2023-10-11T21:19:03-05:00 2022-11-30 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990PF 2021-12-01 472396669 FUND II FOUNDATION FUND 2028107215 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LINDA WILSON EXECUTIVE DIRECTOR 2028107215 2023-10-11 1 LINDA WILSON 999009999 ELIZABETH W HELLER P00397829 2022932200 2023-10-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 96703313 X X 21199706 21199706 0 66047 0 21265753 21199706 342500 5352 337148 735178 0 735178 71221 0 71221 283530 14176 269354 124433 0 124433 1350019 0 1350019 65807 0 64711 1662 0 78209 0 78209 390103 0 390103 3076458 0 3076458 6519120 19528 6496834 10839860 10839860 17358980 19528 17336694 3906773 21180178 17215261 20817775 20817775 252825 252825 122791633 122878176 75463323 11080 1662 0 9418 9418 0 159972 159972 140006894 144118166 96703313 539956 18279 106492 18279 646448 X 0 0 0 0 139988615 143471718 139988615 143471718 140006894 144118166 139988615 3906773 86613 143982001 510283 143471718 294404 0 294404 0 294404 246214 0 0 0 246214 0 48190 0 0 0 0 0 0 0 0 0 0 1 1 DE TX 1 0 0 1 0 1 WWW.FUND2FOUNDATION.ORG FUND II FOUNDATION 2028107215 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 ROBERT F SMITH 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 1.00 0 0 0 ANTHONY C SPIKES 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 TREASURER/DIRECTOR 2.00 25000 0 0 DAFNA TAPIERO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 SECRETARY/DIRECTOR 2.00 25000 0 0 VICTORIA KENNEDY 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 1.00 25000 0 0 LORI MALCOLM 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 DIRECTOR 1.00 0 0 0 LINDA WILSON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 EXECUTIVE DIRECTOR 70.00 232384 20237 0 WENDELL LAYNE III 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 FOUNDATION MANAGER 40.00 172641 27928 0 IVANA JACKSON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 INTERNXL DIRECTOR 40.00 114370 18539 0 PAIGE BURTON 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 PROGRAM MANAGER 40.00 92501 9747 0 MONICA LUGO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 OPERATIONS MANAGER 40.00 87490 11752 0 0 KIRKLAND & ELLIS 1301 PENNSYLVANIA AVE NW WASHINGTON DC 20004 LEGAL 120000 DANA JAMES 616 VAN BUREN STREET NW WASHINGTON DC 20012 VIRTUAL EVENT COORDINATOR 54550 JORDAN MIDDLEBROOKS 7054 EASTERN AVE NW UNIT 202 WASHINGTON DC 20012 CONSULTANT 53460 EILEEN ROSS 13118 MARTHAS CHOICE CIR BOWIE MD 20720 ACCOUNTING 50400 0 INTERNX - FLAGSHIP INTERNSHIP MATCHING PLATFORM AND CAREER READINESS LEARNING MANAGEMENT SYSTEM. 3380580 0 0 15363543 75463323 90826866 0 0 90826866 1362403 89464463 4473223 4473223 294404 294404 4178819 0 4178819 0 4178819 17336694 0 17336694 4178819 0 0 14170791 20948322 31333475 4153296 6777049 77382933 17336694 0 0 0 4178819 13157875 0 0 90540808 0 0 0 0 0 0 14170791 76370017 20948322 31333475 4153296 6777049 13157875 MONICA LUGO 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 2028107215 LETTERS OF INTENT AND APPLICATIONS ARE SUBMITTED ONLINE OR TO THE DC OFFICE - 633 PENNSYLVANIA AVE NW, WASHINGTON, DC 20004 AND INCLUDE AN INTRODUCTION OF THE APPLICANT'S ORGANIZATION, HOW THEIR ORGANIZATION FITS WITH FUND II FOUNDATION'S PRIORITY MANDATES, A DESCRIPTION OF WHY IS IT CRITICAL TO CARRY OUT THEIR MISSION, GRANT AMOUNT REQUESTED, AND FINALLY, THE POPULATION THEIR ORGANIZATION WILL SERVE. NONE THE FOUNDATION MAKES GRANTS TO SECTION 