2022-04-19T14:11:23-05:00 2020-12-31 271433693 STEINBERG SHEBAIRO LLP 11 EAST 44TH ST STE 1602 NEW YORK NY 100170052 990PF 2020-01-01 273406311 THE HELEN GURLEY BROWN FOUNDATION F/K/A PUSSYCAT FOUNDATION HELE 2126492045 300 WEST 57TH ST NO 42FL NEW YORK NY 10019 EVE BURTON PRESIDENT 2126492647 2022-04-19 1 EVE BURTON 999009999 JEREMY STEINBERG P00084699 2129299696 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 146428069 X X 668046 668046 668046 4846381 74124595 4846381 0 5514427 5514427 668046 0 0 0 0 188 0 0 0 85355 68284 68284 0 607720 305180 305180 242540 28525 0 0 0 3342 0 0 0 1651 0 0 1651 15958 0 0 0 742739 373464 373464 244191 16335996 16335996 17078735 373464 373464 16580187 -11564308 5140963 294582 612280 867356 867356 2301561 5440256 5440256 119433952 104475873 140120457 122347793 110783485 146428069 0 0 X 0 0 0 0 122347793 110783485 122347793 110783485 122347793 110783485 122347793 -11564308 0 110783485 0 110783485 PUBLICLY TRADED SECURITIES P 257711 -257711 -257711 PUBLICLY TRADED SECURITIES P 74124595 69020503 5104092 5104092 4846381 -257711 71459 0 71459 0 71459 118020 0 75000 0 193020 0 121561 121561 0 0 0 0 0 0 0 0 1 0 0 1 1 DE NY 1 1 0 0 0 1 THEHGBFOUNDATION.ORG THE FOUNDATION 2126492045 300 WEST 57TH ST NO 42FL NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVE BURTON 300 WEST 57TH STREET NEW YORK NY 10019 PRESIDENT 1.00 0 0 0 KIM ST CLAIR BODDEN 300 WEST 57TH STREET NEW YORK NY 10019 VICE PRESIDENT/SECRETARY 0.25 0 0 0 ROGER PASCHKE 300 WEST 57TH STREET NEW YORK NY 10019 VICE PRESIDENT/TREASURER 0.25 0 0 0 NONE 0 CHRISTINE ADAMS 300 WEST 57TH STREET NEW YORK NY 10019 CONSULTING SERVICES 140873 STEINBERG SHEBAIRO LLP 11 EAST 44TH STREET STE 1602 NEW YORK NY 10017 ACCOUNTING SERVICES 85355 JACQUELINE FLORES 300 WEST 57TH STREET NEW YORK NY 10019 CONSULTING SERVICES 60000 SUSAN BALDRIDGE 300 WEST 57TH STREET NEW YORK NY 10019 CONSULTING SERVICES 58333 0 WOMEN AND LEADERSHIP:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE BOLD WOMEN'S LEADERSHIP NETWORK, THE BOLD THEATER WOMEN'S LEADERSHIP CIRCLE,AND GLASSBREAKER FILMS, IS FOCUSED ON EMPOWERING WOMEN AND DEVELOPING LEADERSHIP AMONG WOMEN ACROSS A WIDE VARIETY OF INDUSTRIES AND CAREER PHASES. OUR PROGRAMS MAY PROVIDE FINANCIAL AID, EDUCATIONAL POSSIBILITIES, FELLOWSHIPS, AND CAREER DEVELOPMENT OPPORTUNITIES WITH FOUNDATION SUPPORT. 11682659 YOUTH AND EDUCATION:THE FOUNDATION'S MISSION THROUGH ITS SUPPORT OF THE VARIOUS BRIDGEUP PROGRAMS IS TO PROMOTE EDUCATIONAL AND EXTRACURRICULAR OPPORTUNITIES FOR LOW INCOME AND/OR UNDERSERVED YOUTH THROUGH GRANTS IN THE FIELDS OF COMPUTER SCIENCE, TECHNOLOGY, ACADEMICS, SPORTS, HEALTH AND WELLNESS, ENVIRONMENTAL CONSERVATION, AND THE ARTS. THESE IN AND OUT-OF-SCHOOL PROGRAMS ARE MEANT TO ENCOURAGE AND SUPPORT NEW ENDEAVORS WITH THE POTENTIAL FOR INNOVATIVE AND TRANSFORMATIVE PERSONAL DEVELOPMENT. 