000
HAWAII CONFERENCE UCC
700 BISHOP STREET - SUITE 825HONOLULUHI96813PCTO BE APPLIED TO DISASTER RELIEF RELATED TO THE MAUI FIRES.$40,000
HEALTH BRIGADE
1010 NORTH THOMPSON STREETRICHMONDVA23230PCIN SUPPORT OF ITS "INTEGRATED HEALTH CARE SERVICES" MODEL$125,000
HEBREW SENIOR LIFE INC
1200 CENTRE STREETBOSTONMA02131PCSUPPORT OF ITS LGBTQ CHAPLAINCY RESIDENT PROGRAM$63,500
HELPING HANDS MINISTRY OF BELTON
2210 HOLLAND ROADBELTONTX76513PCHELP FUND FOOD RELIEF PROGRAM AND MANAGEMENT COSTS$40,000
HENRY E HUNTINGTON LIBRARY & ART GALLERY
1151 OXFORD ROADSAN MARINOCA91108PCSUPPORT THE EXHIBITION, "GROWING AND KNOWING IN THE GARDENS OF CHINA"$45,000
HISTORIC CHARLESTON FOUNDATION
POST OFFICE BOX 1120CHARLESTONSC29402PCGENERAL OPERATING EXPENSES.$40,000
HISTORIC RUSSELLVILLE
PO BOX 116RUSSELLVILLEKY42276PCHELP WITH UNANTICIPATED ADDITIONAL COSTS OF RELOCATING THE ROSENWALD SCHOOL BUILDING TO THE GROUNDS OF THE SEEK MUSEUM$20,000
INLAND COUNTIES REGIONAL CENTER INC
1365 S WATERMAN AVENUESAN BERNARDINOCA92408PCHELP WITH THE COSTS OF ITS SAFETY-NET AND HEALTH AND WELLNESS PROGRAMS$35,000
INLANDIA INSTITUTE
4178 CHESTNUT STREETRIVERSIDECA92501PCSUPPORT OF ITS CHILDREN'S CREATIVE LITERACY PROGRAMS$25,900
INSTITUTE FOR CITIZENS AND SCHOLARS
PO BOX 826031PHILADELPHIAPA19182PCTO HELP WITH THE COSTS OF THE CARPENTER/NEWCOMBE FELLOWSHIP IN ACADEMIC YEARS 2024 AND 2025.$50,000
INSTITUTE FOR ISLAMIC CHRISTIAN AND JEWISH STUDIES INC
956 DULANEY VALLEY ROADBALTIMOREMD21204PCTO HELP WITH THE COSTS OF ICJS EMERGING RELIGIOUS LEADERSHIP INTENSIVE.$10,000
INSTITUTE FOR JEWISH SPIRITUALITY INC
1230 AVENUE OF THE AMERICAS 19THNEW YORKNY10020PCIN SUPPORT OF ITS CLERGY LEADERSHIP PROGRAM WHICH IS AN EIGHTEEN-MONTH PROGRAM COMBINING THEOLOGICAL STUDY AND PRACTICE FOR JEWISH CLERGY FROM ALL DENOMINATIONS.$20,000FLOOR
JAPAN SOCIETY INC
333 E 47TH STREETNEW YORKNY10017PCHELP WITH COSTS OF ITS EXHIBITION "NONE WHATSOEVER: ZEN PAINTINGS FROM THE GITTER-YELEN COLLECTION" TO BE PRESENTED SPRING OF 2024 AND ACCOMPANYING CATALOGUE AND EDUCATIONAL PROGRAMMING$40,000
JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY
1735 LE ROY AVENUEBERKELEYCA94709PCFOR SCHOLARSHIP SUPPORT OF ITS LAY AND RELIGIOUS THEOLOGY AND MINISTRY GRADUATE STUDENTS.$15,000
JEWISH COMMUNITY CENTERS ASSOC OF NORTH AMERICA JWB
520 8TH AVENUE - 4TH FLOORNEW YORKNY10018PCTO HELP FACILITATE AND LAUNCH JWB'S 2023 POST-GRADUATE RABBINIC EDUCATION AND TRAINING PROGRAM, BUILDING AND LEADING COMMUNITIES, FOR CHAPLAINS TO HELP ENSURE JWB CHAPLAINS CAN EFFECTIVELY PERFORM THEIR MILITARY ROLES.$10,000
JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
345 MONTGOMERY AVENUEBALA CYNWYDPA19004PCIN CONTINUED SUPPORT OF ITS LGBTQ INITIATIVE DURING FISCAL YEAR 2024.$25,000
JEWISH THEOLOGICAL SEMINARY OF AMERICA
3080 BROADWAYNEW YORKNY10027PCTO HELP WITH THE COSTS OF EXPANDING THE LEARNING FELLOWSHIP, "GENDER IN TORAH AND TRADITION."$50,000
JOHNS HOPKINS UNIVERSITIY
525 NORTH WOLFE STREET ROOM 501BALTIMOREMD21205PCCOSTS OF RENOVATION OF AND ADDITION TO PINKARD BUILDING$1,000,000
JOHNS HOPKINS UNIVERSITY
525 NORTH WOLFE STREET ROOM 424BALTIMOREMD21205PCENDOWED GIFT TO BE HELD IN PERPETUITY FOR A PROFESSORSHIP BEAING THE NAME OF THE LEONA B. CARPENTER CHAIR IN HEALTH DISPARITIES$250,000
JOIN FOR JUSTICE INC
PO BOX 690376QUINCYMA02169PCTO HELP WITH THE COSTS OF ITS SEMINARY LEADERSHIP PROJECT (SLP), SUPPORTING RABBINICAL, CANTORIAL, AND MAHARAT STUDENTS.$20,000
JUDSON MEMORIAL CHURCH
239 THOMPSON STNEW YORKNY10012PCIN SUPPORT OF ITS PUBLIC MINISTRY TRAINING PROGRAM (KNOWN AS JUDSON'S "COMMUNITY MINISTRY" PROGRAM) DURING ACADEMIC YEAR 2024-25.$34,000
JUDSON MEMORIAL CHURCH
240 THOMPSON STNEW YORKNY10012PCIN SUPPORT OF ITS PUBLIC MINISTRY TRAINING PROGRAM DURING ACADEMIC YEAR 2023-24$25,000
JUNIOR LEAGUE OF RIVERSIDE
1860 CHICAGO AVENUE G2RIVERSIDECA92507PCIN SUPPORT OF ITS INLAND EMPIRE DIAPER BANK$10,000
JUSTICE AND WITNESS MINISTRIES - UCC
1300 E 9TH STREET SUITE 1100CLEVELANDOH44114PCIN CONTINUED SUPPORT OF "PROYECTO ENCUENTROS DE GRACIA Y BIENVENIDA" (NOW KNOWN AS "ENCUENTROS LATINX").$30,000
JUVENILE DIABETES RESEARCH FOUNDATION
5890 THURSTON AVENUEVIRGINIA BEACHVA23455PCIN SUPPORT OF JUVENILE DIABETES RESEARCH.$60,000
KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
1301 MISSISSIPPI STREETLAWRENCEKS66045PCHELP WITH THE COSTS OF ITS EXHIBITION, "STREET NIHONGA: THE ART OF JIMMY TSUTOMU MIRIKITANI AND ACCOMPANYING CATALOGUE AND EDUCATIONAL PROGRAMMING$20,000
KESHET INC
1860 WASHINGTON STNEWTONMA02466PCTO HELP WITH THE COSTS OF KESHET'S YOUTH PROGRAMS TO EMPOWER LGBTQ+ JEWISH YOUTH.$35,000
LATIN BALLET OF VIRGINIA
600 E GRACE STREET SUITE 400RICHMONDVA23219PCHELP WITH THE COSTS OF ITS EDUCATIONAL PROJECT, "EVERYBODY READS!"$20,000
LATIN BALLET OF VIRGINIA
600 E GRACE STREET SUITE 400RICHMONDVA23219PCHELP WITH THE COSTS OF "DANCING WITH THE WORLD" PROGRAM FOR HISPANIC/LATINX AND BLACK/AFRICAN AMERICAN COMMUNITIES.$17,500
LINKS FOUNDATION INC
1200 MASSACHUSETTS AVENUE NWWASHINGTONDC20005PCGENERAL CHARITABLE PURPOSES$15,000
LUTHERANS CONCERNED NORTH AMERICA RECONCILING WORKS
