GORDON AND MARILYN MACKLIN FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GORDON AND MARILYN MACKLIN FOUNDATION INC (EIN 52-2205133)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2023-12-19
IRS object ID: 202313539349100001
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-19T10:45:07-06:00	ReturnTs
Tax Period End	2023-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521022232	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER COHN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11200 ROCKVILLE PIKE SUITE 415	AddressLine1Txt
City	NORTH BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522205133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GORDON AND MARILYN MACKLIN	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GORD	BusinessNameControlTxt
Phone	3016526700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11200 ROCKVILLE PIKE 415	AddressLine1Txt
City	NORTH BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208523159	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD DAWN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3016526700	PhoneNum
Signature	2023-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONALD	PersonFirstNm
Person Last	DAWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN G PERRY	PreparerPersonNm
PTIN	P00042532	PTIN
Phone	3016526700	PhoneNum
Preparation	2023-12-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$39,752,985	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$808,736	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$808,736	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$652	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,175,360	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$652	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$809,388	TotalRevAndExpnssAmt
Total Net Invst Incm	$809,388	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$259,992	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$207,994	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$51,998	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$6,541	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$3,432	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$3,109	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$22,312	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$11,004	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$2,751	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$2,017	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$2,017	TravConfMeetingDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$290,862	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$222,430	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$59,875	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,127,043	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,127,043	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,417,905	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$222,430	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,186,918	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,608,517	ExcessRevenueOverExpensesAmt
Net Investment Income	$586,958	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$368,068	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$284,258	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$284,258	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$17,316,419	OtherInvestmentsBOYAmt
Other Investments EOY	$15,791,712	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$39,468,727	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$5,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,262	LandBldgEquipAccumDeprecAmt
Total Assets BOY	$17,684,487	TotalAssetsBOYAmt
Total Assets EOY	$16,075,970	TotalAssetsEOYAmt
Total Assets EOYFMV	$39,752,985	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$17,684,487	RetainedEarningBOYAmt
Retained Earning EOY	$16,075,970	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$17,684,487	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$16,075,970	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$17,684,487	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$16,075,970	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$17,684,487	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,608,517	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$16,075,970	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$16,075,970	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHWAB VARIABLE SHARE PRICE MONEY	P	2022-07-13	2023-09-20	$750,000	$749,775	$225	$225
SCHWAB VARIABLE SHARE PRICE MONEY	P	2022-07-13	2023-09-25	$100,000	$99,970	$30	$30
SCHWAB VARIABLE SHARE PRICE MONEY	P	2022-07-13	2023-09-28	$125,000	$124,963	$37	$37
SCHWAB VARIABLE SHARE PRICE MONEY	P	2022-07-13	2023-10-19	$1,200,360	$1,200,000	$360	$360

Field	Value	IRS element (for citing)
Capital Gain Net Income	$652	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8,159	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$8,159	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$8,159	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$9,200	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$9,200	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,041	OverpaymentAmt
Applied To ES Tax	$1,041	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	SNYDER COHN PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3016526700	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11200 ROCKVILLE PIKE STE 415	AddressLine1Txt
City	N BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20852	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DONALD D DAWN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10520 FOX CREST COURT	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22066	ZIPCd

Field	Value	IRS element (for citing)
Title	PRESIDENT, DIRECTOR	TitleTxt
Average Hrs Per Wk Devoted To Pos	32.00	AverageHrsPerWkDevotedToPosRt
Compensation	$259,992	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$41,713,979	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$246,533	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$41,960,512	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$41,960,512	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$629,408	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$41,331,104	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,066,555	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,066,555	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8,159	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8,159	TotalTaxAmt
Distributable Before Adj	$2,058,396	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$2,058,396	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$2,058,396	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,186,918	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,186,918	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,058,396	DistributableAsAdjustedAmt
Undistributed Income PY	$2,032,454	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,186,918	QualifyingDistributionsAmt
Applied To Year1	$2,032,454	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$154,464	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$1,903,932	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
THE NATIONAL ATAXIA FOUNDATION
600 HWY 169 SOUTH STE 1725	MINNEAPOLIS	MN	55426	NONE	PUBLIC CHARITY	3-YEAR CHALLENGE ATAXIA RESEARCH GRANT FUNDING. MRI IMAGING FOR CLINICAL RESEARCH CONSORTIUM SPINAL CEREBELLAR ATAXIA	$612,043
RADY CHILDRENS HOSPITAL FOUNDATION
3020 CHILDRENS WAY MC 5005	SAN DIEGO	CA	92123	NONE	PUBLIC CHARITY	2-YEAR CHALLENGE GRANT - IMMUNOLOGICAL DIFFERENCES IN CHILDREN WITH KAWASAKI DISEASE	$100,000
RADY CHILDRENS HOSPITAL FOUNDATION
3020 CHILDRENS WAY MC 5005	SAN DIEGO	CA	92123	NONE	PUBLIC CHARITY	ADULT KAWASAKI DISEASE LONG TERM STUDY	$115,000
YALE UNIVERSITY
157 CHURCH STREET	NEW HAVEN	CT	065102100	NONE	PUBLIC CHARITY	3-YEAR CHALLENGE GRANT - COMPUTATIONAL GENOMICS IN KAWASAKI DISEASE	$300,000
RADY CHILDRENS HOSPITAL FOUNDATION
3020 CHILDRENS WAY MC 5005	SAN DIEGO	CA	92123	NONE	PUBLIC CHARITY	50% OF ENDOWED CHAIR IN KAWASAKI DISEASE CARE AND RESEARCH	$1,000,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,127,043	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RADY CHILDRENS HOSPITAL FOUNDATION	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3020 CHILDRENS WAY MC 5005	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	PUBLIC CHARITY	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	50% OF ENDOWED CHAIR IN KAWASAKI DISEASE CARE AND RESEARCH	GrantOrContributionPurposeTxt
Amt	$1,000,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,000,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$808,736	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$652	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$809,388	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$809,388	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES	$6,000	$3,000	$3,000
PAYROLL SERVICE FEES	$541	$432	$109

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CLOSED END FUNDS	FMV	$15,136,419	$38,813,428
MONEY MARKET FUNDS	FMV	$655,293	$655,299

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$13,755	$11,004	$2,751
FEDERAL EXCISE ESTIMATED TAXES	$8,557	$0	$0