2022-11-15T15:24:03-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 822958346 NATIONAL CHARITABLE ENDOWMENT INC NATI 2033037722 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 DOMINIC NAPOLITANO PRESIDENT 2032029446 2022-11-15 1 DOMINIC NAPOLITANO XXX-XX-XXXX GARRETT M HIGGINS P00543209 9143818900 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOMINIC NAPOLITANO 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 66747342 0 X WWW.NATIONALCHARITABLE.ORG X 2017 CT NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, EFFECTIVE, AND LOW COST SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. 8 8 1 8 821850 667402 15004188 59950933 0 0 938278 3602590 0 0 15942466 63553523 2104080 3883602 0 0 4041 9203 12000 0 0 530165 277172 2650286 4169977 13292180 59383546 39056625 102215379 125000 78605 38931625 102136774 NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, FLEXIBLE, AND COST EFFECTIVE SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 3883602 3883602 0 NATIONAL CHARITABLE ENDOWMENT MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES OF AMERICA. 3883602 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X DOMINIC NAPOLITANO 2033037722 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 X DOMINIC NAPOLITANO PRESIDENT 8.00 X X 0 0 0 FRANK NAPOLITANO SECRETARY 1.00 X X 0 0 0 MICHAEL DOLAN DIRECTOR 0.50 X 0 0 0 SAMUEL HALPERT DIRECTOR 0.50 X 0 0 0 GINA LAVERSA DIRECTOR 0.50 X 0 0 0 KEVIN MCDONALD DIRECTOR 0.50 X 0 0 0 JASON M TAYLOR DIRECTOR 0.50 X 0 0 0 DAVID UPSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 59950933 13057346 59950933 985633 821850 163783 5810776 3193819 2616957 2616957 2616957 63553523 0 821850 2780740 3883602 3883602 2162 2162 6541 6541 500 500 4844 4844 34000 34000 52500 52500 7665 7665 152 152 10325 10325 13592 13592 UBI TAX EXPENSE 154094 154094 4169977 3883602 286375 0 116065 216896 3031096 54630765 3285 3285 17487433 22661289 18418746 23930239 0 772905 39056625 102215379 125000 33605 0 45000 125000 78605 X 38931625 102136774 38931625 102136774 39056625 102215379 X 59383546 3905423 -83820 X X 0 1 X 0 0 X 14457801 13284722 15004188 59950933 102697644 14457801 13284722 15004188 59950933 102697644 69806224 32891420 58717 191759 354344 163783 768603 362267 628840 613764 667402 2272273 6544 6544 105745064 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATION FEES - 2018 AMOUNT: $ 6,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101 59950933 3883602 98183048 1 1 0 ALTERNATIVE INVESTMENTS 23930239 F 23930239 X 67322626 3905423 3905423 63417203 52500 83820 136320 63553523 4117477 0 4117477 52500 52500 4169977 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION IN 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DIGITAL CURRENCY 83,820. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 2904336 0 0 0 0 0 0 2904336 0 2904336 1 0 1 0 0 0 PART III ACCOUNTING METHOD: PART IV, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. PART IV, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. 