2023-10-26T13:16:48-05:00 2022-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990PF 2022-01-01 133666768 THE HAROLD W SIEBENS CHARITABLE FOUNDATION INC HARO 2125475699 CO MCDERMOTT 1 VANDERBILT AVENUE NEW YORK NY 100173852 JAY RIVLIN DIRECTOR 2125475699 2023-10-24 1 JAY RIVLIN 999009999 0 TARYN SMITH P01399627 2037819600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 8297214 X 4444475 67067 67067 0 4511542 67067 0 0 0 0 0 772386 0 0 754790 40867 0 0 40867 98443 0 0 94345 398 0 0 8498 3766 0 0 24005 0 0 24373 35589 0 0 35589 41230 0 0 41230 1016684 0 0 999692 7340798 7340798 8357482 0 0 8340490 -3845940 67067 0 1250668 247222 247222 10864656 8035864 8035864 1880 1880 1880 783 7048 7048 24411 19211 3736 5200 5200 12119843 8297214 8297214 8100 31411 8100 31411 X 0 0 0 0 12111743 8265803 12111743 8265803 12119843 8297214 12111743 -3845940 0 8265803 0 8265803 932 0 932 0 932 0 0 0 0 0 0 932 0 0 0 0 0 0 0 0 0 0 1 1 NY TX IA MO 1 0 0 0 0 1 N/A KATE PEDLOW 4032437644 300-1122-4 ST SW CALGARY AB CA T2R 1M1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHER RAE C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 DIRECTOR 3.00 0 0 0 W CARTER SIEBENS C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 DIRECTOR 3.00 0 0 0 JAY E RIVLIN C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 DIRECTOR 3.00 0 0 0 JAMES G MCKEE C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 PRESIDENT (RESIGNED 7/2022) 3.00 0 0 0 TONI ANN KRUSE C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 SECRETARY 3.00 0 0 0 JON POLUBIEC C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 DIRECTOR 3.00 0 0 0 DARREN STARK C/O MCDERMOTT WILL EMERY LLP 1 VANDERBILT AVENUE NEW YORK NY 10017 PRESIDENT (APPOINTED 7/2022) 3.00 0 0 0 MONICA FISHER C/O MCDERMOTT WILL EMERY LLP NEW YORK NY 10173 PROGRAM OFFICER 40.00 298852 8966 1000 JEREMY MUELLER C/O MCDERMOTT WILL EMERY LLP NEW YORK NY 10173 PROGRAM OFFICER 40.00 204576 6137 1000 AMY STRINGER HESSEL C/O MCDERMOTT WILL EMERY LLP NEW YORK NY 10173 PROGRAM OFFICER 40.00 202099 6063 1000 0 NONE 0 0 0 9522225 0 9522225 0 0 9522225 142833 9379392 468970 468970 932 932 468038 0 468038 0 468038 8340490 0 8340490 468038 0 2020 2019 2018 0 6807661 5989050 7778940 7715561 9683367 37974579 8340490 0 0 0 468038 7872452 0 0 45847031 0 0 0 0 0 0 6807661 39039370 5989050 7778940 7715561 9683367 7872452 X BEACON HILL PREPARATORY INSTITUTE 1402 CORINTH SUITE 257 DALLAS TX 75215 PC 2022 SUMMER TUTORING PROGRAM 11000 BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC 2901 N GRAND AVE ST LOUIS MO 63107 PC WORKFORCE DEVELOPMENT AND CAREER READINESS: PREPARING DISADVANTAGED TEENS FOR JOBS AND CAREERS AS ADULTS 175000 BOYS & GIRLS CLUBS OF THE MIDLANDS 815 N 16TH ST COUNCIL BLUFFS IA 51501 PC ACADEMIC SUPPORT PROGRAMS AT IOWA CLUB SITES 44606 BUCKNER CHILDREN AND FAMILY SERVICES INC 700 N PEARL ST SUITE 1200 DALLAS TX 75201 PC 2021-2022 PENITAS FAMILY HOPE CENTER 125000 BURRELL