2023-05-11T12:41:40-05:00 2022-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2022-01-01 522390970 Schlinger Family Foundation % Foundation Source SCHL 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 NORMAN SCHLINGER PRESIDENT 8008391754 2023-05-03 true NORMAN SCHLINGER 999009999 Jeffrey D Haskell P01345770 8008391754 2022 2023-04-26 12:10:37Z X 5281996 X 3252000 6963 6963 40281 40281 32766 836072 32766 3332010 80010 0 11450 0 0 11450 11005 11005 2500 17708 17708 42663 11005 0 29158 3477000 3477000 3519663 11005 0 3506158 -187653 69005 3369163 3334569 3334569 1863706 1710647 1947427 5232869 5045216 5281996 0 0 X 5232869 5045216 5232869 5045216 5232869 5045216 5232869 -187653 5045216 5045216 Publicly-traded Securities 836072 803306 32766 32766 32766 959 959 959 831 0 831 X 0 128 false false false false false false true true true CA true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Greg S Schlinger Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Leanne M Schlinger Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP 1.0 0 0 0 Norman W Schlinger Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Stacy S Schlinger Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP, Sec, Treas, CFO 1.0 0 0 0 2196207 1997472 0 4193679 0 4193679 62905 4130774 206539 206539 959 959 205580 205580 205580 3506158 0 0 0 0 3506158 205580 202354 2020 2019 2018 3506158 202354 3285000 18804 0 0 0 3285000 0 0 186776 3285000 NONE X CHOC FOUNDATION 1201 W LA VETA AVE ORANGE CA 92868 N/A PC General & Unrestricted 40000 GLIOBLASTOMA FOUNDATION INC PO BOX 62066 DURHAM NC 27715 N/A PC General & Unrestricted 4000 NATIONAL ORGANIZATION FOR RARE DISORDERS INC PO BOX 4110 WOBURN MA 01888 N/A PC Pityriasis Rubra Pilaris research and treatment 30000 PETS FOR THE ELDERLY FOUNDATION C/O TAFT 200 PUBLIC SQ 3500 CLEVELAND OH 44114 N/A PC General & Unrestricted 5000 REGENITECH FUND CORP 333 LUPFER AVE WHITEFISH MT 59937 N/A PC General & Unrestricted 30000 SANTA BARBARA BOWL FOUNDATION 1122 N MILPAS ST SANTA BARBARA CA 93103 N/A PC General & Unrestricted 5000 SANTA BARBARA BOWL FOUNDATION 1122 N MILPAS ST SANTA BARBARA CA 93103 N/A PC General & Unrestricted 4000 SANTA BARBARA COTTAGE HOSPITAL FOUNDATION PO BOX 689 PUEBLO AT BATH ST SANTA BARBARA CA 93102 N/A PC General & Unrestricted 15000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION INC PO BOX 1623 BUELLTON CA 93427 N/A PC General & Unrestricted 5000 SANTA YNEZ VALLEY SENIOR CITIZENS FOUNDATION 164 W HWY 246 BUELLTON CA 93427 N/A PC SYV Community Outreach (Senior Citizens) 15000 STUART C GILDRED FAMILY YMCA 900 N REFUGIO ROAD SANTA YNEZ CA 93460 N/A PC General & Unrestricted 5000 WAYMAKERS 1221 E DYER RD STE 120 SANTA ANA CA 92705 PC Orange County Human Trafficking Task Force 34000 A COMPAS INC PO BOX 30594 SANTA BARBARA CA 93130 PC General & Unrestricted 15000 A COMPAS INC PO BOX 30594 SANTA BARBARA CA 93130 PC General & Unrestricted 15000 ABUNDANT EARTH FOUNDATION 702 HILLER RD MCKINLEYVILLE CA 95519 PC General & Unrestricted 10000 AHA ATTITUDE HARMONY ACHIEVEMENT 1209 DE LA VINA ST STE A SANTA BARBARA CA 93101 PC General & Unrestricted 20000 AIDS SERVICES FOUNDATION ORANGE COUNTY 17982 SKY PARK CIR STE J IRVINE CA 92614 PC General & Unrestricted 75000 ALZHEIMERS ORANGE COUNTY 2515 MCCABE WAY STE 200 IRVINE CA 92614 PC General & Unrestricted 10000 ANGELS FOSTER CARE OF SANTA BARBARA 3905 STATE ST 7-115 SANTA BARBARA CA 93105 PC General & Unrestricted 10000 ARTS OUTREACH PO BOX 755 LOS OLIVOS CA 93441 PC General & Unrestricted 