1 ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 58500 0 GENERAL CHARITABLE USE ALL INDIA MOVEMENT AIM FOR SEVA INC PO BOX 639 SAYLORSBURG PA 18353 113573392 501(C)(3) 100000 0 GENERAL CHARITABLE USE ASCENSION OF OUR LORD 314 SUMMIT AVE OAKBROOK TERRACE IL 60181 510634995 501(C)(3) 32085 0 GENERAL CHARITABLE USE ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 255000 0 GENERAL CHARITABLE USE BABY2BABY 5830 WEST JEFFERSON BLVD SUITE 200 LOS ANGELES CA 90016 464503539 501(C)(3) 10000 0 GENERAL CHARITABLE USE BAY AREA URBAN DEBATE LEAGUE 287 17TH STREET SUITE 201 OAKLAND CA 94612 800473270 501(C)(3) 17000 0 GENERAL CHARITABLE USE BIRTHRIGHT ISRAEL FOUNDATION 33 EAST 33RD STREET 7TH FLOOR NEW YORK NY 10016 134092050 501(C)(3) 15360 0 GENERAL CHARITABLE USE CANCER SUPPORT COMMUNITY LOS ANGELES 1990 S BUNDY DR STE 100 LOS ANGELES CA 90025 330287070 501(C)(3) 10000 0 GENERAL CHARITABLE USE CHESTERFIELD PRESBYTERIAN CHURCH 15037 CLAYTON ROAD CHESTERFIELD MO 63017 431265671 501(C)(3) 20000 0 GENERAL CHARITABLE USE CHRIST GOSPEL CHURCH 11118 OAK LEAF DRIVE SILVER SPRING MD 20901 300288989 501(C)(3) 75000 0 GENERAL CHARITABLE USE CHRISTIAN ACADEMY FOUNDATION 4301 CHANDLER DRIVE BROOKHAVEN PA 19015 205494033 501(C)(3) 12000 0 GENERAL CHARITABLE USE CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL 1850 DE LA SALLE DRIVE ST LOUIS MO 63141 430653280 501(C)(3) 100000 0 GENERAL CHARITABLE USE COALITION FOR COLLEGE 5801 SOUTH ELLIS AVENUE CHICAGO IL 60637 473703555 501(C)(3) 65000 0 GENERAL CHARITABLE USE COLEL CHABAD 806 EASTERN PARKWAY BROOKLYN NY 11213 113254483 501(C)(3) 100000 0 GENERAL CHARITABLE USE COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 6000 0 GENERAL CHARITABLE USE COLORADO MUSIC BRIDGE 5783 SHERIDAN FRONTAGE RD STE 101 ARVADA CO 80002 851825609 501(C)(3) 30000 0 GENERAL CHARITABLE USE CONCERN WORLDWIDE US INC 355 LEXINGTON AVE 16TH FLOOR NEW YORK NY 10017 133712030 501(C)(3) 25000 0 GENERAL CHARITABLE USE CONGREGATION BETH SHOLOM OF SAN FRANCISCO 301 14TH AVENUE SAN FRANCISCO CA 94118 941167429 501(C)(3) 5500 0 GENERAL CHARITABLE USE CYCLE FOR SURVIVAL - MEMORIAL SLOAN KETTERING PO BOX 27432 NEW YORK NY 10087 131924236 501(C)(3) 20500 0 GENERAL CHARITABLE USE DEERFIELD ACADEMY PO BOX 87 DEERFIELD MA 01342 042103563 501(C)(3) 75000 0 GENERAL CHARITABLE USE EPILEPSY FOUNDATION OF KENTUCKIANA 982 EASTERN PARKWAY LOUISVILLE KY 40217 611314540 501(C)(3) 50000 0 GENERAL CHARITABLE USE FIRST PLACE FOR YOUTH 426 17TH STREET SUITE 100 OAKLAND CA 94612 943341034 501(C)(3) 7000 0 GENERAL CHARITABLE USE FUND FOR THE GUGGENHEIM FELLOWSHIPS 90 PARK AVENUE 33RD FLOOR NEW YORK NY 10016 851338112 501(C)(3) 12000 0 GENERAL CHARITABLE USE GAYLORD HOSPITAL INC PO BOX 400 GAYLORD FARM ROAD WALLINGFORD CT 06492 060646649 501(C)(3) 61250 0 GENERAL CHARITABLE USE HOSEAS HOUSE 2209 HEATHER LANE LOUISVILLE KY 40218 203161219 501(C)(3) 10000 0 GENERAL CHARITABLE USE INNOCENCE PROJECT INC 40 WORTH STREET SUITE 701 NEW YORK NY 10013 320077563 501(C)(3) 250000 0 GENERAL CHARITABLE USE KIPP NYC PUBLIC CHARTER SCHOOL 1501 BROADWAY 10TH FLOOR NEW YORK NY 10036 300717988 501(C)(3) 25000 0 GENERAL CHARITABLE USE LOS ANGELES COUNTY MUSEUM OF ART 5905 WILSHIRE BOULEVARD LOS ANGELES CA 90036 952264067 501(C)(3) 10000 0 GENERAL CHARITABLE USE LOST SHEEP OF LOUISVILLE INC 5805 MOUNT PLEASANT DRIVE PROSPECT KY 40059 843642496 501(C)(3) 10000 0 GENERAL CHARITABLE USE NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501(C)(3) 14200 0 GENERAL CHARITABLE