HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HERRENDORF FAMILY FOUNDATION INC (EIN 36-3553268)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349103283
- Schema version
- 2024v5.5
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T15:13:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362260623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lipschultz Levin & Gray LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Huehl Road Bldg7 | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363553268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herrendorf Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERR | BusinessNameControlTxt |
| Phone | 3122187204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO Joshua Herrendorf 425 Huehl 7 | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joshua Herrendorf | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3122187204 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William Finestone | PreparerPersonNm |
| PTIN | P01230529 | PTIN |
| Phone | 8472725300 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,507,742 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,070,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $173,083 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $173,083 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $895,980 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $895,980 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $354,442 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,378,943 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $354,442 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $583,415 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $583,415 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,076,920 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,006,920 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $50,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $50,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $194,792 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $194,792 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $91,248 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $18,250 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $72,998 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,110 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $45,990 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,121,676 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,121,676 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $244,613 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $244,613 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $99,777 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,028 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $467,084 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $205,697 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $289,483 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,320,290 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $229,057 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,034,580 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,502,623 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,502,623 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,822,913 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $229,057 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,537,203 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$745,993 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,777,863 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $849,974 | CashBOYAmt |
| Cash EOY | $93,401 | CashEOYAmt |
| Cash EOYFMV | $93,401 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $587,373 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,313,771 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,313,771 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $30,835,655 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,186,449 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,186,449 | CorporateStockEOYFMVAmt |
| Mortgage Loans BOY | $3,106,327 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $6,460,207 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $6,460,207 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $3,374,541 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,540,983 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,540,983 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,992,385 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,912,931 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,912,931 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $41,746,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,507,742 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,507,742 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $4,208,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,208,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,208,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,208,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $37,538,255 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,299,742 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,538,255 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,299,742 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,746,255 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,507,742 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,538,255 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$745,993 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,507,480 | OtherIncreasesAmt |
| Subtotal | $39,299,742 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,299,742 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Various | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $9,378,943 | GrossSalesPriceAmt |
| Cost Or Other Basis | $9,024,501 | CostOrOtherBasisAmt |
| Gain Or Loss | $354,442 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $354,442 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $354,442 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,712 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24,712 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24,712 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,607 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $67,607 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $42,895 | OverpaymentAmt |
