NATIONAL CHARITABLE ENDOWMENT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CHARITABLE ENDOWMENT INC (EIN 82-2958346)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202503209349302475
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)
Return2025-11-16T20:43:28-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822958346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITABLE ENDOWMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2033037722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD KINGS HIGHWAY SOUTH 201AddressLine1Txt
CityDARIENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINIC NAPOLITANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2032029446PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA MODELSONPreparerPersonNm
PTINP01603524PTIN
Phone9143818900PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIC NAPOLITANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD KINGS HIGHWAY SOUTH 201AddressLine1Txt
CityDARIENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,339,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCHARITABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionNATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, EFFECTIVE, AND LOW COST SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$315,693TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$242,048NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,899,201PYContributionsGrantsAmt
CY Contributions Grants$50,301,266CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,755,774PYInvestmentIncomeAmt
CY Investment Income$4,879,865CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,654,975PYTotalRevenueAmt
CY Total Revenue$55,181,131CYTotalRevenueAmt
PY Grants And Similar Paid$11,353,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,738,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$540,417PYOtherExpensesAmt
CY Other Expenses$355,951CYOtherExpensesAmt
PY Total Expenses$12,118,393PYTotalExpensesAmt
CY Total Expenses$8,580,873CYTotalExpensesAmt
PY Revenues Less Expenses-$4,463,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,600,258CYRevenuesLessExpensesAmt
Total Assets BOY$121,671,497TotalAssetsBOYAmt
Total Assets EOY$175,949,704TotalAssetsEOYAmt
Total Liabilities BOY$120,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$121,550,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,898,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH THE FACILITATION OF CHARITABLE GIVING, PRIMARILY THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, FLEXIBLE, AND COST-EFFECTIVE SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,738,040ExpenseAmt
Grant$7,738,040GrantAmt
Revenue$0RevenueAmt
DescNATIONAL CHARITABLE ENDOWMENT MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES OF AMERICA.Desc
Total Program Service Expenses$7,738,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMINIC NAPOLITANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033037722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD KINGS HIGHWAY SOUTH 201AddressLine1Txt
CityDARIENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06820ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOMINIC NAPOLITANO
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
FRANK NAPOLITANO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANET JOYCE ARZT
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL DOLAN
DIRECTOR0.50Yes (X)$0$0$0
SAMUEL HALPERT
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH HILPMAN
DIRECTOR0.50Yes (X)$0$0$0
GINA LAVERSA
DIRECTOR0.50Yes (X)$0$0$0
KEVIN MCDONALD
DIRECTOR0.50Yes (X)$0$0$0
JASON M TAYLOR
DIRECTOR0.50Yes (X)$0$0$0
DAVID UPSON