3690891 EMPOWERING INNOVATION:THE FOUNDATION'S MISSION THROUGH ITS FUNDING OF MAGIC GENIUS GRANTS AND OTHER TRANSFORMATIVE PROJECTS IS TO SUPPORT INDIVIDUALS WHO HAVE DEMONSTRATED A COMMITMENT TO SOLVING CHALLENGES ACROSS DIFFERENT FIELDS OR HAVE PROVEN TO BE LEADERS IN THEIR COMMUNITY. GRANT RECIPIENTS MUST USE THE FUNDS TO PURSUE AND BRING TO FRUITION THEIR BRILLIANT AND TRANSFORMATIVE IDEAS. 1206637 0 128480207 2860636 0 131340843 0 0 131340843 1970113 129370730 6468537 X 16580187 0 16580187 0 16580187 2010-03-16 X 294582 833572 2146894 5696957 8972005 250395 708536 1824860 4842413 7626204 16580187 13089574 8540216 5099430 43309407 0 0 0 0 0 16580187 13089574 8540216 5099430 43309407 146428068 140301487 127007676 151314347 565051578 0 4312358 4368909 4708503 4700287 18090057 0 0 1434335 7342 1441677 0 0 5514427 3519719 6791659 30228301 46054106 X NORTHERN STAGE COMPANY 76 GATES STREET WHITE RIVER JUNCTION VT 05001 N/A PC BOLD CIRCLE GRANT (BOLD THEATER WOMEN'S LEADERSHIP CIRCLE GRANT)PURPOSE: TO CREATE A NETWORK OF WOMEN ARTISTIC DIRECTORS IN THEATER LEADERSHIP WHO IN TURN WILL SUPPORT WOMEN WRITERS, DIRECTORS, DESIGNERS, AND THE DEVELOPMENT OF NEW PIECES OF MUSICAL THEATER. 1350000 NORTHERN STAGE COMPANY 76 GATES STREET WHITE RIVER JUNCTION VT 05001 N/A PC BOLD VENTURES GRANT PURPOSE: TO PROVIDE ARTISTS OUTSIDE THE BOLD CIRCLE WITH AN OPPORTUNITY TO DEVELOP NEW AND INNOVATIVE WORKS FOR THE THEATER. 125000 ITHACA COLLEGE 953 DANBY ROAD ITHACA NY 14850 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT ITHACA COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 COLBY-SAWYER COLLEGE 541 MAIN ST NEW LONDON NH 03257 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT COLBY-SAWYER COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 COLLEGE OF SAINT ROSE 432 WESTERN AVE ALBANY NY 12203 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT THE COLLEGE OF SAINT ROSE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 MIDDLEBURY COLLEGE 14 OLD CHAPEL ROAD MIDDLEBURY VT 05753 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANT PURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT MIDDLEBURY COLLEGE, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 RUTGERS UNIVERSITY-NEWARK CAMPUS 195 UNIVERSITY AVE NEWARK NJ 07102 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT RUTGERS UNIVERSITY-NEWARK CAMPUS, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 UNIVERSITY OF CONNECTICUT 352 MANSFIELD ROAD STORRS CT 06269 N/A PC BOLD WOMEN'S LEADERSHIP NETWORK GRANTPURPOSE: TO ESTABLISH AND FUND THE BOLD SCHOLARS NETWORK PROGRAM AT THE UNIVERSITY OF CONNECTICUT, THE PURPOSE OF WHICH IS TO DEVELOP LEADERSHIP AND SUPPORT YOUNG WOMEN WITHIN HIGHER EDUCATION. 