WILLIAM S ABELL FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM S ABELL FOUNDATION INC (EIN 52-1435573)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349101364
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T10:34:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521435573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM S ABELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3016522224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WISCONSIN CIR STE 890 NO 890 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208157033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016522224 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:33:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $63,636,995 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $984,145 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $984,145 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,127,880 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $8,127,880 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $89,142 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $63,217 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,201,167 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,175,242 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,705 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $180,705 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $126,969 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $126,969 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $46,048 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $46,048 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,847 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,847 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $74,794 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $56,096 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,699 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $416,878 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $345,190 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $71,688 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $9,280 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9,280 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $47,967 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,460 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,880 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $81,835 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $81,835 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,641 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,641 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $89,167 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,053 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $41,097 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,109,011 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $499,079 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $592,529 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,780,090 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,780,090 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,889,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $499,079 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,372,619 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,312,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,676,163 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,339 | CashBOYAmt |
| Cash EOY | $39,698 | CashEOYAmt |
| Cash EOYFMV | $39,698 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $556,010 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,426,396 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,426,396 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,755,352 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $574,210 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $574,210 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,563,662 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,786,633 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,786,633 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $7,265,849 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $16,049,388 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $36,279,478 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $36,279,478 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $121,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,125 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,898 | LandBOYAmt |
| Land EOY | $21,018 | LandEOYAmt |
| Land EOYFMV | $21,018 | LandEOYFMVAmt |
| Other Assets BOY | $9,562 | OtherAssetsBOYAmt |
| Other Assets EOY | $509,562 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $509,562 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $58,290,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,636,995 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,636,995 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $58,290,060 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $63,636,995 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,290,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,636,995 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $58,290,060 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,636,995 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,290,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,312,066 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $64,602,126 | SubtotalAmt |
| Other Decreases | $965,131 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,636,995 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| SHORT TERM CAPITAL GAINS | P | $240,932 | $240,932 |
| LONG TERM CAPITAL GAINS | P | $7,566,900 | $7,566,900 |
| SHORT TERM CAPITAL GAINS - PTSP'S | P | $6,622 | $6,622 |