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITABLE ADMINISTRATIVE SERVIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD KINGS HIGHWAY SOUTHAddressLine1Txt
CityDARIENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06820ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE SERVICESServicesDesc
Compensation$386,291CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$50,301,266AllOtherContributionsAmt
Noncash Contributions$45,771,907NoncashContributionsAmt
Total Contributions$50,301,266TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,280,352TotalRevenueColumnAmt
Unrelated Business Revenue$261,136UnrelatedBusinessRevenueAmt
Exclusion$3,019,216ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,232,334SecuritiesAmt
Other$525,178OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,125,787SecuritiesAmt
Other$32,212OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,106,547SecuritiesAmt
Other$492,966OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,599,513TotalRevenueColumnAmt
Unrelated Business Revenue$54,557UnrelatedBusinessRevenueAmt
Exclusion$1,544,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,181,131TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$315,693UnrelatedBusinessRevenueAmt
Exclusion$4,564,172ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,738,040TotalAmt
Program Services$7,738,040ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$386,291TotalAmt
Management And General$386,291ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,615TotalAmt
Management And General$89,615ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Management And General$2,210ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,766TotalAmt
Management And General$8,766ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,715TotalAmt
Management And General$14,715ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,669TotalAmt
Management And General$59,669ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,786TotalAmt
Management And General$20,786ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,475TotalAmt
Management And General$18,475ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,552TotalAmt
Management And General$63,552ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,300TotalAmt
Management And General$6,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,722TotalAmt
Management And General$9,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,361TotalAmt
Management And General$10,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUBI TAX EXPENSEDesc
Total$152,371TotalAmt
Management And General$152,371ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,580,873TotalAmt
Program Services$7,738,040ProgramServicesAmt
Management And General$842,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,059BOYAmt
EOY$295,988EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,476,291BOYAmt
EOY$21,787,158EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,285BOYAmt
EOY$3,285EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,723,503BOYAmt
EOY$31,947,618EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$66,999,414BOYAmt
EOY$119,837,107EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$204,791BOYAmt
EOY$1,498,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,154BOYAmt
EOY$580,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,671,497BOYAmt
EOY$175,949,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,300BOYAmt
EOY$47,300EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$73,429BOYAmt
EOY$3,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,729BOYAmt
EOY$51,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,550,768BOYAmt
EOY$175,898,654EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,550,768BOYAmt
EOY$175,898,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,671,497BOYAmt