1200000 THE FULLER PROJECT 1875 CONNECTICUT AVE 10TH FL WASHINGTON CT 20009 N/A PC FULLER PROJECT BOLD FELLOWSHIP FUNDPURPOSE: "FELLOW PROGRAM: SUPPORTING RISING FEMALE LEADERS", TO PROVIDE A FELLOWSHIP OPPORTUNITY FOR THE BOLD PROGRAM SCHOLAR AT THE FULLER PROJECT WHICH IS A DC-BASED AND AN AWARD-WINNING GLOBAL NONPROFIT ORGANIZATION, TO TRAIN, MENTOR AND SUPPORT THE FEMALE FELLOW TO RISE AS A LEADER IN A RESPECTIVE FIELD. 50000 DANA FARBER CANCER INSTITUTE INC 450 BROOKLINE AVENUE BOSTON MA 02215 N/A PC THE HGB PRESIDENTIAL INITIATIVE GRANT PURPOSE: FOSTERING THE DEVELOPMENT OF FEMALE LEADERS IN CANCER RESEARCH, BY FUNDING "HELEN FELLOWS", "HELEN MENTORS AND "HELEN TRAILBLAZER" AWARDS AT THE DANA-FARBER CANCER INSTITUTE. THE INITIATIVE CREATES A SUPPORTIVE ENVIRONMENT AND NETWORK FOR WOMEN RESEARCHERS TO ADVANCE THEIR CAREERS, AND HELPS SHEPHERD THE NEXT ERA OF BREAKTHROUGHS IN CANCER MEDICINE AND DISCOVERY. 2350000 WB PRODUCTIONS LLC JENNIFER CALLAHA PO BOX 272 NEW YORK NY 10150 N/A PC BOLD - MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING FOR POST-PRODUCTION COSTS OF THREE SHORT DOCUMENTARY FILMS: "NAMING THE BAG", "MEXICO", "DREAMS AND COLORS". THESE PRODUCTIONS SHOULD INSPIRE AUDIENCES AS WELL AS TO EMPOWER OTHER WOMEN TO FOLLOW THEIR PASSIONS. 350000 WB PRODUCTIONS LLC JENNIFER CALLAHA PO BOX 272 NEW YORK NY 10150 N/A PC BOLD-MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING FOR ADDITIONAL EDITS AND LENGTHENING OF PREVIOUSLY FUNDED FILM "MAKING THE CASE". 5000 ARRAY FILMS HEATHER O'NEILL 2226 VIRGINIA PLACE NE ATLANTA GA 30305 N/A PC BOLD-MAGIC GRANT (GLASSBREAKER FILMS GRANT)PURPOSE: FUNDING TO CONTINUE WORK ON A DOCUMENTARY FILM, "NO ORDINARY LIFE", WHICH IS TO SHARE THE STORY OF FIVE EXTRAORDINARY CAMERAWOMEN WHO DEDICATED THEIR LIVES AND CAREERS BRINGING THE TRUTH TO LIGHT, AND TO ENCOURAGE A NEW GENERATION OF WOMEN TO FOLLOW THEIR PATHS ALIGNED WITH THEIR OWN VALUES AND MISSIONS TO EMPOWER WOMEN. 150000 STUDENT CONSERVATION ASSOCIATION (SCA) 4601 NORTH FAIRLAX DRIVE ARLINGTON VA 22203 N/A PC BRIDGEUP-ENVIRONMENT GRANTPURPOSE: TO PROVIDE NEW YORK CITY HIGH SCHOOL YOUTH WITH THE OPPORTUNITY TO LEARN ABOUT ENVIRONMENTAL CONSERVATION, GAIN PROFESSIONAL EXPERIENCE DURING SUMMERS BETWEEN SCHOOL, AND TO DEVELOP AND STRENGTHEN THEIR SOFT-SKILL SETS TO CULTIVATE DIVERSE FUTURE CONSERVATION LEADERS. 341038 NORTHERN STAGE COMPANY 76 GATES STREET WHITE RIVER JUNCTION VT 05001 N/A PC BRIDGEUP-THE BOOTCAMP GRANTPURPOSE: "PROFESSIONAL TRAINING & MENTORSHIP FOR THE NEXT GENERATION OF THEATER ARTISTS". BOOT CAMP PREPARES JUNIORS, SENIORS, AND RECENT HIGH SCHOOL GRADUATES TO PREPARE FOR FURTHER TRAINING IN THE THEATER ARTS BY PROVIDING PERSONALIZED AND IN-DEPTH THEATER TRAINING, MENTORSHIP, AND COLLEGE SCHOLARSHIP FUNDS TO ACHIEVE THE NEXT STEP IN FURTHERING THEIR CAREERS OR EDUCATION. 