| Applied To ES Tax | $42,895 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | herrendorf.org | WebsiteAddressTxt |
| Individual With Books | David P Pogrund | IndividualWithBooksNm |
| Phone | 3127823636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 S Michigan Ave Ste 333 | AddressLine1Txt |
| City | Chicage | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | CA | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suzi Glassman | ||||||||||||
| 120 N Village Way | Jupiter | FL | 33458 | VP/Director | 8.00 | $25,000 | $0 | $0 | ||||
| Joshua Herrendorf | ||||||||||||
| 120 N Village Way | Jupiter | FL | 33458 | President/Director | 8.00 | $25,000 | $0 | $0 | ||||
| Kasondra Cohen Herrendorf | ||||||||||||
| VP/Director | 10.00 | $0 | $0 | $0 | 3308 Trutch Street | Vancouver | British Columbia | CA | ||||
| David P Pogrund | ||||||||||||
| 8 S Michigan Avenue Ste 333 | Chicago | IL | 60603 | Secretary/Treasurer | 1.00 | $0 | $0 | $0 | ||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corey Hardiman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 E 119th Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Exec Dir Scholar and | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $132,500 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lachelle S Metcalf | |||||
| 2911 W 132nd Street | Gardena | CA | 90249 | Consultant - Program Services | $91,854 |
| Stone Pogrund & Korey | |||||
| 1 EWacker Drive Suite 2610 | Chicago | IL | 60601 | Legal services | $91,248 |
| Lipschultz Levin & Gray LLC | |||||
| 425 Huehl Rd Bldg 7 | Northbrook | IL | 60062 | Accounting Service | $51,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $29,510,903 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $471,690 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $12,644,259 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,626,852 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $4,208,000 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $38,418,852 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $576,283 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,842,569 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,892,128 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,892,128 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,712 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $19,301 | IncomeTaxAmt |
| Total Tax | $44,013 | TotalTaxAmt |
| Distributable Before Adj | $1,848,115 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,848,115 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,848,115 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,537,203 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,537,203 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,848,115 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $94,317 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,060,904 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,434,335 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,913,676 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,503,232 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,537,203 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $2,070,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,848,115 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $619,088 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,192,320 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $2,070,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $94,317 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,028,003 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,060,904 | ExcessFromYear3Amt |
| Excess From Year2 | $1,434,335 | ExcessFromYear2Amt |
| Excess From Year1 | $1,913,676 | ExcessFromYear1Amt |
| Excess From Current Year | $619,088 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (267 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Admirals Cove Foundation | |||||||||||||
| 200 Admirals Cove Boulevard | Jupiter | FL | 33477 | PC | Charitable contributions | $100,000 | |||||||
| Adrian Hamel - Illinios Institute o | |||||||||||||
| 8255 S Houston Ave | Chicago | IL | 60617 | I | Educational Travel/Study Abroad/Field Trips | $249 | |||||||
| Adrian Hamel - Illinios Institute o | |||||||||||||
| 8255 S Houston Ave | Chicago | IL | 60617 | I | Scholarships | $7,500 | |||||||
| Adrian Hamel - Illinios Institute o | |||||||||||||
| 8255 S Houston Ave | Chicago | IL | 60617 | I | Scholarships | $7,500 | |||||||
| Agudah Camps | |||||||||||||
| 3535 W Peterson Ave | Chicago | IL | 60659 | PC | Charitable contributions | $10,000 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 55 East 10th Street 0711 | New York | NY | 10003 | I | General additional education related support | $535 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 56 East 10th Street 0711 | New York | NY | 10004 | I | Scholarships | $683 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 57 East 10th Street 0711 | New York | NY | 10005 | I | General additional education related support | $700 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 58 East 10th Street 0711 | New York | NY | 10006 | I | General additional education related support | $1,220 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 59 East 10th Street 0711 | New York | NY | 10007 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 60 East 10th Street 0711 | New York | NY | 10008 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 61 East 10th Street 0711 | New York | NY | 10009 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 62 East 10th Street 0711 | New York | NY | 10010 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 63 East 10th Street 0711 | New York | NY | 10011 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 64 East 10th Street 0711 | New York | NY | 10012 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 65 East 10th Street 0711 | New York | NY | 10013 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 66 East 10th Street 0711 | New York | NY | 10014 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 67 East 10th Street 0711 | New York | NY | 10015 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 68 East 10th Street 0711 | New York | NY | 10016 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 69 East 10th Street 0711 | New York | NY | 10017 | I | Scholarships - Housing | $3,258 | |||||||