| LONG TERM CAPITAL GAINS - PTSP'S | P | $313,426 | $313,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,127,880 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,475,890 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,514,689 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052257 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,419,299 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $61,159,110 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055908 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,886,615 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $56,935,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050700 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,293,314 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $58,879,142 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.055933 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,966,661 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $62,843,916 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.079032 | DistributionYr5Rt |
| Total Distribution | 0.293830 | TotalDistributionRt |
| Average Distribution | 0.058766 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,587,795 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,384,204 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $86,762 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,470,966 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,372,619 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $173,523 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $173,523 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $173,523 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,539 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $27,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $49,539 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $763 | EsPenaltyAmt |
| Tax Due | $124,747 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.WILLIAMSABELLFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016522224 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WISCONSIN CIR STE 890 NO 890 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208157033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELAINE NURMI | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE & PRESIDENT | 8.00 | $0 | $0 | $0 |
| ALICIA M ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE & CHAIR | 5.00 | $0 | $0 | $0 |
| CHRISTOPHER S ABELL SR | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE & SECRETARY | 5.00 | $0 | $0 | $0 |
| KEVIN O'C ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE & TREASURER | 5.00 | $0 | $0 | $0 |
| CINDY WORK ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GREG ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHRYN ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KELLEY ABELL | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JESSICA GANJAMIE | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TOM GANJAMIE | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARY KATHRYN NOLAN | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MIKE NOLAN | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELEANOR NURMI | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JANET R MILLER | ||||||||
| 2 WISCONSIN CIRCLE SUITE 890 | CHEVY CHASE | MD | 20815 | EXECUTIVE DIRECTOR | 40.00 | $180,705 | $17,571 | $13,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTENTIONAL PHILANTHROPHY LLC | |||||
| 3 BETHESDA METRO CENTER STE 960 | BETHESDA | MD | 20814 | MANAGEMENT AND GRANT CONSULTING | $113,300 |
| TATE & TRYON | |||||
| 2021 L STREET NW 400 | WASHINGTON | DC | 20036 | ACCOUNTING & TAX PREPARATION SERVICES | $74,794 |
| FLEX PROFESSIONALS | |||||
| 818 CLINTON PLACE | MCLEAN | VA | 22101 | STAFFING SERVICES | $58,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION ONLY MAKES GRANTS. IT HAS NO DIRECT CHARITABLE ACTIVITIES. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,524,688 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,727,267 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,212,811 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,464,766 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,464,766 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $876,971 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,587,795 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,879,390 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,879,390 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $173,523 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $173,523 | TotalTaxAmt |
| Distributable Before Adj | $2,705,867 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,705,867 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,705,867 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,372,619 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,372,619 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,372,619 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,705,867 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,877,411 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $386,449 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $67,301 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $455,343 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $199,453 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,985,957 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,372,619 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,372,619 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $333,248 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $333,248 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,652,709 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,544,163 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,108,546 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $386,449 | ExcessFromYear4Amt |
| Excess From Year3 | $67,301 | ExcessFromYear3Amt |
