2025-05-22T11:32:58-05:00 2024-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990PF 2024-01-01 452195649 THE JAMES FOUNDATION INC JAME 2603337500 PO BOX 606 AUBURN IN 46706 FRANK STAUDINGER CFO 2609202114 2025-05-21 1 1 CASSE TATE P01271193 3175802000 2025-05-21 2024 2025-03-06 01:10:19Z X 21753302 X 7000000 582337 582337 916442 3411075 916442 22204 0 0 8520983 1498779 0 120000 19800 0 100200 69388 11449 0 57939 18521 3056 0 15465 24500 0 0 24500 52226 52226 0 0 10126 10126 0 0 59240 0 0 74507 0 0 4231 428508 96657 0 202335 11691680 11691680 12120188 96657 0 11894015 -3599205 1402122 0 16722 20551 20551 3528119 624048 624048 6791102 5290330 13373181 5648409 6509458 6443596 1789917 497991 1351166 1291926 1291926 17335518 13736313 21753302 0 0 X 0 0 0 0 17335518 13736313 17335518 13736313 17335518 13736313 17335518 -3599205 0 13736313 0 13736313 SALES TOTAL PER STMT 2001-01-01 2024-12-31 3411075 2494633 916442 916442 916442 0 19489 0 19489 0 19489 22268 0 0 0 22268 117 2662 2662 0 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 0 0 0 1 WWW.THEJAMESFOUNDATION.ORG FRANK STAUDINGER 2609202114 PO BOX 606 AUBURN IN 46706 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 RICK JAMES PO BOX 606 AUBURN IN 46706 CHAIRMAN 1.00 0 0 0 VICKI JAMES PO BOX 606 AUBURN IN 46706 PRESIDENT 1.00 0 0 0 STEPHANIE FOOTE PO BOX 606 AUBURN IN 46706 VICE PRESIDENT 1.00 0 0 0 JEFFREY TURNER PO BOX 606 AUBURN IN 46706 SECRETARY 1.00 0 0 0 MATT FETTER PO BOX 606 AUBURN IN 46706 DIRECTOR 1.00 0 0 0 JESSICA BUSS PO BOX 606 AUBURN IN 46706 DIRECTOR 1.00 0 0 0 KENDRA KLINK PO BOX 606 AUBURN IN 46706 EXECUTIVE DIRECTOR 40.00 120000 18521 0 NONE 0 LAKE CITY BANK PO BOX 1387 WARSAW IN 46581 INVESTMENT FEES 52226 0 0 19789867 997648 1291926 22079441 0 0 22079441 331192 21748249 1087412 1087412 19489 19489 1067923 0 1067923 0 1067923 11894015 0 11894015 1067923 0 0 2521077 4382602 4160450 9911392 10713658 31689179 11894015 0 0 0 1067923 10826092 0 0 42515271 0 0 0 0 0 0 2521077 39994194 4382602 4160450 9911392 10713658 10826092 RICK JAMES VICKI JAMES THE JAMES FOUNDATION INC PO BOX 606 AUBURN IN 46706 2603330068 PLEASE VISIT WWW.THEJAMESFOUNDATION.ORG TO DOWNLOAD AND FILL OUT THE JAMES FOUNDATION PRELIMINARY GRANT APPLICATION. N/A N/A ALEX LEON - INDIANA UNIVERSITY BLOO OFFICE OF THE BURSAR POPLARS BUILDING 400 EAST 7TH STREET BLOOMINGTON IN 46405 NONE I SCHOLARSHIP 2500 ALI OHELMACHER - UNIVERSITY OF SAIN FINANCIAL AID OFFICE 2701 SPRING STREET FORT WAYNE IN 46808 NONE I SCHOLARSHIP 2500 AMANI FAMILY SERVICES 5104 NORTH CLINTON STREET FORT WAYNE IN 46825 N/A PC CLIENT SUCCESS PROGRAMMING 50000 ARTS UNITED 300 