| Aiyannah Tasker-Lewis - New York Un | |||||||||||||
| 70 East 10th Street 0711 | New York | NY | 10018 | I | Scholarships | $6,326 | |||||||
| Alexis Harvey - Spelman College | |||||||||||||
| 8256 S Houston Ave | Chicago | IL | 60618 | I | Scholarships | $5,000 | |||||||
| Alexis Harvey - Spelman College | |||||||||||||
| 8257 S Houston Ave | Chicago | IL | 60619 | I | Scholarships | $4,500 | |||||||
| Friends of Sheba Medical Center | |||||||||||||
| 6505 Wilshire Blvd Suite 615 | Los Angeles | CA | 90048 | PC | Charitable contributions | $50,000 | |||||||
| Andrew James Robert Thompson | |||||||||||||
| I | Donation to an Individual | $1,000 | 3838 Albert Street Unit 3 | Burnaby | British Columbia | CA | V5C 2E1 | ||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94720 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94721 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94722 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94723 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94724 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94725 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94726 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94727 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94728 | I | Scholarships - Housing | $1,545 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94729 | I | Scholarships - Housing | $1,650 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94730 | I | Scholarships | $10,029 | |||||||
| Anelalani Vares - University of Cal | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94731 | I | Scholarships | $12,572 | |||||||
| Anna Luong - Vancouver Community Co | |||||||||||||
| I | Scholarships | $225 | 1155 East Broadway | Vancouver | British Columbia | CA | V5T 4V5 | ||||||
| Anna Luong - Vancouver Community Co | |||||||||||||
| I | Scholarships | $800 | 1156 East Broadway | Vancouver | British Columbia | CA | V5T 4V6 | ||||||
| Bella Angels | |||||||||||||
| 13860 Wellington Trace 38-111 | Wellington | FL | 33414 | PC | Charitable contributions | $10,000 | |||||||
| Bianca Pagano - Washington Universi | |||||||||||||
| 6515 Wydown Blvd | St Louis | MO | 631052215 | I | General additional education related support | $384 | |||||||
| Bianca Pagano - Washington Universi | |||||||||||||
| 6515 Wydown Blvd | St Louis | MO | 631052215 | I | Scholarships - Housing | $723 | |||||||
| Bianca Pagano - Washington Universi | |||||||||||||
| 6515 Wydown Blvd | St Louis | MO | 631052215 | I | Scholarships | $17,583 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94720 | I | Scholarships - Housing | $1,578 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94721 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94722 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94723 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94724 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94725 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94726 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94727 | I | Scholarships - Housing | $1,590 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94728 | I | Scholarships - Housing | $1,620 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94729 | I | Scholarships - Housing | $1,620 | |||||||
| Breya Barber - University of Califo | |||||||||||||
| University Avenue and Oxford St | Berkeley | CA | 94730 | I | Scholarships | $9,385 | |||||||
| Brian Owens | |||||||||||||
| 20857 Langworth Pl | Porter | TX | 77365 | I | Donation to an Individual | $1,000 | |||||||
| Britannia Elementary | |||||||||||||
| PC | Charitable contributions | $10,000 | 1110 Cotton Drive | Vancouver | British Columbia | CA | V3L3T5 | ||||||
| Britannia Elementary | |||||||||||||
| PC | Charitable contributions | $15,000 | 1110 Cotton Drive | Vancouver | British Columbia | CA | V3L3T5 | ||||||
| Brittani Hill | |||||||||||||
| 14307 Kensington Trace | Lithonia | GA | 30038 | I | Donation to an Individual | $2,500 | |||||||
| Cameron Hill - John A Logan Communi | |||||||||||||
| 00 Logan College Dr | Carterville | IL | 62918 | I | Scholarships | $8,631 | |||||||
| Camh Foundation | |||||||||||||
| PC | Charitable contributions | $9,550 | 100 Stokes Street 5th Floor Bell | Toronto | Ontario | CA | M6J 1H4 | Gateway Building | |||||
| Candyce Wong - Simon Fraser Univers | |||||||||||||
| I | Scholarships | $1,175 | 8888 University Dr W | Burnaby | British Columbia | CA | V5A 1S6 | ||||||
| Candyce Wong - Simon Fraser Univers | |||||||||||||
| I | Scholarships | $1,718 | 8888 University Dr W | Burnaby | British Columbia | CA | V5A 1S6 | ||||||
| Candyce Wong - Simon Fraser Univers | |||||||||||||
| I | Scholarships | $1,933 | 8888 University Dr W | Burnaby | British Columbia | CA | V5A 1S6 | ||||||
| Caring and Enriching Hearts INC | |||||||||||||
| PO BOX 60716 | Palo Alto | CA | 94306 | PC | Charitable contributions | $10,000 | |||||||
| Carmen Estrada - University of Illi | |||||||||||||
| 1200 West Harrison St | Chicago | IL | 60617 | I | Scholarships | $7,998 | |||||||
| Catherine Hou - Boston College | |||||||||||||
| 140 Commonwealth Avenue Lyons Hall | Chestnut Hill | MA | 024670123 | I | Scholarships | $262 | Room 103 | ||||||
| Catherine Hou - Boston College | |||||||||||||
| 140 Commonwealth Avenue Lyons Hall | Chestnut Hill | MA | 024670123 | I | Scholarships | $7,787 | Room 103 | ||||||
| Catherine Hou - Boston College | |||||||||||||
| 140 Commonwealth Avenue Lyons Hall | Chestnut Hill | MA | 024670123 | I | Scholarships | $44,848 | Room 103 | ||||||
| Catherine Hou - Boston College | |||||||||||||
| 140 Commonwealth Avenue Lyons Hall | Chestnut Hill | MA | 024670123 | I | Scholarships | $49,573 | Room 103 | ||||||
| Chloe Nguyen-Tran - University of B | |||||||||||||
| I | Scholarships | $2,806 | 2329 West Mall | Vancouver | British Columbia | CA | V6T1Z4 | ||||||
| Concrete Rose 773 | |||||||||||||
| 91 Oglesby Ave | Calumet City | IL | 60409 | PC | Charitable contributions | $500 | |||||||
| Congregation Beth Israel | |||||||||||||