| Excess From Year2 | $455,343 | ExcessFromYear2Amt |
| Excess From Year1 | $199,453 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JANET MILLER EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WISCONSIN CIRCLE SUITE 890 | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3016522224 | RecipientPhoneNum |
| Form And Info And Materials | THE BOARD APPROVES GRANTS ON A CASE-BY-CASE BASIS AFTER REVIEWING INFORMATION SUBMITTED BY APPLICANTS. SEE THE ATTACHED SCHEDULE 6 FOR GRANT APPLICATION PROCESS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION HAS ADOPTED A TWO CYCLE PER YEAR FUNDING PROGRAM. SEE SCHEDULE 6 FOR DETAILS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE SCHEDULE 6 FOR AWARD REQUIREMENTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A WIDER CIRCLE INC | ||||||||
| 4808 MOORLAND LN STE 802 | BETHESDA | MD | 20814 | N/A | PC | TO ASSIST THE HOMELESS | $100,000 | |
| ADVENTURE THEATRE | ||||||||
| 7300 MACARTHUR BLVD | GLEN ECHO | MD | 20812 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| ARC OF PRINCE GEORGE'S COUNTY INC | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $5,575 | |
| BETHESDA CARES INC | ||||||||
| 7728 WOODMONT AVENUE | BETHESDA | MD | 20814 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| BETHESDA HELP | ||||||||
| PO BOX 34094 | BETHESDA | MD | 20827 | N/A | PC | TO ASSIST THE HUNGRY | $15,000 | |
| CALVARY WOMEN'S SERVICES INC | ||||||||
| 1217 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| CAREERCATCHERS INC | ||||||||
| 8720 GEORGIA AVE 205 | SILVER SPRING | MD | 20910 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| CASA FOR CHILDREN OF DC | ||||||||
| 515 M ST SE BUILDING 74 201 | WASHINGTON | DC | 20003 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||
| 924 G ST NW | WASHINGTON | DC | 20001 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| CHRIST CHILD SOCIETY | ||||||||
| 5101 WISCONSIN AVE NW SUITE 102 | WASHINGTON | DC | 20016 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| CHRISTIAN LIFE CENTER INC | ||||||||
| 5600 TAYLOR RD B | RIVERDALE | MD | 20737 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| CHURCH OF THE EPIPHANY | ||||||||
| 1317 G STREET NW | WASHINGTON | DC | 20005 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| CITYDANCE ENSEMBLE INC | ||||||||
| 4000 ALBEMARLE ST NW 304 | WASHINGTON | DC | 20016 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| COALITION FOR NONPROFIT HOUSING & ECONOMIC DEVELOPMENT | ||||||||
| 757 15TH STREET NW 600 | WASHINGTON | DC | 20005 | N/A | PC | TO ASSIST THE HOMELESS | $25,000 | |
| COMMUNITY SOLUTIONS INTERNATIONAL INC | ||||||||
| 60 BROAD STREET 2510A | NEW YORK | NY | 10004 | N/A | PC | TO ASSIST THE HOMELESS | $10,000 | |
| CORNERSTONE MONTGOMERY INC | ||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 1010 GRANDIN AVENUE 12 | ROCKVILLE | MD | 20851 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| CURA PERSONALIS PROJECT INC | ||||||||
| PO BOX 116 | BROOKEVILLE | MD | 20833 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $17,496 | |
| DANCE INSTITUTE OF WASHINGTON INC | ||||||||
| 3400 14TH STREET NW | WASHINGTON | DC | 20010 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| DISTRICT ALLIANCE FOR SAFE HOUSING INC | ||||||||
| 1835 3RD STREET NORTHEAST | WASHINGTON | DC | 20002 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| DISTRICT OF COLUMBIA COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| 5 THOMAS CIR NW | WASHINGTON | DC | 20005 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| DOMESTIC VIOLENCE LEGAL EMPOWERMENT & APP | ||||||||
| 2000 G ST NW 304 | WASHINGTON | DC | 20052 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| DON BOSCO CRISTO REY HIGH SCHOOL | ||||||||
| 1010 LARCH AVE | TAKOMA PARK | MD | 20912 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| DWELLING PLACE INC | ||||||||
| 620 E DIAMOND AVE K | GAITHERSBURG | MD | 20877 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| EASTER SEALS OF GREATER WASHINGTON | ||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| FAMILY SERVICES INC | ||||||||
| 610 EAST DIAMOND AVE 100 | GAITHERSBURG | MD | 20877 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| FRIENDS OF COMPASS INC | ||||||||
| 1712 N ST NW 302 | WASHINGTON | DC | 20036 | N/A | PC | TO ASSIST THE HOMELESS | $15,000 | |
| FRIENDSHIP PLACE | ||||||||
| 3655 CALVERT STREET NW | WASHINGTON | DC | 20007 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| GABRIEL PROJECT INC | ||||||||
| PO BOX 2116 | BOWIE | MD | 20718 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| GAITHERSBURG HELP INC | ||||||||
| 301 MUDDY BRANCH ROAD | GAITHERSBURG | MD | 20878 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| GREENWELL FOUNDATION INC | ||||||||
| PO BOX 198 | HOLLYWOOD | MD | 20636 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| HELP DEVELOPMENT CORP | ||||||||
| 115 E 13TH ST | NEW YORK | NY | 10003 | N/A | PC | TO ASSIST THE HOMELESS | $10,000 | |
| HOLY CROSS HOSPITAL | ||||||||
| 1500 FOREST GLEN RD | SILVER SPRING | MD | 20910 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| HOMELESS PERSONS REPRESENTATION PROJECT INC | ||||||||
| 201 N CHARLES ST 1104 | BALTIMORE | MD | 21201 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| HOUSING UNLIMITED INC | ||||||||
| 12125 VEIRS MILL RD 201 | SILVER SPRING | MD | 20906 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| IMAGINATION STAGE INC | ||||||||
| 4908 AUBURN AVE | BETHESDA | MD | 20814 | N/A | PC | MARGARET ABELL POWELL FUND | $50,000 | |
| IMAGINATION STAGE INC | ||||||||
| 4908 AUBURN AVE | BETHESDA | MD | 20814 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| INTEGRATED LIVING OPPORTUNITIES | ||||||||
| 5603 POTOMAC AVE NW | WASHINGTON | DC | 20016 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| INTERPLAY COMPANY BAND INC | ||||||||