EOY$175,949,704EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,600,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,594,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$153,545OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,004,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,950,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,975,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,899,201CurrentTaxYearMinus1YearAmt
Current Tax Year$50,301,266CurrentTaxYearAmt
Total$154,131,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,004,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,950,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,975,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,899,201CurrentTaxYearMinus1YearAmt
Current Tax Year$50,301,266CurrentTaxYearAmt
Total$154,131,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,567,911SubstantialContributorsTotAmt
Public Support Total170$58,563,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,019,216CurrentTaxYearAmt
Total$5,796,263TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,527CurrentTaxYearMinus1YearAmt
Current Tax Year$242,048CurrentTaxYearAmt
Total$3,274,407TotalAmt
FieldValueIRS element (for citing)
Total Support$163,201,876TotalSupportAmt
Public Support CY1700.35880PublicSupportCY170Pct
Public Support PY1700.37310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held208DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$50,297,572DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$7,738,040DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$175,705,116DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$96,822FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$119,837,107BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$119,837,107TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$62,754,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,594,083NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,594,083RevenueNotReportedAmt
Revenue Subtotal$55,160,345RevenueSubtotalAmt
Investment Expenses Not Incld$20,786InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,786RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,181,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,560,087TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,560,087ExpensesSubtotalAmt
Investment Expenses Not Incld2$20,786InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$20,786ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,580,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2021.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$8,411,893
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$1,453,994
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$9,865,887SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$9,865,887TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1:THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT.
PART IV, LINE 3:THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS.
PART IV, LINE 5:THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$3,010,000$0GENERAL CHARITABLE USE
SCHWAB CHARITABLE FUND
PO BOX 628298ORLANDOFL32862311640316501(C)(3)$474,726$0GENERAL CHARITABLE USE
ST GEORGE'S SCHOOL
372 PURGATORY ROADMIDDLETOWNRI28420050259009501(C)(3)$150,000$0GENERAL CHARITABLE USE
AMERICAN JEWISH COMMITTEE
165 EAST 56TH STREETNEW YORKNY10022135563393501(C)(3)$125,000$0GENERAL CHARITABLE USE
ST JOHN'S HOSPITAL HEALTH CENTER FOUNDATION
2121 SANTA MONICA BOULEVARDSANTA MONICACA90404956100079501(C)(3)$110,000$0GENERAL CHARITABLE USE
YWCA SPOKANE
930 N MONROE STSPOKANEWA99201910565025501(C)(3)$100,000$0GENERAL CHARITABLE USE
UNION GOSPEL MISSION
1224 E TRENT AVESPOKANEWA99202910613587501(C)(3)$100,000$0GENERAL CHARITABLE USE