PO BOX 8070SAINT PAULMN55108PCHELP WITH COSTS OF EXPANDING ITS NATIONAL RECONCILING IN CHRIST PROGRAM$30,000
LYNDALE CONGREGATIONAL UNITED CHURCH OF CHRIST
610 WEST 28TH STREETMINNEAPOLISMN55408PCHELP FUND A MOVEMENT BUILDING CONVENING WHITE LGBTQ+ LEADERS DOING REPARATIONS WORK AND THREE TRAININGS FOR "SACRED RECKONINGS: WHITE SETTLER-COLONIZER CHURCHES DOING THE WORK OF REPARATIONS"$12,000
MAINE CONFERENCE UNITED CHURCH OF CHRIST
337 STATE STREET SUITE 3AUGUSTAME04330PCTO HELP WITH SALARY COSTS FOR THE DEAN AND A CONTRACTED COMMUNICATIONS ASSISTANT.$20,000
MAKE A WISH FOUNDATION OF ORANGE COUNTY AND THE INLAND EMPIRE
1650 SPRUCE STREET SUITE 100RIVERSIDECA92507PCSUPPORT OF ITS WISH-GRANTING PROGRAM$15,000
MARIDON MUSEUM
322 NORTH MCKEAN STREETBUTLERPA16001PCHELP WITH COSTS OF REPAIR AND REPLACEMENT OF SIGNAGE IN ITS ART GALLERIES$5,000
MARY BALDWIN UNIVERSITY
PO BOX 1500STAUNTONVA24402PCTO HELP WITH THE COSTS TO REFRESH PLANS PREPARED IN 2018 TO RENOVATE CARPENTER ACADEMIC HALL.$25,000
MAYMONT FOUNDATION
1700 HAMPTON STREETRICHMONDVA23220PCHELP WTH COSTS OF MAYMONT'S PERFORMING ARTS INITIATIVES, EVENTS, AND PROGRAMMING FOR 2024$30,000
MAZZONI CENTER
1348 BAINBRIDGE STREETPHILADELPHIAPA19147PCTO HELP WITH THE COSTS OF DEVELOPING A COMPREHENSIVE YEAR-ROUND PROGRAM TO SUPPORT LGBTQ PERSONS OF FAITH IN PHILADELPHIA.$30,000
MEDICAL COLLEGE OF VIRGINIA FOUNDATION
1228 EAST BROAD STREET PO BOXRICHMONDVA23298PCHELP WITH OPERATING AND PRODUCTION COSTS FOR THE 2024-25 SEASON OF THE VCU HEALTH SYMPHONY$15,000980234
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVENUEMEMPHISTN38104PCHELP WITH THE RESEARCH AND EXHIBITION COSTS WHICH IT EXPECTS TO INCUR IN CONNECTION WITH DONATION FROM THE BELZ MUSEUM OF ASIAN AND JUDAIC ART$35,000
METHODIST FEDERATION FOR SOCIAL ACTION
996 MAINE AVENUE SW 307WASHINGTONDC20024PCHELP WITH GENERAL OPERATING COSTS OF PROGRAMS ASSOCIATED WITH THE FEDERATION'S 2024 GENERAL CONFERENCE ORGANIZING EFFORTS$10,000
MID STATES HABONIM CAMPING ASSOC INC DBA CAMP GALIL
PO BOX 2159PHILADELPHIAPA19103PCTO HELP WITH THE COSTS OF CAMP GALIL'S CAPACITY BUILDING PROJECT TO ENHANCE AND STRENGTHEN ITS CAPACITY TO RECRUIT, SUPPORT AND RETAIN LGBTQ+ PARTICIPANTS THROUGH STAFF TRAINING, PROGRAMMING, AND MARKETING/COMMUNICATIONS.$10,000
MIGHTY WRITERS
BOK BUILDING 1901 S NINTH ST 622PHILADELPHIAPA19148PCHELP WITH THE COSTS OF TEACHING WEEKLY TRAUMA-INFORMED WRITING WORKSHOPS TO PARTICIPANTS AT THE MEN'S CENTER FOR GROWTH & CHANGE AT 1601 WALNUT STREET IN PHILADELPHIA$8,000
MISSION INN FOUNDATION
3696 MAIN STREETRIVERSIDECA92501PCSUPPORT OF ITS "HANDS ON HISTORY PROGRAM"$40,000
MISSISSIPPI METHODIST SENIOR SERVICES
2800 WEST MAIN STREETTUPELOMS38801PCHELP WITH THE COSTS OF A SALARY PACKAGE OF THE EXECUTIVE DIRECTOR OF THE MEALS ON WHEELS PROGRAM$45,000
MOVING TRADITIONS
8380 OLD YORK ROAD SUITE 4300ELKINS PARKPA19027PCHELP WITH THE COSTS OF ITS TZELEM PROGRAM.$20,000
MUSEUM ASSOCIATES CO LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BOULEVARDLOS ANGELESCA90036PCHELP WITH COSTS OF THE EXHIBITION, "DINING WITH THE SULTAN: THE FINE ART OF FEASTING"$75,000
MUSICOPIA INC
1700 MARKET STREET SUITE 1005PHILADELPHIAPA19103PCTO HELP WITH THE COSTS OF PROVIDING MUSIC EDUCATION IN 2023-24 TO 600+ LOW-INCOME CHESTER STUDENTS.$2,500
NAPLES BOTANICAL GARDEN
4820 BAYSHORE DRIVENAPLESFL34112PCHELP WITH THE COSTS OF CARING FOR AND THE UPKEEP OF THE SCULPTURES AND PLANTS LOCATED WITHIN THE MARCIA AND L. BATES LEA ASIAN GARDEN$15,000
NAROPA UNIVERSITY
2130 ARAPAHOE AVENUEBOULDERCO80302PCSUPPORT OF ITS CENTER FOR CONTEMPLATIVE CHAPLAINCY, WHICH PROVIDES PROFESSIONAL SPIRITUAL CARE EDUCATION AND TRAINING TO MASTER OF DIVINITY DEGREE STUDENTS FROM DIFFERENT SPIRITUAL AND RELIGIOUS TRADITIONS.$20,000
NATIONAL BENEVOLENT ASSOCATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST
733 UNION BOULEVARD SUITE 300ST LOUISMO63108PCGENERAL CHARITABLE PURPOSES$20,000
NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET STREET SUITE 370SAN FRANCISCOCA94102PCHELP WITH THE COSTS OF ITS PROGRAMS DESIGNED TO CREATE OPPORTUNITIES FOR DIALOGUE BETWEEN LGBTQ PROPLE AND CONSERVATIVE RELIGIOUS COMMUNITIES$10,000
NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20035PCTO HELP WITH THE COSTS OF ITS FAITH PROGRAMS: (I) PRACTICE SPIRIT, DO JUSTICE AT THE TASK FORCE 2024 CREATING CHANGE CONFERENCE, (II) THE TRANS SEMINARIAN LEADERSHIP COHORT, AND (III) WELCOMING CHURCH PROGRAM LEADERS.$60,00065500
NEW WAYS MINISTRY
4012 29TH STREETMT RAINIERMD20712PCHELP WITH COSTS OF ITS DIGITAL OUTREACH PROJECT$32,000
NEW YORK CONFERENCE OF THE UNITED CHURCH OF CHRIST
PO BOX 487SYRACUSENY13209PCHELP WITH THE COSTS OF THE SALARY AND BENEFITS FOR TWO YEARS OF THE DEAN OF THE NEW YORK SCHOOL OF MINISTRY$15,000
NEW YORK FOUNDATION FOR THE ARTS
29 WEST 38TH STREET 9TH FLOORNEW YORKNY10018PCGENERAL CHARITABLE PURPOSES.$15,000
NORRISTOWN ZOOLOGICAL SOCIETY
1661 HARDING BLVDNORRISTOWNPA19401PCSUPPORT OF THE ZOO'S MASTER PLAN, SPECIFICALLY TO HELP WITH THE COSTS OF OUTFITTING ITS NEW VETERINARY HOSPITAL$8,500
NORTH AMERICAN MARITIME MINISTRY ASSOCIATION
