TULL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TULL CHARITABLE FOUNDATION INC (EIN 58-1687028)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349101559
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T11:30:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS TILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11960 SATELLITE BLVD SUITE 3600AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581687028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TULL CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTULLBusinessNameControlTxt
Phone4046597079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET NO 3950AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGABRIELLE K SHEELYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4046597079PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M GRINERPreparerPersonNm
PTINP01082262PTIN
Phone7709958800PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.87.242.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm10:39:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id11413A56354823E292384D345D94644752484EFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$85,608,789FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,979,445DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,049,614DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$9,745,599NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$64,658,287GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,062,094CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,725,044TotalRevAndExpnssAmt
Total Net Invst Incm$11,111,708TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$315,064CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$31,506CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$283,558CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$74,099OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$7,410OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$66,689OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$76,130PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$7,613PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$68,517PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,350LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$435LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,915LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,258AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13,129AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,129AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,320,419OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,276,562OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$43,857OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$167,465TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,976TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$17,784TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$14,307DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$68,400OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$6,840OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$61,560OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,654TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$465TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,189TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,888OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,368OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$41,521OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,115,034TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,348,304TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$604,719TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,631,950ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,631,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,746,984TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,348,304TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,236,669TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,978,060ExcessRevenueOverExpensesAmt
Net Investment Income$9,763,404NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$397,832SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,824,810SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,824,810SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$37,848,450CorporateStockBOYAmt
Corporate Stock EOY$14,334,638CorporateStockEOYAmt
Corporate Stock EOYFMV$14,334,638CorporateStockEOYFMVAmt
Corporate Bonds BOY$16,461,332CorporateBondsBOYAmt
Corporate Bonds EOY$2,756,431CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,756,431CorporateBondsEOYFMVAmt
Other Investments BOY$21,331,995OtherInvestmentsBOYAmt
Other Investments EOY$20,025,082OtherInvestmentsEOYAmt
Other Investments EOYFMV$20,025,082OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$172,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,030LandBldgEquipAccumDeprecAmt
Land BOY$68,596LandBOYAmt
Land EOY$59,532LandEOYAmt
Land EOYFMV$59,532LandEOYFMVAmt
Other Assets BOY$1,213,065OtherAssetsBOYAmt
Other Assets EOY$17,608,296OtherAssetsEOYAmt
Other Assets EOYFMV$17,608,296OtherAssetsEOYFMVAmt
Total Assets BOY$77,321,270TotalAssetsBOYAmt
Total Assets EOY$85,608,789TotalAssetsEOYAmt
Total Assets EOYFMV$85,608,789TotalAssetsEOYFMVAmt
Other Liabilities BOY$67,146OtherLiabilitiesBOYAmt
Other Liabilities EOY$71,372OtherLiabilitiesEOYAmt
Total Liabilities BOY$67,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,372TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$77,254,124NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$85,537,417NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$77,254,124TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$85,537,417TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$77,321,270TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$85,608,789TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$77,254,124TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,978,060ExcessRevenueOverExpensesAmt
Other Increases$4,946,935OtherIncreasesAmt
Subtotal$88,179,119SubtotalAmt
Other Decreases$2,641,702OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$85,537,417TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
INVESTMENT PORTFOLIO$61,357,345$51,743,174$9,614,171$9,614,171
TAX BASIS ADJUSTMENT ON ALT. INVMT UNIT SALES$3,169,514-$3,169,514-$3,169,514
ADDITIONAL PASS-THRU FROM K-1 INVESTMENTS$2,509,806$2,509,806$1,826,301