294000 NORTHERN STAGE COMPANY 76 GATES STREET WHITE RIVER JUNCTION VT 05001 N/A PC BRIDGEUP THEATER IN THE SCHOOLS GRANTPURPOSE: "CHANGING THE LIVES OF STUDENTS IN VERMONT AND NEW HAMPSHIRE", TO SUPPORT STUDENT MATINEES AND SCHOLARSHIPS, AND TO INCREASE THEATER ACCESS AND LEARNING RESOURCES FOR RURAL AND UNDERSERVED YOUTH IN VERMONT AND NEW HAMPSHIRE THROUGH PROGRAMS THAT BRING ARTISTS INTO THE CLASSROOM, SUPPORT CURRICULAR NEEDS IN UNDERSERVED SCHOOLS, AND INTRODUCE YOUNG PEOPLE TO THEATER THROUGH LOW-COST ACCESS TO PROFESSIONAL PRODUCTIONS. 285000 YMCA CAMP CONISTON INC 24 CONISTON ROAD GRANTHAM NH 03753 N/A PC BRIDGEUP SUMMER CAMP GRANTPURPOSE: TO PROVIDE FREE PROGRAMMING AND THEMATIC DAYS OF ACTIVITIES AT YMCA CAMP CONISTON FOR DIVERSE FAMILIES AND THEIR CHILDREN, AND FOR THE PEOPLE OF THE SURROUNDING AREAS OF NEW HAMPSHIRE, WITH SOCIAL DISTANCING GUIDELINES, AND TO EXPERIENCE THE BENEFITS OF BEING OUTSIDE. 201830 CARDINAL HAYES HIGH SCHOOL 650 GRAND CONCOURSE BRONX NY 10451 N/A PC BRIDGEUP 2.0 GRANT PURPOSE: "BRIDGEUP:CORE AND BRIDGEOUT" PROGRAMS, TO WORK COLLABORATIVELY TO SUPPORT SELECTED BRIDGEUP SCHOLARS FROM CARDINAL HAYES HIGH SCHOOL STUDENTS AND AQUINAS HIGH SCHOOL STUDENTS BY PROVIDING INNOVATIVE PROGRAMMING, SCHOLARSHIPS, POST-GRADUATION PLANNING AND ALUMNI SUPPORT. 1250000 AMERICAN MUSEUM OF NATIONAL HISTORY (AMNH) CENTRAL PARK WEST AT 79TH STREET NEW YORK NY 10024 N/A PC THE BRIDGEUP STEM GRANTPURPOSE: TO INCREASE THE NUMBER OF GIRLS AND WOMEN IN STEM FIELDS WHILE FOCUSING ON THE INTERSECTION OF COMPUTER SCIENCE AND THE NATURAL SCIENCES. 1134762 YMCA CAMP CONISTON INC 24 CONISTON ROAD GRANTHAM NH 03753 N/A PC BRIDGEUP-COLLABORATION GRANTPURPOSE: "YMCA/SACT BRIDGEUP FOREIGN EXCHANGE PROGRAM", AWARDED TO YMCA CAMP CONISTON IN PARTNERSHIP WITH THE SOUTH AFRICA COLLEGE FOR TOURISM (SACT) TO CREATE AN EXCHANGE PROGRAM BETWEEN COLLEGE-AGED STUDENTS IN NEW HAMPSHIRE AND IN SOUTH AFRICA FOCUSING ON CROSS TRAINING, RELATIONSHIP BUILDING, SKILL SHARING, AND CAREER DEVELOPMENT. 43388 COLUMBIA UNIVERSITY 2950 BROADWAY NEW YORK NY 10027 N/A PC BROWN INSTITUTE CHAIR'S BI-COASTAL FUND PURPOSE: A BI-COASTAL COLLABORATIVE INITIATIVE BETWEEN COLUMBIA UNIVERSITY AND STANFORD UNIVERSITY TO ENCOURAGE AND SUPPORT NEW ENDEAVORS IN MEDIA INNOVATION. THE EAST COAST INSTITUTE IS ANCHORED IN THE GRADUATE SCHOOL OF JOURNALISM AT COLUMBIA UNIVERSITY WHERE THE FOCUS IS ON CONTENT. 275000 COLUMBIA UNIVERSITY 2950 BROADWAY NEW YORK NY 10027 N/A PC BROWN INSTITUTE STAFF FUNDPURPOSE: TO SUPPORT TWO POSITIONS FOR THREE YEARS FOR STAFF WHO WILL ASSIST THE DIRECTOR, GRANTEES, AND FURTHER THE MISSION OF THE BROWN INSTITUTE. 