123 HAVEN ST PO BOX 160READINGMA01867PCTO HELP WITH THE COSTS OF ITS MARITIME MINISTRY TRAINING INITIATIVES IN 2023.$6,000
NORTH MISSISSIPPI SYMPHONY ORCHESTRA
431 WEST MAIN STREET SUITE 520TUPELOMS38804PCHELP WITH THE COSTS OF ITS MUSIC DIRECTOR, THE NORTH MISSISSIPPI YOUTH ORCHESTRA, THE 2024 SENSORY-FRIENDLY CONCERT AND ITS CHILDREN'S LINK UP PROGRAM$67,500
NORTHEAST MISSISSIPPI HABITAT FOR HUMANITY
PO BOX 7321 213 W MAIN SUITE 260TUPELOMS38804PCHELP WITH THE COSTS OF (I) A CONSTRUCTION ASSOCIATE TO ASSIST WITH ON-SITE CONSTRUCTION OF FIVE NEW HOMES AND (II) PURCHASE OF ADDITIONAL CONSTRUCTION TOOLS TO ACCOMMODATE VOLUNTEER GROUPS ON THE BUILDING SITES$41,000
NORTHSTAR ACADEMY
11501 NUCKOLS ROADGLEN ALLENVA23059PCTO HELP WITH THE COSTS OF ITS CAREER CENTER$25,000
OBERLIN COLLEGE
50 NORTH PROFESSOR STREET PETERSOBERLINOH44074PCHELP WITH THE COSTS OF OBERLIN'S ALLEN MEMORIAL ART MUSEUM'S RESTORATION OF A 19TH CENTURY JAPANESE BRONZE SCULPTURE, "INCENSE BURNER WITH COILING DRAGON BASE"$25,000HALL G27
OLD FIRST REFORMED CHURCH
729 CARROLL STREETBROOKLYNNY11215PCGENERAL CHARITABLE PURPOSES$30,000
OPEN AND AFFIRMING COALITION OF THE UNITED CHURCH OF CHRIST
1300 EAST NINTH STREET SUITE 1100CLEVELANDOH44114PCGENERAL OPERATING SUPPORT$45,000
OPEN SKY COMMUNITY SERVICES INC
4 MANN STREETWORCESTERMA01602PCHELP WITH OPERATING COSTS OF ITS SAFE HOMES PROGRAM'S IN-PERSON AND VIRTUAL ACTIVITIES FOR LGQBTQIA+ YOUTH AGES 14-23 TO ACCESS DIRECT SERVICES, EDUCATION, AND COMMUNITY RESOURCES$10,000
OPERATION SAFEHOUSE
9685 HAYES STREETRIVERSIDECA92503PCHELP WITH THE COSTS OF A PART-TIME LICENSED MARRIAGE AND FAMILY COUNSELOR$25,000
OUR LADY OF THE ANGELS MATERNITY HOME
613 SOUTH 9TH STREETTEMPLETX76504PCHELP WITH THE COSTS OF ITS EMERGENCY MATERNITY SHELTER PROGRAM, ITS AFTER CARE PROGRAM, ITS COMMUNITY OUTREACH AND MATERIAL ASSISTANCE PROGRAM AND ITS SAFE SLEEP/CAR SEAT PROGRAM$65,000
PACIFIC SCHOOL OF RELIGION
1798 SCENIC AVENUEBERKELEYCA94709PCGENERAL OPERATING EXPENSES FOR FISCAL YEAR 2022-2023, INCLUDING SUPPORT FOR BIENNIAL SOULS A' FIRE CONFERENCE, ONLINE CATHOLIC ROUNDTABLE ORAL HISTORY PROJECT AND PROCESSING AND CATALOGUING ARCHIVAL COLLECTIONS$123,000
PACIFIC SCHOOL OF RELIGION
1798 SCENIC AVENUEBERKELEYCA94709PCHELP WITH GENERAL OPERATIONS FOR FISCAL YEAR 2023-34, INCLUDING ITS 11TH TRANSGENDER SEMINARIAN LEADERSHIP COHORT, ITS ONLINE UMOJA TRAINING, ITS ONLINE API SPIRITUAL LEADERS AND MENTORS PROGRAM, ITS CLGS EQUAL RITES BOOK PROJECT, ITS SIX CLGS ROUNDTABLE$130,000
PENDLE HILL
338 PLUSH MILL ROADWALLINGFORDPA19086PCHELP WITH THE COSTS OF (I) AN INTERGENERATIONAL RETREAT FOR LGBT+ QUAKERS AND FELLOW TRAVELERS, (II) PARTICIPATION OF LGBTQ+ STUDENTS IN A 10-WEEK EXPERIENTIAL LEARNING PROGRAM, AND (III) OUTREACH TO THE LGBTQ+ COMMUNITY$20,000
PENNSYLVANIA INNOCENCE PROJECT
1515 MARKET STREET SUITE 300PHILADELPHIAPA19102PCHELP WITH OPERATIONAL COSTS$10,000
PHAROS PARENTING
1602 DAVIE AVENUESTATESVILLENC28677PCHELP WITH COSTS OF ITS PARENTING CLASS OFFERINGS AND ITS PARENT AIDE PROGRAM$36,000
PHILADELPHIA MUSEUM OF ART
PO BOX 7646PHILADELPHIAPA19101PCHELP WITH THE COSTS OF THE EXHIBITION, "THE SHAPE OF TIME: KOREAN ART AFTER 1989" SCHEDULED TO OPEN IN THE FALL OF 2023, AND THE ACCOMPANYING CATALOGUE AND EDUCATIONAL PROGRAMMING$100,000
PHOENIX ART MUSEUM
1625 NORTH CENTRAL AVENUEPHOENIXAZ85004PCHELP WITH COSTS OF EXHIBITION, "EXPANDING DARSHAN: MANJARI SHARMA, TO SEE AND BE SEEN"$25,000
PILGRIM LODGE MAINE CONFERENCE UNITED CHURCH OF CHRIST
103 PILGRIM LODGE LANEWEST GARDINERME04345PCIN SUPPORT OF CAMP PRIDE AND PRIDE ACROSS THE AGES, SUMMER CAMP PROGRAMS FOR LGBTQ+ YOUTH INDIVIDUALS TO EXPLORE THEIR FAITH, THEIR GENDER SEXUALITY AND GENDER IDENTITY, AND STRATEGIES FOR SELF-CARE AND RESILIENCE.$30,000
PINE TREE HOSPICE
883 WEST MAIN STREETDOVERFOXCROFTME04426PCTO HELP WITH THE COSTS OF THE SALARY AND BENEFITS OF TWO STAFF POSITIONS: CLIENT AND FAMILY SERVICES COORDINATOR (PREVIOUSLY COORDINATOR OF VOLUNTEER AND CLIENT SERVICES) AND OFFICE COORDINATOR (PREVIOUSLY ADMINISTRATIVE ASSISTANT).$29,000
PLYMOUTH CHURCH UCC
2717 E HAMPSHIRE STMILWAUKEEWI53211PCCHECK LOST - STOPPED PAYMENT-$5,000
PLYMOUTH CHURCH UCC
2717 E HAMPSHIRE STMILWAUKEEWI53211PCGENERAL RELIGIOUS AND CHARITABLE PURPOSES$5,000
PRESBYTERIAN STUDENT CENTER
1250 S LUMPKIN STATHENSGA30605PCTO HELP WITH THE COSTS OF BUILDING ITS CAMPUS MINISTRY'S INCLUSION, SUPPORT, AND AFFIRMATION OF LGBTQ+ STUDENTS PROGRAMMATIC OPPORTUNITIES.$25,000
PROJECT HOME
1515 FAIRMOUNT AVENUEPHILADELPHIAPA19130PCHELP WITH THE COSTS OF PROVIDING HEALTHCARE SERVICES AT ITS STEPHEN KLEIN WELLNESS CENTER$5,000
PUBLIC RELIGION RESEARCH INSTITUTE
1023 15TH STREET NW FLOOR NINEWASHINGTONDC20005PCTO BE APPLIED TO THE FOLLOWING COSTS: (I) CONDUCTING IN-DEPTH ANALYSIS OF EXISTING PPRI DATA ($15,000) AND (II) STRATEGIC AND ENGAGEMENT AND COMMUNICATIONS WITH LGBTQ ADVOCATES WORKING IN FAITH COMMUNITIES ($25,000).$40,000
Q CHRISTIAN FELLOWSHIP
P O BOX 409357CHICAGOIL60640PCTO HELP WITH THE COSTS OF THE EXPANSION OF QCF COMMUNITY GROUPS (EIGHT ANNUALLY) AND ITS REGIONAL GATHERINGS (TWO ANNUALLY) THAT SERVE LGBTQ+ CHRISTIANS ALONG WITH THEIR FAMILIES, CLERGY, AND ALLIES.$40,000