| 6777 SURREYWOOD LANE | BETHESDA | MD | 20817 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| JEWISH SOCIAL SERVICE AGENCY | ||||||||
| 200 WOOD HILL RD | ROCKVILLE | MD | 20850 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $25,000 | |
| JHP INC | ||||||||
| 1526 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| JOSEPH'S HOUSE INC | ||||||||
| 1730 LANIER PLACE NW | WASHINGTON | DC | 20009 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| JUBILEE ASSOCIATION OF MARYLAND | ||||||||
| 10408 MONTGOMERY AVENUE | KENSINGTON | MD | 20895 | N/A | PC | TO ASSIST THE HOMELESS | $90,867 | |
| JUBILEE HOUSING INC | ||||||||
| 1640 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | N/A | PC | TO ASSIST THE HOMELESS | $100,000 | |
| JUBILEE HOUSING INC | ||||||||
| 1640 COLUMBIA ROAD NW | WASHINGTON | DC | 20009 | N/A | PC | TO ASSIST THE HOMELESS | $50,000 | |
| KID POWER INC | ||||||||
| 400 E ST SW | WASHINGTON | DC | 20024 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| LEVINE SCHOOL OF MUSIC | ||||||||
| 2801 UPTON ST NW | WASHINGTON | DC | 20008 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| LOAVES & FISHES PROGRAM | ||||||||
| 1525 NEWTON STREET NW | WASHINGTON | DC | 20010 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| LUMINA STUDIO THEATRE INC | ||||||||
| 620 PERSHING DR | SILVER SPRING | MD | 20910 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| MANNA FOOD CENTER INC | ||||||||
| 9311 GAITHER ROAD | GAITHERSBURG | MD | 20877 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| MARTHA'S TABLE | ||||||||
| 2375 ELVANS RD SE | WASHINGTON | DC | 20020 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| NIWAP INC | ||||||||
| 5610 MCKINLEY ST | BETHESDA | MD | 20817 | N/A | PC | TO ASSIST ABUSED WOMEN | $20,000 | |
| OLNEY HELP | ||||||||
| PO BOX 430 | OLNEY | MD | 20830 | N/A | PC | TO ASSIST THE HUNGRY | $10,000 | |
| PALS PROGRAMS | ||||||||
| 12 DOW DRIVE | HILLSBOROUGH | NJ | 08844 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| PREGNANCY AID CENTERS INC | ||||||||
| 4809 GREENBELT ROAD | COLLEGE PARK | MD | 20740 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| PROJECT CREATE | ||||||||
| 2028 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | 2ND FLOOR |
| RED WIGGLER FOUNDATION INC | ||||||||
| PO BOX 968 | CLARKSBURG | MD | 20871 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| ROSARIA COMMUNITIES FOUNDATION INC | ||||||||
| 15400 CALHOUN DR 125 | ROCKVILLE | MD | 20855 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| SAMARITAN MINISTRY OF GREATER WASHINGTON | ||||||||
| 1516 HAMILTON STREET NW | WASHINGTON | DC | 20011 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| SHAKESPEARE THEATRE | ||||||||
| 516 EIGHTH STREET SE | WASHINGTON | DC | 20003 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| SOUTHERN MARYLAND COMMUNITY RESOURCES | ||||||||
| PO BOX 560 | SOLOMONS | MD | 20688 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| SPIRIT CLUB FOUNDATION | ||||||||
| 10410 KENSINGTON PKWY | KENSINGTON | MD | 20895 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| ST ANN'S INFANT AND MATERNITY HOME | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | N/A | PC | TO ASSIST AT-RISK PREGNANT WOMEN | $20,000 | |
| ST MARGARET'S CHURCH | ||||||||
| 1830 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| ST MARTIN OF TOURS | ||||||||
| 201 S FREDERICK AVE | GAITHERSBURG | MD | 20877 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| SUNFLOWER BAKERY INC | ||||||||
| 8507 ZIGGY LANE | GAITHERSBURG | MD | 20877 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| THE ARC OF MONTGOMERY COUNTY INC | ||||||||
| 7362 CALHOUN PL | ROCKVILLE | MD | 20855 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| THE ARC OF SOUTHERN MARYLAND | ||||||||
| PO BOX 1860 | PRINCE FREDERICK | MD | 20678 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $36,152 | |
| THE SALVATION ARMY | ||||||||
| 2626 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| THE SHEPHERD'S TABLE INC | ||||||||
| 8106 GEORGIA AVE | SILVER SPRING | MD | 20910 | N/A | PC | TO ASSIST THE HOMELESS | $20,000 | |
| TRAINING SOURCE INC | ||||||||
| 59 YOST PL | SEAT PLEASANT | MD | 20743 | N/A | PC | TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $20,000 | |
| WASHINGTON BALLET | ||||||||
| 3515 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | N/A | PC | MARGARET ABELL POWELL FUND | $20,000 | |
| WASHINGTON SCHOOL FOR GIRLS | ||||||||
| 3521 13TH ST NW | WASHINGTON | DC | 20010 | N/A | PC | TO ASSIST THE HUNGRY | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,780,090 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $984,145 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,127,880 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd |
|---|---|---|---|
| OTHER INCOME FROM PTSP'S | 14 | -$2,888 | |
| OTHER INCOME | 14 | $67,507 | 900099 |
| OTHER INCOME FROM PTSP'S, UBTI | 900099 | ||
| ROYALTY INCOME FROM PTSP'S | 15 | $4,174 | |
| RENTAL INCOME FROM PTSP'S | 16 | -$5,576 | 900099 |
| RETURNED GRANTS | 01 | $25,925 | 900099 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,201,167 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,201,167 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP & BOOKKEEPING | CategoryTxt |
| Amt | $74,794 | Amt |
| Net Investment Income | $56,096 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,699 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (426 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US DOLLAR | $5 | $5 |
| LULULEMON ATHLETICA INC | $120,918 | $120,918 |
| METTLER TOLEDO INTL INC | $130,891 | $130,891 |
| RESMED INC | $190,923 | $190,923 |
| ACADIA HEALTHCARE CO INC | $36,542 | $36,542 |
| AMERICAN CAMPUS COMMUNITIES | $68,194 | $68,194 |
| APTAR GROUP INC | $35,264 | $35,264 |
| ARTISAN PARTNERS ASSET MANAG | $20,200 | $20,200 |
