2021-10-25T13:43:45-05:00 2020-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990PF 2020-01-01 256041850 Arthur Vining Davis Foundation #2 ARTH 9043590670 814 N Highway A1A No 300 Ponte Vedra Beach FL 32082 Timothy Michel CFO 9043590670 2021-10-12 1 Timothy Michel 999009999 Michele M Wales P00428093 4077706000 2021-10-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 108538903 X X 411131 411131 1160871 1160871 4690467 43514356 4690467 18388 1168 6280857 6263637 400091 145944 254147 154731 0 184046 125461 0 125461 1107 0 1107 16483 3297 13186 10012 0 10012 130999 26373 20001 34758 0 34758 24556 0 24556 87077 0 87077 985275 175614 754351 6152498 3944867 7137773 175614 4699218 -856916 6088023 2102733 2285739 2285739 1850 31165 31165 9966706 9745805 9745805 74282382 77465440 77465440 6630799 6909475 6909475 9236504 11975775 11975775 162789 125504 125504 102383763 108538903 108538903 2207631 6719 0 6719 2207631 X 102377044 106331272 102377044 106331272 102383763 108538903 102377044 -856916 4811144 106331272 0 106331272 Publicly traded securities 43514356 38823889 4690467 4690467 4690467 84624 0 84624 0 84624 96000 0 0 0 96000 X 0 11376 11376 0 0 0 0 0 0 0 0 0 0 0 1 1 FL PA 1 0 0 0 0 1 www.avdf.org Office of the President 9043590670 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Serena Davis Hall 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Chair 5.00 0 0 0 James Cote 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee 1.00 0 0 0 Amanda Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee (Term ended 05/20) 1.00 0 0 0 Haley Davis Madole 814 N Highway A1A Suite 300 Ponte Vedra Beach FM 32082 Trustee (Term began 05/20) 1.00 0 0 0 Christopher Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee 1.00 0 0 0 Eric Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee (Term ended 02/20) 1.00 0 0 0 Tamara Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee (Term began 02/20) 1.00 0 0 0 Jonathan Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee 1.00 0 0 0 Sarah Davis 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee 1.00 0 0 0 John L Kee III 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee (Term ended 10/20) 1.00 0 0 0 William Kee 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee (Term began 10/20) 1.00 0 0 0 Dorothy Davis Kee 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Trustee 1.00 0 0 0 Dr Michael Murray 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 President 20.00 114496 35020 0 Tim Michel 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Chief Financial Officer 16.00 61065 24728 0 Bank of New York Mellon Corporation 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Corporate Trustee/Investme 1.00 224530 0 0 John Churchill 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Director of Programs 20.00 62973 24492 0 Adora Gross 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 VP for Administratio 20.00 57248 25366 0 Ann Bryan 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 Special Projects Man 12.00 34509 15855 0 0 NONE 0 0 94428399 2056149 0 96484548 0 0 96484548 1447268 95037280 4751864 4751864 84624 84624 4667240 17220 4684460 0 4684460 4699218 0 4699218 0 4699218 4684460 4624179 0 0 4699218 4624179 0 0 75039 0 0 0 0 0 0 0 0 4609421 0 0 0 Dr Michael J Murray Arthur Vining D 814 N Highway A1A Suite 300 Ponte Vedra Beach FL 32082 9043590670 Applicants should review the additional information provided in the grants section of the Foundation's web page at https://www.avdf.org/Grants/GrantseekingOrganizations.aspx. See additional information provided in the grants section of the Foundation's web page. The following activities/organizations are generally not supported by the Foundation: A) Institutions outside the U.S. and its possessions B) Assistance to individuals (except as chosen by a grantee institution under an organized scholarship program) C) Support for voter registration drives, voter education, efforts to influence elections or legislation D) Expenditures for non-charitable purposes E) Institutions primarily supported by governmental funds (except in environment and palliative care programs) F) Private foundations within sec. 509(A) of the 1969 Tax Reform Act Aquifer Inc 21 Lafayette St Ste 230 Lebanon NH 03766 None PC Charitable purposes - palliative care 198120 Children's Hospital Los AAngeles 4650 Sunset Blvd Los Angeles CA 90027 None PC Charitable purposes - pallitaive care 256790 Columbia University 622 West 113th Street New York NY 10025 None PC Charitable purposes - private higher education 25000 Communities in Schools of Jacksonville 1 Riverside Ave Jacksonville FL 32202 None PC Charitable purposes 5000 Cummer Museum of Arts & Gardens 829 Riverside Ave Jacksonville FL 32204 None Charitable purposes - local initiatives 10000 Duke University 316 Teer Building Box 90271 Durham NC 27708 None PC Charitable purposes - palliative chare 153300 Edward Waters College 1658 Kings Rd Jacksonville FL 32209 None PC Charitable Purposes - local initiatives 15000 El-Hibri Foundation 1420 16th Street NW Washington DC 20036 None PF Charitable purposes - interfaith leadership 75000 Family Foundations of Northeast Florida Inc 40 E Adams St STE 110 Jacksonville FL 32202 None PC Charitable