REACH OUT AND READ
18 PLOTT DRIVESYLVANC28779PCSUPPORT OF ITS EARLY LITERACY PROGRAM FOCUSED ON LOW-INCOME FAMILIES$7,500
RECONCILING MINISTRIES NETWORK
201 W LAKE - SUITE 109CHICAGOIL60606PCTO HELP WITH OPERATING EXPENSES IN 2024, INCLUDING PREPARING FOR THE UNITED METHODIST CHURCH GENERAL CONFERENCE.$45,000
RECONSTRUCTIONIST RABBINICAL COLLEGE
1299 CHURCH ROADWYNCOTEPA19095PCTO HELP WITH THE COSTS OF ENHANCING ITS PROGRAM EFFECTIVENESS, AFFORDABILITY, AND ACCESSIBILITY PARTICULARLY FOR BIPOC, FINANCIALLY DISADVANTAGED AND DISABLED STUDENTS.$60,000
REFORMATION PROJECT INC
P O BOX 191013DALLASTX75219PCTO HELP WITH THE COSTS OF ITS VOLUNTEER AMBASSADORS FOR LGBTQ INCLUSION IN THE CHURCH THROUGH AN ANNUAL TRAINING AND SUPPORT RETREAT.$15,000
REGIONAL REHABILITATION CENTER
615 PEGRAM DRIVETUPELOMS38801PCHELP WITH THE COSTS OF EMPLOYING A PART-TIME CHILD AND FAMILY SUPPORT COORDINATOR$10,000
RELIGION NEWS FOUNDATION
PO BOX 1808COLUMBIAMO65205PCTO HELP UNDERWRITE A MULTI-FAITH JOURNALISM SERIES ON LGBTQ+ TOPICS.$15,000
RESOURCE CENTER FOR WOMEN AND MINISTRY IN THE SOUTH INC
1202 WATTS STREETDURHAMNC27701PCTO HELP WITH THE COSTS OF ITS QUEER DIVINITY STUDENTS THRIVING IN THE SOUTH PROGRAM.$20,000
RICHMOND BALLET INC
407 EAST CANAL STREETRICHMONDVA23219PCHELP WITH GENERAL OPERATING EXPENSES FOR ITS 2024 SEASON$90,000
RICHMOND BALLET INC
407 EAST CANAL STREETRICHMONDVA23219PCHELP WITH GENERAL OPERATING SUPPORT FOR FISCAL YEAR 2025 AND TO PROVIDE LIVE MUSIC FOR THE BALLET "DRACULA" TO BE PRESENTED FEBRUARY 18-20,2024$275,000
RICHMOND PERFORMING ARTS ALLIANCE
600 E GRACE STREET SUITE 400RICHMONDVA23219PCGENERAL CHARITABLE PURPOSES$10,000
RICHMOND PERFORMING ARTS ALLIANCE
600E GRACE STREET SUITE 400RICHMONDVA23219PCGENERAL CHARITABLE PURPOSES$2,500
RICHMOND PERFORMING ARTS ALLIANCE
600 E GRACE STREET SUITE 400RICHMONDVA23219PCEXPAND PROGRAMMING INITIATIVE AND ADDITIONAL PROGRAMMING FOR RICHMOND, LOCAL ARTISTS AND ARTS ORGANIZATIONS$30,000
RICHMOND PERFORMING ARTS ALLIANCE
600 E GRACE STREETRICHMONDVA23219PCGENERAL CHARITABLE PURPOSES$2,200
RICHMOND SHAKESPEARE
PO BOX 7265RICHMONDVA23221PCHELP WITH OPERATING AND PRODUCTION COSTS TO PRODUCE WORKS OF CLASSICAL AND CONTEMPORARY THEATRE, WITH A FOCUS ON THE WORKS OF SHAKESPEARE AND PROVIDING OUTREACH AND EDUCATION DURING ITS 2023-24 SEASON$55,000
RICHMOND SYMPHONY
612 EAST GRACE STREET - SUITE 401RICHMONDVA23219PCHELP WITH THE COSTS OF ITS ARTISTIC AND EDUCATIONAL PROGRAMS DURING THE 2023-4 SEASON.$90,000
RICHMOND SYMPHONY
612 EAST GRACE STREET - SUITE 401RICHMONDVA23219PCHELP WITH COSTS OF ITS RICHMOND ARTISTIC AND EDUCATIONAL PROGRAMS DURING THE 2024-2025 SEASON$175,000
RICHMOND TRIANGLE PLAYERS
PO BOX 6905RICHMONDVA23230PCHELP WITH THE PRODUCTION AND MARKETING COSTS OF ITS 2023-24 MAINSTAGE SEASON AND THE SECOND YEAR OF ITS SO.QUEER PLAYWRITING FESTIVAL$50,000
RICHMOND TRIANGLE PLAYERS
PO BOX 6905RICHMONDVA23230PCGENERAL CHARITABLE PURPOSES$7,500
RICHMOND TRIANGLE PLAYERS
PO BOX 6905RICHMONDVA23230PCGENERAL CHARITABLE PURPOSES$4,500
RINCON CONGREGATIONAL UNITED CHURCH OF CHRIST
122 N CRAYCROFT ROADTUCSONAZ85711PCGENERABLE CHARITABLE PURPOSES$15,000
RIVERSIDE AREA RAPE CRISIS CENTER
1845 CHICAGO AVENUE SUITE ARIVERSIDECA92507PCSUPPORT OF ITS "STRENGTHENING CHILD AND FAMILY RESILIENCE, BUILDING SAFER COMMUNITIES" PROGRAM$25,000
RIVERSIDE ART MUSEUM
3425 MISSION INN AVENUERIVERSIDECA92501PCHELP WITH THE COSTS OF REPAIR, RESTORATION AND PRESERVATION OF THE HISTORIC FAADE OF THE MUSEUM'S 1929 JULIA MORGAN DESIGNED BUILDING$102,000
RIVERSIDE ARTS COUNCIL
3700 6TH STREETRIVERSIDECA92501PCSUPPOT OF THE GANG PREVENTION PORTION OF ITS "ARTS AND MINDS" ARTS EDUCATION PROGRAM$15,000
RIVERSIDE COMMUNITY COLLEGE DISTRICT FOUNDATION
PO BOX 907RIVERSIDECA92502PCHELP WITH THE COSTS ASSOCIATED WITH RIVERSIDE CITY COLLEGE'S PERFORMANCE RIVERSIDE ARTS AND MUSICAL THEATRE SERIES FOR TIS 2023-2024 SEASON$40,000
RIVERSIDE EDUCATIONAL ENRICHMENT FOUNDATION
3380 FOURTEENTH STREETRIVERSIDECA92501PCHELP WITH THE COSTS OF ITS VISUAL AND PERFORMING ARTS PROGRAMS IN THE RIVERSIDE SCHOOL DISTRICT$75,000
RIVERSIDE PUBLIC LIBRARY FOUNDATION
PO BOX 349RIVERSIDECA92502PCHELP WITH THE COSTS OF VARIOUS LIBRARY MATERIALS -- PRINTED BOOKS, AUDIO BOOKS, DATABASES, AND DIGITAL RESOURCES.$80,000
RIVERSIDE SCHOOL INC
2110 MCRAE ROADRICHMONDVA23235PCSUPPORT OF ITS MUSIC DISCOVERY PROGRAM FOR STUDENTS IN GRADES K-8 WITH DYSLEXIA AND LANGUAGE-BASED LEARNING DIFFERENCES$8,000
RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
11365 ANDERSON STREETLOMA LINDACA92354PCSUPPORT OF ITS FAMILY SUPPORT SERVICES AND TEMPORARY HOUSING PROGRAMS$10,000
RONALD MCDONALD HOUSE OF TEMPLE
2415 SOUTH 47TH STREETTEMPLETX75604PCHELP WITH THE COSTS OF UPGRADING ITS OUT-OF-DATE PLAYGROUND AREAS$45,000
RUBIN MUSEUM OF ART
150 WEST 17TH STREETNEW YORKNY10011PCHELP WITH THE COSTS OF THE IMPLEMENTATION PHASE OF "PROJECT HIMALAYAN ART"$75,000
RUSSELLVILLE HIGH SCHOOL
1101 W 9TH STREETRUSSELLVILLEKY42276PCUPGRADE WEIGHTLIFTING EQUIPMENT IN THE RUSSELLVILLE HIGH SCHOOL WEIGHT ROOM$15,000
SAINT PAUL ROMAN CATHOLIC CHURCH
425 WEST SHORT STREETLEXINGTONKY40507PCGENERAL CHARITABLE PURPOSES$20,000