| PC | Charitable contributions | $1,469 | 989 West 28 Avenue | Vancouver | British Columbia | CA | V5Z 0E6 | ||||||
| Cory Murdock - North Carolina Agric | |||||||||||||
| 1601 East Market Street | Greensboro | NC | 27411 | I | Scholarships | $11,470 | |||||||
| Cory Murdock - North Carolina Agric | |||||||||||||
| 1601 East Market Street | Greensboro | NC | 27411 | I | Scholarships | $11,518 | |||||||
| David Wilson - Morehouse College | |||||||||||||
| 830 Westview Drive SW | Atlanta | GA | 30314 | I | Scholarships | $1,000 | |||||||
| DeAndre Edwards - Prairie View AM U | |||||||||||||
| 700 University Drive | Prairie View | TX | 77446 | I | Scholarships | $5,000 | |||||||
| Deaunte Nelson - University of Brit | |||||||||||||
| I | General additional education related support | $175 | 2329 West Mall | Vancouver | British Columbia | CA | V6T1Z4 | ||||||
| Deaunte Nelson - University of Brit | |||||||||||||
| I | General additional education related support | $175 | 2330 West Mall | Vancouver | British Columbia | CA | V6T1Z5 | ||||||
| Deaunte Nelson - University of Brit | |||||||||||||
| I | General additional education related support | $175 | 2331 West Mall | Vancouver | British Columbia | CA | V6T1Z6 | ||||||
| Deaunte Nelson - University of Brit | |||||||||||||
| I | General additional education related support | $350 | 2332 West Mall | Vancouver | British Columbia | CA | V6T1Z7 | ||||||
| Deaunte Nelson - University of Brit | |||||||||||||
| I | General additional education related support | $525 | 2333 West Mall | Vancouver | British Columbia | CA | V6T1Z8 | ||||||
| Elijah Senior - Loyola Marymount U | |||||||||||||
| 1 LMU Drive Suite 270 | Los Angeles | CA | 900452659 | I | General additional education related support | $4,003 | |||||||
| Elijah Senior - Loyola Marymount U | |||||||||||||
| 1 LMU Drive Suite 270 | Los Angeles | CA | 900452659 | I | Scholarships | $19,338 | |||||||
| Elijah Senior - Loyola Marymount U | |||||||||||||
| 1 LMU Drive Suite 270 | Los Angeles | CA | 900452659 | I | Scholarships | $23,327 | |||||||
| Elizabeth House | |||||||||||||
| PO Box 94077 | Pasadena | CA | 911094077 | PC | Charitable contributions | $10,000 | |||||||
| Emma Lefebvre-Tatti - University of | |||||||||||||
| I | Scholarships | $1,905 | 3800 Finnerty Road | Victoria | British Columbia | CA | V8P5C2 | ||||||
| Eva Yueng - Simon Fraser University | |||||||||||||
| I | General additional education related support | $175 | 8888 University Dr W | Burnaby | British Columbia | CA | V5A1S6 | ||||||
| Eva Yueng - Simon Fraser University | |||||||||||||
| I | General additional education related support | $1,000 | 8889 University Dr W | Burnaby | British Columbia | CA | V5A1S7 | ||||||
| Eva Yueng - Simon Fraser University | |||||||||||||
| I | Scholarships | $1,280 | 8890 University Dr W | Burnaby | British Columbia | CA | V5A1S8 | ||||||
| Eva Yueng - Simon Fraser University | |||||||||||||
| I | Scholarships | $1,400 | 8891 University Dr W | Burnaby | British Columbia | CA | V5A1S9 | ||||||
| Falyn Gill - Howard University | |||||||||||||
| 2400 6th Street NW Suite 115 | District of Columbia | WA | 20059 | I | Scholarships | $500 | |||||||
| The Foundation for Defense of Democracies | |||||||||||||
| PO Box 33249 | District of Columbia | WA | 20059 | PC | Charitable contributions | $50,000 | |||||||
| Friends of United Hatzalah | |||||||||||||
| 208 E 51st St 303 | New York | NY | 10022 | PC | Charitable contributions | $40,000 | |||||||
| Gabrielle Erawoc - Trinity College | |||||||||||||
| Office of Student Accounts 300 | Hartford | CT | 06106 | I | Scholarships | $3,216 | Summit Street | ||||||
| Gabrielle Erawoc - Trinity College | |||||||||||||
| Office of Student Accounts 300 | Hartford | CT | 06106 | I | Scholarships | $13,474 | Summit Street | ||||||
| Gabrielle Erawoc - Trinity College | |||||||||||||
| Office of Student Accounts 300 | Hartford | CT | 06106 | I | Scholarships | $20,135 | Summit Street | ||||||
| Hadassah | |||||||||||||
| PO BOX 1100 | New York | NY | 102681100 | PC | Charitable contributions | $37,500 | |||||||
| Hockey Education Reaching Out Society | |||||||||||||
| PC | Charitable contributions | $2,500 | 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | ||||||
| Hockey Education Reaching Out Society | |||||||||||||
| PC | Charitable contributions | $2,600 | 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | ||||||
| Hockey Education Reaching Out Society | |||||||||||||
| PC | Charitable contributions | $53,700 | 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | ||||||
| Hustle Mommies | |||||||||||||
| 110 N Kenilworth 1C | Oak Park | IL | 60301 | PC | Charitable contributions | $10,000 | |||||||
| Isabelle Harley - Douglas College | |||||||||||||
| I | Scholarships | $754 | 700 Royal Avenue | New Westminster | British Columbia | CA | V3M5Z5 | ||||||
| Isabelle Harley - Douglas College | |||||||||||||
| I | Scholarships | $1,018 | 700 Royal Avenue | New Westminster | British Columbia | CA | V3M5Z5 | ||||||
| Isabelle Harley - Douglas College | |||||||||||||
| I | Scholarships | $1,762 | 700 Royal Avenue | New Westminster | British Columbia | CA | V3M5Z5 | ||||||
| Jadon Alan Wanless - Langara Colleg | |||||||||||||
| I | General additional education related support | $619 | 101 West 49th Ave | Vancouver | British Columbia | CA | V5Y2Z7 | ||||||
| Jadon Alan Wanless - Langara Colleg | |||||||||||||
| I | Scholarships | $1,215 | 102 West 49th Ave | Vancouver | British Columbia | CA | V5Y2Z8 | ||||||
| Jadon Alan Wanless - Langara Colleg | |||||||||||||
| I | Scholarships | $917 | 103 West 49th Ave | Vancouver | British Columbia | CA | V5Y 2Z9 | ||||||
| JAFCO -Jewish Adoption and Family Care | |||||||||||||
| 4200 North University Drive | Sunrise | FL | 33351 | PC | Charitable contributions | $10,000 | |||||||
| JAFCO -Jewish Adoption and Family Care | |||||||||||||
| 4200 North University Drive | Sunrise | FL | 33351 | PC | Charitable contributions | $25,000 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $4,134 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships - Housing | $11,402 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $11,670 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $11,954 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Emergency aid for Scholar | $400 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $22,750 | |||||||
