2020-11-15T12:42:09-06:00 2019-12-31 233016363 BALDWIN FAMILY OFFICE LLC 100 FOUR FALLS CORPORATE CENTER SUITE 2 WEST CONSHOHOCKEN PA 19428 990PF 2019-01-01 256885444 THE HALLORAN FOUNDATION HALL 6102601555 100 FOUR FALLS CORP CTR No 202 WEST CONSHOHOCKEN PA 19428 HARRY HALLORAN JR TRUSTEE 6102601555 2020-11-13 1 ERIC T MECK P01021036 6102601555 2020-11-13 38.66.76.4 2020-11-13 08:16:21 ES P 65830F3F06CA00C6370A65C757C782A5E3E5EB8D EF2E2D18F42D2C9512D412D80ED051F03E2573B7 2019 2021-04-22 16:20:28Z X X 3231560 X 486585 28090 28090 -111391 0 175 175 403459 28265 200000 20000 180000 138000 0 138000 66673 0 66673 9470 0 9470 12813 1281 11532 27728 0 27728 14230 14230 0 15539 37 0 5606 0 5606 34304 0 34304 57110 54137 2322 581473 89685 475635 0 0 581473 89685 475635 -178014 0 163187 185615 185615 4755792 3144560 3045945 4918979 3330175 3231560 89915 44915 445218 69375 535133 114290 X 4383846 3215885 4383846 3215885 4918979 3330175 4383846 -178014 0 4205832 989947 3215885 WRITE-OFF SUNLINK CORPORATION SHARES P -100000 -100000 SOCIAL ENTREPRENEURS FUND LLC (K-1 PASSTHROUGH) P -82857 -82857 LEGACY VENTURE VII LLC (K-1 PASSTHROUGH) P 71466 71466 -111391 0 572254 4860990 0.117724 603904 4870032 0.124004 878799 5053649 0.173894 1126643 5069965 0.222219 1391660 4833322 0.287930 0.925771 0.185154 3684575 682214 0 682214 475635 0 0 0 0 0 1600 0 0 1600 0 1600 1600 0 0 0 0 0 0 0 0 0 1 1 0 1 1 PA 1 0 0 0 0 1 www.halloranphilanthropies.org The Organization 6109404420 100 FOUR FALLS CORP CTR No 202 WEST CONSHOHOCKEN PA 19428 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 HARRY HALLORAN JR 100 FOUR FALLS CORP CTR STE 202 WEST CONSHOHOCKEN PA 19428 TRUSTEE 5.00 0 0 0 J ANTHONY CARR 100 FOUR FALLS CORP CTR STE 202 WEST CONSHOHOCKEN PA 19428 EXECUTIVE DIRECTOR 40.00 200000 32062 0 DERMOT M MURPHY 100 FOUR FALLS CORP CENTER STE 215 WEST CONSHOHOCKEN PA 19428 ADVISOR 40.00 138000 34431 0 0 NONE 0 Developed a Program to Expand impact Investing and Education The Halloran Foundation supported a program to advance impact investing. The program is designed to expand the impact investing, educational advocacy and economic development and monitoring. Our work drives social change by investing in and connecting social entrepreneurs and innovators to help address some of the world's most pressing problems. 131726 Supporting EntrepreneurshipSupport Social Entrepreneurship through supporting accelerator organizations and social entrepreneurs who are implementing initiatives that address inequality, poverty alleviation, medical care, education and community wellbeing. The Foundation is committed to promoting social entrepreneurship through direct financial support and by serving as a catalyst and consultant to several accelerator organizations involved in the training and development of social entrepreneurs. We believe that entrepreneurship is a powerful driver for positive social change as it stimulates the economy, creates meaningful jobs and provides products and services that positively impact society. 106726 The History of Business - Business as a Force for Human Wellbeing The Halloran Foundation has also undertaken a major book project focused on the history of business; a global perspective.The purpose of this work transforms our understanding of what kind of better world is possible through the documentation of great progress moments (in well-being around the world) and their relationship to the new theory of business. The final deliverable will appeal to a broad audience of college-educated adults that includes the lay public, media, scholars, educators, and public policy officials. 106726 0 3463005 277680 0 3740685 0 0 3740685 56110 3684575 184229 184229 21985 21985 162244 0 162244 0 162244 475635 0 475635 0 475635 162244 0 0 1161501 886611 644417 388508 345401 3426438 475635 0 0 0 162244 313391 0 0 3739829 0 0 0 0 0 0 1161501 2578328 886611 644417 388508 345401 313391 HARRY HALLORAN JR X 0 0 14 28090 14 175 18 -111391 0 -83126 0 -83126 0 0 0 0 0 0 0 0 0 0 X X 1 HARRY R HALLORAN JR CHARITABLE TRUST 1835 MARKET STREET NO 2410 PHILADELPHIA PA 19103 300000 X 2 HARRY R HALLORAN 100 FOUR FALLS CORP CENTER - STE 20 WEST CONSHOHOCKEN PA 19428 186585 X ACCOUNTING FEES 12813 1281 11532 The Halloran Foundation is making an election under Treas. Reg. 53.4942(a)-3(d)(2) to treat qualifying distributions made by the Foundation during the year ended December 31, 2017 as made out of corpus. Harry Halloran, Jr. Trustee CLINICA DEL AZUCAR AT COST 250000 250000 INVERSOR AT COST 390712 390712 LEGACY VENTURES VII, LLC FMV 692903 830532 LOAN - FROGTEK AT COST 50000 50000 LOAN - MALO SARL (CONVERTIBLE) AT COST 125000 125000 NOTE #1 - AR TRUCKING INSTALLMENT SALE AT COST 400350 400350 NOTE #2 - AR TRUCKING INSTALLMENT SALE AT COST 384650 384650 ONERGY (PUNAM ENERGY PRIVATE LTD) AT COST 47700 47700 SOCIAL ENTREPRENEURS FUND FMV 803245 567001 LEGAL FEES 9470 0 9470 WRITE-OFF OF SUNGEVITY SERIES B-1 PREFERRED (PRIOR YEAR WORTHLESS) 850000 WRITE-OFF OF MAINSTREAM BRAZIL IMPACT FUND (PRIOR YEAR WORTHLESS) 20045 WRITE-OFF OF CATAPULTA LOAN (PRIOR YEAR WORTHLESS) 119902 PASSTHROUGH OF OTHER DEDUCTIONS - LEGACY VENTURES VII, LLC 30015 30015 0 PASSTHROUGH OF OTHER DEDUCTIONS - SOCIAL ENTREPRENEURS FUND 24773 24122 0 TELEPHONE EXPENSES 2322 0 2322 ALLOC. OF INCOME FROM LEGACY K-1(PASSIVE INCOME) 10 10 10 ROYALTIES (BOOK SALES) 162 162 162 SOCIAL ENTREPRENEURS FUND (K-1 ALLOCATION) 3 3 3 Consultants 26233 0 26233 PAYROLL PROCESSING 1495 0 1495 990-T PAYMENTS 15206 0 0 FOREIGN TAXES ALLOCATED FROM LEGACY K-1 37 37 0 990-PF PAYMENTS 296 0 0