THE FULLGRAF FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FULLGRAF FOUNDATION (EIN 30-6013098)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-14
IRS object ID
201731049349100448
Schema version
2016v3.0
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)
Return2017-04-14T12:43:45-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306013098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Fullgraf FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlFULLBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN F GOLANNPersonNm
Person TitlepresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2017-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.14.9.153IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520171045000085FederalOriginalSubmissionId
Federal Original Submission Id2017-04-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA03CA8425FE017993163D7917FD3F5FFAC126974AtSubmissionCreationDeviceId
At Submission Filing Device Id259C731B7C7CCB55DA46458F0098BC0D5A2501CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,920,207FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,833,107ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$364InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$364InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$607,483DividendsRevAndExpnssAmt
Dividends Net Invst Incm$607,483DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$195,443NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$868,072GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$683,241CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,636,397TotalRevAndExpnssAmt
Total Net Invst Incm$1,291,088TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$5,200TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$48,952OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$48,952OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,152TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$48,952TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$742,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$742,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$796,152TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$790,952TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,840,245ExcessRevenueOverExpensesAmt
Net Investment Income$1,291,088NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$127,078SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$112,428SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$112,428SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$16,429,274CorporateStockBOYAmt
Corporate Stock EOY$19,284,169CorporateStockEOYAmt
Corporate Stock EOYFMV$21,807,779CorporateStockEOYFMVAmt
Total Assets BOY$16,556,352TotalAssetsBOYAmt
Total Assets EOY$19,396,597TotalAssetsEOYAmt
Total Assets EOYFMV$21,920,207TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$16,556,352RetainedEarningBOYAmt
Retained Earning EOY$19,396,597RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,556,352TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,396,597TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,556,352TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,396,597TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,556,352TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,840,245ExcessRevenueOverExpensesAmt
Subtotal$19,396,597SubtotalAmt
Tot Net Ast Or Fund Balances EOY$19,396,597TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$868,072GrossSalesPriceAmt
Cost Or Other Basis$184,831CostOrOtherBasisAmt
Gain Or Loss$683,241GainOrLossAmt
Gains Minus Excess Or Losses$683,241GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$683,241CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$661,649AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,758,053NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041988DistributionYr1Rt
Adjusted Qlfy Distri Yr2$471,218AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,652,494NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.034515DistributionYr2Rt
Adjusted Qlfy Distri Yr3$117,470AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,823,876NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.011958DistributionYr3Rt
Adjusted Qlfy Distri Yr4$72,422AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,783,952NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.012521DistributionYr4Rt
Adjusted Qlfy Distri Yr5$129,215AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,275,979NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.056773DistributionYr5Rt
Total Distribution0.157755TotalDistributionRt
Average Distribution0.031551AverageDistributionRt
Net Vl Noncharitable Assets$20,084,609NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$633,689AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$12,911NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$646,600AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$790,952QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$12,911InvestmentIncomeExciseTaxAmt
Subtotal$12,911SubtotalAmt
Tax Based On Investment Income$12,911TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,809EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,809TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$6,102TaxDueAmt

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 EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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

