2025-10-28T13:11:38-05:00 2024-12-31 990PF 2024-01-01 582018112 CM HERNDON FOUNDATION CMHE 9194893369 4721 EMPEROR BLVD SUITE 130 DURHAM NC 27713 CHRIS TIKVART TREASURER 9194893369 2025-10-28 0 2024 2025-03-06 01:10:19Z X 4447220 X X 128555 128555 450745 3566015 450745 579300 579300 68000 34000 34000 3994 0 0 4973 2486 2487 23628 23575 53 100595 60061 36540 200000 200000 300595 60061 236540 278705 519239 -2 -2 50580 5124 5124 3771548 4095940 4442098 3822128 4101062 4447220 4973 5202 4973 5202 X 0 0 0 0 3817155 4095860 3817155 4095860 3822128 4101062 3817155 278705 0 4095860 0 4095860 EDWARD JONES - 10618 P 130000 127204 2796 2796 EDWARD JONES - 10618 P 52409 53589 -1180 -1180 EDWARD JONES - 28326 P 426267 379843 46424 46424 EDWARD JONES - 28326 P 2866830 2554634 312196 312196 CAPITAL GAINS DIVIDENDS P 90509 90509 90509 450745 7217 0 7217 0 7217 2394 0 0 0 2394 0 4823 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 N/A CHRIS TIKVART CPA 9194893369 4721 EMPEROR BLVD SUITE 130 DURHAM NC 27713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWIN J WALKER 71 DAVISSON DR DURHAM NC 27705 TRUSTEE 5.00 26000 0 0 KEVIN GODWIN 940 BLACKMAR ST CARY NC 27519 TRUSTEE 5.00 21000 0 0 CHRISTOPHER A TIKVART 311 ALLISTER DR RALEIGH NC 27609 TRUSTEE 5.00 21000 0 0 NONE 0 NONE 0 0 4327577 0 0 4327577 0 0 4327577 64914 4262663 213133 213133 7217 7217 205916 0 205916 0 205916 236540 0 236540 205916 0 0 1830 1830 236540 0 0 0 205916 30624 0 0 32454 0 0 0 0 0 0 0 32454 1830 30624 X A PLACE AT THE TABLE 300 W HARGETT ST 50 RALEIGH NC 27601 NONE NON PROFIT GENERAL CONTRIBUTION 5000 ASHEVILLE HUMANE SOCIETY 14 FOREVER FRIEND LN ASHEVILLE NC 28806 NONE NON PROFIT GENERAL CONTRIBUTION 5000 BLACK MOUNTAIN PRESBYTERIAN CHURCH 117 MONTREAT RD BLACK MOUNTAIN NC 28711 NONE NON PROFIT GENERAL CONTRIBUTION 25000 CARING HOUSE 2625 PICKETT RD DURHAM NC 27705 NONE NON PROFIT GENERAL CONTRIBUTION 10000 CRAYONS 2 CALCULATORS 808 BACON ST DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 5000 DUKE DIVINITY SCHOOL 407 CHAPEL DR DURHAM NC 27708 NONE UNIVERSITY GENERAL CONTRIBUTION 15000 DURHAM RESCUE MISSION PO BOX 11858 DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 10000 EMILY KRZYZEWSKI CENTER 904 WEST CHAPEL HILL ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 5000 FAMILIES MOVING FORWARD 300 N QUEEN ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTIION 10000 HOUSING FOR NEW HOPE 18 W COLONY PL 250 DURHAM NC 27705 NONE NON PROFIT GENERAL CONTRIBUTION 5000 INTERFAITH FOOD SHUTTLE 1001 BLAIR DRIVE SUITE 120 RALEIGH NC 27603 NONE NON PROFIT GENERAL CONTRIBUTION 10000 LOWES GROVE CHURCH 4430 S ALSTON AVE DURHAM NC 27713 NONE NON PROFIT GENERAL CONTRIBUTION 5000 MEALS ON WHEELS 2522 ROSS RD DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 15000 MUSEUM OF LIFE AND SCIENCE 433 W MURRAY AVE DURHAM NC 27704 NONE NON PROFIT GENERAL CONTRIBUTION 10000 NC VETERINARY SCHOOL 1060 WILLIAM MOORE DR RALEIGH NC 27606 NONE UNIVERSITY GENERAL CONTRIBUTION 15000 PHARMASSIST 406 RIGSBEE AVE 201 DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 10000 THRESHOLD 609 GARY ST DURHAM NC 27703 NONE NON PROFIT GENERAL CONTRIBUTION 10000 TROSA 1820 JAMES ST DURHAM NC 27707 NONE NON PROFIT GENERAL CONTRIBUTION 15000 URBAN MINISTRIES 410 LIBERTY ST DURHAM NC 27701 NONE NON PROFIT GENERAL CONTRIBUTION 10000 WESTMINISTER PRESBYTERIAN CHURCH 3639 OLD CHAPEL HILL RD DURHAM NC 27707 NONE NON PROFIT GENERAL CONTRIBUTION 5000 200000 0 14 128555 18 450745 0 579300 0 579300 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3994 0 0 EDWARD JONES NOMINEE(10618) 604224 811743 EDWARD JONES NOMINEE(28326) 3491716 3630355 ADMINISTRATIVE EXPENSES 53 0 53 INVESTMENT FEES 23575 23575 0 PAYROLL TAXES 4973 2486 2487