THE EFFECT
PO BOX 2726MISSION VIEJOCA92690261409879501(C)(3)$100,000$0GENERAL CHARITABLE USE
NORTHSHORE SCHOOL DISTRICT
3330 MONTE VILLA PARKWAYBOTHELLWA980218972916001566501(C)(3)$100,000$0GENERAL CHARITABLE USE
LOVE HOPE AND STRENGTH
PO BOX 341258AUSTINTX78734260528852501(C)(3)$100,000$0GENERAL CHARITABLE USE
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREETNEW YORKNY10038131644147501(C)(3)$82,300$0GENERAL CHARITABLE USE
MUSEUM OF DISCOVERY AND SCIENCE
401 SW 2ND STFORT LAUDERDALEFL33312591709542501(C)(3)$75,000$0GENERAL CHARITABLE USE
EAGLE BROOK CHURCH
7015 20TH AVENUECENTERVILLEMN55038410872884501(C)(3)$75,000$0GENERAL CHARITABLE USE
SANTA BARBARA MUSEUM OF NATURAL HISTORY
2559 PUESTA DEL SOLSANTA BARBARACA93105951643378501(C)(3)$67,500$0GENERAL CHARITABLE USE
GAYLORD HOSPITAL INC
50 GAYLORD FARM ROADWALLINGFORDCT06492060646649501(C)(3)$61,500$0GENERAL CHARITABLE USE
CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL
1850 DE LA SALLE DRIVEST LOUISMO63141430653280501(C)(3)$60,000$0GENERAL CHARITABLE USE
NATIONAL ABILITY CENTER
1000 ABILITY WAYPARK CITYUT84060943025807501(C)(3)$53,900$0GENERAL CHARITABLE USE
BARROW NEUROLOGICAL FOUNDATION
2910 NORTH THIRD AVENUEPHOENIXAZ85013860174371501(C)(3)$50,000$0GENERAL CHARITABLE USE
JEWISH FEDERATION OF BROWARD COUNTY
5890 S PINE ISLAND ROADDAVIEFL33328590967823501(C)(3)$50,000$0GENERAL CHARITABLE USE
SHATTERPROOF
101 MERRITT 7 CORPORATE PARKNORWALKCT06851454619712501(C)(3)$50,000$0GENERAL CHARITABLE USE
DEVELOPMENT IN GARDENING
1270 CAROLINE STATLANTAGA30307204708212501(C)(3)$50,000$0GENERAL CHARITABLE USE
THE V FOUNDATION
14600 WESTON PARKWAYCARYNC27513133705951501(C)(3)$50,000$0GENERAL CHARITABLE USE
COLORADO MUSIC BRIDGE
3540 N ADAMS STREETDENVERCO80205851825609501(C)(3)$50,000$0GENERAL CHARITABLE USE
CHRIST GOSPEL CHURCH
2614 E 10TH STJEFFERSONVILLEIN47130351039028501(C)(3)$50,000$0GENERAL CHARITABLE USE
HILLEL TORAH NORTH SUBURBAN DAY SCHOOL
7120 N LARAMIE AVESKOKIEIL60077362436314501(C)(3)$50,000$0GENERAL CHARITABLE USE
QUAD CITIES COMMUNITY FOUNDATION
852 MIDDLE ROA SUITE 100BETTENDORFIA52722426122716501(C)(3)$40,000$0GENERAL CHARITABLE USE
WOODSIDE PRIORY SCHOOL
302 PORTOLA ROADPORTOLA VALLEYCA94028941399274501(C)(3)$39,000$0GENERAL CHARITABLE USE
DANNY AND RON'S RESCUE
11924 W FOREST HILL BLVD SUITE 285WELLINGTONFL33414770720063501(C)(3)$38,420$0GENERAL CHARITABLE USE
GEMACH HARABBONIM NFP
7321 RIDGEWAYSKOKIEIL60076364562626501(C)(3)$36,000$0GENERAL CHARITABLE USE
BABY2BABY
5830 W JEFFERSON BLVDLOS ANGELESCA90016464503539501(C)(3)$36,000$0GENERAL CHARITABLE USE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
PO BOX 770001CINCINNATIOH45277110303001501(C)(3)$35,740$0GENERAL CHARITABLE USE
GREENS FARMS ACADEMY
35 BEACHSIDE AVEWESTPORTCT06880060733693501(C)(3)$35,250$0GENERAL CHARITABLE USE
FLORIDA ALLIANCE FOR CIVIC ENGAGEMENT (FACE)
PO BOX 530185MIAMI SHORESFL33153464874864501(C)(3)$35,000$0GENERAL CHARITABLE USE
THE TREVOR PROJECT
PO BOX 69232WEST HOLLYWOODCA90069954681287501(C)(3)$33,000$0GENERAL CHARITABLE USE
FOUNDATION FOR LOUISIANA
2022 ST BERNARD AVENEW ORLEANSLA70116203399944501(C)(3)$33,000$0GENERAL CHARITABLE USE
GOLDEN WEST COLLEGE FOUNDATION
15744 GOLDENWEST STREETHUNTINGTON BEACHCA92647330073702501(C)(3)$30,000$0GENERAL CHARITABLE USE
CONCORDIS FOUNDATION
317 W 6TH STREETMOSCOWID83843844114427501(C)(3)$30,000$0GENERAL CHARITABLE USE
HEAVEN IN MOTION INC
1250 HILLSIDE AVENUESTRATFORDCT06614883122919501(C)(3)$28,000$0GENERAL CHARITABLE USE
MEMORIAL SLOAN KETTERING CANCER CENTER
P O BOX 27432NEW YORKNY100877432131924236501(C)(3)$27,000$0GENERAL CHARITABLE USE
TEMPLE BAT YAM
5151 NE 14TH TERRACEFORT LAUDERDALEFL33334592524675501(C)(3)$26,000$0GENERAL CHARITABLE USE
RIDGEWOOD BAPTIST CHURCH