INC 2885 W BATTLEFIELD RD SPRINGFIELD MO 65807 PC SCHOOL BASED SERVICES EXPANSION PROJECT 120000 CANDLELIGHTERS OF THE EL PASO AREA 1400 HARDAWAY STE 206 EL PASO TX 79903 PC 2022 EMERGENCY FINANCIAL ASSISTANCE PROGRAM 30000 CASA DE AMIGOS OF MIDLAND TEXAS INCORPORATED 1101 GARDEN LANE MIDLAND TX 79701 PC GENERAL OPERATING 70000 CASA DE SALUD 3200 CHOUTEAU AVENUE SAINT LOUIS MO 63103 PC GENERAL OPERATING FUNDING 100000 CASA OF ST LOUIS 105 S CENTRAL AVE ST LOUIS MO 631051772 PC FUNDRAISING CAPACITY BUILDING 23791 CATHOLIC COUNCIL FOR SOCIAL CONCERN INC 601 GRAND AVE DES MOINES IA 50309 PC GENERAL OPERATIONS 2022-2023 222355 CENTRAL MISSOURI COMMUNITY ACTION 807B NPROVIDENCE COLUMBIA MO 652034359 PC MITIGATING THE EFFECTS OF COVID RELATED TRAUMA IN HEAD START CLASSROOMS 133926 COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC 5601 BRIDGE STREET SUITE 501 FORT WORTH TX 76112 PC CIS CASE MANAGEMENT IN LAKE WORTH ISD 109000 COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC 5601 BRIDGE STREET SUITE 501 FORT WORTH TX 76112 PC MENTAL HEALTH SUPPORT TO UVALDE ISD 8500 COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC 1946 AVENUE Q 3RD FLOOR LUBBOCK TX 79411 PC 2022-2023 CASE MANAGEMENT 100000 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 815 ARTHUR STREET BROWNSVILLE TX 78521 PC YOUTHBUILD 100000 COMMUNITY FOOD BANK INC 3000 GALVEZ AVE FORT WORTH TX 761113820 PC GENERATOR PURCHASE, INSTALLATION AND MAINTENANCE 188000 COMMUNITY FOOD BANK INC 3000 GALVEZ AVE FORT WORTH TX 761113820 PC 2022 OPERATING SUPPORT 50000 COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 PC RURAL AFFILIATE CAPACITY BUILDING: COHORT TWO 47750 CREATIVE ADVENTURE LAB INC 210 JONES ST STE 100 DUBUQUE IA 52001 PC TOY BOX MEMBERSHIP SCHOLARSHIPS FOR LOW-INCOME FAMILIES 60000 DALLAS AFTERSCHOOL 3900 WILLOW STREET SUITE 110 DALLAS TX 75226 PC AFTERSCHOOL PROGRAM QUALITY INITIATIVE (PQI) 125000 DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION 215 WEST GRANT DEXTER MO 63841 PC GENERAL OPERATING SUPPORT 85000 DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 503114505 PC REFUGEE CLINICAL PROGRAM 100000 EAST SIDE MINISTERIAL ALLIANCE INC 205 ADAMS STREET SUITE 1 WATERLOO IA 50703 PC HOUSING ASSISTANCE FOR LOW-INCOME FAMILIES 10000 EASTER SEALS MIDWEST 11933 WESTLINE INDUSTRIAL DRIVE ST LOUIS MO 63146 PC LINK EMPLOYMENT PROGRAM RESEARCH PROJECT 101553 ELLIPSIS INC 7225 NW 58TH ST PO BOX 39 JOHNSTON IA 50131 PC RESPITE PROGRAMMING TO PREVENT SYSTEM INVOLVEMENT 400000 FAITH COMMUNITY HEALTH CENTER INC 610 S SIXTH STREET BRANSON MO 65616 PC MEETING TECHNOLOGY NEEDS FOR A NEW CHARITABLE PHARMACY: EXPANDING MEDICATION ACCESS AND IMPROVING CHRONIC DISEASE OUTCOMES 9022 FAMILY PROMISE OF ODESSA INC 1354 E 6TH STREET PO BOX 12781 79768 ODESSA TX 79761 PC 2022 OPERATIONS 25000 FAMILY INC 3501 HARRY LANGDON BLVD STE 150 COUNCIL BLUFFS IA 515030824 PC RAISE ME TO READ CAMPAIGN 30000 FEED IOWA FIRST PO BOX 