SAN FRANCISCO MUSEUM OF MODERN ART
151 THIRD STREETSAN FRANCISCOCA94103PCHELP WITH THE COSTS OF ITS EXHIBITION "CHIURA OBATA" TO BE PRESENTED FROM DECEMBER 2023 TO JULY 2024$20,000
SANCTUARY HOSPICE HOUSE
5159 WEST MAIN STREETTUPELOMS38803PCHELP WITH THE COSTS OF MEDICATIONS FOR ITS PATIENTS$30,000
SCHOOL OF THE PERFORMING ARTS IN THE RICHMOND COMMUNITY
2106 NORTH HAMILTON STREETRICHMONDVA23230PCSUPPORT OF THE FOLLOWING PROGRAMS: NEW VOICES FOR THE THEATER AND FESTIVAL OF NEW WORKS; LIVE ART; AND SPECTRUM$85,000
SCIENCE HISTORY INSTITUTE
315 CHESTNUT STREETPHILADELPHIAPA19106PCHELP WITH COSTS OF CONSERVATION OF 60 WATERCOLOR PAINTINGS.$50,000
SCIENCE MUSEUM OF VIRGINIA FOUNDATION
PO BOX 11624RICHMONDVA23230PCIN SUPPORT OF THE 2025-2027 PROGRAMS OF THE CARPENTER SCIENCE THEATRE COMPANY AT THE MUSEUM$80,000
SCIENCE MUSEUM OF VIRGINIA FOUNDATION
PO BOX 11624RICHMONDVA23230PCHELP WITH OPERATIONAL COSTS OF THE CARPENTER SCIENCE THEATRE FOR CALENDAR YEAR 2023.$50,000
SEATTLE ART MUSEUM
1300 FIRST AVENUESEATTLEWA98101PCHELP WITH THE COSTS OF THE EXHIBITION, "HOKUSAI: INSPIRATION AND INFLUENCE"$25,000
SILVER LINING MENTORING INC
PO BOX 541497WALTHAMMA02454PCHELP WITH COSTS OF RECRUITMENT AND TRAINING OF VOLUNTEER ADULTS TO BE LONG-TERM MENTORS TO YOUTH IN FOSTER CARE.$2,500
SMITHSONIAN AMERICAN ART MUSEUM
MRC 970 PO BOX 37012WASHINGTONDC20013PCHELP WITH THE COSTS OF ITS EXHIBITION, "PICTURES OF BELONGING: MIKI HAYAKAWA, HISAKO HIBI & MIN OKUBO AND ACCOMPANYING EDUCATIONAL PROGRAMMING TO BE PRESENTED FROM NOVEMBER 2024 THROUGH AUGUST 2025$25,000
SOCIETY FOR THE INCREASE OF THE MINISTRY
634 WEST PEACHTREE STREET NWATLANTAGA30308PCTO HELP WITH THE COSTS OF ITS BECOMING BELOVED COMMUNITY SCHOLARSHIPS FOR TWO YEARS.$40,000
SOULFORCE
PO BOX 2499ABILENETX79604PCHELP WITH THE COSTS OF "TEOLOGIA SIN VERGENZA"$30,000
SOUTH CENTRAL KENTUCKY KIDS ON THE BLOCK
958 COLLETT AVENUE SUITE 100BOWLING GREENKY42101PCHELP WITH THE COSTS OF 22 EDUCATIONAL PUPPET PERFORMANCES IN LOGAN COUNTY AND RUSSELLVILLE INDEPENDENT SCHOOLS$25,000
SOUTHEAST CONFERENCE UNITED CHURCH OF CHRIST
PO BOX 1950DECATURGA30031PCTO HELP WITH THE PATHWAYS PROGRAM$30,000
SOUTHERN BAPTIST ALLIANCE (ALLIANCE OF BAPTISTS)
1801 HILLSBOROUGH STREETRALEIGHNC27605PCGENERAL CHARITABLE AND RELIGIOUS PURPOSES$20,000
ST MARYS CHURCH IN THE HIGHLANDS
4 OAK STREETCOLD SPRINGNY10516PCTO HELP WITH THE COSTS OF FREE MUSIC CONCERTS.$15,000
ST LUKE EVANGELICAL LUTHERAN CHURCH
7757 CHIPPENHAM PARKWAYRICHMONDVA23225PCGENERAL CHARITABLE PURPOSES$5,000
ST LYDIA'S CHURCH
304 BOND STREETBROOKLYNNY11231PCGENERAL CHARITABLE PURPOSES$15,000
ST MARY'S HEALTH WAGON
5626 PATRIOT DRIVE PO BOX 7070WISEVA24293PCTO HELP WITH OPERATING EXPENSES TO PROVIDE HIGH-COST DENTAL PROCEDURES SUCH AS ROOT CANALS, DENTURES, AND CROWNS.$50,000
ST STEPHEN'S EPISCOPAL CHURCH
6000 GROVE AVENUERICHMONDVA23226PCGENERAL CHARITABLE PURPOSES$5,000
ST STEPHENS FIRE DEPARTMENT
4060 SPRINGS ROADCONOVERNC28613PCHELP WITH THE COSTS OF UPDATING ITS RESCUE EQUIPMENT AND BUILDING LOCK ENTRY SYSTEM$30,000
TALBOT HOUSE
2794 BOATNER DRIVEBELDENMS38826PCHELP WITH THE COSTS OF HOUSEHOLD GOODS, FURNISHINGS, AND APPLIANCES, A PRIVACY FENCE FOR RESIDENTS' SAFETY AND SECURITY AND RENOVATIONS TO A BASEMENT APARTMENT.$35,000
TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
200 BROADWAY STREET 3RD FLOORNEW YORKNY10038PCTO HELP WITH THE COSTS OF UPDATING AND PROMOTING A TRAINING SERIES OF THREE ELEARNING MODULES FOR HEALTH CARE PROVIDERS ON CONSCIENCE OBJECTIONS AND ITS POTENTIAL IMPACT ON CARE FOR LGBTQ PATIENTS.$25,000
TEMPLE CHILDREN'S MUSEUM
11 NORTH 4TH STREETTEMPLETX76501PCHELP WITH THE COSTS OF EXTERIOR CANOPIES$30,000
TEMPLE COMMUNITY FREE CLINIC
1905 CURTIS B ELLIOT DRIVETEMPLETX76501PCHELP WITH THE COSTS OF STAFF SUPPORT, TECHNOLOGY AND SOFTWARE, CHRONIC CARE LITERACY MATERIALS AND PROMOTION, PATIENT BLOOD PRESSURE CUFFS AND CHRONIC CARE TRAINING$75,000
TEMPLE HOUSING AUTHORITY
700 WEST CALHOUN AVENUETEMPLETX76501PCHELP WITH THE COSTS OF REPLACING ELEVATOR HOIST ROPES AT THE KYLE, A HOME FOR 64 ELDERLY/DISABLED HOUSEHOLDS$50,000
TEMPLE UNIVERSITY
1801 BROAD STREET CONWELL HALL 7THPHILADELPHIAPA19122PCTO PROVIDE SCHOLARSHIP SUPPORT TO ACADEMICALLY TALENTED STUDENTS WITH DEMONSTRATED FINANCIAL NEED IN THE DOCTOR OF NURSING PRACTICE PROGRAM$50,000FLOOR
THE AMERICAN FUND FOR THE TATE GALLERY
520 WEST 27TH STREET UNIT 404NEW YORKNY10001PCHELP WITH THE COSTS OF ITS EXHIBITION "YOKO ONO AND ACCOMPANYING PUBLICATIONS TO BE PRESENTED IN FEBRUARY 2024$25,000
THE BALTIMORE MUSEUM OF ART
10 ART MUSEUM DRIVEBALTIMOREMD21218PCHELP WITH THE COSTS OF ITS EXHIBITION, "PATTERNING THE FEMININE: HENRI MATISSE & JAPANESE WOODBLOCK ARTISTS" SCHEDULED TO BE PRESENTED FROM MAY 19, 2024 TO JANUARY 5, 2025$11,550
THE CLEVELAND MUSEUM OF ART
11150 EAST BOULEVARDCLEVELANDOH44106PCHELP WITH THE COSTS OF ITS EXHIBITION, "KOREAN COUTURE: PERSISTENCE AND SUBVERSION"$75,000
THE FRANK LLOYD WRIGHT FOUNDATION
12621 N FRANK LLOYD WRIGHT BLVDSCOTTSDALEAZ85259PCHELP WITH THE CONSERVATION COSTS OF A TWELVE-PANEL CHINESE COROMANDEL SCREEN ON DISPLAY IN THE HILLSIDE THEATER AT TALIESIN IN SPRING GREEN, WISCONSIN$20,000
THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM
32-37 VERNON BOULEVARDLONG ISLAND CITYNY11106PCHELP WITH COSTS OF CONSERVING SCULPTURES BY ISAMU NOGUCHI IN THE MUSEUM'S PERMANENT COLLECTION$10,000
THE JOHN & MABLE RINGLING MUSEUM OF ART FOUNDATION
5401 BAY SHORE ROADSARASOTAFL34243PCHELP WITH THE COSTS OF INSTALLATION, PHOTOGRAPHY, ACQUISITION AND PROGRAMMING FOR THE EXHIBITION, "MOUNTAINS OF THE MIND: CHINESE SCHOLARS' ROCKS".$75,000
THE LOGAN COUNTY SCHOOL DISTRICT
2222 BOWLING GREEN ROADRUSSELLVILLEKY42276PCHELP EQUIP A CENTRALIZED FACILITY WITHH STRENGTH TRAINING FOCUSED EQUIPMENT$50,000
THE MARK THALLANDER FOUNDATION
PO BOX 5511PALM SPRINGSCA92263PCGENERAL CHARITABLE PURPOSES$5,000
THE NELSON GALLERY FOUNDATION
4525 OAK STREETKANSAS CITYMO64111PCHELP WITH COSTS OF THE EXHIBITION, "THE GLAMOROUS WOMEN: GENDER AND FASHION IN CHINESE ART"$50,000
THE PRESERVATION SOCIETY OF NEWPORT COUNTY
424 BELLEVUE AVENUENEWPORTRI02840PCHELP WITH THE COSTS OF ITS EXHIBITION, "THE CELESTIAL CITY: NEWPORT AND CHINA" PRESENTED AT ROSECLIFF MANSION$50,000
THE REGENTS OF THE UNIVERSITY O MICHIGAN
525 SOUTH STATE STREETANN ARBORMI48109PCHELP WITH THE COSTS OF ITS EXHIBITION "ANGKOR COMPLEX: CULTURAL HERITAGE AND POST-GENOCIDE MEMORY IN CAMBODIA AND ACCOMPANYING EDUCATIONAL PROGRAMMING$20,000
THE TEXTILE MUSEUM
701 21ST STREET NWWASHINGTONDC20052PCHELP WITH THE COSTS OF CONSERVATION OF EAST ASIAN, SOUTHEAST ASIAN, AND SOUTH ASIAN TEXTILES TO BE SHOWCASED IN THE SPRING 2025 EXHIBITION, "100 YEARS OF CELEBRATING TEXTILE ART"$25,000
THE TEXTILE MUSEUM
701 21ST STREET NWWASHINGTONDC20052PCHELP WITH COSTS OF THE EXHIBITION, "GLOBAL IKAT" PLANNED FOR THE SPRING OF 2024$20,000
TOWSON UNIVERSITY FOUNDATION INC
8000 YORK ROADTOWSONMD21252PCHELP WITH THE COSTS OF ITS EXHIBITIONS AND PROGRAMMING FOR THE 2024 SPRING SEASON: "DREAM REFUGE FOR CHILDREN IMPRISONED AND "CHILDREN'S BOOK ART BY ASIAN AMERICAN ARTISTS"$20,000
TRAINING AND COUNSELING CENTER AT SAINT LUKES
435 PEACHTREE STREET NEATLANTAGA30308PCHELP WITH COSTS OF ITS CLINICAL PASTORAL EDUCATION PROGRAM$20,000
TRAINING AND COUNSELING CENTER AT SAINT LUKES INC
435 PEACHTREE STREET NEATLANTAGA30308PCTO HELP WITH THE COSTS OF ITS CLINICAL PASTORAL EDUCATION PROGRAM WHICH PROVIDES TRAINING TO SPIRITUAL LEADERS OF ALL DENOMINATIONS.$35,000
TRANSPLANT RECIPIENTS INTERNATIONAL ORGANIZATION INC -- CENTRAL TEXAS CHA
2114 S 15TH STREETTEMPLETX76504PCHELP WITH COSTS OF THE SALARIES OF TWO HOUSE MANAGERS AT AMY'S HOUSE FOR TWO YEARS$60,000
TRIBE 12
101 S INDEPENDENCE MALL EPHILADELPHIAPA19106PCTO BE APPLIED TO HELP WITH THE COSTS OF ITS RELATIONAL MEETING AND FOCUS GROUPS AND ITS IMMERSIVE EXPERIENCE PROGRAM.$10,000
TRINITY COMMUNITY CONNECTION INC
164 WEST 100TH STREETNEW YORKNY10025PCSUPPORT OF TRINITY PLACE$25,000
TRINTY HAVEN INC
3561 N PENNSYLVANIA STINDIANAPOLISIN46205PCHELP WITH COSTS OF ITS "TRANSITIONAL LIVING PROGRAM" FOCUSED SOLELY ON LGBTQ+ YOUTH HOMELESS BECAUSE OF FAMILIAL REJECTION.$7,000
TRUAH
266 WEST 37TH STREET SUITE 803NEW YORKNY10018PCIN CONTINUED SUPPORT OF ITS RABBINICAL/CANTORIAL STUDENT FELLOWSHIP IN HUMAN RIGHTS LEADERSHIP WHICH TRAINS FUTURE RABBIS AND CANTORS TO BE MORAL LEADERS ON SOCIAL JUSTICE ISSUES, BOTH INSIDE AND BEYOND THE JEWISH COMMUNITY.$45,000
TUPELO BALLET
2224 W JACKSON STTUPELOMS38801PCHELP WITH COSTS OF REFURBISHING AND REPLACING NEW COSTUMES, OFFSETTING PRODUCTION COSTS AND PARTIALLY COVERING FEES INCURRED BY PROFESSIONAL GUEST ARTISTS AND THE NORTH MISSISSIPPI SYMPHONY FOR THE PRODUCTIONS OF "NUTCRACKER AND "CINDERELLA"$25,000
TUPELO WOMEN'S CLUB
PO BOX 3471TUPELOMS38803PCHELP WITH THE COST OF ITS HOLIDAY TREE FEST$3,000
UC RIVERSIDE FOUNDATION
900 UNIVERSITY AVENUERIVERSIDECA92521PCTO BE APPLIED IN ITS DISCRETION IN SUPPORT OF ITS ARTS INITIATIVE$10,000
UNION PRESBYTERIAN SEMINARY
3401 BROOK ROADRICHMONDVA23227PCTO HELP WITH THE COSTS OF TECHNOLOGY UPGRADES.$25,000
UNITED CHURCH CAMPS INC
W1010 SPRING GROVE ROADRIPONWI54971PCHELP WITH THE COSTS OF A TWO-HOUR LUNCH AND LEARN FOR ALL UNITED CHURCH CAMPS, INC. STAFF$3,400
UNITED CHURCH FOUNDATION AT THE UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
805 S 6TH STREETCHAMPAIGNIL61820PCHELP WITH THE COSTS OF THE UCC CAMPUS MINISTRY PROGRAM$13,000
UNIVERSITY OF CHICAGO
1025 E 58TH STCHICAGOIL60637PCTO HELP WITH THE COSTS OF THE HEBREW BIBLE PORTION OF THE CEDAR PROJECT (CRITICAL EDITIONS FOR DIGITAL ANALYSIS AND RESEARCH).$55,000
UNIVERSITY OF RICHMOND
453 WESTHAMPTON WAY ADMINISTRATIVERICHMONDVA23173PCHELP WITH THE COSTS OF THE UNIVERSITY OF RICHMOND'S MODLIN CENTER'S SIX 2023-2024 PERFORMANCES, ARTISTS' RESIDENCIES, AND ENGAGEMENT OPPORTUNITIES, INCLUDING OUTREACH AND BUILDING AUDIENCES ON CAMPUS, DOWNTOWN AND WITH COMMUNITY PARTNERS$75,000OFFICE ROOM T107-A
UNIVERSITY OF SOUTHERN CALIFORNIA - USC PACIFIC ASIA MUSEUM
46 N LOS ROBLES AVENUEPASADENACA91101PCHELP WITH COSTS OF EXHIBITION, "IMPRINTING IN TIME-CHINESE PRINTMAKING AT THE BEGINNING OF A NEW ERA"$15,000
UNIVERSITY OF THE SOUTH
735 TENNESSEE AVENUESEWANEETN37383PCTO FUND ONE CARPENTER FELLOW FOR TWO YEARS.$75,000