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
Charles S Fullgraf
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Jan F Golann
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres / Trustee1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$20,256,405AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$134,061AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,390,466TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,390,466AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$305,857CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,084,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,004,230MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,004,230MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,911TaxBasedOnInvestmentIncomeAmt
Total Tax$12,911TotalTaxAmt
Distributable Before Adj$991,319DistributableBeforeAdjAmt
Distributable Before Ded$991,319DistributableBeforeDedAmt
Distributable As Adjusted$991,319DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$790,952ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$790,952QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$12,911PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$778,041AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$991,319DistributableAsAdjustedAmt
Undistributed Income PY$777,477UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Qualifying Distributions$790,952QualifyingDistributionsAmt
Applied To Year1$777,477AppliedToYear1Amt
Applied To Current Year$13,475AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$977,844UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (99 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
564 PARK AVENUE PRESERVATION FOUNDATION
564 PARK AVENEW YORKNY10065N/APCGeneral & Unrestricted$2,000
ADIRONDACK MOUNTAIN CLUB INC
814 GOGGINS RDLAKE GEORGENY12845N/APCGeneral & Unrestricted$3,000
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT
PO BOX 96011WASHINGTONDC20090N/APCGeneral & Unrestricted$11,000
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STALEXANDRIAVA22311N/APCGeneral & Unrestricted$15,000
AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE OF
55 E END AVE 3DNEW YORKNY10028N/APCsupport of The Courtauld Gallery$1,000
AMERICAN RADIO RELAY LEAGUE INC
225 MAIN STNEWINGTONCT06111N/APCGeneral & Unrestricted$2,000
AMHERST COLLEGE TRUSTEES
PO BOX 5000AMHERSTMA01002N/APCGeneral & Unrestricted$1,000
APPALACHIAN MOUNTAIN CLUB
5 JOY STBOSTONMA02108N/APCGeneral & Unrestricted$1,000
BERRY COLLEGE INC
PO BOX 490129MOUNT BERRYGA30149N/APCGeneral & Unrestricted$5,000
BERRY COLLEGE INC
PO BOX 490129MOUNT BERRYGA30149N/APCAnimal Science Department$2,500
BOSTON TERRIER RESCUE TEAM OF THE CAROLINAS INC
265 EASTCHESTER DR STE 133 315HIGH POINTNC27262N/APCGeneral & Unrestricted$1,000
BOYS CLUB OF NEW YORK INC
287 E 10TH STNEW YORKNY10009N/APCGeneral & Unrestricted$1,000
BUCKLEY SCHOOL IN THE CITY OF NEW YORK
113 E 73RD STNEW YORKNY10021N/APCGeneral & Unrestricted$2,000
CENTRAL PARK CONSERVANCY INC
14 E 60TH ST 8TH FLNEW YORKNY10022N/APCGeneral & Unrestricted$1,000
CENTURION MINISTRIES
1000 HERRONTOWN RDPRINCETONNJ08540N/APCGeneral & Unrestricted$800
CINCINNATI COUNTRY DAY SCHOOL
6905 GIVEN RDCINCINNATIOH45243N/APCGeneral & Unrestricted$10,000
CINCINNATI NATURE CENTER ASSOCIATION
4949 TEALTOWN RDMILFORDOH45150N/APCGeneral & Unrestricted$10,000
CINCINNATI OPERA ASSOCIATION
1243 ELM ST MUSIC HALLCINCINNATIOH45202N/APCGeneral & Unrestricted$10,000
CIVIL WAR PRESERVATION TRUST
1140 PROFESSIONAL COURTHAGERSTOWNMD21740N/APCGeneral & Unrestricted$1,000
COMMUNITY FOUNDATION OF HENDERSON COUNTY INC
PO BOX 1108HENDERSONVLLENC28793N/APCCamp Greystone "The Great Day Fund" Program$3,000
CONSERVATION FOUNDATION
10S404 KNOCH KNOLLS RDNAPERVILLEIL60565N/APCGeneral & Unrestricted$1,000
CORE KNOWLEDGE FOUNDATION
801 E HIGH STCHARLOTTESVILLEVA22902N/APCGeneral & Unrestricted$700
DAVIDSON COLLEGE
PO BOX 7162DAVIDSONNC28035N/APCGeneral & Unrestricted$1,000
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LNPIGEON FORGETN37863N/APCGeneral & Unrestricted$1,200
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LNPIGEON FORGETN37863N/APCDolly Parton's "My People Fund" to assist the families affected by the wildfires in the Great Smoky Mountains around Gatlinburg, TN$6,000
EAA AVIATION FOUNDATION INC
PO BOX 3086OSHKOSHWI54903N/APCYoung Eagles Program$5,000
EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE
1 SISKIN PLZCHATTANOOGATN37403N/APCGeneral & Unrestricted$10,000
EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK
1047 AMSTERDAM AVENEW YORKNY10025N/APCGeneral & Unrestricted$5,000
EPISCOPAL RELIEF AND DEVELOPMENT
815 2ND AVE 3RD FLNEW YORKNY10017N/APCGeneral & Unrestricted$10,800
FOOTHILLS CRAFT GUILD INC
PO BOX 52871KNOXVILLETN37950N/APCGeneral & Unrestricted$2,000
FOREST PARK FOREVER INC
5595 GRAND DR IN FOREST PARKST LOUISMO63112N/APCGeneral & Unrestricted$1,000
FRIENDS OF ISLAND ACADEMY INC
127 W 127TH ST STE 127NEW YORKNY10027N/APCGeneral & Unrestricted$1,000
GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT ASS
PO BOX 446BOCA GRANDEFL33921N/APCMercabo Project$10,000
GLOBAL AIDS INTERFAITH ALLIANCE
2171 FRANCISCO BLVD E STE ISAN RAFAELCA94901N/APCGeneral & Unrestricted$800
GREYHOUND PETS OF AMERICA
12104 BROADWOOD DRFARRAGUTTN37934N/APCGeneral & Unrestricted$5,000
HALEY HOUSE INC
23 DARTMOUTH STBOSTONMA02116N/APCGeneral & Unrestricted$2,000
HEALING STRIDES OF VA
PO BOX 456BOONES MILLVA24065N/APCGeneral & Unrestricted$1,800
HELEN KELLER INTERNATIONAL INC
352 PARK AVE S 12 FLNEW YORKNY10010N/APCGeneral & Unrestricted$15,000
HONORAIR - KNOXVILLE INC
7536 TAGGART LNKNOXVILLETN37938N/APCGeneral & Unrestricted$7,000
HORACE MANN SCHOOL
231 W 246TH STBRONXNY10471N/APCGeneral & Unrestricted$3,000
HORSE HAVEN OF TENNESSEE INC
PO BOX 22841KNOXVILLETN37933N/APCGeneral & Unrestricted$1,000
HOSPICE OF CINCINNATI INCORPORATED
4360 COOPER RD STE 300CINCINNATIOH45242N/APCGeneral & Unrestricted$10,000
IJAMS NATURE CENTER INC
2915 ISLAND HOME AVEKNOXVILLETN37920N/APCGeneral & Unrestricted$10,000
INDIAN HILL CHURCH
6000 DRAKE RDCINCINNATIOH45243N/APCGeneral & Unrestricted$10,000
INTERVARSITY CHRISTIAN FELLOWSHIP- USA
PO BOX 7895MADISONWI53707N/APCGeneral & Unrestricted$800
KELLY S BRUSH FOUNDATION
7 ASPEN DRSOUTH BURLINGTONVT05403N/APCGeneral & Unrestricted$2,000
KEW-FOREST SCHOOL INC
119-17 UNION TPKEFOREST HILLSNY11375N/APCGeneral & Unrestricted$1,000
LEARNING LEADERS INC
75 MAIDEN LN RM 801NEW YORKNY10038N/APCGeneral & Unrestricted$5,000
LOUDON COUNTY HUMANE SOCIETY
PO BOX 602LENOIR CITYTN37771N/APCGeneral & Unrestricted$2,000
LUCKY BREAK PET RESCUE
214 SCENIC RDNORMANDYTN37360N/APCGeneral & Unrestricted$2,000
MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES
2345 TOWER GROVE AVESAINT LOUISMO63110N/APCrenovation of the Museum Building and the conservation of the Garden's rare books collection$3,000
MORRIS ANIMAL FOUNDATION
720 S COLORADO BLVD NO 174-ADENVERCO80246N/APCGeneral & Unrestricted$1,000
NATIONAL ARBOR DAY FOUNDATION
211 N 12TH STLINCOLNNE68508N/APCGeneral & Unrestricted$1,000
NATIONAL PARK FOUNDATION
1110 VERMONT AVE NW STE 200WASHINGTONDC20005N/APCGeneral & Unrestricted$2,000
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UN
2600 VIRGINIA AVE NW STE 1000WASHINGTONDC20037N/APCGeneral & Unrestricted$1,000
NAZARETH HOUSING INC
519 E 11TH STNEW YORKNY10009N/APCGeneral & Unrestricted$5,000
NEAR EAST FOUNDATION
230 EUCLID AVENEW YORKNY13210N/APCGeneral & Unrestricted$800
NEIGHBORHOOD COALITION FOR SHELTER INC
50 BROADWAY ST 1301NEW YORKNY10004N/APCGeneral & Unrestricted$15,000
NEW YORK TIMES NEEDIEST CASES FUND
620 8TH AVENEW YORKNY10018N/APCGeneral & Unrestricted$700
NIGHTINGALE-BAMFORD SCHOOL
20 E 92ND STNEW YORKNY10128N/APCGeneral & Unrestricted$1,000
NIGHTINGALE-BAMFORD SCHOOL
20 E 92ND STNEW YORKNY10128N/APCEvery Girl Campaign$25,000
NURSE FAMILY PARTNERSHIP
1900 GRANT ST NO 400DENVERCO80203N/APCGeneral & Unrestricted$800
OSBORNE ASSOCIATION INC
175 REMSEN ST STE 800BROOKLYNNY11201N/APCGeneral & Unrestricted$10,000
PHILADELPHIA RONALD MCDONALD HOUSE INC
3925 CHESTNUT STPHILADELPHIAPA19104N/APCGeneral & Unrestricted$800
PINE STREET INN INC
444 HARRISON AVEBOSTONMA02118N/APCGeneral & Unrestricted$1,000
PRESIDENT & TRUSTEES OF COLBY COLLEGE
4120 MAYFLOWER HILLWATERVILLEME04901N/APCGeneral & Unrestricted$1,000
READ ALLIANCE INC
80 MAIDEN LN 11TH FLNEW YORKNY10038N/APCGeneral & Unrestricted$5,000
RECTOR WARDENS VESTRYMEN TRINITY CHURCH
33 MERCER STPRINCETONNJ08540N/APCGeneral & Unrestricted$600
RED DOG FARM ANIMAL RESCUE NETWORK
1219 NC HWY 150 WSUMMERFIELDNC27358N/APCGeneral & Unrestricted$1,000
REMOTE AREA MEDICAL
2200 STOCK CREEK BLVDROCKFORDTN37853N/APCGeneral & Unrestricted$5,000
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STTROYNY12180N/APCGeneral & Unrestricted$10,000
RESTORE NYC INC
20 W 46TH ST APT 2BNEW YORKNY10036N/APCGeneral & Unrestricted$10,000