CAPITAL GAINS DIVIDENDS$791,136$791,136$791,136P
FieldValueIRS element (for citing)
Capital Gain Net Income$9,062,094CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,034,283AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$83,417,474NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.048363DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,860,920AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$82,216,592NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.046960DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,987,780AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$77,636,485NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.051365DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,671,225AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$80,733,632NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.045473DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,919,449AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$84,155,897NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046574DistributionYr5Rt
Total Distribution0.238735TotalDistributionRt
Average Distribution0.047747AverageDistributionRt
Net Vl Noncharitable Assets$80,866,561NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,861,136AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$97,634NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,958,770AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,239,163QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$97,634InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$97,634SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$97,634TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$106,974EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$156,974TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$59,340OverpaymentAmt
Applied To ES Tax$59,340AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TULLFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksGABRIELLE K SHEELY EXEC DIRIndividualWithBooksNm
Phone4046597079PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET NO 3950AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SYLVIA LOONEY DICK
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD CHAIR1.00$0$0$0
BARBARA T CLEVELAND
191 PEACHTREE STREET STE 3950ATLANTAGA30303SECT/TREAS. & EXEC. DIRECTOR40.00$325,599$47,739$2,441
CLAIRE L ARNOLD
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
LILLIAN C GIORNELLI
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
EDWARD S HEYS JR
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
CLAY ROLADER
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
NAPOLEON RUTLEDGE JR
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
TIMOTHY P TASSOPOULOS
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0
BEV ERLY DANIEL TATUM
191 PEACHTREE STREET STE 3950ATLANTAGA30303BOARD MEMBER1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonCAROL AIKENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET STE 3950AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
TitleOFFICE MANAGERTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$74,099CompensationAmt
Employee Benefits$24,208EmployeeBenefitsAmt
Expense Account$1,743ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
DAVIDSON KEMPNER CAPITAL MANAGEMENT
655 EAST 55TH ST 19TH FLOORNEW YORKNY10022INVESTMENT MANAGEMENT$231,844
CEVIAN CAPITAL LLP
INVESTMENT MANAGEMENT$160,03217 CAVENDISH SQUARELONDON WIG PHUK
COLONIAL CONSULTING LLC
750 3RD AVE 20TH FLOORNEW YORKNY10017INVESTMENT CONSULTING$154,209
DIGITAL ALPHA
3535 EXECUTIVE TERMINAL DR STE 110HENDERSONNV89052INVESTMENT MANAGEMENT$111,335
CROSSHARBOR CAPITAL PARTNERS
ONE BOSTON PLACE STE 2300BOSTONMA02108INVESTMENT MANAGEMENT$98,703
FieldValueIRS element (for citing)
Contractor Paid Over50k2ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$79,164,920AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,933,111AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$82,098,031TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$82,098,031AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,231,470CashDeemedCharitableAmt
Net Vl Noncharitable Assets$80,866,561NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,043,328MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,043,328MinimumInvestmentReturnAmt
Tax Based On Investment Income$97,634TaxBasedOnInvestmentIncomeAmt
Total Tax$97,634TotalTaxAmt
Distributable Before Adj$3,945,694DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,945,694DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,945,694DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,236,669ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$2,494CharitableAssetsAcquisPaidAmt
Qualifying Distributions$4,239,163QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$97,634PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,141,529AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,945,694DistributableAsAdjustedAmt
Undistributed Income PY$4,018,646UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$4,239,163QualifyingDistributionsAmt
Applied To Year1$4,018,646AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$220,517AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$3,725,177UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGABRIELLE K SHEELY CO TULL CHARITABRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET SUITE 3950AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4046597079RecipientPhoneNum
Form And Info And MaterialsSEE HTTP://WWW.TULLFOUNDATION.ORG/APP_PROCEDURES.ASPFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE HTTP://WWW.TULLFOUNDATION.ORG/APP_PROCEDURES.ASPSubmissionDeadlinesTxt
Restrictions On AwardsSEE HTTP://WWW.TULLFOUNDATION.ORG/APP_PROCEDURES.ASPRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (157 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
3KEYS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4148ATLANTAGA30501NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,250
A MILLION MATTERS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3985ATLANTAGA30338NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
ACCESS TO CAPITAL FOR ENTREPRENEURS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3979ATLANTAGA30332NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$30,000
AGAPE YOUTH & FAMILY CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4126ATLANTAGA30479NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