USE NEW CANAAN COUNTRY SCHOOL PO BOX 997 NEW CANAAN CT 06840 060646765 501(C)(3) 20000 0 GENERAL CHARITABLE USE NEW ENGLAND COLLEGE 98 BRIDGE STREET HENNIKER NH 03242 020223955 501(C)(3) 10000 0 GENERAL CHARITABLE USE NOBLE VIKING CHARITIES OF ORANGE COUNTY 12442 TUSTIN RANCH RD TUSTIN CA 92782 330849356 501(C)(3) 20000 0 GENERAL CHARITABLE USE NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 FIFTH AVENUE 1ST FLOOR NEW YORK NY 10029 131656679 501(C)(3) 30000 0 GENERAL CHARITABLE USE ONE MIND INSTITUTE 1570 BELLA OAKS LANE RUTHERFORD CA 94573 680359707 501(C)(3) 100000 0 GENERAL CHARITABLE USE ORPHAN CARE ALLIANCE 115 NORTH WATTERSON TRAIL SUITE 201 LOUISVILLE KY 40243 264549276 501(C)(3) 30000 0 GENERAL CHARITABLE USE OX RIDGE CHARITABLE FOUNDATION 512 MIDDLESEX ROAD DARIEN CT 06820 824319855 501(C)(3) 8000 0 GENERAL CHARITABLE USE PACIFIC PRIDE FOUNDATION 608 ANACAPA STREET SANTA BARBARA CA 93101 953133613 501(C)(3) 15000 0 GENERAL CHARITABLE USE PARK CITY JEWISH CENTER INC 3700 BROOKSIDE COURT PARK CITY UT 84060 870543584 501(C)(3) 14800 0 GENERAL CHARITABLE USE PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVENUE 15TH FLOOR NEW YORK NY 10017 136104086 501(C)(3) 9300 0 GENERAL CHARITABLE USE PINKALOO CHARITABLE INCORPORATED 301 WEST 29TH STREET SUITE 2003 BALTIMORE MD 21211 842106872 501(C)(3) 36000 0 GENERAL CHARITABLE USE PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 10000 0 GENERAL CHARITABLE USE PROSTATE CANCER FOUNDATION 1250 FOURTH STREET SANTA MONICA CA 90401 954418411 501(C)(3) 15000 0 GENERAL CHARITABLE USE QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE ROAD SUITE 100 BETTENDORF IA 52722 426122716 501(C)(3) 200000 0 GENERAL CHARITABLE USE REDWOOD HIGH SCHOOL FOUNDATION 395 DOHERTY DRIVE LARKSPUR CA 94939 680396973 501(C)(3) 6000 0 GENERAL CHARITABLE USE SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 951643378 501(C)(3) 90000 0 GENERAL CHARITABLE USE SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 311640316 501(C)(3) 49930 0 GENERAL CHARITABLE USE SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO 750 CURTNER AVENUE SAN JOSE CA 95125 942614101 501(C)(3) 50000 0 GENERAL CHARITABLE USE SENIOR HUB INC 10190 BANNOCK STREET SUITE 105 NORTHGLENN CO 80260 742412032 501(C)(3) 12000 0 GENERAL CHARITABLE USE SEVA FOUNDATION 1786 FIFTH STREET BERKELEY CA 94710 382231279 501(C)(3) 5300 0 GENERAL CHARITABLE USE SHARE OUR STRENGTH - NO KID HUNGRY 1030 15TH STREET NW SUITE 100W WASHINGTON DC 20005 521367538 501(C)(3) 15250 0 GENERAL CHARITABLE USE SOCIETY ST VINCENT DE PAUL ALAMEDA COUNTY 2272 SAN PABLO AVENUE OAKLAND CA 94612 941156493 501(C)(3) 7000 0 GENERAL CHARITABLE USE SOUTHEAST CHRISTIAN CHURCH 1881 EAST VINE STREET MURRAY UT 84121 510183482 501(C)(3) 50000 0 GENERAL CHARITABLE USE SQUASH AND EDUCATION ALLIANCE 55 BROAD ST 14TH FLOOR NEW YORK NY 10004 204597358 501(C)(3) 11000 0 GENERAL CHARITABLE USE ST ANSELM PARISH 2222 WEST 70TH STREET LOS ANGELES CA 90043 951756727 501(C)(3) 10000 0 GENERAL CHARITABLE USE ST JOHN'S HOSPITAL & HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 956100079 501(C)(3) 10000 0 GENERAL CHARITABLE USE ST PAUL'S SCHOOL 116 MONTECITO AVENUE OAKLAND CA 94610 941525621 501(C)(3) 50000 0 GENERAL CHARITABLE USE SUMMIT LAND