2023-08-10T06:02:38-07:00 2023-04-30 271794167 SCHNEIDER KONHAUZER & ASSOCIATES 150 S UNIVERSITY DR SUITE A PLANTATION FL 33324 990PF 2022-05-01 311475728 THE BURNAP FOUNDATION INC BURN 9544748889 100 HORSESHOE CIRCLE HAILEY ID 83333 BARTLETT BURNAP DIRECTOR 9544748889 2023-07-27 true BARTLETT BURNAP XXX-XX-XXXX true PAUL F SCHNEIDER P00216467 9544748889 2023-07-28 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X 21479285 X X 482729 482729 0 0 144845 144805 0 627574 627534 0 69500 69500 69500 33345 33345 33345 12057 12057 12057 43407 43407 43407 51759 51759 51759 10313 10313 10313 0 8366 8366 8366 228747 228747 228747 372500 0 601247 228747 228747 26327 398787 0 26954 65943 65943 575973 679786 679786 0 0 6071425 5919294 20555015 0 173000 173000 173000 15767 15767 0 0 0 3752 5541 5541 6851104 6843564 21479285 0 0 174801 140934 174801 140934 X 6676303 6702630 6676303 6702630 6851104 6843564 6676303 26327 6702630 6702630 WARNER BROS DISCOVERY P 2009-08-07 2023-04-11 36393 0 51449 -15056 0 0 0 -15056 -15056 5543 0 5543 0 5543 11208 11208 -11208 5665 5665 false false false false false false false true true true false false false false true N/A CHRISTIANE BURNAP 2089287407 100 HORSESHOE CIRCLE HAILEY ID 83333 false false false false true false false false false false false false false false false false false false false false false false BARTLETT BURNAP c/o ENGELBERG 1920 E HALLANDALE BCH HALLANDALE FL 33009 PRESIDENT 10.00 4500 0 0 WILLIAM BULLIS ESQ 11999 SAN VINCENTE BLVD LOS ANGELES CA 90049 VICE PRESIDENT 0.00 5000 0 0 CHRISTIANE BURNAP 100 HORSESHOE CIRCLE HAILEY ID 83333 DIRECTOR 10.00 30000 0 0 IAN BURNAP 11821 SUNSHINE TERRACE STUDIO CITY CA 91604 DIRECTOR 10.00 30000 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 5543 5543 0 0 0 228747 228747 0 119666 935369 165683 676663 163294 2060675 228747 0 228747 2289422 0 0 0 0 119666 2169756 935369 165683 676663 163294 228747 NA NA X SEE SUPPLEMENTARY INFORMATION STATE 740 HI MOUNT RD PALM BEACH FL 33480 SEE ATTACHED ATTACHED ATTACHED FL 33480 ALL ARE501(c)(3) DONEE'S DISCRETIONFOR ALL ENTITIES LISTED 372500 372500 900001 482729 900001 0 900001 0 PASS THRU K-I 900001 482729 482729 false false false false false false false false false false MISC ACCOUNTING 43407 ABBOTT LABS 478334 872713 ABBVIE INC 255724 1148512 ALTRIA GROUP 158683 475100 AMERICAN ELECTRIC 223399 685424 AMERISOURCEBERGN 275997 1251375 A T & T 167664 150195 BRISTOL MYERS SQUIBB 253605 667700 CME GROUP 356305 668772 COLGATE PAMOLIVE 230530 798000 DOMINION RESERVE 234180 422836 ELI LILLY 254678 2414746 ENTERPRISE PRODUCTS PARTNERS LP 0 368340 INTUIT 406071 1398443 JP MORGAN CHASE 343709 706800 KIMBERLY CLARK 162448 492626 LOCKHEED MARTIN 690421 2090025 MAGELLAN MIDSTREAM PARTNERS 0 474300 MCDONALDS CORP 16743 887250 PHILIP MORRIS INTL 211512 494850 RAYTHEON 150535 291708 TJX COS 219447 1600046 VERIZON COMMUNICATIONS 294895 240746 WALMART STORES INC 303492 664268 INVESCO QQQ TRUST 230922 1290240 INVESTMENT IN MERIT ENERGY 173000 173000 OFFICE EQUIPMENT 15767 15767 0 ENGELBERG MIGRIM LEGAL 12057 EXCISE TAX DEPOSITS 3752 5541 5541 BANK CHARGES 60 60 60 CONSULTING 750 750 750 INTERNET & CABLE 435 435 435 OFFICE EXPENSE 5246 5246 5246 MOVING 1078 1078 1078 TELEPHONE 797 797 797 MISCELLANEOUS 159032 159032 0 INSURANCE REIMBURSEMENT 869 869 CAPITAL LOSS -15056 -15096 MISC INVESTMENT MGMT 51759 PAYROLL TAXES 7003 7003 7003 MISCELLANEOUS 3310 3310 3310