| Jailyn Johnson - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $23,150 | |||||||
| Jamar Bailey | |||||||||||||
| 3822 Kushla Ave | Dallas | TX | 75216 | I | Donation to an Individual | $1,000 | |||||||
| Jamar Bailey III - Howard Universit | |||||||||||||
| 2401 6th Street NW Suite 115 | Distric of Columbia | WA | 20060 | I | General additional education related support | $260 | |||||||
| Jamar Bailey III - Howard Universit | |||||||||||||
| 2402 6th Street NW Suite 115 | Distric of Columbia | WA | 20061 | I | Scholarships | $301 | |||||||
| Jamar Bailey III - Howard Universit | |||||||||||||
| 2403 6th Street NW Suite 115 | Distric of Columbia | WA | 20062 | I | General additional education related support | $397 | |||||||
| Jamar Bailey III - Howard Universit | |||||||||||||
| 2404 6th Street NW Suite 115 | Distric of Columbia | WA | 20063 | I | Scholarships | $14,275 | |||||||
| Jamar Bailey III - Howard Universit | |||||||||||||
| 2405 6th Street NW Suite 115 | Distric of Columbia | WA | 20064 | I | Scholarships | $14,476 | |||||||
| Jewish Federation of Metropolitan Chicago | |||||||||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | Charitable contributions | $5,000 | |||||||
| Jewish Federation of Metropolitan Chicago | |||||||||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | Charitable contributions | $10,000 | |||||||
| Jewish Federation of Metropolitan Chicago | |||||||||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | Charitable contributions | $5,500 | |||||||
| Jewish Federation of Metropolitan Chicago | |||||||||||||
| 30 S Wells St | Chicago | IL | 60606 | PC | Charitable contributions | $15,000 | |||||||
| Jewish Family Services - Florida | |||||||||||||
| 5841 Corporate Way Suite 200 | West Palm Beach | FL | 33407 | PC | Charitable contributions | $10,000 | |||||||
| Jewish Family Services of Vancouver | |||||||||||||
| PC | Charitable contributions | $3,723 | 201-475 East Broadway | Vancouver | British Columbia | CA | V5T1W9 | ||||||
| Jordanne Nichols - Cornell Universi | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14853 | I | Scholarships | $338 | Thurston Ave | ||||||
| Jordanne Nichols - Cornell Universi | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14853 | I | General additional education related support | $1,050 | Thurston Ave | ||||||
| Jordanne Nichols - Cornell Universi | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14854 | I | General additional education related support | $3,520 | Thurston Ave | ||||||
| Jordanne Nichols - Cornell Universi | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14855 | I | Scholarships | $4,124 | Thurston Ave | ||||||
| Jordanne Nichols - Cornell Universi | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14856 | I | Scholarships | $14,396 | Thurston Ave | ||||||
| Jose Barrios | |||||||||||||
| 843 Saucer Ln | Los Angeles | CA | 90059 | I | Donation to an Individual | $1,000 | |||||||
| JUF Donor Advised Fund | |||||||||||||
| Ben Gurion Way 30 S Wells Street | Chicago | IL | 60606 | PC | Education scholarships | $50,000 | |||||||
| Kaliek Lake - Morehouse College | |||||||||||||
| 830 Westview Drive SW | Atlanta | GA | 30314 | I | Scholarships | $1,000 | |||||||
| Kamaal A Muhammad - North Carolina | |||||||||||||
| 1601 East Market Street | Greensboro | NC | 27411 | I | Scholarships | $1,000 | |||||||
| Kameron Hayes - Howard University | |||||||||||||
| 2400 6th Street NW Suite 115 | District of Columbia | WA | 20059 | I | General additional education related support | $500 | |||||||
| Katerra Stewart - Vancouver Communi | |||||||||||||
| I | Scholarships | $565 | 1155 East Broadway | Vancouver | British Columbia | CA | V5T4V5 | ||||||
| Katerra Stewart - Vancouver Communi | |||||||||||||
| I | Scholarships | $1,199 | 1155 East Broadway | Vancouver | British Columbia | CA | V5T4V5 | ||||||
| Katerra Stewart - Vancouver Communi | |||||||||||||
| I | Scholarships | $4,175 | 1156 East Broadway | Vancouver | British Columbia | CA | V5T4V6 | ||||||
| Katerra Stewart - Vancouver Communi | |||||||||||||
| I | Scholarships | $4,175 | 1157 East Broadway | Vancouver | British Columbia | CA | V5T4V7 | ||||||
| Kids' Meals Inc | |||||||||||||
| 330 Garden Oaks BLVD | Houston | TX | 77018 | PC | Charitable contributions | $1,500 | |||||||
| Kynnedy Smith - Columbia University | |||||||||||||
| 1140 Amsterdam Avenue | New York | NY | 10027 | I | Scholarships | $108 | |||||||
| Kynnedy Smith - Columbia University | |||||||||||||
| 1141 Amsterdam Avenue | New York | NY | 10027 | I | General additional education related support | $500 | |||||||
| Kynnedy Smith - Columbia University | |||||||||||||
| 1142 Amsterdam Avenue | New York | NY | 10027 | I | Direct Aid to Scholar | $750 | |||||||
| Kynnedy Smith - Columbia University | |||||||||||||
| 1143 Amsterdam Avenue | New York | NY | 10027 | I | General additional education related support | $1,082 | |||||||
| Kynnedy Smith - Columbia University | |||||||||||||
| 1144 Amsterdam Avenue | New York | NY | 10027 | I | Scholarships | $2,952 | |||||||
| Larry Hamlin | |||||||||||||
| 37474 Monarch Street | Palmdale | CA | 93552 | I | Donation to an Individual | $1,000 | |||||||
| The Lebron James Family Foundation | |||||||||||||
| 3800 Embassy PKWY Ste 360 | Akron | OH | 443338389 | PC | Charitable contributions | $7,500 | |||||||
| Lone Soldier Foundation | |||||||||||||
| 510 Broadhollow Road | Melville | NY | 11747 | PC | Charitable contributions | $10,000 | |||||||
| Lop Hou | |||||||||||||
| 119 Clearfield Drive | San Francisco | CA | 94132 | I | Donation to an Individual | $1,000 | |||||||
| Maple Leaf Junior Tour | |||||||||||||
| PC | Charitable contributions | $7,600 | PO Box 18083 | Tsawwassen | British Columbia | CA | V4L2B0 | ||||||
| Maple Leaf Junior Tour | |||||||||||||
| PC | Charitable contributions | $19,000 | PO Box 18083 | Tsawwassen | British Columbia | CA | V4L2B0 | ||||||
| Melitta Johnson | |||||||||||||
| 17657 Ponderosa Way | Carson | CA | 90746 | I | Donation to an Individual | $1,000 | |||||||
| Michael Doyle | |||||||||||||
| 4106 Sweetwater Falls | Ellenwood | GA | 30294 | I | Donation to an Individual | $1,000 | |||||||