250000 DR FREYA SCHNABEL DIRECTOR OF BREAST SURGERYNYU LANGONE MEDICAL CENTER 160 E 34TH STREET 3FL NEW YORK NY 10016 N/A PC MAGIC (GENIUS) GRANTPURPOSE: TO CONDUCT THE "BEATNBC" RESEARCH PROJECT BY USING AI (ARTIFICIAL INTELLIGENCE) SOFTWARE TO EVALUATE THE PRETREATMENT BIOPSIES OF PATIENTS OF TNBC (TRIPLE NEGATIVE BREAST CANCER) TREATED WITH PRE-OPERATIVE CHEMOTHERAPY. 122000 THE MARSHALL PROJECT SUSAN CHIRA 156 WEST 56TH STREET SUITE 701 NEW YORK NY 10019 N/A PC MAGIC GRANTPURPOSE: AWARDED FOR LIFELONG COMMITMENT TO JOURNALISM AND TRUTH TELLING AS WELL AS A COMMITMENT TO WOMEN'S RIGHTS AND A FAIR CRIMINAL JUSTICE SYSTEM. 100000 LITERATURE TO LIFE (THROUGH PENTACLE) C/O LAURA HANDMAN 75 BROAD ST 304 NEW YORK NY 10004 N/A PC MAGIC GRANT FOR LAURA HANDMANPURPOSE: FUNDING FOR LITERATURE TO LIFE WHICH PRODUCES AND PRESENTS A SERIES OF ONE-PERSON SHOWS WHICH WILL INSPIRE AUDIENCES UNDERSTANDING OF HOW THE STORY COULD AFFECT THEIR OWN LIVES, AND TO BRING MORE DIVERSE LITERARY STORIES TO STAGES ACROSS THE COUNTRY. 200000 LITERATURE TO LIFE (THROUGH PENTACLE) 75 BROAD ST 304 NEW YORK NY 10004 N/A PC MAGIC GRANT-COLLABORATION GRANTPURPOSE: LITERATURE TO LIFE, IN A THREE-WAY PARTNERSHIP WITH THE BRIDGEUP PROGRAMS AT THE MENNINGER CLINIC AND NORTHERN STAGE, WILL BRING DIVERSE STORIES TO ADOLESCENTS BEYOND NEW YORK CITY AND ACROSS THE COUNTRY DURING A TIME WHERE SOCIAL INTERACTION, ALBEIT VIRTUAL, IS NEEDED, INCLUDING A CULMINATING EVENT FEATURING STUDENTS FROM NEW YORK, VERMONT AND TEXAS. 49550 FRIENDS OF THE PEACE PARKS INC SACT-MARIETTE FERREIRA GRAAFF-REINET 6280 SF N/A PC MAGIC GRANTPURPOSE: TO EXPAND SOUTH AFRICA COLLEGE FOR TOURISM (SACT) TRAINING TO REACH EVEN MORE YOUNG PEOPLE ACROSS SOUTH AFRICA. 175000 SOUTH AFRICA COLLEGE FOR TOURISM (SACT) CO FRIENDS OF THE PEACE PARKS INC GRAAFF-REINET 6280 SF N/A PC MAGIC GRANT-COLLABORATION GRANTPURPOSE: "YMCA/SACT BRIDGEUP FOREIGN EXCHANGE PROGRAM", AWARDED TO SOUTH AFRICA COLLEGE FOR TOURISM (SACT) IN PARTNERSHIP WITH YMCA CAMP CONISTON TO CREATE AN EXCHANGE PROGRAM BETWEEN COLLEGE-AGED STUDENTS IN SOUTH AFRICA AND NEW HAMPSHIRE FOCUSING ON CROSS TRAINING, RELATIONSHIP BUILDING, SKILL SHARING AND CAREER DEVELOPMENT. 34428 16335996 0 14 668046 18 4846381 0 5514427 0 5514427 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 85355 68284 68284 0 MANAGED ACCOUNT/BNY MELLON N.A. CUSTODY 104475873 140120457 LEGAL FEES 188 0 0 0 WEB DESIGN & HOSTING 14486 0 0 0 ADMINISTRATIVE EXPENSE 540 0 0 0 TRAVEL-OTHER 932 0 0 0 INVESTMENT MANAGEMENT FEES 305180 305180 305180 0 PROGRAM CONSULTANTS 242540 0 0 242540 ADMINISTRATION CONSULTANTS 60000 0 0 0 REF: 0422710846MAR 25,2022 LTR 2697CIRS LETTER INFORMING THE TAXPAYER THE IRS "CAN'T PROCESS...FORM 990-PF AND ARE RETURNING IT TO YOU."REASONABLE CAUSE STATEMENTTHE TAXPAYER'S NAME WAS LEGALLY CHANGED DURING THE TAX YEAR. ACCORDING TO IRS GUIDELINES, "AN EXEMPT ORGANIZATION THAT HAS CHANGED ITS NAME MUST REPORT THE CHANGE