| ATLANTIC UNION BANKSHARES CO | $41,305 | $41,305 |
| BJS WHOLESALE CLUB HOLDINGS INC | $52,029 | $52,029 |
| BERRY GLOBAL GROUP INC | $41,554 | $41,554 |
| BJS RESTAURANTS INC | $38,909 | $38,909 |
| BOOZ ALLEN HAMILTON HOLDING | $97,804 | $97,804 |
| BURLINGTON STORES INC | $66,129 | $66,129 |
| CARTERS INC | $51,390 | $51,390 |
| CAVCO INDUSTRIAL INC | $63,499 | $63,499 |
| COGNEX CORP | $72,852 | $72,852 |
| CORESITE REALTY CORP | $42,045 | $42,045 |
| DORMAN PRODUCTS INC | $53,004 | $53,004 |
| DRIL QUIP INC | $13,604 | $13,604 |
| EAGLE MATERIALS INC | $42,157 | $42,157 |
| EASTERLY GOVERNMENT PROPERTI | $65,258 | $65,258 |
| ENTEGRIS INC | $51,342 | $51,342 |
| ENVESTNET INC | $48,741 | $48,741 |
| EPAM SYSTEMS INC | $47,736 | $47,736 |
| EXPONENT INC | $91,438 | $91,438 |
| FIVE BELOW | $73,520 | $73,520 |
| GARDNER DENVER HOLDINGS INC | $75,194 | $75,194 |
| GARTNER INC | $77,050 | $77,050 |
| GIBRALTAR INDS INC | $34,047 | $34,047 |
| GLACIER BANCORP INC NEW | $42,541 | $42,541 |
| GRACO INC | $46,800 | $46,800 |
| GRAND CANYON EDUCATION INC | $35,921 | $35,921 |
| HEXCEL CORP NEW | $64,146 | $64,146 |
| HUBSPOT INC | $30,115 | $30,115 |
| ICU MEDICAL INC | $49,587 | $49,587 |
| INSULET CORP | $37,664 | $37,664 |
| LITHIA MOTORS INC CL A | $52,920 | $52,920 |
| MARKETAXESS HLDGS INC | $98,569 | $98,569 |
| MATADOR RESOURCES CO | $35,042 | $35,042 |
| MID-AMER APT CMNTYS INC | $30,328 | $30,328 |
| MIDDLEBY CORP | $39,427 | $39,427 |
| NEUROCRINE BIOSCIENCES INC | $55,357 | $55,357 |
| NORDSON CORP | $66,764 | $66,764 |
| O G E ENERGY CORP | $46,694 | $46,694 |
| PARSLEY ENERGY INC CLASS A | $52,948 | $52,948 |
| PERFORMANCE FOOD GROUP CO | $24,196 | $24,196 |
| PHYSICIANS REALTY TRUST | $46,403 | $46,403 |
| PINNACLE FINANCIAL PARTNERS | $60,800 | $60,800 |
| POLARIS INC | $55,935 | $55,935 |
| POOL CORPORATION | $49,909 | $49,909 |
| PORTLAND GENERAL ELECTRIC CO | $50,211 | $50,211 |
| POWER INTEGRATIONS INC | $32,640 | $32,640 |
| PREMIER INC CLASS A | $32,046 | $32,046 |
| QUAKER CHEM CORP | $55,937 | $55,937 |
| RPM INTERNATIONAL INC | $92,112 | $92,112 |
| RAPID7 INC | $56,020 | $56,020 |
| RBC BEARINGS INC | $75,212 | $75,212 |
| SS C TECHNOLOGIES HOLDINGS | $66,005 | $66,005 |
| SCHNEIDER NATIONAL INC CL B | $33,821 | $33,821 |
| SIGNATURE BK | $62,158 | $62,158 |
| SILICON LABORATORIES INC | $51,031 | $51,031 |
| SUMMIT HOTEL PROPERTIES INC | $44,424 | $44,424 |
| SUN COMMUNITIES INC | $78,803 | $78,803 |
| TCF FINANCIAL CORP | $47,970 | $47,970 |
| TEXAS ROADHOUSE INC | $52,096 | $52,096 |
| TORO CO | $83,654 | $83,654 |
| TYLER TECHNOLOGIES INC | $57,004 | $57,004 |
| VAIL RESORTS INC | $55,161 | $55,161 |
| WABTEC CORP | $50,570 | $50,570 |
| WEBSTER FINANCIAL CORP | $65,366 | $65,366 |
| WEST PHARMACEUTICAL SVCS INC | $90,198 | $90,198 |
| WESTERN ALLIANCE BANCORPORATION | $82,650 | $82,650 |
| ZEBRA TECHNOLOGIES CORP CL A | $107,285 | $107,285 |
| ALPHABET INC CL A | $314,757 | $314,757 |
| AMPHENOL CORP CL A | $63,856 | $63,856 |
| APPLE INC | $325,952 | $325,952 |
| BECTON DICKINSON AND CO | $475,948 | $475,948 |
| BROADRIDGE FINANCIAL SOLUTIONS INC | $143,306 | $143,306 |
| COGNIZANT TECH SOLUTIONS CL A | $202,185 | $202,185 |
| ECOLAB INC | $108,074 | $108,074 |
| EMERSON ELECTRIC CO | $150,995 | $150,995 |
| GENERAL MILLS INC | $193,887 | $193,887 |
| INTUIT INC | $180,732 | $180,732 |
| JOHNSON JOHNSON | $406,977 | $406,977 |
| MASTERCARD INC | $131,380 | $131,380 |
| MICROSOFT CORP | $476,254 | $476,254 |
| NIKE INC | $241,118 | $241,118 |
| OMNICOM GROUP INC | $191,207 | $191,207 |
| ORACLE CORPORATION | $230,463 | $230,463 |
| PEPSICO INC | $453,744 | $453,744 |
| PFIZER INC | $249,968 | $249,968 |
| PROCTER & GAMBLE CO | $53,707 | $53,707 |
| STRYKER CORP | $180,548 | $180,548 |
| TJX COMPANIES INC | $101,970 | $101,970 |
| TEXAS INSTRUMENTS INC | $119,310 | $119,310 |
| 3M CO | $375,775 | $375,775 |
| UNITED PARCEL SERVICE CL B | $222,414 | $222,414 |
| UNITED TECHNOLOGIES CORP | $417,830 | $417,830 |
| UNITEDHEALTH GROUP INC | $311,619 | $311,619 |
| V F CORP | $235,198 | $235,198 |
| WATERS CORP | $30,375 | $30,375 |
| ABB LTD A D R | $51,842 | $51,842 |
| AIA GROUP LTD A D R | $31,904 | $31,904 |
| A P MOLLER MAERSK A D R | $3,016 | $3,016 |
| ACCOR SA SPON A D R | $15,414 | $15,414 |
| ADECCO GROUP AG A D R | $5,441 | $5,441 |
| ADIDAS AG A D R | $34,514 | $34,514 |
| AEGON N V A D R | $3,180 | $3,180 |
| AIR LIQUIDE S A A D R | $65,974 | $65,974 |
| AKZO NOBEL NV SPON A D R | $21,043 | $21,043 |
| ALLIANZ SE A D R | $71,056 | $71,056 |
| AMADEUS IT GROUP, S.A. A D R | $29,059 | $29,059 |
| ARKEMA A D R | $2,658 | $2,658 |
| ASHTEAD GROUP PLC UNSPON A D R | $5,676 | $5,676 |
| ASSA ABLOY AB A D R | $26,003 | $26,003 |
| ASSOC BRIT FOODS UNSP A D R | $34,583 | $34,583 |
| ATLANTIA SPA UNSPONSORED A D R | $6,552 | $6,552 |
| ATLAS COPCO AB SPONS A D R | $25,937 | $25,937 |
| ATLAS COPCO AB A D R CL B | $17,503 | $17,503 |
| ATOS ORIGIN SA UNSP A D R | $7,428 | $7,428 |
| AUST NZ BANK GRP SPON A D R | $48,316 | $48,316 |
| AUTO TRADER GROUP UNSP A D R | $2,934 | $2,934 |
| AVIVA PLC A D R | $26,712 | $26,712 |
| AXA SPONS A D R | $39,600 | $39,600 |
| BNP PARIBAS A D R | $11,668 | $11,668 |
| BT GROUP PLC A D R | $1 | $1 |
| BANCO BILBAO VIZCAYA ARGEN A D R | $21,673 | $21,673 |
| BANK HAPOALIM LTD A D R | $1,535 | $1,535 |
| BARCLAYS PLC A D R | $14,537 | $14,537 |
| BEIERSDORF AG UNSPON A D R | $7,382 | $7,382 |
| BOC HONG KONG HLDGS LTD A D R | $2,629 | $2,629 |
| BRAMBLES LTD SPONSORED A D R | $25,211 | $25,211 |
| BRENNTAG AG UNSP A D R | $1,847 | $1,847 |
| BRIDGESTONE CORP A D R | $39,901 | $39,901 |
| BRITISH LAND CO PLC SPON A D R | $31,745 | $31,745 |
| BURBERRY GROUP PLC A D R | $15,989 | $15,989 |
| CHR HANSEN HOLDING SPON A D R | $13,264 | $13,264 |
| CRH SPON A D R | $34,684 | $34,684 |
| CANON INC SPONS A D R | $12,608 | $12,608 |
| CAPGEMINI SE USNPONSOR A D R | $2,655 | $2,655 |