ALTAMAHA RIVERKEEPER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3992ATLANTAGA30345NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
ALZHEIMER'S ASSOCIATION GEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3993ATLANTAGA30346NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
AMERICANS FOR OXFORD INC
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3994ATLANTAGA30347NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,350
ANDREW P STEWART CENTER INC
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4127ATLANTAGA30480NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
ARCS FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3995ATLANTAGA30348NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
ATLANTA BELTLINE PARTNERSHIP
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3996ATLANTAGA30349NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
ATLANTA BOTANICAL GARDEN
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3997ATLANTAGA30350NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$600
ATLANTA COMMUNITY FOOD BANK
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4128ATLANTAGA30481NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,900
ATLANTA FULTON PUBLIC LIBRARY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4004ATLANTAGA30357NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,400
ATLANTA HISTORY CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3999ATLANTAGA30352NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$10,000
ATLANTA LEGAL AID SOCIETY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4105ATLANTAGA30458NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
ATLANTA MEMORIAL PARK CONSERVANCY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4000ATLANTAGA30353NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
ATLANTA MISSION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3959ATLANTAGA30312NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$302,000
ATLANTA POLICE FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3960ATLANTAGA30313NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$250,000
ATLANTA SYMPHONY ORCHESTRA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4002ATLANTAGA30355NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
ATLANTA YOUTH ACADEMY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4003ATLANTAGA30356NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
BLOOM OUR YOUTH
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3961ATLANTAGA30314NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$50,000
BLUE HERON NATURE PRESERVE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3954ATLANTAGA30307NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
BOY SCOUTS OF AMERICA COUNCIL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4005ATLANTAGA30358NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$8,000
BOYS & GIRLS CLUBS OF METRO ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4006ATLANTAGA30359NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
BRIDGEWATER COLLEGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4007ATLANTAGA30360NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
BRIDGEWATER STATE UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4008ATLANTAGA30361NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
BRIGHT FUTURES ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3962ATLANTAGA30315NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$50,000
BUCKHEAD CHRISTIAN MINISTRY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4009ATLANTAGA30362NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$3,000
CAMP SUNSHINE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3989ATLANTAGA30342NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$5,500
CAMP TWIN LAKES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3973ATLANTAGA30326NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$200,000
CARE USA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4010ATLANTAGA30363NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
CARTER PRESIDENTIAL CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4011ATLANTAGA30364NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,500
CENTRAL OUTREACH & ADVOCACY CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4130ATLANTAGA30483NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
CHAMPIONS COMMUNITY FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3963ATLANTAGA30316NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$75,000
CHASTAIN PARK CONSERVANCY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4072ATLANTAGA30425NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
CHILDKIND
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4131ATLANTAGA30484NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
CHILDREN'S HEALTH CARE OF ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3986ATLANTAGA30339NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$6,000
CITY OF REFUGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4012ATLANTAGA30365NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$3,500
COMMUNITY ADVANCED PRACTICE NURSES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4133ATLANTAGA30486NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
COMMUNITY FARMERS MARKETS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4099ATLANTAGA30452NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$500
COMMUNITY FOUNDATION FOR GREATER ATLANTA FOR LEARN4LIFE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3980ATLANTAGA30333NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
COMMUNITY FOUNDATION FOR GREATER ATLANTA JM TULL DONOR ADVISED FUND
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3981ATLANTAGA30334NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
COMMUNITY FOUNDATION OF CENTRAL BLUE RIDGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4013ATLANTAGA30366NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
COVENANT HOUSE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4134ATLANTAGA30487NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
DDD FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3978ATLANTAGA30331NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
DFCS SECRET SANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4135ATLANTAGA30488NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
EAGLE RANCH
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4136ATLANTAGA30489NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
