2023-11-15T15:44:28-05:00 2022-12-31 990PF 2022-01-01 841569419 THE ARSENAULT FAMILY FOUNDATION INC ARSE 3034662500 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 MARCEL JC ARSENAULT CHAIRMAN 3034662500 2023-11-14 MARCEL ARSENAULT XXX-XX-XXXX false 2022 2023-04-26 12:10:37Z X 16771884 X 8638502 3667 3667 20423 20423 55898 55898 -10155 46360 343789 46360 3087 3087 8767937 129435 96993 96993 3908 3908 934138 66053 701002 1035039 69961 797995 1137909 1137909 2172948 69961 1935904 6594989 59474 2740530 8823085 8823085 1638725 1796602 751001 793404 159386 647931 634018 1700000 1348250 1311754 1373070 3719762 4124728 4124728 10095198 16690187 16771884 0 X 10095198 16690187 10095198 16690187 10095198 16690187 10095198 6594989 16690187 16690187 FOREIGN CURRENCY GAIN/LOSS P 1306 -1306 -1306 SOUTHERN CROSS K-1 P 4673 4673 4673 BOW RIVER K-1 P 118614 118614 118614 PLATINUM K-1 P 60534 60534 60534 CRESCENT POINT ENERGY P 2022-05-24 159968 296123 -136155 -136155 46360 827 827 827 4098 4098 3271 3271 false false false false false false false true true CO true false false false false true ARSENAULTFAMILYFOUNDATION.ORG JASON R ESPLIN 3034662500 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 true SO false false true false false false false false false false false false false false true false false true false false false false MARCEL JC ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 CHAIRMAN 0.50 0 0 0 CYNDA COLLINS ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 IAN WEBB 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 WILLIAM URY 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 DIRECTOR 0.50 0 0 0 NONE NONE INVESTMENT - NORDIC HORN OF AFRICA OPPORTUNITIES FUND 507414 507414 355578 2447725 2931474 5734777 5734777 86022 5648755 282438 282438 827 827 281611 102449 384060 384060 1935904 507414 2443318 384060 260751 1941701 1514042 3716494 2443318 384060 2059258 5775752 0 260751 5515001 1941701 1514042 2059258 X PEACEJAM FOUNDATION 11200 RALSTON ROAD ARVADA CO 80004 PC CREATE NATIONAL YOUTH COUNCIL 50000 UNITED NATIONS FOUNDATION 1750 PENNSYLVANIA AVE NW 3RD FLOOR WASHINGTON DC 20006 PC 1000 WOMEN LEADERS CAMPAIGN 50000 GLOBAL HEALTH CENTRE 525 ZANG STREET BROOMFIELD CO 80021 NC PREVENTION OF PANDEMICS 227206 FUNDACION SANTA TERESA 525 ZANG STREET BROOMFIELD CO 80021 NC HUMANITARIAN AID TO VENEZUELA 167611 INTER MEDIATE 525 ZANG STREET BROOMFIELD CO 80021 NC NEGOTIATE POLITICAL TENSIONS 120000 THE COUNCIL ON STRATEGIC RISKS 1025 CONNECTICUT AVE NW SUITE 1000 WASHINGTON DC 20036 PC PREVENT NUCLEAR WEAPONS SYSTEMS 75000 HD CENTRE FOR HUMANITARIAN DIALOGUE 525 ZANG STREET LOUISVILLE CO 80027 NC PREVENT US/CHINA CONFLICT 83000 THE CARTER CENTER 453 JOHN LEWIS FREEDOM PKWY NE ATLANTA GA 30307 PC PREVENT US/CHINA CONFLICT 29838 UNIVERSITY OF OXFORD 525 ZANG STREET BROOMFIELD CO 80021 NC GLOBAL PREVENTION OF PANDEMICS 57212 THE CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES 1800 K STREET NW SUITE 400 WASHINGTON DC 20006 PC PREVENT US/CHINA CONFLICT 53042 WORLD PULSE 401 NE 19TH AVENUE SUITE 200 PORTLAND OR 97232 PC GENERAL OPERATIONS AND PROGRAMMING 50000 GEORGETOWN UNIVERSITY 37TH O STREETS NW WASHINGTON DC 20057 PC GLOBAL SYSTEM FOR PANDEMIC PREVENTIO 30000 CARNEGIE ENDOWMENT FOR INTL PEACE 1779 MASSACHUSSETS AVE NW WASHINGTON DC 20036 PC PREVENT US/CHINA MILITARY CONFLICT 5000 PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 PC FUNDING FOR PANDEMIC PREVENTION 30000 THE RAND CORPORATION 1776 MAIN STREET SANTA MONICA CA 90401 PC COEXISTENCE BETWEEN US/CHINA 50000 CENTER FOR GLOBAL DEVELOPMENT 2055 L ST NW 5TH FLOOR WASHINGTON DC 20036 PC GLOBAL PANDEMIC PREVENTION 60000 1137909 14 3667 14 20423 16 -10155 18 46360 PLATINUM EQUITY 18 -1723 SOUTHERN CROSS 18 -3201 BOW RIVER 18 -8492 LOAN FEE INCOME 13781 OTHER INCOME 2722 46879 16503 63382 11B THE ENTITY RECEIVED REVENUE FROM MANAGING ITS PRI LOANS false false false false false false false false false false X X 1 MARCEL ARSENAULT 371 CENTENNIAL PARKWAY SUITE 200 LOUISVILLE CO 80027 8638502 X VARIOUS SECURITIES 1796602 751001 BUILDING 556521 159386 397135 1700000 LAND 236883 236883 PRIVATE EQUITY AT COST PRIVATE EQUITY - PLATINUM EQUITY AT COST 111725 257819 PRIVATE EQUITY - SOUTHERN CROSS AT COST 816472 731694 PRIVATE EQUITY - BOW RIVER CAPITAL AT COST 383557 383557 SOMALI LOANS - PROGRAM RELATED INV. 403096 300648 300648 NORDIC HORN OF AFRICA OPPOR. FUND 3316666 3824080 3824080 ZANG STREET RENTAL DUES & SUBSCRIPTIONS 16435 16435 FIRE PROTECTION 4298 4298 INSURANCE 3764 3764 UTILITIES 2053 2053 MAINTENANCE 23466 23466 REPAIRS 2124 2124 INVESTMENT DEPRECIATION 13913 13913 EXPENSES LICENSES AND FEES 3000 3000 BANK CHARGES 1033 1033 BAD DEBT 167083 DUES & SUBSCRIPTIONS 3234 3234 CONSULTANTS 643184 643184 TRAVEL 1750 1750 RENT 1600 1600 ADMIN EXPENSES 28500 28500 POSTAGE 24 24 CASH TO ACCRUAL ADJUSTMENT 18677 18677 PLATINUM EQUITY -1723 -1723 SOUTHERN CROSS -3201 -3201 BOW RIVER -8492 -8492 LOAN FEE INCOME 13781 13781 OTHER INCOME 2722 2722 INDIRECT OTHER PROFESSIONAL FEES 96993 96993 FOREIGN TAX 3908 3908