ON ITS NEXT ANNUAL RETURN." THE TAXPAYER E-FILED A TIMELY FILED EXTENSION REQUEST ON MAY 14, 2021. THE EXTENSION E-FILE REQUEST WAS REJECTED BY THE IRS WITH THE REASON PROVIDED THAT THE NAME OF THE TAXPAYER ON THE EXTENSION FILING DID NOT MATCH THE NAME OF THE TAXPAYER ATTRIBUTED TO THE TAXPAYER IDENTIFICATION NUMBER ON THE EXTENSION FILING AND MAINTAINED IN THE IRS DATABASE. IN ORDER TO E-FILE A VALID AND TIMELY FILED EXTENSION REQUEST, THE TAXPAYER REVERTED TO ITS FORMER NAME ON THE E-FILE EXTENSION FILING. THE TAXPAYER E-FILED AN EXTENSION REQUEST ON A TIMELY BASIS USING ITS FORMER NAME. THE IRS ACCEPTED THE RESUBMITTED E-FILE EXTENSION REQUEST ON MAY 14, 2021.THIS E-FILE REJECTION SITUATION ALERTED THE TAXPAYER TO THE FACT THAT THE IRS E-FILING SYSTEM WILL NOT ACCEPT AN E-FILED FORM 990-PF IF THE NAME OF THE TAXPAYER ATTRIBUTED TO THE TAXPAYER IDENTIFICATION NUMBER DOES NOT AGREE TO THE NAME ATTRIBUTED TO THAT TAXPAYER IDENTIFICATION NUMBER WITHIN THE IRS DATABASE. SO THE IRS E-FILING SYSTEM IS UNABLE TO PROCESS A TAX RETURN PREPARED IN ACCORDANCE WITH THE IRS MANDATE THAT "AN EXEMPT ORGANIZATION THAT HAS CHANGED ITS NAME MUST REPORT THE CHANGE ON IT NEXT ANNUAL RETURN."IN ORDER TO COMPLY WITH IRS GUIDELINES REGARDING A NAME CHANGE FOR AN EXEMPT ORGANIZATION, THE TAXPAYER REALIZED THAT E-FILING THE FORM 990-PF WAS NOT POSSIBLE AND WOULD BE REJECTED BY THE IRS E-FILING SYSTEM. SO THE TAXPAYER TIMELY FILED ITS 2020 FORM 990-PF IN PAPER FORMAT PRIOR TO THE EXTENDED DUE DATE OF NOVEMBER 15, 2021.THE PAPER FILED TAX RETURN RETURNED BY THE IRS TO THE TAXPAYER IS STAMPED AS RECEIVED BY THE IRS ON DECEMBER 3, 2021. WE ASSUME THE DELAY IN PAPER PROCESSING OF THE TAX RETURN AT THE IRS FROM MID-NOVEMBER TO EARLY DECEMBER IS DUE TO THE STAFFING CHALLENGES THE IRS HAS BEEN DEALING WITH AS REPORTED ON THE NEWS AND IN THE PRESS, AND AS DISCUSSED BY THE IRS COMMISSIONER TO THE US CONGRESS. WE ALSO ASSUME THE FACT THAT THE IRS DID NOT ISSUE A NOTICE OF REJECTION OF THE TAX RETURN UNTIL MARCH 25, 2022 IS ALSO THE RESULT OF THE IRS STAFFING CHALLENGES. THE LETTER DATED MARCH 25, 2022 WAS RECEIVED BY THE TAXPAYER ON APRIL 11, 2022.WE NOTE THAT ON THE REJECTION LETTER ISSUED THAT THE IRS HAS ADDED THE NEW NAME OF THE TAXPAYER TO THE TAXPAYER IDENTIFICATION NUMBER. THEREFORE IT APPEARS IT IS NOW POSSIBLE TO E-FILE THE TAXPAYER'S TAX RETURN TO REPLACE THE TIMELY FILED PAPER TAX RETURN THAT WAS REJECTED BY THE IRS SINCE IT WAS PAPER FILED.WE BELIEVE THAT LATE FILING PENALTIES SHOULD NOT BE ASSESSED UNDER THE CIRCUMSTANCES AS DISCUSSED ABOVE. THE INABILITY OF THE TAXPAYER TO E-FILE ITS 2020 FORM 990-PF WAS ENTIRELY DUE TO FLAWS AND LIMITATIONS WITHIN THE IRS' OWN E-FILING PROTOCOLS AND SYSTEMS. FEDERAL EXCISE TAX 27000 0 0 0 DELAWARE FRANCHISE TAX 25 0 0 0 FILING FEES 1500 0 0 0