EAST MAIN STREET FORT WAYNE IN 46802 N/A PC ARTS RESILIENCY FUND 1000000 AUBURN COMMUNITY BAND 1400 DAVIDSON COURT AUBURN IN 46706 N/A PC EXPENSES FOR MUSIC AND VENUES FOR 2023 SEASON 1000 AUBURN FIRE FIGHTERS ASSOCIATION P O BOX 461 AUBURN IN 46706 N/A PC FIREFIGHTER SCHOLARSHIP FUND 1000 AUBURN PARKS AND RECREATION DEPARTMENT P O BOX 506 AUBURN IN 46706 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 AUBURN POLICE DEPARTMENT 210 SOUTH CEDAR STREET FIRST FLOOR CITY HALL AUBURN IN 46706 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 AUBURN PRESBYTERIAN CHURCH 111 WEST 12TH STREET AUBURN IN 46706 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 BAYLEE DOSTER - WESTERN GOVERNORS U DEPARTMENT 227 PO BOX 30015 SALT LAKE CITY UT 84130 NONE I SCHOLARSHIP 2500 BAYLIE DONALDSON - INDIANA UNIVERSI IU FORT WAYNE PAYMENT CENTER P O BOX 6020 INDIANAPOLIS IN 46206 NONE I SCHOLARSHIP 2500 BREYTDEN WEICHT - PENN FOSTER B2B AR TEAM 200 HICKORY STREET SCRENTON PA 48505 NONE I SCHOLARSHIP 1499 BRIDGE OF GRACE 5102 GAYWOOD DRIVE FORT WAYNE IN 46806 N/A PC HOPE UNLEASED CAPITAL CAMPAIGN 525000 BRIDGE OF GRACE 5100 GAYWOOD DRIVE FORT WAYNE IN 46806 N/A PC EARLY LEARNING CENTER OPERATIONS 50000 CADEN OSBORN - TAYLOR UNIVERSITY OFFICE OF STUDENT ACCOUNTS 236 WEST READE AVENUE UPLAND IN 46989 NONE I SCHOLARSHIP 2500 CANTERBURY SCHOOL 5601 COVINGTON RD FORT WAYNE IN 46804 N/A GOV FINE ARTS CAMPAIGN 1000000 CLARE SEXTON - BALL STATE UNIVERSIT FINANCIAL AID SCHOLARSHIPS LUCINA HALL ROOM 245 MUNCIE IN 46306 NONE I SCHOLARSHIP 2500 CODY BICKLEY - TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 NONE I SCHOLARSHIP 5000 COMMUNITY FOUNDATION OF DEKALB 700 SOUTH MAIN STREET P O BOX 111 AUBURN IN 46706 N/A PC FUNDING FOR TRANSFORMING COMMUNITIES / LILLY ENDOWMENT MATCH 50000 COMMUNITY HARVEST FOOD BANK 999 EAST TILLMAN ROAD FORT WAYNE IN 46816 N/A PC PROGRAM AND OPERATIONS SUPPORT 50000 CONNOR PENROD - INDIANA UNIVERSITY OFFICE OF THE BURSAR POPLARS BUILDING 400 EAST 7TH STREET BLOOMINGTON IN 46405 NONE I SCHOLARSHIP 2500 CORBIN WHITE - GLEN OAKS COMMNITY C ATTN FINANCIAL AID OFFICE 62249 SHIMMEL ROAD CENTREVILLE MI 49032 NONE I SCHOLARSHIP 2500 DEKALB CENTRAL FOUNDATION 3326 COUNTY ROAD 427 WATERLOO IN 46793 N/A PC DEKALB CENTRAL EARLY LEARNING - PRESCHOOL PROGRAMMING 425000 DEKALB COUNTY COMMUNITY ORCHESTRA 700 SOUTH MAIN STREET AUBURN IN 46706 N/A PC PROGRAM SUPPORT 7000 DEKALB HIGH SCHOOL FOUNDATION 6424 COUNTY ROAD 427 WATERLOO IN 46793 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 DOMINIC WEICHT - UNOH ATTN CASHIERS OFFICE 1441 NORTH CABLE ROAD LIMA OH 45805 NONE I SCHOLARSHIP 2500 DOWN