| CARLSBERG AS A D R | $27,168 | $27,168 |
| CARREFOUR SA SP A D R | $24,393 | $24,393 |
| CASIO COMPUTER CO UNSPON ADR | $3,831 | $3,831 |
| CENTRAL JAPAN RAI UNSPON A D R | $52,304 | $52,304 |
| CENTRICA PLC A D R | $3,057 | $3,057 |
| CITY DEVELOPMENTS SPONS A D R | $1,136 | $1,136 |
| CLP HOLDINGS SPON A D R | $14,565 | $14,565 |
| COCA COLA AMATIL LTD SP A D R | $16,813 | $16,813 |
| COCA COLA HBC AG A D R | $3,224 | $3,224 |
| COLOPLAST AS A D R | $34,234 | $34,234 |
| COMMONWEALTH BANK OF AUS A D R | $84,918 | $84,918 |
| COMPAGNIE DE SAINT UNSP A D R | $20,327 | $20,327 |
| CIE FINANCIERE RICH UNSP A D R | $33,073 | $33,073 |
| COMPASS GROUP PLC A D R | $44,491 | $44,491 |
| CONTINENTAL AG SPON A D R | $27,202 | $27,202 |
| COVESTRO AG SPONSORED A D R | $2,255 | $2,255 |
| CREDIT AGRICOLE SA A D R | $14,192 | $14,192 |
| CREDIT SUISSE GROUP SPON A D R | $33,006 | $33,006 |
| DBS GROUP HLDGS LTD SPON A D R | $34,645 | $34,645 |
| DAIKIN INDUSTRIES UNSPON A D R | $33,872 | $33,872 |
| DAITO TRUST CONS SPON A D R | $4,528 | $4,528 |
| DAIWA HOUSE IND A D R | $28,592 | $28,592 |
| DANSKE BANK AS A D R | $2,719 | $2,719 |
| DANONE SPON A D R | $49,338 | $49,338 |
| DASSAULT SYSTEMES SA A D R | $2,961 | $2,961 |
| DENSO CORPORATION A D R | $31,942 | $31,942 |
| DEUTSCHE BOERSE AG UNSPON A D R | $15,175 | $15,175 |
| DEUTSCHE LUFTHANSA SPON A D R | $2,686 | $2,686 |
| DIAGEO PLC SPONSORED A D R | $110,989 | $110,989 |
| DSV PANALPINA A S A D R | $35,508 | $35,508 |
| EDP ENERGIAS PORTUGAL S A SPON A D R | $12,235 | $12,235 |
| E ON AG A D R | $19,921 | $19,921 |
| EASYJET PLC SPON A D R | $2,037 | $2,037 |
| EDF UNSPON A D R | $15,385 | $15,385 |
| ENAGAS UNSPON A D R | $6,515 | $6,515 |
| ENEL SOCIETA A D R | $57,054 | $57,054 |
| ENGIE A D R | $8,586 | $8,586 |
| EPIROC AB UNSP A D R | $2,663 | $2,663 |
| EQUINOR ASA SPON ADR | $47,067 | $47,067 |
| ERICSSON LM TEL SP A D R | $14,601 | $14,601 |
| ERSTE GROUP BANK AG A D R | $1,520 | $1,520 |
| ESSILORLUXOTTICA A D R | $32,704 | $32,704 |
| ESSITY AB SPON A D R | $25,098 | $25,098 |
| EXPERIAN GROUP LTD A D R | $33,840 | $33,840 |
| FANUC CORPORATION A D R | $14,828 | $14,828 |
| FERGUSON NEWCO PLC A D R | $26,619 | $26,619 |
| FERROVIAL SA UNSPONSORED A D R | $21,572 | $21,572 |
| FORTESCUE METALS SPON A D R | $24,933 | $24,933 |
| FRESENIUS AKTIENGESELLSCHAFT A D R | $22,098 | $22,098 |
| GALP ENERGIA SGPS UNSPON A D R | $15,566 | $15,566 |
| GEBERIT AG UNSP A D R | $33,691 | $33,691 |
| GIVAUDAN SA A D R | $49,868 | $49,868 |
| GRIFOLS SA A D R | $52,007 | $52,007 |
| HSBC HOLDINGS PLC SPONS A D R | $107,185 | $107,185 |
| HANG SENG BANK SPONSORED A D R | $5,732 | $5,732 |
| HANG LUNG PPTYS LTD A D R | $4,583 | $4,583 |
| HEIDELBERGCEMENT A D R | $7,655 | $7,655 |
| HEINEKEN HLDG NV SPN A D R | $13,894 | $13,894 |
| HEINEKEN NV SPON A D R | $33,928 | $33,928 |
| HENKEL AG COMPANY KGAA SPON A D R | $20,035 | $20,035 |
| HENKEL AG AND CO KGAA A D R | $14,315 | $14,315 |
| HERMES INTL A D R | $5,806 | $5,806 |
| HEXAGON AB UNSP A D R | $2,786 | $2,786 |
| HITACHI LTD A D R | $20,263 | $20,263 |
| HONG KONG CHINA GAS SP A D R | $12,077 | $12,077 |
| HONG KONG EXCHANGES UNSP A D R | $27,251 | $27,251 |
| HOYA CORP A D R | $19,280 | $19,280 |
| ITV PLC A D R | $12,623 | $12,623 |
| INDITEX UNSPON A D R | $29,209 | $29,209 |
| INFINEON TECHNOLOGIES A D R | $17,965 | $17,965 |
| INFORMA PLC SP A D R | $20,841 | $20,841 |
| I N G GROEP N V SPONSORED A D R | $25,654 | $25,654 |
| INPEX CORPORATION A D R | $8,642 | $8,642 |
| INTERCONTINENTAL HOTELS A D R | $21,356 | $21,356 |
| INTERTEK GROUP PLC UNSP A D R | $5,969 | $5,969 |
| INTESA SANPAOLO SPON A D R | $38,916 | $38,916 |
| ISUZU MOTORS LTD UNSPON A D R | $14,592 | $14,592 |
| J SAINSBURY PLC SPON A D R | $23,253 | $23,253 |
| JAMES HARDIE INDS PLC SPON A D R | $7,738 | $7,738 |
| JAPAN AIRLINES CO UNP A D R | $2,794 | $2,794 |
| JARDINE MATHESON HLDGS LTD A D R | $28,178 | $28,178 |
| JARDINE STRATEGIC HOLDINGS LTD A D R | $13,975 | $13,975 |
| KBC GROEP NV UNSP A D R | $19,338 | $19,338 |
| KAJIMA CORP UNSPONSORED A D R | $3,220 | $3,220 |
| KAO CORP | $41,715 | $41,715 |
| KDDI CORP A D R | $41,975 | $41,975 |
| KEPPEL CORP LTD SPONS A D R | $8,636 | $8,636 |
| KERING UNSPON A D R | $37,778 | $37,778 |
| KINGFISHER PLC SPONS A D R | $14,411 | $14,411 |
| KIRIN BREWERY CO A D R | $15,187 | $15,187 |
| KOMATSU LTD SPONS A D R | $19,064 | $19,064 |
| KONINKLIJKE PHILIPS NVR NY A D R | $40,650 | $40,650 |
| KONE OYJ B UNSPON A D R | $16,215 | $16,215 |
| KONINKLIJKE VOPAK NV A D R | $9,874 | $9,874 |
| KUBOTA LTD A D R | $23,779 | $23,779 |
| KURARAY CO LTD A D R | $2,058 | $2,058 |
| KYOCERA CORP A D R | $28,916 | $28,916 |
| LOREAL UNSPON A D R | $62,226 | $62,226 |
| LVMH MOET HENNESSY A D R | $64,170 | $64,170 |
| LEGAL GEN GROUP SPON A D R | $24,099 | $24,099 |
| LEGRAND SA UNSP A D R | $4,421 | $4,421 |
| LEND LEASE GROUP SPON A D R | $3,823 | $3,823 |
| LLOYDS BANKING GROUP PLC A D R | $35,781 | $35,781 |
| LONDON STOCK EXCHG UNSP A D R | $18,595 | $18,595 |
| MACQUARIE GROUP LID A D R | $49,306 | $49,306 |
| MARUI GROUP CO LTD A D R | $14,246 | $14,246 |
| MAZDA MOTOR CORP UNSPON A D R | $13,002 | $13,002 |
| MELCO RESORTS AND ENT LIMITED A D R | $10,248 | $10,248 |
| MICHELIN CGDE UNSPON A D R | $20,436 | $20,436 |
| MICRO FOCUS INTL SPN A D R | $4,125 | $4,125 |
| MITSUBISHI CORP A D R | $48,919 | $48,919 |
| MITSUBISHI ELECTRIC UNSP A D R | $31,657 | $31,657 |
| MITSUBISHI ESTATE LTD A D R | $43,493 | $43,493 |
| MITSUI FUDOSAN UNSPON A D R | $6,881 | $6,881 |
| MIZUHO FNL GRP A D R | $41,239 | $41,239 |
| MOWI ASA SPON ADR A D R | $14,769 | $14,769 |
| MUENCHENER RUECK UNSPON A D R | $28,554 | $28,554 |
| MURATA MANUFACTUR UNSPON A D R | $29,231 | $29,231 |
| NTT DOCOMO INC A D R | $29,068 | $29,068 |
| NATIONAL GRID PLC A D R | $57,280 | $57,280 |