501(C)(3) PUBLIC CHARITIES FOCUSED ON FIVE AREAS: 1) CULTURAL CONSERVATION THAT PRESERVES THE AFRICAN AMERICAN EXPERIENCE IN HISTORY FOR ALL FUTURE GENERATIONS 2) SAFEGUARDING HUMAN DIGNITY BY GIVING A VOICE TO THE VOICELESS AND PROMOTING HUMAN RIGHTS 3) ENVIRONMENTAL CONSERVATION AND EDUCATION THAT CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO THE OUTDOORS 4) MUSIC EDUCATION, PARTICULARLY IN PRIMARY AND SECONDARY SCHOOLS, TO NOURISH TALENT AND THE SOUL 5) SUSTAINING AMERICAN VALUES OF ENTREPRENEURSHIP, EMPOWERMENT, INNOVATION AND SECURITY ADRIAN REESE C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 5000 ARIANNA SMITH C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 2460 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PL STE 503 NEW YORK NY 10005 PC SPONSORSHIP OF ABFE 2022 HARAMBEE CONFERENCE 15000 BENNETT COLLEGE 900 E WASHINGTON STREET GREENSBORO NC 27401 PC SUPPORTING GENERAL OPERATING ISSUES IN CRISIS 5000 BLACK MILLENIALS 4 FLINT 655S RIVERSIDE DR MEMPHIS TN 38103 PC SUPPORTING ENVIRONMENTAL JUSTICE & CIVIL RIGHTS 5000 BLACK MOTHERS BREASTFEEDING ASSOCIATION 19750 BURT RD DETROIT MI 48219 PC SUPPORTING MATERNAL HEALTH CARE 5000 COMMONSENSE CHILD BIRTH INC 213 S DILLARD ST STE 340 WINTER GARDEN FL 34787 PC SUPPORTING MATERNAL HEALTH CARE 5000 COMMUNITY OF HOPE INC 2120 BLADENSBURG RD NE WASHINGTON DC 20018 PC SUPPORTING MATERNAL HEALTH CARE 5150 DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD DETROIT MI 48226 PC SUPPORTING DETROIT INJUSTICES IN COMMUNITIES & PRISONS 20000 FAMILY PROMISE OF GREATER ORLANDO 1000 CLAY ST WINTER PARK FL 32789 PC SUPPORTING HOMELESS FAMILIES 5000 GREATER NEW ORLEANS FOUNDATION 919 SAINTCHARLES AVE NW NEW ORLEANS LA 70130 PC GIVENOLA DAY 10000 HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 PC ALTERNATIVE SPRING BREAK 15000 HUMAN IMMUNOME PROJECT 209 W 29TH ST STE 6178 NEW YORK NY 10001 PC SUPPORTING ACCESS TO & EDUCATION OF VACCINES 5000 IN ARMS REACH 160 CONVENT AVE NEW YORK NY 10031 PC SUPPORTING COMMUNITY OUTREACH FOR STEM ENRICHMENT EXPERIENCES 5000 JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION 1400 J R LYNCH ST JACKSON MS 39217 PC SUPPORTING COMMMITMENT TO SOCIAL CHANGE 100000 JALEEL HENDERSON C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 5000 JAYDEN HENDERSON C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 5000 MAMATOTO VILLAGE 4315 SHERIFF RD NE WASHINGTON DC 20019 PC SUPPORTING MATERNAL HEALTH CARE 5000 MAREYA SANDERS C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 3000 MARY'S PLACE SEATTLE 1830 9TH AVE SEATTLE WA 981011321 PC COMMUNITY HEALTHCARE ENRICHMENT 5000 MBF (MEDICAL BENEVOLENCE FDN) 9555 W SAM HOUSTON PKWY HOUSTON TX 77058 PC COMMUNITY & FAMILY HEALTH RELIEF 37500 MEMPHIS CENTER FOR REPRODUCTIVE HEALTH 1462 POPLAR AVE MEMPHIS TN 38104 PC SUPPORTING REPRODUCTIVE AUTONOMY OF WOMEN 5000 MISSISSIPPI CENTER FOR JUSTICE 7964 WATER ST BILOXI MS 39530 PC SUPPORTING COMMUNITY JUSTICE & CIVIL RIGHTS 100000 NARRATIVE NATION INC 48 LONGSHORE ST BAY SHORE NY 11706 PC TECHNICAL SUPPORT OF HEALTH INEQUITIES 5000 NATIONAL BLACK WOMEN'S HEALTH PROJECT (DBA BLACK WOMENS HEALTH IMPERATIVE) 700 PENNSYLVANIA AVE SE WASHINGTON DC 200032493 PC SUPPORTING MATERNAL HEALTH CARE 25000 NATIONAL HEALTHY START ASSOCIATION 1325 G STREET NW WASHINGTON DC 20005 PC SUPPORTING MATERNAL HEALTH CARE 5000 NPOWER INC 1101 W PRATT ST STE 1A BALTIMORE MD 21223 PC SUPPORTING COMMUNITIES & CITIZENS MOVING FROM