purposes - local initiatives 10000 HBCU Career Development Marketplace Inc 6021 University Blvd Ste 160 Elliot City MD 21043 None PC Charitable purposes 50000 Institute for Social Policy and Understanding 6 Parklane Blvd Ste 510 Dearborn MI 48126 None PC Chariable purposes 5000 Interfaith Youth Core 325 N La Salle Dr Ste 775 Chicago IL 60654 None PC Charitable purposes - interfaith leadership and religious literacy 150000 Jacksonville Speach and Hearing Center Inc 1010 N Davis St Ste 101 Jacksonville FL 32209 None PC Charitable purposes - local initiatives 5000 Jacksonville Symphony Association 300 Water St Ste 200 Jacksonville FL 32202 None PC Chartiable purposes - local initiatives 10000 Jacksonville Zoological Society Inc 370 Zoo Pkwy Jacksonville FL 32218 None PC Charitable purposes - local initiatives 5000 Learn to Read 40 E Adams LI30 Jacksonville FL 32202 None PC Charitable purposes - local initiatives 5000 Local Initiatives Support Corporation 28 Liberty Street 34th Floor New York NY 10005 None PC Charitable purposes - local initiatives 10000 Northwestern University 633 Clark St Evanston IL 60208 None PC Charitable purposes - private higher education 150000 PRX Incorporated PO Box 382234 Cambridge MA 02238 None PC Charitable purposes - public education media 150000 Seattle Children's Hospital PO Box 5371 Seattle WA 98145 None PC Charitable purposes - palliative care 181211 The Community Foundation for Northeast Florida 245 Riverside Ave Ste 310 Jacksonville FL 32202 None PC Charitable purposes - local initiatives 5000 Trustees of Boston University 595 Commonwealth Ave Ste 700 West Entrance Boston MA 02215 None PC Charitable purposes - interfaith leadership and religious literacy 290065 Unity Productions Foundation PO Box 551 Sn Jun Batsta CA 95045 None PC Charitable purposes - interfaith leadership 100000 University of Notre Dame 724 Grace Hall Controllers Office Notre Dame IN 46556 None PC Charitable purposes - private higher education 182000 WETA 3939 Campbell Avenue Arlington VA 22206 None PC Charitable purposes- public educational media 600000 Window to the World Communications Inc 5400 N St Louis Ave Chicago IL 60625 None PC Charitable purposes - public educational media 300000 WJCT Inc 100 Festival Park Ave Jacksonville FL 32202 None PC Charitable purposes - local initiatives 15000 Woods Hole Oceanographic Institution 183 Oyster Pond Road Ms 40 Woods Hole MA 02543 None PC Charitable purposes - environmental engagement, stewardship, & solutions 238621 World Wildlife Fund Inc 1250 24th Street NW Washington DC 20037 None PC Charitable purposes - environmental engagement, stewardship, & solutions 295000 Xeroderma Pigmentosum Family Support Group 1667 K Street Nw Ste 550 Washington DC 20036 None PC Charitable purposes 15000 Yale School of Forestry & Environment 450 Brookline Ave Boston MA 02215 None PC Charitable purposes- palliative care 284760 Zaytuna College 2401 Le Conte Ave Berkeley CA 94709 None PC Charitable purposes - interfaith leadership 150000 3944867 Aquifer Inc 21 Lafayette St Ste 230 Lebanon NH 03766 None PC Charitable purposes - palliative care 198120 Duke University 316 Teer Building Box 90271 Durham NC 27708 None PC Charitable purposes - palliative care 153300 El-Hibri Foundation 1420 16th Street NW Washington DC 20036 None PF Charitable purposes - interfaith leadership 75000 Fred Rogers Productions 2100 Wharton St Ste 700 Pittsburgh PA 15203 None PC Charitable purposes - public education media 600000 Interfaith Youth Core 325 N La Salle Dr Ste 775 Chicago IL 60654 None PC Charitable purposes - interfaith leadership and religious literacy 150000 Northwestern University 633 Clark St Evanston IL 60208 None PC Charitable purposes - private higher education 150000 Rare Inc 1310 N Courthouse Rd Ste 110 Arlington VA 22201 None PC Charitable purposes - environmental engagement, stewardship, & solutions 300000 Rita and Alex Hillman Foundation 200 Park Ave S New York NY 10003 None PF Charitable purposes - palliative care 400000 Seattle Children's Hospital PO Box 5371 Seattle WA 98145 None PC Charitable purposes - palliative care 181211 2207631 14 411131 14 1160871 01 18388 18 4690467 UBTI from partnership investments 900099 11180 14 -11180 11180 6269677 0 6280857 0 0 0 0 0 0 0 0 0 0 Auditing & tax advisory services 16483 3297 13186 The El Hibri Foundation 1420 16th Street NW Washington DC 20036 2020-08-19 75000 This grant was expended in connection with the Foundation's charitable purpose to support interfaith leadership and religious literacy initiatives. Specifically, this grant will be used for the Recognizing National Leaders in Inclusion: El Hibri Foundation's 2021 Peace Awards Program. 0 Form 990-PF, Part VIII, Line 1, Column b - Corporate Trustee Avrg Hrs/Wk As Corporate Trustee, BNY Mellon, N.A. provides administrative services such as acting as investment manager for the Foundation. These services require numerous individual bank employees' involvement in the activities of the Foundation and thus cannot be quantified on an hourly basis. Therefore, the Trustee's fees are not based upon an hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the Trustee's agreement with the Foundation. 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