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TOWNSEND FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TOWNSEND FAMILY FOUNDATION (EIN 13-3748079)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-07
IRS object ID
202503119349101700
Schema version
2024v5.2
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)
Return2025-11-07T08:25:47-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE MANHATTAN WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133748079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Townsend Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GOLDMAN SACHS AYCO - NTGInCareOfNm
Business Name ControlTOWNBusinessNameControlTxt
Phone5186405000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O GOLDMAN SACHS AYCO PO Box 15201AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122125201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn TownsendPersonNm
Person TitletrusteePersonTitleTxt
Phone5186405000PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristine DiIonnaPreparerPersonNm
PTINP00999533PTIN
Phone2127733000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,377,658FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,667,669ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$9,452InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9,452InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,249DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,249DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$960,991NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,030,795GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$960,991CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$2,918OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$2,918OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,663,443TotalRevAndExpnssAmt
Total Net Invst Incm$995,774TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$20,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$37,580TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$3,163OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,913OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$60,743TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,913TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,378,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,378,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,439,043TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,913TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,388,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,775,600ExcessRevenueOverExpensesAmt
Net Investment Income$982,861NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,607,178SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$239,731SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$239,731SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,041,053CorporateStockBOYAmt
Corporate Stock EOY$33,900CorporateStockEOYAmt
Corporate Stock EOYFMV$1,129,000CorporateStockEOYFMVAmt
Other Investments BOY$39,770OtherInvestmentsBOYAmt
Other Investments EOY$8,601OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,927OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,688,001TotalAssetsBOYAmt
Total Assets EOY$282,232TotalAssetsEOYAmt
Total Assets EOYFMV$1,377,658TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,688,001CapitalStockBOYAmt
Capital Stock EOY$282,232CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,688,001TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$282,232TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,688,001TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$282,232TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,688,001TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,775,600ExcessRevenueOverExpensesAmt
Subtotal$1,912,401SubtotalAmt
Other Decreases$1,630,169OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$282,232TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$3,030,795$2,044,653$986,142$986,142
GAINS THRU GSCP VI PARALLEL, LP$25,151-$25,151-$25,151P
FieldValueIRS element (for citing)
Capital Gain Net Income$960,991CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,662InvestmentIncomeExciseTaxAmt
Subtotal$13,662SubtotalAmt
Tax Based On Investment Income$13,662TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$20,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$28EsPenaltyAmt
Overpayment$6,310OverpaymentAmt
Applied To ES Tax$6,310AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GOLDMAN SACHS AYCO - NTGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186405000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 COLISEUM DRIVEAddressLine1Txt
CityCohoesCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN L TOWNSEND III
C/O GOLDMAN SACHS AYCO PO Box 15201AlbanyNY122125201TRUSTEE1.0$0$0$0
MARREE S TOWNSEND
C/O GOLDMAN SACHS AYCO PO Box 15201AlbanyNY122125201TRUSTEE1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,785,115AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$242,444AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$10,049FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,037,608TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,037,608AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,564CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,007,044NetVlNoncharitableAssetsAmt
Minimum Investment Return$100,352MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$100,352MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,662TaxBasedOnInvestmentIncomeAmt
Total Tax$13,662TotalTaxAmt
Distributable Before Adj$86,690DistributableBeforeAdjAmt
Distributable Before Ded$86,690DistributableBeforeDedAmt
Distributable As Adjusted$86,690DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,388,550ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,388,550QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$86,690DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,860,561ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,331,296ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$515,800ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,791,443ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,491,481ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,990,581TotalExcessDistributionCyovAmt
Qualifying Distributions$4,388,550QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$86,690AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,301,860RemainingDistriFromCorpusAmt
Total Corpus$13,292,441TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,860,561ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,431,880ExcessDistriCyovToNextYrAmt
Excess From Year4$2,331,296ExcessFromYear4Amt
Excess From Year3$515,800ExcessFromYear3Amt
Excess From Year2$1,791,443ExcessFromYear2Amt
Excess From Year1$2,491,481ExcessFromYear1Amt
Excess From Current Year$4,301,860ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN L TOWNSEND IIIContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED LISTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GOLDMAN SACHS AYCO PO BOX 15201AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122125201ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERALGrantOrContributionPurposeTxt
Amt$4,378,300Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,378,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,452ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,249ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$960,991ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOME FROM K-1Desc
Exclusion01ExclusionCd
Exclusion-$2,918ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$995,774ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$995,774TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTEEWINOT LIQUID LPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GOLDMAN SACHS AYCO PO Box 15201AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP122125201ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,667,669TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
125,000 SHS OF COUPANG LLC$698,5942025-05-30
130,000 SHS OF JD.COM INC$969,0752025-05-30

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
JD.COM, INC. SPONSORED ADR CMN$33,000$979,200
S&P 500 INDEX FUND$0$0
COUPANG, LLC$900$149,800

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemGS CAPITAL PTR VI PARALLELCategoryOrItemTxt
Book Value$8,601BookValueAmt
EOYFMV$8,927EOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationDURING THE NORMAL COURSE OF ITS GRANTMAKING PROGRAM ACTIVITIES, THE FOUNDATION DISPOSED OF MORE THAN 25% OF ITS ASSETS RESULTING IN A SUBSTANTIAL CONTRACTION. THIS IS NOT PART OF A PLAN OF TERMINATION OR DISSOLUTION. THE FOUNDATION INTENDS TO CONTINUE IN EXISTENCE FOR THE FORESEEABLE FUTURE.ExplanationTxt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
EXCESS OF FMV OVER DONOR'S COST BASIS$0
OF SECURITIES DONATED TO THE FOUNDATION$1,630,169

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
STATE FILING FEES$250$250
INVESTMENT EXPENSES$2,913$2,913

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPartnership Income from K-1Desc
Revenue And Expenses Per Books-$2,918RevenueAndExpensesPerBooksAmt
Net Investment Income-$2,918NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$20,000Amt
Net Investment Income$10,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXES PAIDCategoryTxt
Amt$37,580Amt

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