SYNDROME ASSOCIATION P O BOX 13611 FORT WAYNE IN 46865 N/A PC BUDDY WALK SPONSORSHIP 1500 EARLY CHILDHOOD ALLIANCE 516 EAST WAYNE STREET FORT WAYNE IN 46802 N/A PC SPARK A FUTURE SPONSORSHIP 2500 ELMERIA STUTZMAN - TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 NONE I SCHOLARSHIP 5000 EMMA WELBAUM - UNIVERSITY OF SAINT FINANCIAL AID OFFICE 2701 SPRING STREET FORT WAYNE IN 46808 NONE I SCHOLARSHIP 5000 EUELL A WILSON CENTER 1512 OXFORD STREET FORT WAYNE IN 46806 N/A PC PROGRAMMING SUPPORT 10000 FELLOWSHIP OF CHRISTIAN ATHLETES 578 GEIGER DRIVE SUITE A1 ROANOKE IN 46783 N/A PC ANNUAL PROGRAMMING SUPPORT 20000 FIRST UNITED METHODIST CHURCH 1203 EAST SEVENTH STREET AUBURN IN 46706 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 FORT WAYNE CHILDREN'S CHOIR 2101 EAST COLISEUM BOULEVARD BUILDING E FORT WAYNE IN 46805 N/A PC SCHOLARSHIP SUPPORT FOR PARTICIPANTS 25000 FORT WAYNE CHILDREN'S ZOO 3411 SHERMAN BLVD FORT WAYNE IN 46808 N/A PC GENERAL OPERATING SUPPORT 160500 FORT WAYNE HISTORY CENTER 302 E BERRY ST FORT WAYNE IN 46802 N/A PC K-12 SCHOOL ADMISSIONS 5000 FORT WAYNE PARKS DEPARTMENT 705 E STATE BLVD FORT WAYNE IN 46805 N/A PC PARK RENOVATION FUND 750000 FORT WAYNE PHILHARMONIC 4901 FULLER DRIVE SUITE 3B FORT WAYNE IN 46835 N/A PC SPONSORSHIP SUPPORT 265000 GABRIELLE HEIMANN - HOPE COLLEGE 100 EAST 8TH STREET SUITE 280 HOLLAND MI 49423 NONE I SCHOLARSHIP 2500 GARRETT MUSEUM OF ART 100 SOUTH RANDOLPH STREET GARRETT IN 46738 N/A PC SPECIAL EXHIBIT / TRAVELING EXHIBIT FUND 25000 GIRL SCOUTS OF NORTHERN INDIANA-MICHIANA 10008 DUPONT CIRCLE DRIVE EAST FORT WAYNE IN 46706 N/A PC SPARK GIFT TO LAUNCH CANS FOR CONSTRUCTION PROJECT 500 GRACE MCCLAIN - ROCK VALLEY COMMUNI FINANCIAL AID OFFICE 3301 NORTH MULFORD ROAD ROCKFORD IL 61114 NONE I SCHOLARSHIP 2500 HALLIE MCCOY - GLEN OAKS COMMNITY C ATTN FINANCIAL AID OFFICE 62249 SHIMMEL ROAD CENTREVILLE MI 49032 NONE I SCHOLARSHIP 2500 HOOSIERS FEEDNG THE HUNGRY 4490A IN 327 GARRETT IN 46738 N/A PC MEAT THE NEED 5000 HUMANE FORT WAYNE 4914 HANNA ST FORT WAYNE IN 46806 N/A PC CAPITAL CAMPAIGN SUPPORT 10000 JACQUELYN DAVENPORT - INDIANA WESLE OFFICE OF FINANCIAL AID 1886 WEST 50TH STREET MARION IN 46953 NONE I SCHOLARSHIP 5000 JADE MICHAEL - INDIANA UNIVERSITY B OFFICE OF THE BURSAR POPLARS BUILDING 400 EAST 7TH STREET BLOOMINGTON IN 46405 NONE I SCHOLARSHIP 2500 JAMES R WATSON WALKRUN 901 ECKHART AVENUE AUBURN IN 46706 N/A PC COLOR RUN SPONSORSHIP 500 KENDALLVILLE RESTORATION INC 415 KRUEGER ST KENDALLVILLE IN 46755 N/A PC APPROVED FUTURE GRANT 100000 MADILYN MALCOM - PURDUE FORT WAYNE 3800 NORTH ANTHONY BOULEVARD FORT WAYNE IN 46805 NONE I