EARTH UNIVERSITY FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4014ATLANTAGA30367NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
EAST LAKE FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4015ATLANTAGA30368NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
EASTER SEALS OF NORTH GEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4108ATLANTAGA30461NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
EMORY UNIVERSITY CARLYLE FRASER CTR
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4074ATLANTAGA30427NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
EMORY UNIVERSITY ROLLINS SCHOOL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4110ATLANTAGA30463NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
EMORY UNIVERSITY TURMAN GRANT
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3957ATLANTAGA30310NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
EMORY UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4097ATLANTAGA30450NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
FACING HISTORY AND OURSELVES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4016ATLANTAGA30369NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
FISHERSVILLE SCOUT CORPORATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4017ATLANTAGA30370NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
FOCUS & FRAGILE KIDS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4018ATLANTAGA30371NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
FRIENDS OF L'ARCHE ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3955ATLANTAGA30308NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
FRIENDS TO THE FORLORN PITBULL RESCUE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3984ATLANTAGA30337NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$200
FURMAN UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4019ATLANTAGA30372NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
GEORGIA CENTER FOR NONPROFITS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4137ATLANTAGA30490NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,500
GEORGIA CONSERVANCY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4020ATLANTAGA30373NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
GEORGIA CORE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4111ATLANTAGA30464NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$350
GEORGIA COUNCIL ON SUBSTANCE ABUSE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4021ATLANTAGA30374NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
GEORGIA JUSTICE PROJECT
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4138ATLANTAGA30491NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,350
GEORGIA PARENT SUPPORT NETWORK
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4113ATLANTAGA30466NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$300
GEORGIA SOCCER DEVELOPMENT FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3956ATLANTAGA30309NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$25,000
GEORGIA TECH FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4022ATLANTAGA30375NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
GOIZUETA ALZHEIMER'S DISEASE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4088ATLANTAGA30441NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
GOSHEN VALLEY FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4152ATLANTAGA30505NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
GROVE PARK FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3964ATLANTAGA30317NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
HABITAT FOR HUMANITY ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3958ATLANTAGA30311NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$250,000
HARTFORD SEMINARY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4023ATLANTAGA30376NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
HEARTBOUND MINISTRIES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4024ATLANTAGA30377NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
HIGH MUSEUM OF ART
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4083ATLANTAGA30436NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
HIGHLANDS BIOLOGICAL FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4025ATLANTAGA30378NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
HILLSIDE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4139ATLANTAGA30492NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,850
HOLY INNOCENTS' EPISCOPAL SCHOOL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4026ATLANTAGA30379NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
HOSEA HELPS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3952ATLANTAGA30305NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$75,000
IGEL INC
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4027ATLANTAGA30380NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
IGNATIUS HOUSE JESUIT RETREAT CTR
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4091ATLANTAGA30444NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
KIPP METRO ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3974ATLANTAGA30327NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$200,000
LANCASTER COUNTY GOOD SAMARITAN
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4028ATLANTAGA30381NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
L'ARCHE ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4115ATLANTAGA30468NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$200
LEADERSHIP ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4100ATLANTAGA30453NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$250
MARY BALDWIN UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4029ATLANTAGA30382NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
MAYO CLINIC
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4095ATLANTAGA30448NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,300
MENTAL HEALTH AMERICAGEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4116ATLANTAGA30469NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
MERCY CARE ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4140ATLANTAGA30493NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,400
METHODIST HOME FOR CHILDREN AND YOUTH
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4141ATLANTAGA30494NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
MICHAEL C CARLOS MUSEUM
