2022-11-02T14:02:05-05:00 2020-12-31 990PF 2020-01-01 582018112 CM HERNDON FOUNDATION CMHE 9194893369 4721 EMPEROR BLVD SUITE 130 DURHAM NC 27713 CHRIS TIKVART TREASURER 9194893369 2022-11-02 CHRIS TIKVART 999009999 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 4557202 X X 153744 153744 103353 448006 103353 257097 257097 65500 32750 32750 5800 2900 2900 9520 7015 2505 37 18 19 80857 42683 38174 210000 210000 290857 42683 248174 -33760 214414 8105 8845 8845 46673 80402 80402 2800 0 0 357 4000 4000 207870 102765 132053 2955558 3029841 3616441 590578 557578 715461 5250 0 0 3817191 3783431 4557202 0 0 X 0 0 0 0 3817191 3783431 3817191 3783431 3817191 3783431 3817191 -33760 0 3783431 0 3783431 FRANKLIN MUTUAL GLOBAL DIS P 2020-09-23 7336 9100 -1764 -1764 OTIS WORLDWIDE P 2020-04-21 4137 6389 -2252 -2252 MICROSOFT CORP P 2020-08-25 87021 29325 57696 57696 FRANKLIN MUTUAL GLOBAL DIS P 2020-09-23 38513 47773 -9260 -9260 RESIDEO TECHNOLOGIES P 2017-11-08 2020-04-21 153 721 -568 -568 VIATRIS P 2017-11-08 2020-11-17 6 6 6 FRANKLIN MUTUAL INCOME P 2020-09-23 41000 41032 -32 -32 JERSEY CITY BOND P 2011-07-19 2020-11-02 50000 53405 -3405 -3405 MBI INC SENIOR NOTES P 2002-08-21 2020-12-15 33000 33000 0 0 FRANKLIN MUTUAL GLOBAL DIS P 2020-09-23 61563 66942 -5379 -5379 TENNESSEE VALLEY AUTH P 2008-08-08 2020-07-15 50000 51700 -1700 -1700 LAND SALES P 2020-07-15 41890 5266 36624 36624 CAPITAL GAINS DIVIDENDS P 33387 33387 33387 103353 2980 0 2980 0 2980 4000 0 0 0 4000 8 1012 1012 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 N/A CHRIS TIKVART CPA 9194893369 4721 EMPEROR BLVD SUITE 130 DURHAM NC 27713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWIN J WALKER 71 DAVISSON DR DURHAM NC 27705 TRUSTEE 5.00 15000 0 0 GUS T GODWIN 6606 BARBEE ROAD DURHAM NC 27713 TRUSTEE 10.00 35500 0 0 CHRISTOPHER A TIKVART 311 ALLISTER DR RALEIGH NC 27609 TRUSTEE 5.00 15000 0 0 NONE 0 NONE 0 0 4234027 27104 20945 4282076 0 0 4282076 64231 4217845 210892 210892 2980 2980 207912 0 207912 0 207912 248174 0 248174 0 248174 207912 0 0 419 18364 18783 248174 0 0 0 207912 40262 0 0 59045 0 0 0 0 0 0 0 59045 419 18364 40262 X A PLACE AT THE TABLE 300 W HARGETT ST 50 RALEIGH NC 27601 NONE NON PROFIT GENERAL CONTRIBUTION 5000 CARING HOUSE 2625 PICKETT RD DURHAM NC 27705 NONE NON PROFIT GENERAL CONTRIBUTION 10000 CRAYONS 2 CALCULATORS 808 BACON ST DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 5000 DUKE DIVINITY SCHOOL 407 CHAPEL DR DURHAM NC 27708 NONE UNIVERSITY GENERAL CONTRIBUTION 15000 DURHAM RESCUE MISSION PO BOX 11858 DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 5000 EMILY KRZYZEWSKI CENTER 904 WEST CHAPEL HILL ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 5000 FAMILIES MOVING FORWARD 300 N QUEEN ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTIION 10000 HOUSING FOR NEW HOPE 18 W COLONY PL 250 DURHAM NC 27705 NONE NON PROFIT GENERAL CONTRIBUTION 5000 INTERFAITH FOOD SHUTTLE 1001 BLAIR DRIVE SUITE 120 RALEIGH NC 27603 NONE NON PROFIT GENERAL CONTRIBUTION 10000 LOWES GROVE CHURCH 4430 S ALSTON AVE DURHAM NC 27713 NONE NON PROFIT GENERAL CONTRIBUTION 55000 MEALS ON WHEELS 2522 ROSS RD DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 15000 MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 NONE NON PROFIT GENERAL CONTRIBUTION 10000 NC VETERINARY SCHOOL 1060 WILLIAM MOORE DRIVE RALEIGH NC 27606 NONE UNIVERSITY GENERAL CONTRIBUTION 15000 PHARMASSIST 406 RIGSBEE AVE 201 DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 10000 THRESHOLD 609 GARY ST DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 10000 TROSA 1820 JAMES ST DURHAM NC 27707 NONE NON PROFIT GENERAL CONTRIBUTION 10000 URBAN MINISTRIES 410 LIBERTY ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 10000 WESTMINISTER PRESBYTERIAN CHURCH 3639 OLD CHAPEL HILL RD DURHAM NC 27707 NONE NON PROFIT GENERAL CONTRIBUTION 5000 210000 0 14 153744 18 103353 0 257097 0 257097 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5800 2900 2900 EDWARD JONES NOMINEE 557578 715461 EDWARD JONES NOMINEE 3029841 3616441 0 0 102765 132053 BANK CHARGES 37 18 19 EXCISE TAX 3844 3844 0 FOREIGN TAXES 665 665 0 PAYROLL TAXES 5011 2506 2505