SCHOLARSHIP 5000 MADISON HAYNES - PURDUE UNIVERSITY OFFICE OF BURSAR SCHLEMAN HALL - ROOM 305 475 STADIUM MALL DRIVE WEST LAFAYETTE IN 47907 NONE I SCHOLARSHIP 2500 MADISON SCHULTIS - HUNTINGTON UNIVE OFFICE OF FINANCIAL AID 2303 COLLEGE AVENUE HUNTINGTON IN 46750 NONE I SCHOLARSHIP 5000 MAKE A WISH FOUNDATION INDIANA 6201 CORPORATE DR 100 INDIANAPOLIS IN 46278 N/A PC APPROVED FUTURE GRANT 100000 MLK MONTESSORI 6001 SOUTH ANTHONY BOULEVARD FORT WAYNE IN 46816 N/A PC PROGRAMMING SUPPORT 10000 MORGAN BROOKS - IVY TECH BURSARS OFFICE 3800 NORTH ANTHONY BOULEVARD FORT WAYNE IN 46805 NONE I SCHOLARSHIP 2500 MORGAN LESLIE - IUPUI P O BOX 6035 420 UNIVERSITY BOULEVARD SUITE CE264 INDIANAPOLIS IN 46202 NONE I SCHOLARSHIP 2500 NATIONAL PARKS FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC UNRESTRICTED 3000000 NATIONAL PARKS FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC YOUTH EMPOWERMENT STEWARDS SERVICE CORPS. 125000 NATIONAL PARKS FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC LINCOLN MEMORIAL 1500000 NEIGHBORHOOD HEALTH CLINIC 1717 SOUTH CALHOUN STREET FORT WAYNE IN 46802 N/A PC APPROVED FUTURE GRANT 200000 NOLAN HATHAWAY - TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 NONE I SCHOLARSHIP 2500 PLEIN AIR ART PAINTERS GUILD 8221 CHAPEL HILL PLACE FORT WAYNE IN 46825 N/A PC SPONSORSHIP SUPPORT 1000 QUESTA FOUNDATION 6502 CONSTITUTION DRIVE FORT WAYNE IN 46804 N/A PC SCHOLARSHIP SUPPORT 110000 RAISE UP BANQUET 12616 SPENCERVILLE ROAD HARLAN IN 46743 N/A PC BANQUET SPONSORSHIP 1000 SCAN 500 WEST MAIN STREET FORT WAYNE IN 46802 N/A PC PROGRAMMING SUPPORT 50000 SEXUAL ASSAULT TREATMENT CENTER 1420 KERRWAY COURT FORT WAYNE IN 46805 N/A PC WARM & COZY SPONSORSHIP 2500 ST JOSEPH HEALTH FOUNDATION 347 BERRY STREET SUITE 101 FORT WAYNE IN 46802 N/A PC BUILDING BETTER BOARDS - NORTHEAST FUNDERS COLLABORATIVE INITIATIVE 4681 ST MARTIN'S CLINIC 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 N/A PC MOBILE CARE UNIT 50000 STILLWATER HOSPICE 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 N/A PC EMPLOYEE EDUCATION FUND 12500 SULLIVAN KESSLER - IU SOUTH BEND BURSARS OFFICE 1700 MISHAWAKA AVENUE SOUTH BEND IN 46634 NONE I SCHOLARSHIP 5000 SUMMIT EQUESTRIAN CENTER 10808 LACABREAH LANE FORT WAYNE IN 46745 N/A PC CAVALRY PROGRAM FOR VETERANS 75000 SYDNEY WEAVER - IU FORT WAYNE IU FORT WAYNE PAYMENT CENTER P O BOX 6020 INDIANAPOLIS IN 462066026 NONE I SCHOLARSHIP 2500 THE ARC OF NORTHEAST INDIANA (EASTERSEALS RISE) 4919 COLWATER ROAD FORT WAYNE IN 46825 N/A PC APPROVED FUTURE GRANT 120000 THE BRANDON FOUNDATION 3029 E PAULDING RD FORT WAYNE IN 46816 N/A PC CAPITAL CAMPAIGN