| NATURGY ENERGY GROUP SA A D R | $12,768 | $12,768 |
| NESTE OYJ UNSP ADR A D R | $15,116 | $15,116 |
| NEWCREST MINING LTD A D R | $25,476 | $25,476 |
| NICE LTD A D R | $15,050 | $15,050 |
| NIDEC CORPORATION A D R | $14,845 | $14,845 |
| NINTENDO LTD | $32,435 | $32,435 |
| NIPPON TELEGRAPH TELE A D R | $24,897 | $24,897 |
| NITTO DENKO CORP UNSPON A D R | $11,007 | $11,007 |
| NOKIA CORP SPON A D R | $12,480 | $12,480 |
| NOKIAN TYRES OYJ UNSPON A D R | $9,302 | $9,302 |
| NOMURA HOLDINGS INC A D R | $4,819 | $4,819 |
| NORDEA BANK ABP SPON ADR A D R | $8,217 | $8,217 |
| NSK LTD A D R | $5,189 | $5,189 |
| OMV AG BEARER SHRS A D R | $29,577 | $29,577 |
| OMRON CORP SPONSORED A D R | $14,096 | $14,096 |
| ONO PHARMACEUTICAL CO A D R | $158,225 | $158,225 |
| ORIX CORP SPONS A D R | $8,258 | $8,258 |
| ORKLA ASA SPON A D R | $14,475 | $14,475 |
| OTSUKA HOLDINGS LTD A D R | $144,820 | $144,820 |
| OVERSEA CHINESE BANK A D R | $13,090 | $13,090 |
| PAN PAC INTL HLDGS UNSP A D R | $2,459 | $2,459 |
| PANASONIC CORP A D R | $22,998 | $22,998 |
| PANDORA A S SPONSORED A D R | $3,463 | $3,463 |
| PEARSON P L C A D R | $6,331 | $6,331 |
| PERNOD RICARD SA UNSPON A D R | $32,023 | $32,023 |
| PERSIMMON PLC UNSPON A D R | $3,482 | $3,482 |
| PRUDENTIAL P L C A D R | $43,156 | $43,156 |
| QBE INSURANCE GROUP SPN A D R | $2,609 | $2,609 |
| RWE AG A D R | $13,582 | $13,582 |
| RAKUTEN INC A D R | $10,453 | $10,453 |
| RECRUIT HOLDINGS CO LTD ADR | $18,384 | $18,384 |
| RED ELECTRICA COR UNSPON A D R | $11,688 | $11,688 |
| RELX PLC SPON A D R | $52,637 | $52,637 |
| RENTOKIL INITIAL PLC SP A D R | $10,908 | $10,908 |
| REPSOL S A SPON A D R | $20,776 | $20,776 |
| ROYAL BK SCOTLAND GROUP A D R | $6,240 | $6,240 |
| KONINKLIJKE DSM NV A D R | $22,163 | $22,163 |
| KONINKLIJKE ROYAL KPN NV SP A D R | $7,953 | $7,953 |
| SKF AB SPON A D R | $9,500 | $9,500 |
| SMC CORP SPON A D R | $5,733 | $5,733 |
| SSE PLC SPN A D R | $26,698 | $26,698 |
| SAGE GROUP THE PLC A D R | $5,672 | $5,672 |
| SAMPO OYJ A A D R | $2,706 | $2,706 |
| SANDS CHINA LTD UNSPONS A D R | $17,639 | $17,639 |
| SANDVIK AB A D R | $23,967 | $23,967 |
| SANTEN PHARMACEUTICAL UN A D R | $138,949 | $138,949 |
| SAP SE SPON ADR A D R | $81,734 | $81,734 |
| SCHNEIDER ELECT SE UNSP A D R | $42,493 | $42,493 |
| SEIKO EPSON A D R | $1,623 | $1,623 |
| SEKISUI HOUSE LTD A D R | $14,186 | $14,186 |
| SGS SA A D R | $27,366 | $27,366 |
| SHIN ETSU CHEM UNSPON A D R | $30,993 | $30,993 |
| SHISEIDO COMPANY LIMITED A D R | $14,459 | $14,459 |
| SIEMENS AG A D R | $81,797 | $81,797 |
| SIEMENS HEALTHINEE UNSP A D R | $16,099 | $16,099 |
| SINGAPORE TELECOMMUNICATNS A D R | $37,941 | $37,941 |
| SKANDINAVISKA ENSKILDA ADR | $12,111 | $12,111 |
| SMITH NEPHEW PLC SPON A D R | $36,822 | $36,822 |
| SMITHS GROUP PLC SPON A D R | $5,260 | $5,260 |
| SMURFIT KAPPA GROUP A D R | $2,924 | $2,924 |
| SOCIETE GENERALE SPON A D R | $3,255 | $3,255 |
| SODEXO SPONSORED A D R | $4,110 | $4,110 |
| SOFTBANK GROUP CORP UNSP A D R | $36,876 | $36,876 |
| SONIC HEALTHCARE LTD SP A D R | $10,302 | $10,302 |
| SONY CORP A D R | $60,248 | $60,248 |
| SONOVA HOLDING UNSPON A D R | $21,871 | $21,871 |
| SPARK NEW ZEALAND SPON A D R | $13,944 | $13,944 |
| STORA ENSO OYJ A D R | $10,556 | $10,556 |
| SUBARU CORP UNSPONS A D R | $12,795 | $12,795 |
| SUEZ SA A D R | $6,368 | $6,368 |
| SUMITOMO MITSUI FINL GROUP A D R | $21,193 | $21,193 |
| SUMITOMO METAL MININ UNS A D R | $1,957 | $1,957 |
| SUN HUNG KAI PPTYS LTD SPON A D R | $35,719 | $35,719 |
| SUNTORY BEVERAGE UNSPON A D R | $15,657 | $15,657 |
| SVENSKA HANDELSBANKEN A UNSP A D R | $14,531 | $14,531 |
| SWATCH GROUP AG A D R | $14,847 | $14,847 |
| SWEDBANK A B A D R | $9,285 | $9,285 |
| SWEDISH MATCH AB UNSPON A D R | $2,929 | $2,929 |
| SWIRE PACIFIC SPON A D R | $22,015 | $22,015 |
| SWISS RE LTD SPON A D R | $40,071 | $40,071 |
| SWISSCOM A G A D R | $44,134 | $44,134 |
| SYMRISE AG UNSPON A D R | $19,220 | $19,220 |
| SYSMEX CORP UNSPON A D R | $14,144 | $14,144 |
| T D HOLDINGS INC UNSPON A D R | $2,086 | $2,086 |
| TDK CORP A D R | $3,154 | $3,154 |
| TECHTRONIC INDUSTRIES SP A D R | $7,179 | $7,179 |
| TELEFONICA SA SPON A D R | $18,303 | $18,303 |
| TELENOR ASA A D R | $11,013 | $11,013 |
| TELEPERFORMANCE UNSPON A D R | $3,580 | $3,580 |
| TELIA COMPANY AB A D R | $10,095 | $10,095 |
| TELSTRA CORP LTD A D R | $19,916 | $19,916 |
| TEMENOS AG SP A D R | $4,563 | $4,563 |
| TENARIS SA A D R | $15,169 | $15,169 |
| TURNA SPA UNSPON A D R | $5,226 | $5,226 |
| THYSSENKRUPP AG A D R | $12,670 | $12,670 |
| TOKIO MARINE HOLDINGS A D R | $8,807 | $8,807 |
| TOKYO ELECTRON LTD A D R | $18,738 | $18,738 |
| TORAY INDUSTRIES INC A D R | $29,117 | $29,117 |
| TOSHIBA CORPORATION A D R | $5,526 | $5,526 |
| TOTAL SE A D R | $125,752 | $125,752 |
| TREASURY WINE ESTATES LTD A D R | $2,162 | $2,162 |
| TUI AG UNSPON A D R | $2,778 | $2,778 |
| UMICORE UNSPON A D R | $14,058 | $14,058 |
| UNI CHARM CORPORATION A D R | $21,098 | $21,098 |
| UNICREDIT SPA A D R | $5,496 | $5,496 |
| UNITED OVERSEAS BK LTD SPON A D R | $2,791 | $2,791 |
| UNITED UTILITIES GROUP A D R | $15,284 | $15,284 |
| UPM KYMMENE OYJ UNSPON A D R | $20,745 | $20,745 |
| VALEOSA SPON A D R | $5,629 | $5,629 |
| VEOLIA ENVIRONNEMENT A D R | $2,871 | $2,871 |
| VESTAS WIND SYSTEM UNSP A D R | $14,680 | $14,680 |
| VIVENDI SA UNSPON A D R | $4,400 | $4,400 |
| VOLVO AB B SHS UNSPON A D R | $31,376 | $31,376 |
| WH GROUP LTD A D R | $2,760 | $2,760 |
| WM MORRISON A D R | $28,447 | $28,447 |
| WPP PLC SPON A D R | $16,518 | $16,518 |
| WESTPAC BANKING CORP SP A D R | $59,107 | $59,107 |
| WHEELOCK CO LTD UNSPON A D R | $15,905 | $15,905 |
| WHITBREAD PLC SPON A D R | $12,554 | $12,554 |
| WIRECARD AG A D R | $1,798 | $1,798 |
| WOLTERS KLUWER N V SPONSORED A D R | $20,968 | $20,968 |
| WOODSIDE PETROLEUM LTD A D R | $32,543 | $32,543 |
| YARA INTL A D R | $2,242 | $2,242 |