RIVERWOOD THERAPEUTIC RIDING CENTER INC
6825 ROLLING VIEW DRTOBACCOVILLENC27050N/APCGeneral & Unrestricted$1,500
RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN IN
2144 FAIRFAX AVENASHVILLETN37212N/APCGeneral & Unrestricted$500
ROYAL OAK FOUNDATION INC
20 W 44TH ST STE 606NEW YORKNY10036N/APCGeneral & Unrestricted$1,000
SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC
11800 HWY 11ELENOIR CITYTN37772N/APCGeneral & Unrestricted$6,000
SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN
410 E 92ND STNEW YORKNY10128N/APCGeneral & Unrestricted$1,000
ST LUKES COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVENASHVILLETN37209N/APCGeneral & Unrestricted$500
SYLVAN WINDS INC
PO BOX 1284NEW YORKNY10025N/APCGeneral & Unrestricted$5,000
TATE AMERICAS FOUNDATION
520 W 27TH ST UNIT 404NEW YORKNY10001N/APCGeneral & Unrestricted$1,500
TENNESSEE WESLEYAN UNIVERSITY
204 E COLLEGE STATHENSTN37303N/APCThe Health and Human Performance Department$5,000
THE MIAMI PROJECT TO CURE PARALYSIS Miami Project
1095 NW 14TH TERRACEMIAMIFL33136N/APCGeneral & Unrestricted$1,000
THE SEVEN HILLS SCHOOLS
5400 RED BANK RDCINCINNATIOH45227N/APCGeneral & Unrestricted$5,000
THE UNIVERSITY OF TENNESSEE FOUNDATION INC
600 HENLEY ST STE 100KNOXVILLETN37996N/APCUniversity of Tennessee Institute of Agriculture Advancing Equine Health Fund$5,000
TRAVIS ROY FOUNDATION
60 STATE STBOSTONMA02109N/APCGeneral & Unrestricted$2,000
TRINITY COLLEGE
300 SUMMIT STHARTFORDCT06106N/APCGeneral & Unrestricted$10,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCSmith College Museum of Art - Director's Initiative Fund$100,000
URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC
PO BOX 1479CAMDENNJ08105N/APCGeneral & Unrestricted$800
VANDERBILT UNIVERSITY
PMB 407727 2301 VANDERBILT PLNASHVILLETN37240N/APCJohn S. Beasley Fund$15,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCUniversity Libraries General Fund$1,500
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCCharles W. Fullgraf Scholarship Fund in Arts and Sciences$10,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCCharles W. Fullgraf Scholarship Fund in Arts and Sciences$100,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCthe Fullgraf Fellowship Scholarship Fund in Engineering$100,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCthe Fullgraf Fellowship Scholarship Fund in Engineering$25,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCto support the Fullgraf Professor research team for the purchase of research equipment and supplies for prototyping devices and to fund travel to present research at conferences and meetings$20,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVDBRONXNY10460N/APCNew York Aquarium Campaign$5,000
WOMEN IN AVIATION INTERNATIONAL
3647 STATE RTE 503 SW ALEXANDRIAOH45381N/APCGeneral & Unrestricted$1,000
WORLD MONUMENTS FUND INC
350 5TH AVE STE 2412NEW YORKNY10118N/APCGeneral & Unrestricted$1,000
YINGHUA INTERNATIONAL SCHOOL A NJ NONPROFIT CORPOR
25 LAUREL AVEKINGSTONNJ08528N/APCGeneral & Unrestricted$600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$742,000TotalGrantOrContriPdDurYrAmt

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$364ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$607,483ExclusionAmt
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 Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$195,443ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$803,290ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$803,290TotalIncomeProducingActyAmt

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 PersonCharles M Fullgraf Char Lead Ann tContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1Jan F Golann 120 East 81st St 8HAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,833,107TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1PROCTER GAMBLE CO PG, 2925 sh.$254,7092016-10-31
1PROCTER GAMBLE CO PG, 29535 sh.$2,577,8152016-08-15

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROCTER GAMBLE CO$16,431,609$18,198,611
RETAIL PROPERTIES OF AMERICA A$242,853$195,182
SCHWAB INTERNATIONAL INDEX FUN$100,000$84,543
SCHWAB S P 500 INDEX FUND SELE$2,496,487$3,298,452
THE JM SMUCKER COMPANY$13,220$30,991

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$48,752$48,752
State or Local Filing Fees$200$200

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Estimated Tax for 2016CategoryTxt
Amt$5,200Amt

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