SUPPORT 100000 THE RESCUE MISSION 404 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46802 N/A PC OPERATIONAL AND PROGRAMMING SUPPORT FOR CHARIS HOUSE 75000 THE SCHOOL CARE TEAM 116 EAST BERRY STREET SUITE 1300 FORT WAYNE IN 46802 N/A PC SUPPORT FOR SCHOOL CARE TEAM STUDENT ADVISORY BOARD 75000 TRI KAPPA P O BOX 445 AUBURN IN 46706 N/A PC PINK OUT FUND 500 TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 N/A PC COLLEGE HEALTH PROFESSIONS 1000000 TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 N/A PC SCHOLARSHIPS 300000 VALENCIA PLACENCIA - TAYLOR UNIVERS OFFICE OF STUDENT ACCOUNTS 236 WEST READE AVENUE UPLAND IN 46989 NONE I SCHOLARSHIP 5000 VETERANS NATIONAL MAMORIAL SHRINE AND MUSEUM 2122 O DAY RD FORT WAYNE IN 46818 N/A PC OPERATIONAL SUPPORT FOR EXECUTIVE DIRECTOR 50000 YWCA NORTHEAST INDIANA 5920 DECATUR ROAD FORT WAYNE IN 46816 N/A PC DOMESTIC VIOLENCE PROGRAMMING 85000 ZACKARY WALL - IVY TECH BURSARS OFFICE 3800 NORTH ANTHONY BOULEVARD FORT WAYNE IN 46805 NONE I SCHOLARSHIP 5000 FORT WAYNE PHILHARMONIC 4901 FULLER DRIVE SUITE 3B FORT WAYNE IN 46835 N/A PC GENERAL OPERATIONS 8000 ELKHART LIBRARY 300 S SECOND ST ELKHART IN 45616 N/A PC GENERAL OPERATIONS 3000 11691680 ARTS UNITED 300 EAST MAIN STREET FORT WAYNE IN 46802 N/A PC A SOARING VISIONS CAMPAIGN - ADDITIONAL GIFT 500000 BRIDGE OF GRACE 5100 GAYWOOD DRIVE FORT WAYNE IN 46806 N/A PC EARLY LEARNING CENTER OPERATIONS AND SCHOLARSHIP FUND 400000 CANTERBURY SCHOOL 5601 COVINGTON RD FORT WAYNE IN 46804 N/A PC FINE ARTS CAMPAIGN 3000000 COMMUNITY HARVEST FOOD BANK 999 EAST TILLMAN ROAD FORT WAYNE IN 46816 N/A PC PROGRAM AND OPERATIONS SUPPORT 150000 DEKALB CENTRAL FOUNDATION 3326 COUNTY ROAD 427 WATERLOO IN 46793 N/A PC PRESCHOOL PROGRAMMING 2125000 DEKALB COUNTY COMMUNITY ORCHESTRA 700 SOUTH MAIN STREET AUBURN IN 46706 N/A PC PROGRAM SUPPORT 7000 EUELL A WILSON CENTER 1512 OXFORD STREET FORT WAYNE IN 46806 N/A PC PROGRAMMING SUPPORT 10000 FORT WAYNE CHILDREN'S CHOIR 2101 EAST COLISEUM BOULEVARD BUILDING E FORT WAYNE IN 46805 N/A PC SCHOLARSHIP SUPPORT FOR PARTICIPANTS 25000 FORT WAYNE HISTORY CENTER 302 E BERRY ST FORT WAYNE IN 46802 N/A PC K-12 SCHOOL ADMISSIONS 5000 FORT WAYNE PHILHARMONIC 4901 FULLER DRIVE SUITE 3B FORT WAYNE IN 46835 N/A PC MUSIC IS FUNDEMENTAL 800000 GARRETT MUSEUM OF ART 100 SOUTH RANDOLPH STREET GARRETT IN 46738 N/A PC SPECIAL EXHIBIT / TRAVELING EXHIBIT FUND 50000 HUMANE FORT WAYNE 4914 HANNA ST FORT WAYNE IN 46806 N/A PC CAPITAL CAMPAIGN SUPPORT 30000 KENDALLVILLE RESTORATION INC 415 KRUEGER ST KENDALLVILLE IN 46755 N/A PC PROGRAMMING / OPERATIONS SUPPORT 200000 MAKE A WISH FOUNDATION