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4030ATLANTAGA30383NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
MIDTOWN ASSISTANCE CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4142ATLANTAGA30495NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
MOREHOUSE COLLEGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4031ATLANTAGA30384NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$6,600
MULTI AGENCY ALLIANCE FOR CHILDREN
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4143ATLANTAGA30496NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
MUSEUM OF CONTEMPORARY ART
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4032ATLANTAGA30385NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
MUST MINISTRIES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3966ATLANTAGA30319NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$252,000
NEW AMERICAN PATHWAYS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4144ATLANTAGA30497NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,300
NORTH GEORGIA COMMUNITY FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4075ATLANTAGA30428NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
NORTH GWINNETT CO-OPERATIVE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3967ATLANTAGA30320NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$35,000
NUCLEAR THREAT INITIATIVE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4034ATLANTAGA30387NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
ODYSSEY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4035ATLANTAGA30388NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
OGLETHORPE UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4036ATLANTAGA30389NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$10,000
ONE HUNDRED MILES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4037ATLANTAGA30390NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
OPEN DOORS ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3968ATLANTAGA30321NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
OUR HOUSE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4145ATLANTAGA30498NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
OUR LADY OF PERPETUAL HELP HOME
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4146ATLANTAGA30499NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
PARTNERS FOR HOME
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4102ATLANTAGA30455NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
PATH FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3976ATLANTAGA30329NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$156,000
PAWS ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3983ATLANTAGA30336NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$200
PEBBLE TOSSERS INC
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4039ATLANTAGA30392NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
PENLAND SCHOOL OF CRAFTS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4040ATLANTAGA30393NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
PIEDMONT HEALTHCARE FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4096ATLANTAGA30449NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,300
PRINCETON UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4041ATLANTAGA30394NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
PURPOSE BUILT SCHOOLS ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3972ATLANTAGA30325NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$204,000
RAILS-TO-TRAILS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4043ATLANTAGA30396NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$500
RAISING EXPECTATIONS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4044ATLANTAGA30397NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
REDEFINED ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4045ATLANTAGA30398NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
ROTARY CLUB OF ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4076ATLANTAGA30429NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,300
SALVATION ARMY ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4046ATLANTAGA30399NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
SHEPHERD CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3953ATLANTAGA30306NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$65,000
SKYLAND TRAIL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3991ATLANTAGA30344NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,700
SOCCER IN THE STREETS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3975ATLANTAGA30328NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
SOUTHEASTERN COUNCIL OF FDNS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4147ATLANTAGA30500NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$6,000
SOUTHERN ENVIRONMENTAL LAW CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4049ATLANTAGA30402NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
SPELMAN COLLEGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3969ATLANTAGA30322NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$208,000
SPINA BIFIDA ASSOC OF GEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4120ATLANTAGA30473NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$300
ST LAWRENCE UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4098ATLANTAGA30451NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
ST VINCENT DE PAUL SOCIETY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3970ATLANTAGA30323NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
STATE BOTANICAL GARDEN OF GA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4058ATLANTAGA30411NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$8,000
TEACH FOR AMERICA-ATLANTA CH
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4052ATLANTAGA30405NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
TEACHING FOR CHANGE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4053ATLANTAGA30406NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$600
THE COMMON MARKET
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4055ATLANTAGA30408NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
THE HOWARD SCHOOL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3965ATLANTAGA30318NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
THE LOVETT SCHOOL
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3987ATLANTAGA30340NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