6209 GREENWOOD ROADLOUISVILLEKY40258570769784501(C)(3)$26,000$0GENERAL CHARITABLE USE
CONCERN WORLDWIDE US INC
355 LEXINGTON AVENUENEW YORKNY10017133712030501(C)(3)$25,754$0GENERAL CHARITABLE USE
ARCH COMMUNITY HOUSING TRUST INC
PO BOX 1292KETCHUMID83340753167069501(C)(3)$25,250$0GENERAL CHARITABLE USE
GRASS ROOTS GAY RIGHTS
584 CASTRO ST 495SAN FRANCISCOCA94114205024289501(C)(3)$25,000$0GENERAL CHARITABLE USE
SUMMIT LAND CONSERVANCY
PO BOX 1775PARK CITYUT84060421538872501(C)(3)$25,000$0GENERAL CHARITABLE USE
HUMANE SOCIETY SILICON VALLEY
901 AMES AVEMILPITASCA95035941196215501(C)(3)$25,000$0GENERAL CHARITABLE USE
RISE
6499 UNIVERSITY AVENUEFRIDLEYMN55432410972476501(C)(3)$25,000$0GENERAL CHARITABLE USE
SUN VALLEY POLICY FORUM
PO BOX 134KETCHUMID83340880776111501(C)(3)$25,000$0GENERAL CHARITABLE USE
BIG DOG RANCH RESCUE
14444 OKEECHOBEE BLVDLOXAHATCHEE GROVESFL33470263184971501(C)(3)$25,000$0GENERAL CHARITABLE USE
WAYZATA COMMUNITY CHURCH
125 WAYZATA BLVDWAYZATAMN55391410744079501(C)(3)$25,000$0GENERAL CHARITABLE USE
UO FOUNDATION
1720 EAST 13TH AVENUE SUITE 410EUGENEOR97403936015767501(C)(3)$25,000$0GENERAL CHARITABLE USE
THIRD OPTION FOUNDATION
11160-CI SOUTH LAKES DRIVE 158RESTONVA20191464884866501(C)(3)$25,000$0GENERAL CHARITABLE USE
DAFFY CHARITABLE FUND
221 MAIN STREET 2061LOS ALTOSCA94023863177440501(C)(3)$23,297$0GENERAL CHARITABLE USE
SQUASH AND EDUCATION ALLIANCE
75 BROAD STREETNEW YORKNY10004204597358501(C)(3)$22,000$0GENERAL CHARITABLE USE
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400WASHINGTONDC20002521285097501(C)(3)$20,000$0GENERAL CHARITABLE USE
FRIENDS OF THE ISRAEL DEFENSE FORCES
60 EAST 42ND STREETNEW YORKNY10165133156445501(C)(3)$20,000$0GENERAL CHARITABLE USE
THE LEARNING CENTER
90 JACKSON AVEBRADFORDPA16701251477915501(C)(3)$20,000$0GENERAL CHARITABLE USE
NSU ART MUSEUM
1 EAST LAS OLAS BLVDFORT LAUDERDALEFL33301591083502501(C)(3)$20,000$0GENERAL CHARITABLE USE
FREEDOM SEEKERS INTERNATIONAL
PO BOX 131838TYLERTX75713260376320501(C)(3)$20,000$0GENERAL CHARITABLE USE
BROWARD PERFORMING ARTS FOUNDATION INC
201 SW 5TH AVENUEFORT LAUDERDALEFL33312592657043501(C)(3)$20,000$0GENERAL CHARITABLE USE
FIRST BAPTIST CHURCH OF BURLESON
PO BOX 279BURLESONTX76097750995242501(C)(3)$19,700$0GENERAL CHARITABLE USE
THE ELIZABETH TAYLOR AIDS FOUNDATION
C/O GROUND CONTROLLOS ANGELESCA90067954349614501(C)(3)$17,000$0GENERAL CHARITABLE USE
MAINE BEHAVIORAL HEALTHCARE
78 ATLANTIC PLACESOUTH PORTLANDME04106010238552501(C)(3)$16,485$0GENERAL CHARITABLE USE
FRIENDSHIP TABLE
21 E CORYDON STBRADFORDPA16701232938038501(C)(3)$15,000$0GENERAL CHARITABLE USE
FIRST FULSHEAR METHODIST CHURCH
8201 HARRIS STFULSHEARTX77441814443898501(C)(3)$15,000$0GENERAL CHARITABLE USE
FRIENDS OF TRADITIONAL LATIN MASS
200 CLINTON AVENUE W SUITE 701HUNTSVILLEAL35801992182497501(C)(3)$15,000$0GENERAL CHARITABLE USE
WALKING STRONG INC
6520 PLATT AVENUEWEST HILLSCA91307471648097501(C)(3)$15,000$0GENERAL CHARITABLE USE
DIRECT RELIEF
6100 WALLACE BECKNELLSANTA BARBARACA93117951831116501(C)(3)$15,000$0GENERAL CHARITABLE USE
THE CAREY SCHOOL
1 CAREY SCHOOL LANESAN MATEOCA94403943085954501(C)(3)$15,000$0GENERAL CHARITABLE USE
LAS LOMITAS EDUCATION FOUNDATION
PO BOX 7282MENLO PARKCA94026942952818501(C)(3)$14,500$0GENERAL CHARITABLE USE
HATZALAH CHICAGO
6501 N HAMLIN AVENUELINCOLNWOODIL60712271516477501(C)(3)$13,500$0GENERAL CHARITABLE USE
FIRST PLACE FOR YOUTH
426 17TH STREET SUITE 100OAKLANDCA94612943341034501(C)(3)$13,050$0GENERAL CHARITABLE USE
IDA CROWN JEWISH ACADEMY
8233 CENTRAL PARK AVENUESKOKIEIL60076362167009501(C)(3)$12,200$0GENERAL CHARITABLE USE
YWAM ORGANIC
PO BOX 15579COLORADO SPRINGSCO80935824640130501(C)(3)$11,500$0GENERAL CHARITABLE USE
MINNESOTA LANDSCAPE ARBORETUM FOUNDATION