VALENTINE MUSEUM
1015 E CLAY STREETRICHMONDVA23219PCHELP WITH THE COSTS OF FREE MUSICAL PERFORMANCES IN 2024$17,500
VANDERBILT UNIVERSITY
411 21ST AVENUE SOUTHNASHVILLETN37240PCFUND SCHOLARSHIPS AND STIPENDS FOR THREE STUDENTS COMPLETING A THREE-YEAR MASTER OF DIVINITY DEGREE$85,000
VENTURE RICHMOND INC
200 SOUTH THIRD STREETRICHMONDVA23219PCSUPPORT OF ITS 35TH ANNUAL 2ND STREET FESTIVAL TO BE HELD OCTOBER 7-8, 2023 IN RICHMOND, VIRGINIA'S JACKSON WARD COMMUNITY$20,000
VIRGINIA COMMONWEATH UNIVERSITY FOUNDATION
BOX 843042RICHMONDVA23284PCHELP WITH THE COST OF (I) DANCE STUDENT SCHOLARSHIPS ($25,000) AND (II) GUEST ARTISTS AND PERFORMANCE PROGRAMMING ($50,000)$75,000
VIRGINIA HISTORICAL SOCIETY
428 N ARTHUR ASHE BOULEVARDRICHMONDVA23220PCSUPPORT AN EXHIBITION OF ORAL HISTORIES AND ARTIFACTS ENTITLED, "VIRGINIA AND THE VIETNAM WAR" TO BE PRESENTED NOVEMBER 23, 2024 THROUGH APRIL 17, 2025$40,000
VIRGINIA OPERA ASSOC INC
PO BOX 2580NORFOLKVA23501PCHELP WITH THE COSTS OF ITS FY 2023-2024 RICHMOND PERFORMANCE SERIES, EDUCATION INITIATIVES FOR ALL AGES, PUBLIC CONCERTS AND ADMINISTRATIVE EXPENSES$100,000
VIRGINIA OPERA ASSOCIATION
PO BOX 784RICHMONDVA23218PCGENERAL CHARITABLE PURPOSES$7,000
VIRGINIA REPERATORY THEATRE
114 WEST BROAD STREETRICHMONDVA23220PCGENERAL CHARITABLE PURPOSES$8,500
VIRGINIA REPERTORY THEATRE
114 WEST BROAD STREETRICHMONDVA23220PCHELP WITH THE COSTS OF THE 2023 ANNUAL RICHMOND THEATRE COMMUNITY CIRCLE AWARDS IN THE FALL OF 2023$10,000
VIRGINIA REPERTORY THEATRE
114 WEST BROAD STREETRICHMONDVA23220PCHELP WITH (I) OPERATING COSTS OF ITS 2023-24 SEASON ($175,000), AND (II) CAPITAL CAMPAIGN FOR A NEW HOME FOR THE THEATRE'S CHILDREN, FAMILIES AND SCHOOL PROGRAMMING ($500,000). THEATRE MAY ALLOCATE OPERATING COST SUPPORT TO THE CAPITAL CAMPAIGN$425,000
VIRGINIA VOICE
POST OFFICE BOX 15546RICHMONDVA23227PCSUPPORT OF THE "AUDIO ACCESS FOR THE BLIND" PROJECT, INCLUDING RADIO READING AND LIVE AUDIO DESCRIPTION SERVICES$20,000
VIRGINIA WAR MEMORIAL INC
621 SOUTH BELVIDERE STREETRICHMONDVA23220PCHELP WITH THE COSTS OF ITS MIGHTY PEN PROJECT, SPECIFICALLY THE PRODUCTION OF ORIGINAL VETERAN-WRITTEN ONE-ACT PLAYS OPENING IN SPRING 2024$25,000
VNA CARE HOSPICE INC
67 MILBROOK STREETWORCESTERMA01606PCTO HELP WITH THE COSTS OF IMPROVEMENT TO THE ROSE MONAHAN HOSPICE HOME TO INCREASE ENERGY EFFICIENCY, REDUCE MAINTENANCE COSTS, AND SUPPORT TERMINALLY-ILL PATIENTS COMFORT.$100,000
VOICES FOR CHILDREN
PO BOX 7219RIVERSIDECA92513PCHELP WITH THE COSTS OF PROVIIDING COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN FROM THE CITY OF RIVERSIDE LIVING IN FOSTER CARE$10,000
WALLACE COLLECTION IN AMERICA
1350 AVENUE OF THE AMERICAS FLOOR 2NEW YORKNY10019PCHELP WITH COSTS OF ITS EXHIBITION "RANJIT SINGH: SIKH, WARRIOR, KING" SCHEDULED TO OPEN AT THE WALLACE COLLECTION IN LONDON IN APRIL 2024$40,000SUITE 266
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PLACEDUBUQUEIA52003PCTHE HELP WITH THE COSTS OF TWO ECUMENICAL CONFERENCES WITH 21 SCHOLARS AND PRACTITIONERS OF DIACONAL STUDIES AND TO CREATE A DIACONAL STUDIES TEXTBOOK (TO BE USED FOR GRADUATE THEOLOGICAL EDUCATION IN ORDER TO COMPLY WITH THE FOUNDATION GUIDELINES).$20,000
WESLEY THEOLOGICAL SEMINARY
4500 MASSACHUSETTS NWWASHINGTONDC20016PCTO HELP WITH THE COSTS OF PROVIDING ONE FULL SCHOLARSHIP FOR THREE YEARS FOR ONE E. RHODES AND LEONA B. CARPENTER SCHOLAR WHO WILL BE A FULL-TIME MASTER OF DIVINITY STUDENT PREPARING FOR CHRISTIAN AND PUBLIC LEADERSHIP.$90,000
WESTERN PIEDMONT SYMPHONY
243 THIRD AVENUE NE 1NHICKORYNC28601PCHELP WITH THE PURCHASE OF UPGRADED EQUIPMENT AND MATERIAL$15,000
WOMEN MAKE MOVIES INC
115 WEST 29TH STREET SUITE 1200NEW YORKNY10001PCTO HELP WITH THE COSTS OF AN IMPACT CAMPAIGN FOR ITS DOCUMENTARY FILM, "1946: THE MISTRANSLATION THAT SHIFTED CULTURE," WHICH EXPLORES THE ANTI-GAY MOVEMENT AMONG CHRISTIANS.$50,000
WOMEN'S ALLIANCE FOR THEOLOGY ETHICS AND RITUAL - WATER
8121 GEORGIA AVENUE SUITE 310SILVER SPRINGMD20910PCSUPPORT FOUR OF ITS 2022-2023 PROGRAMS$47,000
WOMEN'S RESOURCE CENTER
125 3RD STREET NE PO BOX 1608HICKORYNC28601PCHELP WITH THE COSTS OF AN ANNUAL STRATEGIC PLANNING REVIEW RETREAT AND OPERATING AND PROGRAMMING COSTS$15,000
WORCESTER AREA MISSION
6 INSTITUTE ROADWORCESTERMA01609PCHELP WITH THE COTS OF ITS SUMMER EDUCATION PROGRAM "SUMMER CUBS"$15,000
WORCESTER ART MUSEUM
55 SALISBURY STREETWORCESTERMA01609PCRETURNED GRANT FROM WORCESTER AR MUSEUM. EXHIBITION WAS CANCELED.-$80,000
WORLD CENTRAL KITCHEN INCORPORATED
200 MASSACHUSETTTS AVENUE NW 7THWASHINGTONDC20001PCHELP WITH THE COSTS OF ITS WORLDWIDE DISASTER RELIEF EFFORTS$50,000FLOOR
YALE UNIVERSITY
409 PROSPECT STREETNEW HAVENCT06511PC(I) $3,000 TO BRING AAPI MINISTERS TO CAMPUS, (II)$3,500 TO BRING BIPOC ALUMNI TO THE DIVINITY SCHOOL, (III) $7,500 FOR EQUITY OPPORTUNITY CREDIT, (IV) $5,000 FOR PROFESSIONAL DEVELOPMENT OF YDS STAFF, (V) $20,000 FOR COSTS OF ASSISTANT DIRECTOR OF DEIB$39,000
KIRKRIDGE INC