THE STUTTERING FOUNDATION
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4078ATLANTAGA30431NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
TOGETHER GEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4122ATLANTAGA30475NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$500
TRUE COLORS THEATRE COMPANY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4057ATLANTAGA30410NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
UGA SCHOOL OF LAW
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4123ATLANTAGA30476NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
UGA TERRY COLLEGE OF BUSINESS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4059ATLANTAGA30412NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,500
UNITED WAY OF GREATER ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4062ATLANTAGA30415NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$12,000
UNIVERSITY OF NORTH CAROLINA GREENSBORO
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4060ATLANTAGA30413NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$8,000
UNIVERSITY OF NORTH CAROLINA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4061ATLANTAGA30414NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$10,000
UNIVERSITY OF RICHMOND
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4064ATLANTAGA30417NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$500
UNIVERSITY OF VIRGINIA LAW
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4065ATLANTAGA30418NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
VIRGINIA TECH INDUSTRIAL ENGINEERING
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4066ATLANTAGA30419NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,000
VISITING NURSE HEALTH SYSTEMHOSPICE
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4124ATLANTAGA30477NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$700
VOICES FOR GEORGIA'S CHILDREN
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3971ATLANTAGA30324NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$32,000
WAKE FOREST UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3988ATLANTAGA30341NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
WESLEYAN UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4067ATLANTAGA30420NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
WESTMINSTER SCHOOLS
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4056ATLANTAGA30409NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$11,000
WESTSIDE FUTURE FUND
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4068ATLANTAGA30421NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$4,000
WHITEFOORD COMMUNITY CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 3977ATLANTAGA30330NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$100,000
WHOLESOME WAVE GEORGIA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4150ATLANTAGA30503NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,500
WOODRUFF ARTS CENTER
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4069ATLANTAGA30422NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$16,000
YALE UNIVERSITY
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4070ATLANTAGA30423NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$2,000
YMCA OF METRO ATLANTA
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4071ATLANTAGA30424NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,200
YOUTH VILLAGES
C/O TULL CHARITABLE FOUNDATION 191PEACHTREE ST STE 4151ATLANTAGA30504NONEPCSUPPORT RECIPIENT ORGANIZATION'S EXEMPT PURPOSE$1,850
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,631,950TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,979,445ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,745,599ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11,725,044ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,725,044TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$26,258Amt
Net Investment Income$13,129NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,129DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDINGS & LEASEHOLD IMPROVEMENTS2014-03-31$89,249$37,975SL39.000000000000$8,113$0
FURNITURE, FIXTURES & EQUIPMENT2014-03-31$50,055$35,936SL7.000000000000$5,651$0
COMPUTERS & PERIPHERALS2014-03-31$33,258$24,812SL5.000000000000$543$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOMEBondNm
EOY Book Value$2,756,431EOYBookValueAmt
EOYFMV$2,756,431EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
US EQUITIES$1,305,495$1,305,495
NON-US EQUITIES$13,029,143$13,029,143

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE INVESTMENT PARTNERSHIP FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$20,025,082BookValueAmt
EOYFMV$20,025,082EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDINGS & LEASEHOLD IMPROVEMENTS$89,249$46,088$43,161
FURNITURE, FIXTURES & EQUIPMENT$50,055$41,587$8,468
COMPUTERS & PERIPHERALS$33,258$25,355$7,903

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$4,350LegalFeesAmt
Net Investment Income$435NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,915DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT BALANCE IN TRANSIT$1,201,101$17,598,966$17,598,966
NET INVESTMENT INCOME TAX RECEIVABLE$11,964$9,330$9,330

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADDITIONAL INVESTMENT INCOME PASSED-THRU FROM K-1SDesc
Amt$2,641,702Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE & SUPPLIES$7,393$739$6,654
COMMUNITY DEVELOPMENT/PUBLIC RELATIONS/SPONSORED EVENTS$5,000$0$5,000
INFORMATION TECHNOLOGY & TELEPHONE$16,965$1,049$15,916
ASSOCIATION/ORGANIZATIONAL DUES/MEMBERSHIPS$10,485$175$10,311
MISC./OTHER EXPENSES$3,368$337$3,031
TRANSPORTATION & PARKING$677$68$609

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED APPRECIATION IN THE INVESTMENT PORTFOLIO$1,777,420
TAX BASIS ADJUSTMENTS ON K-1 ALTERNATIVE INVESTMENT SALES$3,169,514
ROUNDING$1

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED FEDERAL NII EXCISE TAXDesc
BOY Book Value$67,146BOYBookValueAmt
EOY Book Value$71,372EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT CUSTODIAL, MANAGEMENT & ADVISORY$1,276,022$1,276,022$0
HR, RETIREMENT & PAYROLL PROCESSING$5,397$540$4,857
STRATEGIC PLANNING$39,000$0$39,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$19,760$1,976$17,784
FEDERAL NET INVESTMENT INCOME EXCISE TAX$97,634$0$0
DEFERRED NET INVESTMENT INCOME EXCISE TAX$4,226$0$0
STATE W/H ON INVESTMENT INCOME$45,845$0$0

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