3675 ARBORETUM DRIVECHASKAMN55318237081057501(C)(3)$10,500$0GENERAL CHARITABLE USE
ARTISAN CHURCH
1105 117TH AVE NEBLAINEMN55434411539326501(C)(3)$10,200$0GENERAL CHARITABLE USE
ST LUKE CHURCH
1440 NORTH FAIRFIELD RDBEAVERCREEKOH45432310589342501(C)(3)$10,000$0GENERAL CHARITABLE USE
PORTLAND JAPANESE GARDEN
611 SW KINGSTON AVEPORTLANDOR97205930511171501(C)(3)$10,000$0GENERAL CHARITABLE USE
BEAUCHAMP CHARITIES
2454 ALTON PARKWAYIRVINECA92606330956671501(C)(3)$10,000$0GENERAL CHARITABLE USE
SPANISH PEAKS COMMUNITY FOUNDATION
PO BOX 161303BIG SKYMT59716371729310501(C)(3)$10,000$0GENERAL CHARITABLE USE
AIDS UNITED
1101 14TH ST NW STE 300WASHINGTONDC20005521706646501(C)(3)$10,000$0GENERAL CHARITABLE USE
WIKIMEDIA FOUNDATION
1 MONTGOMERY STREET SUITE 1600SAN FRANCISCOCA94104200049703501(C)(3)$10,000$0GENERAL CHARITABLE USE
SMITH COLLEGE
76 ELM STREETNORTHAMPTONMA10630041843040501(C)(3)$10,000$0GENERAL CHARITABLE USE
NEW ENGLAND COLLEGE
98 BRIDGE STREETHENNIKERNH32420020223955501(C)(3)$10,000$0GENERAL CHARITABLE USE
SMILE TRAIN
633 THIRD AVENUENEW YORKNY100176706133661416501(C)(3)$10,000$0GENERAL CHARITABLE USE
BACKYARD SPORTS CARES
75 SOUTH BROADWAY SUITE 453WHITE PLAINSNE10601271501217501(C)(3)$10,000$0GENERAL CHARITABLE USE
SISTERS OF THE DIVINE SAVIOR
4311 NORTH 100 STREETMILWAUKEEWI53222396054869501(C)(3)$10,000$0GENERAL CHARITABLE USE
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY101583650131818723501(C)(3)$10,000$0GENERAL CHARITABLE USE
SHOWERS OF HOPE
PO BOX 62BREACA92822463421671501(C)(3)$10,000$0GENERAL CHARITABLE USE
LIFENET4FAMILIES
1 NW 33RD TERRACELAUDERHILLFL33311592696451501(C)(3)$10,000$0GENERAL CHARITABLE USE
LOS ANGELES COUNTY MUSEUM OF ART
5905 WILSHIRE BOULEVARDLOS ANGELESCA90036952264067501(C)(3)$10,000$0GENERAL CHARITABLE USE
VINEYARD COMMUNITY SERVICES
1280 ARCADE STREETST PAULMN55106461443346501(C)(3)$10,000$0GENERAL CHARITABLE USE
STUDENT SPONSORSHIP PARTNERS
90 BROAD STREET SUITE 400NEW YORKNY10004133392965501(C)(3)$10,000$0GENERAL CHARITABLE USE
STAND TOGETHER TRUST
PO BOX 45913BALTIMOREMD212975913463508366501(C)(3)$10,000$0GENERAL CHARITABLE USE
COME AND SEE FOUNDATION
6385 CORPORATE DRIVECOLORADO SPRINGSCO80919883013171501(C)(3)$10,000$0GENERAL CHARITABLE USE
GOAT WALKABOUTS
5605 W 17TH AVELAKEWOODCO80214874096478501(C)(3)$10,000$0GENERAL CHARITABLE USE
ACLU FOUNDATION NORCAL
39 DRUMM STREETSAN FRANCISCOCA94111940279770501(C)(3)$10,000$0GENERAL CHARITABLE USE
HAKONE ESTATE AND GARDENS
21000 BIG BASIN WAYSARATOGACA95070770054274501(C)(3)$10,000$0GENERAL CHARITABLE USE
HEART OF DINNER INC
31 HOWARD STREET 404NEW YORKNY10013852676806501(C)(3)$10,000$0GENERAL CHARITABLE USE
CANCER SUPPORT COMMUNITY LOS ANGELES
1990 SOUTH BUNDY DRIVE SUITE 100LOS ANGELESCA90025330287070501(C)(3)$10,000$0GENERAL CHARITABLE USE
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY10168135660870501(C)(3)$10,000$0GENERAL CHARITABLE USE
BOYS & GIRLS CLUBS OF BROWARD COUNTY
877 NORTHWEST 61ST STREETFORT LAUDERDALEFL33309591108790501(C)(3)$10,000$0GENERAL CHARITABLE USE
JUNIOR ACHIEVEMENT OF SOUTH FLORIDA INC
1130 COCONUT CREEK BLVDCOCONUT CREEKFL33066590871446501(C)(3)$10,000$0GENERAL CHARITABLE USE
LA DANCE PROJECT
2245 E WASHINGTON BLVDLOS ANGELESCA90021454887427501(C)(3)$10,000$0GENERAL CHARITABLE USE
AMERICAN FRIENDS OF YESHIVAT LEV HATORAH
166 EDGEMONT PLACETEANECKNJ76660010673538501(C)(3)$9,000$0GENERAL CHARITABLE USE
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRARLINGTONVA22203530242652501(C)(3)$8,000$0GENERAL CHARITABLE USE
COLGATE UNIVERSITY
PO BOX 313CANAJOHARIENY133170313150532078501(C)(3)$7,500$0GENERAL CHARITABLE USE
ST LUKE'S SCHOOL
377 NORTH WILTON RDNEW CANAANCT06840237099149501(C)(3)$7,500$0GENERAL CHARITABLE USE
RONALD MCDONALD HOUSE - GREATER HUDSON VALLEY