| Miguel Romero - University of Illin | |||||||||||||
| 1201 West Harrison St | Chicago | IL | 60608 | I | Scholarships | $8,513 | |||||||
| Mikhaila Doyle - Brown University | |||||||||||||
| Box 2015 | Providence | RI | 02912 | I | Scholarships | $44,378 | |||||||
| Mikhaila Doyle - Brown University | |||||||||||||
| Box 2015 | Providence | RI | 02912 | I | Scholarships | $49,158 | |||||||
| Nahla Owens - Harvard | |||||||||||||
| 1351 Massachusetts Avenue | Cambridge | MA | 02138 | I | Scholarships | $13,096 | |||||||
| Nahla Owens - Harvard | |||||||||||||
| 1351 Massachusetts Avenue | Cambridge | MA | 02138 | I | Scholarships | $13,226 | |||||||
| Nelson Finn Ghosh-Leudke - Sciences | |||||||||||||
| I | Scholarships | $16,000 | 2329 West Mall | Vancouver | British Columbia | CA | V6T1Z4 | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14853 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14854 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14855 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14856 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14857 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14858 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14859 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14860 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14861 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14862 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14863 | I | Scholarships - Housing | $735 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14864 | I | Scholarships | $5,370 | Thurston Ave | ||||||
| Nia Johnson - Cornell University | |||||||||||||
| Martin Y Tang Welcome Center 616 | Ithaca | NY | 14865 | I | Scholarships | $5,526 | Thurston Ave | ||||||
| No Longer Fatherless | |||||||||||||
| 1648 Taylor Road 114 | Port Orange | FL | 32128 | PC | Charitable contributions | $1,500 | |||||||
| Osiris Jacob - Simon Fraser Univers | |||||||||||||
| I | General additional education related support | $544 | 8888 University Drive | Burnaby | British Columbia | CA | V5A1S6 | ||||||
| Osiris Jacob - Simon Fraser Univers | |||||||||||||
| I | Scholarships | $3,700 | 8889 University Drive | Burnaby | British Columbia | CA | V5A1S7 | ||||||
| Place of Hope | |||||||||||||
| 9078 ISAIAH LANE | Palm Beach Gardens | FL | 33418 | PC | Charitable contributions | $100,000 | |||||||
| Place of Hope | |||||||||||||
| 9078 ISAIAH LANE | Palm Beach Gardens | FL | 33418 | PC | Charitable contributions | $25,000 | |||||||
| RAISEUP Families | |||||||||||||
| 2500 TANGLEWILDE ST SUITE 350 | Houston | TX | 77063 | PC | Charitable contributions | $500 | |||||||
| Rasul Bey | |||||||||||||
| 4800 S Lake Park Ave APT 2208 | Chicago | IL | 60615 | I | Donation to an Individual | $1,000 | |||||||
| Roseland Christian Ministries Center | |||||||||||||
| 10858 South Michigan Avenue | Chicago | IL | 60623 | PC | Charitable contributions | $5,000 | |||||||
| Ryan D Ellis - Spelman College | |||||||||||||
| Packard Hall 1st Floor | Atlanta | GA | 30314 | I | Scholarships | $1,000 | |||||||
| Ryann Gholston - Syracuse Universit | |||||||||||||
| 350 Spelman Lane SW | Syracuse | NY | 13244 | I | Emergency aid for Scholar | $402 | |||||||
| Ryann Gholston - Syracuse Universit | |||||||||||||
| Syracuse University Bursar | Syracuse | NY | 13245 | I | Scholarships | $8,198 | Operations 119 Bowne Hall | ||||||
| Ryann Gholston - Syracuse Universit | |||||||||||||
| Syracuse University Bursar | Syracuse | NY | 13246 | I | Scholarships | $17,569 | Operations 119 Bowne Hall | ||||||
| Sabine Ramirez - University of Illi | |||||||||||||
| 1200 West Harrison St | Chicago | IL | 60607 | I | General additional education related support | $808 | |||||||
| Sanai Pamilton - Hampton University | |||||||||||||
| 100 E Queen St | E Queen St | VA | 23669 | I | Scholarships | $3,700 | |||||||
| Sarah McLachlan School of Music Society | |||||||||||||
| PC | Charitable contributions | $325 | 200 - 138 East 7th Ave | Vancouver | British Columbia | CA | V5T1M6 | ||||||
| Sari Nicole Zinnerman - Howard Univ | |||||||||||||
| 2400 6th Street NW Suite 115 | Distric of Columbia | WA | 20059 | I | Scholarships | $1,000 | |||||||
| Scott Thomson - Dalhousie Universit | |||||||||||||
| I | General additional education related support | $359 | 6230 Coburg Road | Halifax | Nova Scotia | CA | B3H 4J5 | ||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | General additional education related support | $2,229 | 22500 University Drive | Langley | British Columbia | CA | V2Y1Y1 | ||||||
| Several Scholars OWLS II Program | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Counselling and Individual Support | $556 | |||||||
| Several Scholars OWLS II Program | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Counselling and Individual Support | $595 | |||||||
| Several Scholars OWLS II Program | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Counselling and Individual Support | $680 | |||||||
| Several Scholars OWLS II Program | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Counselling and Individual Support | $770 | |||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | Scholarships | $150 | 22500 University Drive | Langley | British Columbia | CA | V2Y1Y1 | ||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | General additional education related support | $338 | 22500 University Drive | Langley | British Columbia | CA | V2Y1Y1 | ||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | General additional education related support | $992 | 22500 University Drive | Langley | British Columbia | CA | V2Y1Y1 | ||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | General additional education related support | $1,200 | 22501 University Drive | Langley | British Columbia | CA | V2Y1Y1 | ||||||
| Shemaiah Abatayo - Trinity Western | |||||||||||||
| I | Scholarships | $3,700 | 22502 University Drive | Langley | British Columbia | CA | V2Y 1Y3 | ||||||
| Simon Wiesenthal Center | |||||||||||||
| 77 West Wacker Suite 4500 | Chicago | IL | 60601 | PC | Charitable contributions | $50,000 | |||||||
| Single Moms Inc | |||||||||||||