| ZURICH INSURANCE GROUP A D R | $63,714 | $63,714 |
| COCA COLA EUROREAN PARTNERS | $18,469 | $18,469 |
| ALCON INC | $29,077 | $29,077 |
| UBS GROUP AG | $66,749 | $66,749 |
| CHECK POINT SOFTWARE TECH LTD | $17,088 | $17,088 |
| WIX COM LTD | $2,325 | $2,325 |
| AERCAP HOLDINGS NV | $2,643 | $2,643 |
| ASML HOLDING NV NY REG SHS | $87,894 | $87,894 |
| FERRARI NV | $15,726 | $15,726 |
| NXP SEMICONDUCTORS NV | $6,618 | $6,618 |
| AIA GROUP LTD A D R | $237,935 | $237,935 |
| ADIDAS AG A D R | $134,798 | $134,798 |
| AMADEUS IT GROUP, S.A. A D R | $140,438 | $140,438 |
| ATLAS COPCO AB SPONS A D R | $154,899 | $154,899 |
| CSL LIMITED A D R | $280,080 | $280,080 |
| CANADIAN PACIFIC RAILWAY LTD | $224,101 | $224,101 |
| COMPASS GROUP PLC A D R | $167,054 | $167,054 |
| DSV PANALPINA A S A D R | $234,269 | $234,269 |
| ESSILORLUXOTTICA A D R | $185,118 | $185,118 |
| EXPERIAN GROUP LTD A D R | $256,231 | $256,231 |
| GEBERIT AG UNSP A D R | $121,131 | $121,131 |
| HDFC BANK LTD A D R | $184,660 | $184,660 |
| LVMH MOET HENNESSY A D R | $221,703 | $221,703 |
| NESTLE SA SPONSORED A D R | $193,352 | $193,352 |
| PERNOD RICARD SA UNSPON A D R | $139,519 | $139,519 |
| SHOPIFY INC A | $242,921 | $242,921 |
| SIKA AG BR A D R | $75,221 | $75,221 |
| SMITH NEPHEW PLC SPON A D R | $129,260 | $129,260 |
| TAIWAN SEMICONDUCTOR A D R | $235,421 | $235,421 |
| TENCENT HLDGS LTD A D R | $187,671 | $187,671 |
| WAL MART DE MEXICO SAB DE CV A D R | $112,931 | $112,931 |
| ACCENTURE PLC CL A | $226,152 | $226,152 |
| ICON PLC | $97,138 | $97,138 |
| STERIS PLC | $121,174 | $121,174 |
| ALCON INC | $141,312 | $141,312 |
| CHUBB LTD | $178,542 | $178,542 |
| ASML HOLDING NV NY REG SHS | $204,495 | $204,495 |
| RITCHIE BROS AUCTIONEERS INC | $55,835 | $55,835 |
| JAMES RIVER GROUP HOLDINGS L | $20,935 | $20,935 |
| JAZZ PHARMACEUTICALS PLC | $48,516 | $48,516 |
| STERIS PLC | $83,831 | $83,831 |
| ACCENTURE PLC CL A | $294,798 | $294,798 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $574,210 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $574,210 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (25 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| L CAPITAL ASIA 2 PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A | FMV | $386,576 | $386,576 |
| HPS MEZZANINE PRIVATE INVESTORS III LP OFFSHORE | FMV | $649,908 | $649,908 |
| PEG DIGITAL GROWTH FUND OFFSHORE SPECIAL II LP | FMV | $388,890 | $388,890 |
| CD&R FUND IX PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A | FMV | $476,858 | $476,858 |
| VINTAGE 2015 PRIVATE INVESTMENTS, OFFSHORE (LESS THAN $1M) | FMV | $427,437 | $427,437 |
| WARBURG PINCUS ENERGY PRIVATE INVESTORS OFFSHORE 2, L.P. | FMV | $373,715 | $373,715 |
| GSO PRIVATE INVESTORS OFFSHORE II, LP CLASS A | FMV | $142,154 | $142,154 |
| BENEFIT STREET PARTNERS IV OFFSHORE LP (PROVIDENCE OFFSHORE) | FMV | $287,412 | $287,412 |
| SLP V PRIVATE INVESTORS OFFSHORE LP | FMV | $247,745 | $247,745 |
| CLARION PRIVATE INVESTORS, LLC (LESS THAN $10MM) CASH - LEAD SERIES | FMV | $541,517 | $541,517 |
| STARWOOD SOF X PRIVATE INVESTORS OFFSHORE, L.P. | FMV | $230,336 | $230,336 |
| CRP VIII (CARLYLE) PRIVATE INVESTORS OFFSHORE, L.P. | FMV | $86,795 | $86,795 |
| PRIVATE EQUITY | FMV | $2,220,074 | $2,220,074 |
| SSGA S&P 500 (R) SCREENED INDX NL | AT COST | $13,697,675 | $13,697,675 |
| SSGA SOCIALLY RESPONSIBLE US CREDIT | AT COST | $5,001,024 | $5,001,024 |
| SSGA 1-3 YEAR US TREASURY INDX NL | AT COST | $2,519,340 | $2,519,340 |
| DOUBLELINE TOTAL RET BD I | AT COST | $2,397,316 | $2,397,316 |
| CLARIVEST EM MKTS SOCIALLY RES FUND | AT COST | $4,900,000 | $4,900,000 |
| SILVER LAKE PARTNERS IV (SLP IV) PRIVATE INVESTORS, L.P. (OFFSHORE INVESTORS | AT COST | $641,118 | $641,118 |
| HIGHBRIDGE TACTICAL CREDIT FUND, LTD. CLASS A - NEW ISSUES INELIGIBLE | AT COST | $342,473 | $342,473 |
| RIVERSTONE GLOBAL ENERGY AND POWER PRIVATE INVESTORS V, LP (OFFSHORE) CLASS | AT COST | $230,458 | $230,458 |
| COATUE OFFSHORE FUND, LTD 3% HOLDBACK | AT COST | $34,201 | $34,201 |
| SCULPTOR OF II PRIVATE INVESTORS OFFSHORE LTD. - 3% HOLDBACK | AT COST | $27,810 | $27,810 |
| BW PRIVATE INVESTORS OFFSHORE, LTD. 3% HOLDBACK | AT COST | $19,484 | $19,484 |
| PERSHING SQUARE INTERNATIONAL, LTD. - HOLDBACK | AT COST | $9,162 | $9,162 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $3,505 | $495 | $3,010 | $3,010 |
| COMPUTER EQUIPMENT & SOFTWARE | $30,885 | $30,425 | $460 | $460 |
| WEBSITE | $63,648 | $49,648 | $14,000 | $14,000 |
| OFFICE FURNITURE | $23,105 | $19,557 | $3,548 | $3,548 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,847 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,847 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $9,562 | $9,562 | $9,562 |
| JUSTICE HOUSING PARTNERS INVESTMENT | $0 | $500,000 | $500,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $965,131 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PORTFOLIO DEDUCTIONS PTSP'S | $48,053 | $48,053 | $0 |
| OFFICE | $8,479 | $0 | $8,479 |
| INSURANCE | $3,980 | $0 | $3,980 |
| INFORMATION TECHNOLOGY | $16,971 | $0 | $16,971 |
| DUES & SUBSCRIPTIONS | $3,529 | $0 | $3,529 |
| PAYROLL PROCESSING FEES | $2,935 | $0 | $2,935 |
| OTHER GRANT RELATED EXPENSES | $5,220 | $0 | $5,203 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME FROM PTSP'S | -$2,888 | -$2,888 | -$2,888 |
| OTHER INCOME | $67,507 | $67,507 | $67,507 |
| ROYALTY INCOME FROM PTSP'S | $4,174 | $4,174 | $4,174 |
| RENTAL INCOME FROM PTSP'S | -$5,576 | -$5,576 | -$5,576 |
| RETURNED GRANTS | $25,925 | $25,925 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHARITY ADVISOR & MGMT ASSIST. | $71,688 | $0 | $71,688 |
| INVESTMENT MANAGEMENT FEES | $345,190 | $345,190 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES - UBTI | $7,492 | $0 | $0 |
| FOREIGN INCOME TAXES | $40,460 | $40,460 | $0 |
| STATE FRANCHISE TAXES | $15 | $0 | $0 |
Comments