5000 BOB MARSHALL WILDERNESS FOUNDATION INC PO BOX 190688 HUNGRY HORSE MT 59919 PC General & Unrestricted 15000 BOYS & GIRLS CLUB OF CAPISTRANO VALLEY 1 POSITIVIA SAN JUAN CAPISTRANO CA 92675 PC General & Unrestricted 10000 BOYS AND GIRLS CLUB OF THE SOUTH COAST 1304 CALLE VALLE SAN CLEMENTE CA 92672 PC General & Unrestricted 10000 BOYS CLUB OF BUENA PARK 7758 KNOTT AVE BUENA PARK CA 90620 PC General & Unrestricted 10000 C A R E 4 PAWS INC PO BOX 60524 SANTA BARBARA CA 93160 PC General & Unrestricted 5000 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DR GGP SAN FRANCISCO CA 94118 PC General & Unrestricted 20000 CALIFORNIA ASSOCIATION FOR RESEARCH IN ASTRONOMY D 65-1120 MAMALAHOA HWY KAMUELA HI 96743 PC General & Unrestricted 50000 CENTRAL COAST STATE PARKS ASSOCIATION 202 TANK FARM RD STE H2 SN LUIS OBISP CA 93401 PC General & Unrestricted 10000 CENTRAL COAST STATE PARKS ASSOCIATION 202 TANK FARM RD STE H2 SN LUIS OBISP CA 93401 PC General & Unrestricted 10000 CHILDRENS HEALTH DEFENSE 852 FRANKLIN AVE STE 511 FRANKLIN LAKES NJ 07417 PC General & Unrestricted 15000 CHOC FOUNDATION 1201 W LA VETA AVE ORANGE CA 92868 PC General & Unrestricted 10000 CHP 11-99 FOUNDATION 3188 AIRWAY AVE STE C COSTA MESA CA 92626 PC General & Unrestricted 100000 COMMUNITY ENVIRONMENTAL COUNCIL INC 1219 STATE ST STE A SANTA BARBARA CA 93101 PC General & Unrestricted 2000 COMMUNITY ENVIRONMENTAL COUNCIL INC 1219 STATE ST STE A SANTA BARBARA CA 93101 PC General & Unrestricted 25000 COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY 1505 E 17TH ST STE 214 SANTA ANA CA 92705 PC General & Unrestricted 25000 CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST CA 92657 PC General & Unrestricted 25000 EARTH ISLAND INSTITUTE INC 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 PC Plastic Pollution Coalition 10000 EARTHJUSTICE 50 CALIFORNIA ST SUITE 500 SAN FRANCISCO CA 94111 PC General & Unrestricted 20000 EASTERN SIERRA LAND TRUST PO BOX 755 BISHOP CA 93515 PC General & Unrestricted 10000 EDDIE NASH FOUNDATION 155 N RIVERVIEW DRIVE STE 116 ANAHEIM CA 92808 PC General & Unrestricted 15000 ELINGS PARK FOUNDATION 1298 LAS POSITAS RD SANTA BARBARA CA 93105 PC General & Unrestricted 5000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN ST SANTA BARBARA CA 93101 PC EDC's Legacy Society 100000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN ST SANTA BARBARA CA 93101 PC General & Unrestricted 13000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN ST SANTA BARBARA CA 93101 PC General & Unrestricted 100000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN ST SANTA BARBARA CA 93101 PC General & Unrestricted 40000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN ST SANTA BARBARA CA 93101 PC EDC endowment fund 100000 FAMILY ASSISTANCE MINISTRIES 1030 CALLE NEGOCIO SAN CLEMENTE CA 92673 PC General & Unrestricted 15000 FLATHEAD LAND TRUST INC PO BOX 1913 KALISPELL MT 59903 PC General & Unrestricted 10000 FRIENDS OF THE EASTERN CALIFORNIA MUSEUM PO BOX 33 INDEPENDENCE CA 93526 PC General & Unrestricted 10000 FRIENDS OF THE INYO 621 W LINE ST STE 201 BISHOP CA 93514 PC General & Unrestricted 20000 FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 PC General & Unrestricted 20000 GAVIOTA COAST CONSERVANCY PO BOX 1099 GOLETA CA 93116 PC hollister ranch public access and general support 10000 GIANT COMMUNITY FUND 24 WILLIE MAYS PLZ SAN FRANCISCO CA 94107 PC Willie Mays Scholars Scholarship Fund 50000 GIANT COMMUNITY FUND 24 WILLIE MAYS PLZ SAN FRANCISCO CA 94107 PC General & Unrestricted 50000 GRACE PLACE FOR CHILDREN AND FAMILIES INC 4300 21ST AVE SW NAPLES FL 34116 PC General & Unrestricted 15000 GRADES OF GREEN INC 1730 E HOLLY AVE EL SEGUNDO CA 90245 PC General & Unrestricted 10000 GWENDOLYN STRONG FOUNDATION 27 W ANAPAMU ST 177 SANTA BARBARA CA 93101 PC General & Unrestricted 15000 GWENDOLYN STRONG FOUNDATION 27 W ANAPAMU ST 177 SANTA BARBARA CA 93101 PC General & Unrestricted 5500 HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU HI 96813 PC General & Unrestricted 10000 HEAL THE OCEAN PO BOX 90106 SANTA BARBARA CA 93190 PC General & Unrestricted 15000 HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC 2953 EDINGER AVE TUSTIN CA 92780 PC General & Unrestricted 25000 KIDWORKS COMMUNITY DEVELOPMENT CORPORATION 1902 W CHESTNUT AVE SANTA ANA CA 92703 PC General & Unrestricted 10000 Linda Vista Elementary 1301 E ORANGETHORPE AVE Placentia CA 92870 GOV General & Unrestricted 100000 LITTLE LEAGUE BASEBALL INC PO BOX 644 YORBA LINDA CA 92885 PC General & Unrestricted 10000 LOS PADRES FOREST WATCH PO BOX 831 SANTA BARBARA CA 93102 PC General & Unrestricted 20000 MIDWEST FOOD BANK NFP - ARIZONA DIVISION 725 E BASELINE RD GILBERT AZ 85233 PC General & Unrestricted 10000 MISSION PLASTICOS 8502 E CHAPMAN AVE 447 ORANGE CA 92869 PC General & Unrestricted 25000 MONTANA LAND RELIANCE PO BOX 355 HELENA MT 59624 PC General & Unrestricted 15000 MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY CA 93940 PC General & Unrestricted 100000 MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION 125 STATE ST SANTA BARBARA CA 93101 PC Upcycled Trash Sculpture Exhibit and Climate Change education 25000 OCEAN INSTITUTE 24200 DANA POINT HARBOR DR DANA POINT CA 92629 PC General & Unrestricted 50000 ONEOC 1901 E 4TH ST STE 100 SANTA ANA CA 92705 PC General & Unrestricted 50000 ORANGEWOOD CHILDREN'S HOME 401 THE CITY DR ORANGE CA 92868 GOV General & Unrestricted 15000 PACIFIC WILDLIFE CARE PO BOX 1134 MORRO BAY CA 93443 PC General & Unrestricted 15000 PAGE YOUTH CENTER 4540 HOLLISTER AVE SANTA BARBARA CA 93110 PC General & Unrestricted 10000 PEABODY CHARTER SCHOOL FOUNDATION 3018 CALLE NOGUERA SANTA BARBARA CA 93105 PC After school programs, special school-wide events, and off campus field trips/camps 25000 PEACE 4 KIDS PO BOX 5347 COMPTON CA 90224 PC General & Unrestricted 10000 PROJECT HOPE ALLIANCE 1954 PLACENTIA AVE STE 202 COSTA MESA CA 92627 PC General & Unrestricted 15000 REDWOOD PARKS CONSERVANCY 1111 2ND ST CRESCENT CITY CA 95531 PC General & Unrestricted 10000 RETURN TO FREEDOM INC 4115 JALAMA RD LOMPOC CA 93436 PC General & Unrestricted 10000 SAN LUIS OBISPO CHILDRENS MUSEUM 1010 NIPOMO ST SN LUIS OBISP CA 93401 PC General & Unrestricted 15000 San Marcos Senior High 4750 HOLLISTER AVE Santa Barbara CA 93110 GOV Boys Baseball 2022 1000 SANTA BARBARA BOTANIC GARDEN INC 1212 MISSION CANYON RD SANTA BARBARA CA 93105 PC The Backcountry (4 acre children's area on the west side of garden across the campell bridge 20000 SANTA BARBARA BOWL FOUNDATION 1122 N MILPAS ST SANTA BARBARA CA 93103 PC General & Unrestricted 10000 SANTA BARBARA BOWL FOUNDATION 1122 N MILPAS ST SANTA BARBARA CA 93103 PC General & Unrestricted 5000 SANTA BARBARA HISTORICAL MUSEUM 136 E DE LA GUERRA ST SANTA BARBARA CA 93101 PC General & Unrestricted 15000 SANTA BARBARA HISTORICAL MUSEUM 136 E DE LA GUERRA ST SANTA BARBARA CA 93101 PC General & Unrestricted 15000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY STE 190 SANTA BARBARA CA 93109 PC General & Unrestricted 