2495 FOX GAP ROADBANGORPA18013PCHELP WITH THE COSTS OF ITS "GENDER CREATIVE VILLAGE"$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,598,861TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$986,166ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,302,787ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,461,903ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,750,856ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,750,856TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$38,136Amt
Net Investment Income$9,534NetInvestmentIncomeAmt
Disbursements Charitable Prps$28,602DisbursementsCharitablePrpsAmt

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

FieldValueIRS element (for citing)
Short ExplanationIN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF $13,180,543 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NOCHARITABLE-USE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE-USE ASSETS: $276,877,248.2. 1.5% OF LINE 1: $13,843,862.3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT IN LINE 2: FOR THE PAST THREE YEARS THE FOUNDATION HAS INCURRED EXPENDITURES FOR CHARITABLE PURPOSES OF $12,822,831 (2020), $15,113,681 (2021) AND $11,605,116 (2022) FOR AN AVERAGE OF $13,180,543 IN ORDER TO CONDUCT ITS CHARITABLE ACTIVITIES.ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (19 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE FURNITURE + FIXTURES2002-10-03$26,867$26,867SL15.000000000000$0$0
OFFICE FURNITURE + FIXTURES2003-11-03$9,516$9,516SL15.000000000000$0$0
OFFICE FURNITURE + FIXTURES2010-05-01$6,263$5,294SL15.000000000000$418$0
FILE ROOM SHELVING2010-02-10$7,156$6,161SL15.000000000000$477$0
OFFICE CHAIR2013-01-01$292$292SL10.000000000000$0$0
OFFICE CHAIRS2014-01-01$933$837SL10.000000000000$93$0
OFFICE FURNITURE2014-11-18$2,825$1,520SL15.000000000000$188$0
FAX MACHINE2003-01-17$1,595$1,595SL10.000000000000$0$0
CANON IMAGERUNNER 22702006-01-01$8,698$8,698SL10.000000000000$0$0
TYPEWRITER2013-08-01$335$320SL10.000000000000$15$0
TABLE LAMP2015-12-31$213$147SL10.000000000000$21$0
PHONES2015-12-31$8,449$5,915SL10.000000000000$845$0
CONFERENCE CALL SYSTEM2016-12-31$507$306SL10.000000000000$51$0
FURNITURE DLC2019-07-01$3,878$906SL15.000000000000$259$0
FURNITURE - RECEPTION2019-07-01$9,651$2,251SL15.000000000000$643$0
MICROWAVE2019-07-01$379$133SL10.000000000000$38$0
REFRIGERATOR2019-07-01$1,140$399SL10.000000000000$114$0
SERVERS, PCS MONITORS2019-07-01$37,189$18,595SL7.000000000000$5,313$0
LEASEHOLD IMPROVEMENTS2019-07-01$97,832$57,068SL6.000000000000$16,305$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GARCIA HAMILTON ASSOCIATES$9,278,505$13,271,524
BNY MELLON FIXED INCOME FUNDS$30,281,542$27,548,780
NUANCE INVESTMENTS, LLC$931,030$904,372

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD FUNDS$20,421,487$37,457,764
SEGALL BRYANT & HAMILL (KENNEDY CAPITAL MANAGEMENT)$19,480,558$18,958,276
WEDGE CAPITAL MANAGEMENT$38,878,005$47,054,863
JENNISON ASSOCIATES$22,747,759$34,827,798
OPPENHEIMER INTERNATIONAL GROWTH FUND I$14,785,114$14,286,898
NUANCE INVESTMENTS, LLC$28,097,958$28,839,430

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$6,687,947USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,135,499USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CAUSEWAY INTERNATIONAL VALUE FUND INSTITUTIONALAT COST$14,128,145$18,642,206
PARTNERSHIP INTERESTSAT COST$7,290,887$24,253,375
MARATHAN DISTRESSED CREDIT EUROPE FUNDAT COST$7,043,252$8,577,041
BOYD WATTERSON GSA FUND, LPAT COST$9,891,079$10,028,464

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (19 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE FURNITURE + FIXTURES$26,867$26,867$0
OFFICE FURNITURE + FIXTURES$9,516$9,516$0
OFFICE FURNITURE + FIXTURES$6,263$5,712$551
FILE ROOM SHELVING$7,156$6,638$518
OFFICE CHAIR$292$292$0
OFFICE CHAIRS$933$930$3
OFFICE FURNITURE$2,825$1,708$1,117
FAX MACHINE$1,595$1,595$0
CANON IMAGERUNNER 2270$8,698$8,698$0
TYPEWRITER$335$335$0
TABLE LAMP$213$168$45
PHONES$8,449$6,760$1,689
CONFERENCE CALL SYSTEM$507$357$150
FURNITURE DLC$3,878$1,165$2,713
FURNITURE - RECEPTION$9,651$2,894$6,757
MICROWAVE$379$171$208
REFRIGERATOR$1,140$513$627
SERVERS, PCS MONITORS$37,189$23,908$13,281
LEASEHOLD IMPROVEMENTS$97,832$73,373$24,459

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,585LegalFeesAmt
Net Investment Income$646NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,939DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTAX EXEMPT INCOME FROM PASSTHROUGHDesc
Amt$3,739Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$20,400$5,100$15,300
MISCELLANEOUS EXPENSES$2,573$643$1,930
OFFICE EXPENSES$20,803$5,201$15,602
IT SERVICES$17,841$4,460$13,381

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNET INCOME ON PARTNERSHIPSDesc
Net Investment Income$3,276NetInvestmentIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
K 1 BOOK TO TAX DIFFERENCE$177,184
PRIOR PERIOD ADJUSTMENT$57,316

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISORY FEES$999,479$999,479$0
PAYROLL SERVICE FEES$936$234$702
PROFESSIONAL DEVELOPMENT$900$225$675

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$51,113$12,778$38,335
US EXCISE & UBI TAX$125,000$0$0
FOREIGN TAX$27,389$27,389$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.