| 7525 Auburn Blvd 5 | Citrus Heights | CA | 95610 | PC | Charitable contributions | $10,000 | |||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641078 | I | Scholarships | $280 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641079 | I | Scholarships | $661 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641080 | I | General additional education related support | $926 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641081 | I | General additional education related support | $926 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641082 | I | Scholarships | $2,567 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641083 | I | Scholarships | $2,567 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641084 | I | General additional education related support | $2,567 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641085 | I | Scholarships | $10,473 | Hahn 102 1156 HIGH STREET | ||||||
| Sonia DeLarios Moran - UC Santa Cru | |||||||||||||
| SBS Financial Service Center UCSC | Santa Cruz | CA | 950641086 | I | Scholarships | $7,884 | Hahn 102 1156 HIGH STREET | ||||||
| Taylor Smith - Howard University | |||||||||||||
| 2400 6th Street NW Suite 115 | Distric of Columbia | WA | 20059 | I | Scholarships | $1,500 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2401 6th Street NW Suite 115 | Distric of Columbia | WA | 20060 | I | Scholarships - Housing | $2,399 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2402 6th Street NW Suite 115 | Distric of Columbia | WA | 20061 | I | Scholarships - Housing | $2,400 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2403 6th Street NW Suite 115 | Distric of Columbia | WA | 20062 | I | Scholarships - Housing | $2,404 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2404 6th Street NW Suite 115 | Distric of Columbia | WA | 20063 | I | Scholarships - Housing | $2,447 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2405 6th Street NW Suite 115 | Distric of Columbia | WA | 20064 | I | Scholarships - Housing | $2,450 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2406 6th Street NW Suite 115 | Distric of Columbia | WA | 20065 | I | Scholarships - Housing | $2,451 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2407 6th Street NW Suite 115 | Distric of Columbia | WA | 20066 | I | Scholarships - Housing | $2,468 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2408 6th Street NW Suite 115 | Distric of Columbia | WA | 20067 | I | Scholarships - Housing | $2,468 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2409 6th Street NW Suite 115 | Distric of Columbia | WA | 20068 | I | Scholarships - Housing | $2,468 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2410 6th Street NW Suite 115 | Distric of Columbia | WA | 20069 | I | Scholarships - Housing | $2,468 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2411 6th Street NW Suite 115 | Distric of Columbia | WA | 20070 | I | Scholarships - Housing | $2,468 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2412 6th Street NW Suite 115 | Distric of Columbia | WA | 20071 | I | Scholarships | $5,859 | |||||||
| SWEAT MAKES CENTS (SMC) | |||||||||||||
| 1395 East Cobb Drive 72821 | Marietta | GA | 30068 | PC | Charitable contributions | $11,000 | |||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $9,248 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $54,771 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $70,485 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $71,152 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $72,735 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $73,651 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $139,758 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||||||
| PC | Charitable contributions | $170,766 | 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | ||||||
| The Nora Project | |||||||||||||
| PO Box 651 | Montgomery | IL | 60538 | PC | Charitable contributions | $6,000 | |||||||
| Thornell Senior | |||||||||||||
| 120 Maple Ct | Fayetteville | GA | 30214 | I | Donation to an Individual | $1,000 | |||||||
| Tikva Children's Home | |||||||||||||
| 8 Henderson Dr | West Caldwell | NJ | 07006 | PC | Charitable contributions | $20,000 | |||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||||
| 3551 Trousdale Parkway | Los Angeles | CA | 90089 | PC | Charitable contributions | $7,500 | |||||||
| Valerie Barrios - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Direct Aid to Scholar | $750 | |||||||
| Valerie Barrios - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $2,627 | |||||||
| Valerie Barrios - UCLA | |||||||||||||
| 1111 Franklin St 8th Floor | Oakland | CA | 946075200 | I | Scholarships | $4,185 | |||||||
| Vancouver Foundation | |||||||||||||
| PC | Charitable contributions | $3,500 | 200-475 West Georgia Street | Vancouver | British Columbia | CA | V6B4M9 | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | General additional education related support | $180 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | General additional education related support | $480 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | General additional education related support | $945 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | General additional education related support | $960 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,893 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,894 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships - Housing | $1,913 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships | $5,730 | Hall | ||||||
| Vanessa Darkwah - University of Cal | |||||||||||||
| UCI Payment Services 228 Aldrich | Irvine | CA | 926971975 | I | Scholarships | $8,777 | Hall | ||||||
| West Coast Boys Club Network | |||||||||||||
| PC | Charitable contributions | $11,000 | 315-1641 Lonsdale Ave | North Vancouver | British Columbia | CA | V7M2J4 | ||||||
| West Coast Boys Club Network | |||||||||||||
| PC | Charitable contributions | $27,000 | 315-1641 Lonsdale Ave | North Vancouver | British Columbia | CA | V7M2J5 | ||||||
| Youth For a Better Future | |||||||||||||
| 228 W Hill St APT 1009 | Chicago | IL | 60610 | PC | Charitable contributions | $5,000 | |||||||
| Taylor Smith - Howard University | |||||||||||||
| 2409 6th Street NW Suite 115 | Distric of Columbia | WA | 20068 | I | Emergency aid for Scholar | $637 | |||||||