10000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY STE 190 SANTA BARBARA CA 93109 PC General & Unrestricted 5000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 PC Museum's Collections and Research Center (CRC) 40000 SANTA BARBARA PERMACULTURE NETWORK 120 W MISSION ST SANTA BARBARA CA 93101 PC General & Unrestricted 5000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION INC PO BOX 1623 BUELLTON CA 93427 PC General & Unrestricted 10000 SANTA YNEZ VALLEY CHARTER SCHOOL INC 1224 TYNDALL ST SANTA YNEZ CA 93460 PC General & Unrestricted 5000 SANTA YNEZ VALLEY HISTORICAL SOCIETY PO BOX 181 SANTA YNEZ CA 93460 PC General & Unrestricted 5000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 BUELLTON CA 93427 PC General & Unrestricted 10000 SANTA YNEZ VALLEY SENIOR CITIZENS FOUNDATION 164 W HWY 246 BUELLTON CA 93427 PC General & Unrestricted 3500 SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM 195 N REFUGIO RD SANTA YNEZ CA 93460 PC General & Unrestricted 10000 SAWDUST FESTIVAL CORPORATION 935 LAGUNA CANYON RD LAGUNA BEACH CA 92651 PC General & Unrestricted 5000 SEA SHEPHERD CONSERVATION SOCIETY PO BOX 8628 ALEXANDRIA VA 22306 PC General & Unrestricted 300000 SEED SAVERS EXCHANGE INC 3094 N WINN RD DECORAH IA 52101 PC General & Unrestricted 3000 SEGERSTROM CENTER FOR THE ARTS 600 TOWN CENTER DR COSTA MESA CA 92626 PC General & Unrestricted 100000 SOUTH COUNTY OUTREACH 7 WHATNEY STE B IRVINE CA 92618 PC General & Unrestricted 50000 SPARROWS NEST OF NW MT PO BOX 8384 KALISPELL MT 59904 PC General & Unrestricted 15000 SPECIAL OLYMPICS MONTANA INC 710 1ST AVE N GREAT FALLS MT 59401 PC General & Unrestricted 20000 ST JUDE HOSPITAL 101 E VALENCIA MESA DR FULLERTON CA 92835 PC Schlinger Family Foundation cardiac innovation fund 250000 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 PC General & Unrestricted 50000 SURFRIDER FOUNDATION PO BOX 73550 SAN CLEMENTE CA 92673 PC General & Unrestricted 25000 THE LAGUNA PLAYHOUSE 606 LAGUNA CANYON RD LAGUNA BEACH CA 92651 PC General & Unrestricted 5000 THE LAND TRUST FOR SANTA BARBARA COUNTY PO BOX 91830 SANTA BARBARA CA 93190 PC General & Unrestricted 15000 THE LIVING DESERT 47900 PORTOLA AVE PALM DESERT CA 92260 PC General & Unrestricted 150000 THE NRA FOUNDATION INC 11250 WAPLES MILL RD FAIRFAX VA 22030 PC General & Unrestricted 12000 THE PRENTICE SCHOOL 18341 LASSEN DR SANTA ANA CA 92705 PC General & Unrestricted 100000 THE PRENTICE SCHOOL 18341 LASSEN DR SANTA ANA CA 92705 PC The Full Ride Scholarship Fund 100000 THE WILDLING MUSEUM 1511 MISSION DR STE B SOLVANG CA 93463 PC General & Unrestricted 10000 TROUT UNLIMITED PO BOX 7186 MISSOULA MT 59807 PC General & Unrestricted 10000 TROUT UNLIMITED INC PO BOX 7400 WOOLLY BUGGER WV 25438 PC For the protection of Bristol Bay, Alaska 10000 UNITED UKRAINIAN AMERICAN RELIEF COMMITTEE 1206 COTTMAN AVE PHILADELPHIA PA 19111 PC Humanitarian aid to the victims of war in Ukraine 5000 Vista de Las Cruces 9467 SAN JULIAN RD Gaviota CA 93117 GOV General & Unrestricted 10000 WHITEFISH COMMUNITY FOUNDATION INC PO BOX 1060 WHITEFISH MT 59937 PC General & Unrestricted 50000 WHITEFISH LEGACY PARTNERS INC 525 RAILWAY ST STE 206 WHITEFISH MT 59937 PC Smith Lake Legacy Project 10000 WILDERNESS WATCH INC PO BOX 9175 MISSOULA MT 59807 PC General & Unrestricted 15000 WOODS HUMANE SOCIETY INC 875 OKLAHOMA AVE SN LUIS OBISP CA 93405 PC General & Unrestricted 10000 WORKING WARDROBES FOR A NEW START 2000 E MCFADDEN AVE SANTA ANA CA 92705 PC General & Unrestricted 25000 WWP INC - WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 PC General & Unrestricted 25000 3477000 14 6963 14 40281 18 32766 80010 80010 false false false false false false false false false false X X 1 Warren Katharine Schlinger Founda 65 Enterprise STE 333 Aliso Viejo CA 92656 3252000 X Audit Fees 11450 11450 Form 990-PF,Part XII,Line 4cQualifying Distribution Made Out of Corpus Form 990-PF, Part XII, Line 4c - Qualifying Distribution Made Out of Corpu Pursuant to IRC Section 4942(h) and Treasury Regulation 53.4942(a)-3(d)(2), Schlinger Family Foundation hereby elects to treat $3,285,000 of its current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus. By: NORMAN SCHLINGER Title: PRESIDENT Part XII, Line 7 (990-PF) Part XII, Line 7 (990-PF) Schlinger Family Foundation (the "Foundation") received grants of $3,285,000 in the taxable year ending December 31, 2021 and $ 3,252,000 in the taxable year ending December 31, 2022 from Warren & Katherine Schlinger Foundation, a private non-operating foundation. As reported in Part XII, Line 7, the Foundation hereby elects to treat $3,285,000 of its 2022 Qualifying Distributions as distribution out of corpus to satisfy the distribution requirements imposed by Internal Revenue Code Section 4942(g)(3) and Treasury Regulations Section 53.4942(a)-3(c)(2). $3,285,000 is applied to the amount received in 2021, and $3,252,000 must be redistributed in 2023 relating to the grant received in 2022. BLACKROCK EMERGING MARKETS FUN 40078 29433 BLACKROCK GLOBAL ALLOC INSTL 111439 99680 BLACKROCK STRAT INC OPP PORTFO 160164 147725 ISHARES BARCLAYS SHORT TREASUR 71392 71338 ISHARES S&P 500 INDEX FD 51184 64931 JP MORGAN CORE BOND FUND 36060 36564 JP MORGAN ULTRA SHORT INCOME E 56305 56396 JPMORGAN GROWTH ADVANTAGE SELE 62455 57313 JPMORGAN US VALUE CL I 119359 117637 MFS INTERNATIONAL DIVERSIFICAT 35895 29506 MFS LIMITED MATURITY FUND CLAS 140906 133516 MFS RESEARCH BOND FD CL I 39775 36372 MFS SERIES TRUST II MFS EMERGI 67142 72144 MFS VALUE I 166826 184271 T ROWE PRICE DIV GROWTH FUND L 96473 102319 T. ROWE PRICE NEW ASIA FUND 57835 43820 T. ROWE PRICE OVERSEAS STOCK F 33715 29391 T. ROWE PRICE PERSONAL STRATEG 106043 96508 T. ROWE PRICE SMALL-CAP VALUE 48469 43120 UNITED PARCEL SERVICE 209132 495443 AS EXPLAINED BELOW, THE FOUNDATION HAS NO PLANS FOR DISSOLUTION. THIS STATEMENT IS SUBMITTED TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS DURING THE YEAR. THE DISTRIBUTIONS RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.6043-3(A)(1) AND THE FORM 990-PF INSTRUCTIONS: DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2022, THE FOUNDATION MADE DISTRIBUTIONS FROM ASSETS FROM SOURCES OTHER THAN CURRENT INCOME. COLLECTIVELY, THE DISTRIBUTIONS IN EXCESS OF CURRENT INCOME TOTALED $3,274,646. THIS AMOUNT REPRESENTS 25% OR MORE OF THE FOUNDATION'S NET ASSETS OF $5,913,946 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF THE FOUNDATION'S TAXABLE YEAR ENDING DECEMBER 31, 2022. ALTHOUGH THE FOUNDATION TECHNICALLY EXPERIENCED A SUBSTANTIAL CONTRACTION, IT WILL CONTINUE IN EXISTENCE AND HAS NO PLANS FOR DISSOLUTION. THE FOUNDATION MADE DISTRIBUTIONS OF CASH TO THE GRANTEES LISTED IN THE ATTACHMENT TO PART XIV, LINE 3A; EACH SUCH GRANT WAS MADE SOLELY FOR THE CHARITABLE PURPOSE SPECIFIED THEREIN Administrative Fees 15943 15943 Foundation Dues & Memberships 795 795 Indemnification Insurance 750 750 State or Local Filing Fees 220 220 Investment Management Services 11005 11005 990-PF Estimated Tax for 2022 700 990-PF Extension for 2021 1800