1190 CEDAR RAPIDS IA 52406 PC EXECUTIVE DIRECTOR 18750 FOOD PANTRY OF JEFF DAVIS COUNTY INC 609 COMPROMISE STREET P O BOX 244 FORT DAVIS TX 79734 PC 2022 GENERAL OPERATING SUPPORT 40000 FRESH START SELF IMPROVEMENT CENTER INC 308 N MAIN STREET CHARLESTON MO 63834 PC SUMMER PROGRAM 32700 FUTURE NET INCORPORATED 4000 WESTOWN PARKWAY SUITE 204 WEST DES MOINES IA 50266 PC GENERAL OPERATING SUPPORT FY 2022 - 2024 43075 GALILEE COMMUNITY DEVELOPMENT CORPORATION 39 BUICK ST SAN ANGELO TX 76901 PC HOTELS FOR HOMELESS 5000 GATEWAY REGION YOUNG MEN'S CHRISTIAN ASSOCIATION 2815 SCOTT AVE SUITE D ST LOUIS MO 63103 PC BAYER YMCA YOUTH ENGAGEMENT PROGRAM SUPPORT 64000 GENESIS INC 2500 UNIVERSITY AVENUE DES MOINES IA 50311 PC 2022 GENERAL OPERATIONS 52500 GENTLEMEN OF VISION RITES OF PASSAGE ENTERPRISES INC 1218 SHEPLEY DR ST LOUIS MO 63137 PC GENERAL OPERATING SUPPORT AND ORGANIZATION EXPANSION 60000 GLOBAL RESPONSE MANAGEMENT INC 463688 STATE ROUTE 200 SUITE 2 150 YULEE FL 32097 PC COVID-19 TESTING FOR REFUGEES, ASYLUM-SEEKERS & MIGRANTS AT THE US (TEXAS) BORDER 10000 GOOD NEIGHBOR SETTLEMENT HOUSE 1254 E TYLER ST BROWNSVILLE TX 78520 PC MIGRANT WELCOME CENTER 100000 HAWTHORN HILL 3001 GRAND AVE DES MOINES IA 50312 PC PANDEMIC RESPONSE/GENERAL OPERATING FY 2022/23 77500 HEART OF MISSOURI UNITED WAY INC 105 EAST ASH STREET SUITE 300 COLUMBIA MO 65203 PC COVID-19 RESPONSE FUND 26000 HOME SWEET HOME 290 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 PC FURNISHING HOPE FOR FAMILIES 10000 IOWA ACES 360 501 SW 7TH ST SUITE G DES MOINES IA 50309 PC SCALING IOWA'S ACE-INFORMED RESPONSE 30000 IOWA CAREGIVERS 332 939 OFFICE PARK ROAD WEST DES MOINES IA 50265 PC EASING THE REGULATORY BURDEN ON DIRECT CARE WORKERS 10000 IOWA CENTER FOR CHILDREN'S JUSTICE 501 SW 7TH STREET SUITE G6 DES MOINES IA 50309 PC GENERAL OPERATING 2020-2023 40000 IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DR IOWA CITY IA 52240 PC NURSE PRACTITIONER PRIMARY CARE CLINIC 35540 IOWA COUNCIL OF FOUNDATIONS 6919 VISTA DRIVE WEST DES MOINES IA 50266 PC 2021-2023 GENERAL OPERATING 57448 IOWA FOOD BANK ASSOCIATION 1605 LAFAYETTE ST PO BOX 2397 WATERLOO IA 50704 PC FEEDING IOWANS: STATEWIDE SNAP OUTREACH 263644 IOWA HEALTHIEST STATE INITIATIVE 301 GRAND AVE DES MOINES IA 50309 PC DONOR ENGAGEMENT MANAGER 22000 IOWA LEGAL AID 666 WALNUT STREET 25TH FLOOR DES MOINES IA 50309 PC DIRECTOR OF FUNDRAISING 41106 IOWAJAG INC 1111 9TH STREET SUITE 268 DES MOINES IA 50314 PC STAFF EXPANSION 72466 JUSTICE FOR OUR NEIGHBORS-NEBRASKA 4223 CENTER STREET OMAHA NE 68105 PC SOUTHWEST IOWA IMMIGRATION LEGAL SERVICES 41837 KINGDOM HOUSE 1321 S 11TH STREET ST LOUIS MO 63104 PC LIFEWISE STL CHILDREN AND FAMILIES 200000 LAS AMERICAS IMMIGRANT ADVOCACY CENTER 1500 E YANDELL DR EL PASO TX 79902 PC 2022 EMERGENCY STOPGAP FUNDING FOR LEGAL AID AND SUPPORT TO IMMIGRANT COMMUNITIES 105000 LEADERSHIP FORWARD MENTORING PROGRAM 616 N MADISON DALLAS TX 75208 PC BUILDING