POVERTY TO MIDDLE-CLASS 2000 OPEN MY HEART FOUNDATION 8704 BASKERVILLE PLACE UPPER MARLBORO MD 20772 PC SUPPORTING HEALTHY HEART ISSUES 2000 PILGRIMAGE FOUNDATION INC 230 FRANKLIN RD STE 11HH FRANKLIN TN 37064 PC SUPPORTING ACTIVITIES OF MUSICIANS & ARTISTS 12750 SAVE A ROSE FOUNDATION PO BOX 32 BRONX NY 10468 PC SUPPORTING MATERNAL HEALTH CARE 5000 SEAN WADDELL JR C/O FUND II FOUNDATION 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE I SUPPORTING COMMMITMENT TO SOCIAL CHANGE 5000 SIGMA MU LAMBDA CHAPTER OF ALPHA PHI ALPHA FRATERNITY 1000 W VALLEY RD WAYNE PA 19399 PC SUPPORTING ENVIRONMENTAL JUSTICE & CIVIL RIGHTS 5000 SISTERREACH INC 2811 CLARK RD MEMPHIS TN 38115 PC SUPPORTING REPRODUCTIVE AUTONOMY OF WOMEN 5000 STUDENT FREEDOM INITIATIVE INC 633 PENNSYLVANIA AVE NW WASHINGTON DC 20004 PC SUPPORTING STUDENT LOAN RELIEF EFFORTS 10000000 THE GIVING BACK FUND 5757 W CENTURY BLVD LOS ANGELES CA 90045 PC SUPPORTING RECRUITMENT OF CHARITABLE GIVING BY HIGH-NET-WORTH PROFESSIONALS 50000 THE GIVING BACK FUND - MENTAL WEALTH ALLIANCE 5757 W CENTURY BLVD LOS ANGELES CA 90045 PC SUPPORTING GENERAL HEALTH AWARENESS 50000 THE NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE ROAD BETHESDA MD 20817 PC COMMUNITY & FAMILY RELIEF 5000 THE PRAXIS PROJECT 1001 CONNECTICUT AVE NW WASHINGTON DC 20036 PC SUPPORTING COMMMITMENT TO SOCIAL CHANGE 5000 THE SALVATION ARMY AUSTIN AREA COMMAND 4700 MANOR ROAD AUSTIN TX 78723 PC DISASTER RELIEF 5000 THE STEPHEN C ROSE LEGACY FOUNDATION 138 GOVERNOR ST PROVIDENCE RI 02906 PC SUPPORTING MENTAL HEALTH CARE 10000 THE STEVE AND MARJORIE HARVEY FOUNDATION 976 BRADY AVE NW ATLANTA GA 30318 POF SUPPORTING OUTREACH SERVICES TO YOUTHS 50000 THE ZANMI BENI FOUNDATION 621 RIVIERA DRIVE CORAL GABLES FL 33134 PC COMMUNITY & FAMILY HEALTH RELIEF 5000 UNITED COMMUNITIES AGAINST POVERTY INC 1400 DOEWOOD LANE CAPITOL HEIGHTS MD 20743 PC HOMELESS SUPPORT 5000 UNITED NEGRO COLLEGE FUND INC 1805 7TH ST NW WASHINGTON DC 20001 PC SPONSORSHIP OF UNCF SUMMIT FOR BLACK HIGHER EDUCATION 20000 WACO THEATER CENTER 5144 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 PC GALA SPONSORSHIP 185000 WIN NYC 115 W 31ST ST STE 7 NEW YORK NY 10001 PC SUPPORTING HOMELESS FAMILIES 5000 10839860 0 14 21199706 REPAYMENT OF GRANT 01 5482 ROYALTY INCOME 01 60000 REFUND OF TAX PAYMENT 01 565 0 21265753 0 21265753 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 124433 0 124433 CONFERENCE TABLE 2022-03-01 11080 SL 1662 0 F2F HOLDINGS GRANT 1, LTD. AT COST 1 1 F2F HOLDINGS, LTD. AT COST 122878175 75463322 CONFERENCE TABLE 11080 1662 9418 LEGAL FEES 283530 14176 269354 LEASES ROU ASSET 0 97886 97886 CAPITALIZED SOFTWARE 0 62086 62086 PRIOR PERIOD ADJUSTMENT 647 CASH TO ACCRUAL ADJUSTMENT 509636 IT & SOFTWARE 2162380 0 2162380 INSURANCE 9337 0 9337 PAYROLL SERVICE FEES 28131 0 28131 ADVERTISING 417245 0 417245 BANK CHARGES 393 0 393 MISCELLANEOUS EXPENSE 8477 0 8477 OFFICE EXPENSE 49377 0 49377 SHIPPING & POSTAGE 12375 0 12375 EVENT EXPENSE 176058 0 176058 DUES & SUBSCRIPTIONS 6175 0 6175 SUPPLIES 109471 0 109471 STIPENDS 91928 0 91928 PRIZES AND AWARDS 4524 0 4524 STAFF TRAINING 587 0 587 REPAYMENT OF GRANT 5482 5482 ROYALTY INCOME 60000 60000 REFUND OF TAX PAYMENT 565 565 BOOK ADJUSTMENT OF UNREALIZED GAIN/LOSS IN INVESTMENT IN F2F HOLDINGS, LTD 86613 CREDIT CARD PAYABLE 18279 0 LEASE LIABILITY 0 106492 CONSULTANT FEES 1350019 0 1350019 PAYROLL TAXES 64711 0 64711 PRIOR YEAR EXCISE TAXES 1096 0 0