CONSERVANCY 1665 BONANZA DRIVE PARK CITY UT 84060 421538872 501(C)(3) 40000 0 GENERAL CHARITABLE USE SUN ANGEL FOUNDATION INC PO BOX 872205 TEMPE AZ 85287 860138459 501(C)(3) 200000 0 GENERAL CHARITABLE USE SYRACUSE UNIVERSITY 640 SKYTOP ROAD SYRACUSE NY 13244 150532081 501(C)(3) 400000 0 GENERAL CHARITABLE USE THE CAREY SCHOOL 1 CAREY SCHOOL LANE SAN MATEO CA 94403 943085954 501(C)(3) 8000 0 GENERAL CHARITABLE USE THE FOUR ARROWS FOUNDATION 133 LAUREL RIDGE PLACE MOUNT AIRY NC 27030 853763374 501(C)(3) 10000 0 GENERAL CHARITABLE USE THE FRIENDS OF MCGILL UNIVERSITY 44 PRYER TERRACE NEW ROCHELLE NY 10804 237054819 501(C)(3) 250000 0 GENERAL CHARITABLE USE THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 7500 0 GENERAL CHARITABLE USE THE SAN FRANCISCO-MARIN FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)(3) 50500 0 GENERAL CHARITABLE USE THE SHAQUILLE O'NEAL FOUNDATION 10845 GRIFFITH PEAK DRIVE SUITE 520 LAS VEGAS NV 89135 842488384 501(C)(3) 57500 0 GENERAL CHARITABLE USE THE SQUASH CENTER INC 25 WEST 39TH STREET NEW YORK NY 10018 455149499 501(C)(3) 7500 0 GENERAL CHARITABLE USE THIRD OPTION FOUNDATION 12007 SUNRISE VALLEY DRIVE SUITE 105 RESTON VA 20191 464884866 501(C)(3) 15000 0 GENERAL CHARITABLE USE TRINITY SCHOOL 3200 NORTH WALKER AVENUE OKLAHOMA CITY OK 73118 731116920 501(C)(3) 14500 0 GENERAL CHARITABLE USE TUESDAY'S CHILDREN 10 ROCKEFELLER PLAZA SUITE 910 NEW YORK NY 10020 522347446 501(C)(3) 10000 0 GENERAL CHARITABLE USE VINEYARD COMMUNITY SERVICES 1280 ARCADE STREET SAINT PAUL MN 55106 461443346 501(C)(3) 7000 0 GENERAL CHARITABLE USE WOMEN BUSINESS COLLABORATIVE 1200 NEW HAMPSHIRE AVE NW STE 820 WASHINGTON DC 20036 833929571 501(C)(3) 15000 0 GENERAL CHARITABLE USE YOUTH SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501(C)(3) 14000 0 GENERAL CHARITABLE USE 73 0 PART I, LINE 2: DONORS RECOMMEND GRANTS ON THE DONOR PORTAL. WHEN DOING SO, THEY ATTEST TO THE FACT THAT THE GRANT SUGGESTION MUST RECEIVE APPROVAL AND FURTHER ACKNOWLEDGE THAT, IN ACCORDANCE WITH IRS REGULATIONS, THE RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. FURTHER, THEY ATTEST THAT NO GOODS OR SERVICES OR NON-TAX-DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. IN ADDITION, NCE DILIGENCES ALL GRANTS AND FOR GRANTS GREATER THAN $20,000 (AND OFTEN ALSO FOR SMALLER AMOUNTS) WE FURTHER CONFIRM THE USE OF FUNDS AND TAX DEDUCTIBILITY OF THE GRANT WITH THE CHARITY. X 49 13057346 AVG. SELLING PRICE 1 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. SCHEDULE M, LINE 31: WHILE THE FOUNDATION DOES NOT HAVE A FORMAL GIFT ACCEPTANCE POLICY, THE FOUNDATION HAS AN OVERSIGHT COMMITTEE THAT REVIEWS ALL NONPUBLIC AND ILLIQUID GIFTS PRIOR TO ACCEPTANCE. FORM 990, PART VI, SECTION A, LINE 2 DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES: THE FOUNDATION DOES NOT HAVE POLICIES REGARDING COMPENSATION FOR THESE POSITIONS AS THEY ARE VOLUNTEER POSITIONS, NOT PAID POSITIONS. IF IT DID EMPLOY INDIVIDUALS IN THIS POSITION, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 23 OLD KINGS HIGHWAY SOUTH, FLOOR 2, DARIEN, CT 06820 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-202-9446. FORM 990, PART XI, LINE 9: LOSS ON DIGITAL CURRENCY -83,820. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.