CAPACITY AND INCREASING ACCESS TO HIGHER EDUCATION THROUGH MENTORSHIP 100000 LOGOS INC 9137 OLD BONHOMME RD ST LOUIS MO 63132 PC TUITION SUPPORT PROGRAM 84214 LOVE COLUMBIA CORP 1209 E WALNUT ST COLUMBIA MO 65201 PC GENERAL OPERATING 2021-2023 100000 LOWER RIO GRANDE VALLEY COMMUNITY HEALTH MANAGEMENT CORPORATION INC 901 E VERMONT AVE MCALLEN TX 78503 PC ANCILLARY AND SPECIALTY SERVICES 25000 NORTHEAST IOWA FOOD BANK INC 1605 LAFAYETTE STREET PO BOX 2397 WATERLOO IA 50704 PC TECHNOLOGY UPGRADES 50000 OPPORTUNITY CENTER FOR THE HOMELESS 1208 MYRTLE AVENUE EL PASO TX 79901 PC RESTROOM ADDITION/RENOVATION - MEN'S RESOURCE CENTER AND EMERGENCY SHELTER 143121 PALACIOS COMMUNITY HUB 1519 4TH STREET PALACIOS TX 77465 PC 2021-2022 OPERATING 85000 PREVENT CHILD ABUSE IOWA 501 SW 7TH STREET SUITE G1 DES MOINES IA 50309 PC GENERAL OPERATING 160000 PROJECT QUEST INC 800 QUINTANA RD BLDG 8 SAN ANTONIO TX 78211 PC ECONOMIC MOBILITY PROGRAM 100000 PROVIDENT INC 2650 OLIVE ST ST LOUIS MO 63103 PC CRISIS SERVICES 100000 PROVIDENT INC 2650 OLIVE ST ST LOUIS MO 63103 PC GENERAL OPERATING SUPPORT 200000 READY READERS 10403 BAUR BOULEVARD SUITE-H ST LOUIS MO 63132 PC INCREASING EARLY CHILDHOOD LITERACY 100000 SAFE HAVEN SHELTER FOR BATTERED WOMEN PO BOX 3558 DULUTH MN 55803 PC SHELTER REMODEL 325000 SCURRY COUNTY UNITED FUND INC PO BOX 1411 SNYDER TX 79550 PC 2022 ADMINISTRATIVE PROGRAM EXPENSES 10000 SOUTHEAST MISSOURI FOOD BANK INC 600 STATE HIGHWAY H PO BOX 190 SIKESTON MO 638010190 PC GENERAL OPERATING 2021-2023 100000 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DRIVE WEST STE 160 ST LOUIS MO 63110 PC VICTIMS OF VIOLENCE: A VIOLENCE PREVENTION PROGRAM TO TRANSFORM THE LIVES OF CHILDREN AND YOUTH 75000 STL YOUTH JOBS 4818 WASHINGTON BLVD STE 106 ST LOUIS MO 63108 PC STL YOUTH JOBS 125000 TEXAS APPLESEED 1609 SHOAL CREEK BLVD STE 201 AUSTIN TX 78701 PC 2021-2022 EDUCATION JUSTICE PROJECT 100000 TEXAS LEGAL SERVICES CENTER INC 1920 EAST RIVERSIDE DRIVE SUITE A-120 501 AUSTIN TX 78741 PC TLSC FAMILY HELPLINE 175000 TEXAS RIOGRANDE LEGAL AID INC 301 S TEXAS AVE MERCEDES TX 78570 PC PROTECTION FOR IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE IN LAREDO 73117 THE BISHOP ENRIQUE SAN PEDRO OZANAM CENTER INC 656 N MINNESOTA AVE BROWNSVILLE TX 78521 PC 2022 GENERAL OPERATING 75000 THE COMMUNITY PARTNERSHIP 1101 HAUCK DRIVE ROLLA MO 65401 PC GENERAL OPERATING SUPPORT 100000 THE CONCILIO 650 FORT WORTH AVENUE SUITE 250 DALLAS TX 75208 PC PARENTS ADVOCATING FOR STUDENT EXCELLENCE (PASE) 100000 THE NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN INC 3500 N A STREET SUITE 2300 NONPROFIT MANAGEMENT CENTER MIDLAND TX 79705 PC 2022 WEST TEXAS RURAL PHILANTHROPY DAYS CONFERENCE 11000 THE ROLLA MISSION 708 N MAIN STREET ROLLA MO 65401 PC OPERATIONS 2021-2024 46667 THE SCHOLARSHIP FOUNDATION OF ST LOUIS 6825 CLAYTON AVE STE 100 ST LOUIS MO 63139 PC SUPPORT FOR LOW-INCOME STUDENTS PURSUING POSTSECONDARY