INDIANA 6201 CORPORATE DR 100 INDIANAPOLIS IN 46278 N/A PC WISH SUPPORT - INDIANA 400000 MLK MONTESSORI 6001 SOUTH ANTHONY BOULEVARD FORT WAYNE IN 46816 N/A PC PROGRAMMING SUPPORT 10000 NATIONAL PARKS FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC UNRESTIRCTED 6250000 NEIGHBORHOOD HEALTH 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 N/A PC OXFORD STREET PROJECT 800000 QUESTA FOUNDATION 6502 CONSTITUTION DRIVE FORT WAYNE IN 46804 N/A PC SCHOLARSHIP SUPPORT 110000 SCAN 500 WEST MAIN STREET FORT WAYNE IN 46802 N/A PC PROGRAMMING SUPPORT 50000 SUMMIT EQUESTRIAN CENTER 10808 LACABREAH LANE FORT WAYNE IN 46745 N/A PC CAVALRY PROGRAM FOR VETERANS 75000 THE ARC OF NORTHEAST INDIANA (EASTERSEALS RISE) 4919 COLWATER ROAD FORT WAYNE IN 46825 N/A PC ESPORTS / TRINE COLLABORATION 144000 THE BRANDON FOUNDATION 3029 E PAULDING RD FORT WAYNE IN 46816 N/A PC CAPITAL CAMPAIGN SUPPORT 300000 THE RESCUE MISSION 404 EAST WASHINGTON BOULEVARD FORT WAYNE IN 46802 N/A PC OPERATIONAL AND PROGRAMMING SUPPORT FOR CHARIS HOUSE 75000 TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 N/A PC SCHOLARSHIPS 1500000 TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA IN 46703 N/A PC COLLEGE HEALTH PROFESSIONS 3000000 VINCENT VILLAGE 2827 HOLTON AVE FORT WAYNE IN 46806 N/A PC CAPITAL CAMPAIGN SUPPORT 2000000 YWCA NORTHEAST INDIANA 5920 DECATUR ROAD FORT WAYNE IN 46816 N/A PC DOMESTIC VIOLENCE PROGRAMMING 85000 GROWING LIVES FOUNDATION 3320 FAIRFIELD AVE FORT WAYNE IN 46807 N/A PC GENERAL OPERATION 125000 22226000 14 582337 18 916442 RETURN OF PREVIOUS YEARS GRANTS 01 22204 0 1520983 0 1520983 0 0 0 0 0 0 0 0 0 0 X X 1 RICK AND VICKI JAMES 1401 S GRANDSTAFF DRIVE AUBURN IN 46706 7000000 X ACCOUNTING FEES 24500 0 0 24500 FORM 990-PF, PART VI-B, LINES 1A(3) AND 1B PART VI-B, LINE 1A(3) HAS BEEN ANSWERED "YES" BECAUSE RICK AND VICKI JAMES ARE SUBSTANTIAL CONTRIBUTORS TO THE JAMES FOUNDATION, INC. AND IS THEREFORE A DISQUALIFIED PERSON. THEY PROVIDE "SERVICES" TO THE ORGANIZATION BY SERVING ON THE BOARD. LINE 1B IS ANSWERED "NO" BECAUSE THEY RECEVIES NO COMPENSATION AND THESE SERVICES ARE EXCEPTED BY THE REGULATIONS UNDER SECTION 4941. FORM 990-PF PART I LINE 18 THE JAMES FOUNDATION PAYROLL IS PROCESSED BY A RELATED PARTY THAT THEY FOUNDATION REIMBURSES FOR THEIR SHARE OF COSTS. THEREFORE, NO PAYROLL TAXES ARE REPORTED ON THE FORM 990-PF. BONDS 6509458 6443596 STOCKS 5290330 13373181 INSURANCE 3346 0 0 3346 MAINTENANCE AND UTILITIES 2402 0 0 0 MARKETING 885 0 0 885 OTHER OPERATING EXPENSES 67874 0 0 0 RETURN OF PREVIOUS YEARS GRANTS 22204 0 INVESTMENT FEE 52226 52226 0 0 FOREIGN TAXES PAID 10126 10126 0 0