2025-05-14T08:29:53-05:00 2024-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990PF 2024-01-01 208762405 OVERSTREET FAMILY FOUNDATION OVER 7034379720 12030 SUNRISE VALLEY DRIVE 450 RESTON VA 20191 BRIAN OVERSTREET PRESIDENT 7034379720 2025-05-13 1 1 MATTHEW Q KEEFER CPA P00852427 4103565900 2025-05-10 2024 2025-03-06 01:10:19Z X 315928 X 18000 3 3 116 116 116 18119 119 0 0 0 54585 0 0 17500 3500 2944 1980 1826 154 74065 5326 3098 15500 15500 89565 5326 18598 -71446 0 88477 18749 18749 201903 0 201903 201903 201903 96994 95276 95276 387374 315928 315928 0 0 X 387374 315928 387374 315928 387374 315928 387374 -71446 0 315928 0 315928 AL-YOURMECHANIC - DISTRIBUTION IN EXCESS OF BASIS P 2022-01-01 2024-12-31 116 116 116 116 0 0 0 0 0 1000 0 0 0 1000 0 1000 1000 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 0 0 0 0 1 N/A STERLING FOUNDATION MANAGEMENT LLC 7034379720 12030 SUNRISE VALLEY DRIVE SUITE 450 RESTON VA 20191 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN OVERSTREET 12030 SUNRISE VALLEY DRIVE SUITE 450 RESTON VA 20191 PRESIDENT/SECRETARY/DIRECTOR 1.00 0 0 0 KERITH OVERSTREET 12030 SUNRISE VALLEY DRIVE SUITE 450 RESTON VA 20191 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 NONE 0 CAPLIN & DRYSDALE 1 THOMAS CIR NW 1100 WASHINGTON DC 20005 LEGAL 54585 0 0 0 31620 297179 328799 0 0 328799 4932 323867 16193 16193 0 16193 0 16193 0 16193 18598 0 18598 16193 0 0 26681 89772 25946 142399 18598 0 0 0 16193 2405 0 0 144804 0 0 0 0 0 0 0 144804 26681 89772 25946 2405 X HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 912 BROADWAY STREET NEW ORLEANS LA 70118 501(C)(3) GENERAL SUPPORT 1000 SONOMA ACADEMY 2500 FARMERS LANE SANTA ROSA CA 95404 501(C)(3) GENERAL SUPPORT 12500 TUFTS UNIVERSITY PO BOX 3306 BOSTON MA 02241 501(C)(3) GENERAL SUPPORT 2000 15500 0 14 3 18 116 0 119 0 119 0 0 0 0 0 0 0 0 0 0 X X 1 BRIAN OVERSTREET 12030 SUNRISE VALLEY DRIVE STE 450 RESTON VA 20191 18000 X FORM 990PF, PART VI-B, LINE 1D THE FOUNDATION DISCOVERED THAT AN ENTITY TO WHICH IT HAD LOANED FUNDS HAD BECOME A DISQUALIFIED PERSON IN A PRIOR YEAR. THE FOUNDATION AND THE IRS ARE IN THE PROCESS OF IDENTIFYING AN APPROPRIATE MEANS OF CORRECTING THE TRANSACTION. WHEN THIS ISSUE IS RESOLVED WITH THE IRS, THE FOUNDATION WILL FILE FORM 4720 AS REQUIRED. ANGELLIST VENTURES AT COST 95276 95276 LEGAL FEES 54585 0 0 BANK CHARGES 108 108 0 BUSINESS REGISTRATION FEES 154 0 154 PASSTHROUGH EXPENSES 1718 1718 0 MANAGEMENT FEES 17500 3500 2944