EDUCATION 100000 THE WYMAN CENTER INC 600 KIWANIS DRIVE EUREKA MO 63025 PC WYMAN LEADERS PROGRAM 100000 UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION 617 N PROVIDENCE RD COLUMBIA MO 65203 PC 2021-2022 GENERAL OPERATING SUPPORT 55000 UNITED WAY OF SOUTHEAST MISSOURI INC 1417D N MT AUBURN ROAD CAPE GIRARDEAU MO 63701 PC DIRECTOR OF MARKET DEVELOPMENT 41347 UNITED WAY OF SOUTHERN CAMERON COUNTY 634 EAST LEVEE STREET BROWNSVILLE TX 78520 PC 2021-2023 VITA PROGRAM 57500 VICKERY MEADOW LEARNING CENTER 4210 JUNIUS STREET 5TH FLOOR PO BOX 150390 DALLAS TX 75315 DALLAS TX 75246 PC 2022-2023 FAMILY LITERACY PROGRAM (AKA DAYTIME PROGRAM) 90000 WATERLOO COMMUNITY FOUNDATION 425 CEDAR STREET SUITE 320 WATERLOO IA 50701 PC FULL-TIME EXECUTIVE DIRECTOR 62301 WHOLE HEALTH OUTREACH 180 COUNTY ROAD 700 ELLINGTON MO 63638 PC RESTRICTED OPERATIONS 50000 YOUNG WOMEN'S RESOURCE CENTER 818 - 5TH AVENUE DES MOINES IA 50309 PC YOUNG MOMS PROGRAM - FISCAL YEARS 2022-2024 87962 YOUTHBRIDGE COMMUNITY FOUNDATION 12977 N FORTY DRIVE 368 ST LOUIS MO 63141 PC TURN THE PAGE STL: COLLECTIVELY IMPROVING THIRD GRADE READING PROFICIENCY RATES IN ST. LOUIS 65000 COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 PC EMPLOYEE DONATION MATCHING PROGRAM 5000 MATTHEW 25 201 3RD AVENUE SW CEDAR RAPIDS IA 52404 PC EMPLOYEE DONATION MATCHING PROGRAM 500 7340798 0 03 67067 0 67067 0 67067 0 0 0 0 0 0 0 0 0 0 X X 1 FAMSEA CORPORATION C/O 300-1122-4 ST SW CALGARY AB CA T2R 1M1 2133397 X 2 SEAFAM CORPORATION C/O 300-1122-4 ST SW CALGARY AB CA T2R 1M1 721078 X 3 SEACAY CORPORATION C/O 300-1122-4 ST SW CALGARY AB CA T2R 1M1 1590000 X TAX PREPARATION FEES 398 0 0 8498 OFFICE FURNISHINGS 2018-12-31 1269 1016 SL 5.000000000000 253 0 0 OFFICE FURNISHINGS 2017-12-31 4071 4071 SL 5.000000000000 0 0 0 OFFICE FURNISHINGS 2010-12-31 2234 2234 SL 5.000000000000 0 0 0 OFFICE FURNISHINGS 2008-12-31 433 433 SL 5.000000000000 0 0 0 OFFICE FURNISHINGS 2001-12-31 1654 1654 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2019-12-03 1541 1541 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-12-31 1566 1566 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2020-12-31 2378 1586 SL 3.000000000000 792 0 0 COMPUTER EQUIPMENT 2021-12-31 4035 1344 SL 3.000000000000 1344 0 0 COMPUTER EQUIPMENT 2022-12-31 2482 SL 3.000000000000 827 0 0 OFFICE FURNISHINGS 2022-12-31 2748 SL 5.000000000000 550 0 0 OFFICE FURNISHINGS 1269 1269 0 OFFICE FURNISHINGS 4071 4071 0 OFFICE FURNISHINGS 2234 2234 0 OFFICE FURNISHINGS 433 433 0 OFFICE FURNISHINGS 1654 1654 0 COMPUTER EQUIPMENT 1541 1541 0 COMPUTER EQUIPMENT 1566 1566 0 COMPUTER EQUIPMENT 2378 2378 0 COMPUTER EQUIPMENT 4035 2688 1347 COMPUTER EQUIPMENT 2482 827 1655 OFFICE FURNISHINGS 2748 550 2198 LEGAL FEES 98443 0 0 94345 INSURANCE 9014 0 0 9014 FEES AND DUES 11346 0 0 11346 BANK CHARGES 6931 0 0 6931 OFFICE OPERATIONS AND SUPPLIES 7414 0 0 7414 PROFESSIONAL DEVELOPMENT 5355 0 0 5355 PROMOTIONAL 1170 0 0 1170