80 WOODS RDVALHALLANY10595352181050501(C)(3)$7,500$0GENERAL CHARITABLE USE
BOYS & GIRLS CLUB OF GREENWICH
4 HORSENECK LANEGREENWICHCT06830060646655501(C)(3)$7,500$0GENERAL CHARITABLE USE
THE LIVING DESERT
47900 PORTOLA AVENUEPALM DESERTCA92260953385354501(C)(3)$7,500$0GENERAL CHARITABLE USE
ENTRUST
PO BOX 25520COLORADO SPRINGSCO80936541256309501(C)(3)$7,500$0GENERAL CHARITABLE USE
BROWARD HEALTH FOUNDATION
1700 NW 49TH STREET - SUITE 125FORT LAUDERDALEFL33309650930889501(C)(3)$7,450$0GENERAL CHARITABLE USE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105620646012501(C)(3)$7,000$0GENERAL CHARITABLE USE
CHARITY WATER
230 FRANKLIN ROADFRANKLINTN37064223936753501(C)(3)$7,000$0GENERAL CHARITABLE USE
OLD APOSTOLIC LUTHERAN CHURCH OF DELANO
2807 NELSON ROADDELANOMN55328812880546501(C)(3)$6,750$0GENERAL CHARITABLE USE
CONGREGATION OR TORAH
3800 W DEMPSTER STSKOKIEIL60076362929274501(C)(3)$6,500$0GENERAL CHARITABLE USE
CAMP MOSHAVA OF WILD ROSE WI
3740 W DEMPSTERSKOKIEIL60076363874839501(C)(3)$6,000$0GENERAL CHARITABLE USE
ALAMEDA COUNTY COMMUNITY FOOD BANK
PO BOX 2599OAKLANDCA94614942960297501(C)(3)$5,800$0GENERAL CHARITABLE USE
CONGREGATION KINS OF WEST ROGERS PARK
2800 WEST NORTH SHORE AVENUECHICAGOIL60645362252378501(C)(3)$5,780$0GENERAL CHARITABLE USE
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH STREET SUITE 1100NEW YORKNY100189784131790719501(C)(3)$5,750$0GENERAL CHARITABLE USE
HEBREW INSTITUTE OF RIVERDALE
3700 HENRY HUDSON PARKWAYBRONXNY10463131740456501(C)(3)$5,400$0GENERAL CHARITABLE USE
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVDDENVERCO80211841155873501(C)(3)$5,297$0GENERAL CHARITABLE USE
FRAMELINE
145 9TH STREETSAN FRANCISCOCA94103942775772501(C)(3)$5,250$0GENERAL CHARITABLE USE
NINE GATES PROGRAMS INC
9722 RIM ROCK CIRCLELOOMISCA95650680346325501(C)(3)$5,050$0GENERAL CHARITABLE USE
FieldValueIRS element (for citing)
Total501c3 Org125Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONORS RECOMMEND GRANTS ON THE DONOR PORTAL. WHEN DOING SO, THEY ATTEST TO THE FACT THAT THE GRANT SUGGESTION MUST RECEIVE APPROVAL AND FURTHER ACKNOWLEDGE THAT, IN ACCORDANCE WITH IRS REGULATIONS, THE RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. FURTHER, THEY ATTEST THAT NO GOODS OR SERVICES OR NON-TAX-DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. NATIONAL CHARITABLE ENDOWMENT CONDUCTS DUE DILIGENCE ON THE RECOMMENDED CHARITY WHICH INCLUDES VERIFICATION OF PUBLIC CHARITY STATUS THROUGH USE OF THE IRS WEBSITE, REVIEW OF LATEST FILED FORM 990 IF APPLICABLE, REVIEW OF CHARITY NAVIGATOR RATING AND CONTACT WITH CHARITY IF DEEMED NECESSARY.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHARITABLE ADMINISTRATIVE SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED MORE THAN 35% BY THE BOARD PRESIDENTRelationshipDescriptionTxt
Transaction$386,291TransactionAmt
TransactionADMINISTRATIVE SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution65ContributionCnt
Noncash Contributions Rpt F990$3,629,627NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SALES PRICEMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$41,077,102NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCRYPTOCURRENCYDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,065,178NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES: THE FOUNDATION DOES NOT HAVE POLICIES REGARDING COMPENSATION FOR THESE POSITIONS AS THEY ARE VOLUNTEER POSITIONS, NOT PAID POSITIONS. IF IT DID EMPLOY INDIVIDUALS IN THIS POSITION, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:REVALUATION OF DIGITAL ASSETS TO FAIR VALUE; CUMULATIVE-EFFECT ADJUSTMENT 153,545.
FORM 990, PART XII, LINE 2C:THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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