| Alexander McDaniel - USC School of | |||||||||||||
| 930 W 34th St SCB105 | Los Angeles | CA | 900892211 | I | Scholarships - Housing | $798 | |||||||
| Several Scholars | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Tuition to Scholars | $7,596 | |||||||
| Several Scholars | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Counselling and Individual Support | $19,359 | |||||||
| Several Scholars | |||||||||||||
| 1 East Wacker Drive Suite 2610 | Chicago | IL | 60610 | I | Educational Travel/Study Abroad/Field Trips | $31,650 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,502,623 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $173,083 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $895,980 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $583,415 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $354,442 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,006,920 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,006,920 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oprah Winfrey Charitable Foundation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2029 Century Park E Ste 1530n | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,070,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $51,100 | Amt |
| Net Investment Income | $5,110 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $45,990 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | Herrendorf Family Foundation under the direction of the foundation manager, in accordance with the Regulation referenced above and Section 4946(b)(1), is making an election under this subparagraph, applicable to the distributions for tax year 2024 of $2,070,000. In accordance with the Regulation above, the election is to make the distributions of $2,070,000 to out of corpus. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (22 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Britannia Elementary | |||||||||
| 1110 Cotton Drive | Vancouver | British Columbia | CA | V3L3T5 | 2024-11-21 | $10,000 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Britannia Elementary | |||||||||
| 1110 Cotton Drive | Vancouver | British Columbia | CA | V3L3T5 | 2024-11-21 | $15,000 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Camh Foundation | |||||||||
| 100 Stokes Street 5th Floor Bell | Toronto | Ontario | CA | M6J 1H4 | 2024-11-21 | $9,550 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | Gateway Building |
| Congregation Beth Israel | |||||||||
| 989 West 28 Avenue | Vancouver | British Columbia | CA | V5Z 0E6 | 2025-04-23 | $1,469 | Charitable Contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Hockey Education Reaching Out Society | |||||||||
| 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | 2024-08-27 | $2,500 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Hockey Education Reaching Out Society | |||||||||
| 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | 2024-10-02 | $2,600 | Charitable Contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Hockey Education Reaching Out Society | |||||||||
| 184 1857 West 4th Avenue | Vancouver | British Columbia | CA | V6J1M4 | 2024-11-01 | $53,700 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Jewish Family Services of Vancouver | |||||||||
| 201-475 East Broadway | Vancouver | British Columbia | CA | V5T1W9 | 2024-10-15 | $3,723 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Maple Leaf Junior Tour | |||||||||
| PO Box 18083 | Tsawwassen | British Columbia | CA | V4L2B0 | 2024-10-02 | $7,600 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Maple Leaf Junior Tour | |||||||||
| PO Box 18083 | Tsawwassen | British Columbia | CA | V4L2B0 | 2024-08-23 | $19,000 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Sarah McLachlan School of Music Society | |||||||||
| 200 - 138 East 7th Ave | Vancouver | British Columbia | CA | V5T1M6 | 2025-06-06 | $325 | Charitable contributions | to the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2025-01-16 | $9,248 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2024-08-15 | $54,771 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2025-02-18 | $70,485 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2025-01-16 | $71,152 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2024-08-09 | $72,735 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2024-10-07 | $73,651 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2025-03-28 | $139,758 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| THE LANDING YOUTH CENTRE FOUNDATION | |||||||||
| 100-207 West Hastings Street | Vancouver | British Columbia | CA | V6B1H7 | 2025-06-13 | $170,766 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| Vancouver Foundation | |||||||||
| 200-475 West Georgia Street | Vancouver | British Columbia | CA | V6B4M9 | 2025-03-28 | $3,500 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| West Coast Boys Club Network | |||||||||
| 315-1641 Lonsdale Ave | North Vancouver | British Columbia | CA | V7M2J4 | 2024-09-16 | $11,000 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
| West Coast Boys Club Network | |||||||||
| 315-1641 Lonsdale Ave | North Vancouver | British Columbia | CA | V7M2J5 | 2024-09-16 | $27,000 | Charitable contributions | To the knowledge of the Grantor,there has not been any diversion | |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Investments - Corporate Stocks | StockNm |
| EOY Book Value | $28,186,449 | EOYBookValueAmt |
| EOYFMV | $28,186,449 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investments - Others | FMV | $136,436 | $136,436 |
| Investment in 1648 E Homes Ltd | FMV | $2,404,547 | $2,404,547 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $91,248 | LegalFeesAmt |
| Net Investment Income | $18,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $72,998 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (37 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| Brookfield Partners | $1,522,500 | $1,522,500 | |
| CAPX Fund IV LLC | $67,274 | $67,274 | $72,007 |
| East Liverpool Nursing Realty LLC | $0 | $0 | $70,808 |
| Edgewater Growth Cap Ptnrs II | $145,526 | $145,526 | $59,506 |
| Group 11 Fund VI | $484,085 | $484,085 | $468,203 |
| HAN Hastings LLC | $78,732 | $78,732 | $76,187 |
| Hastings Acq LLC | -$60,962 | -$60,962 | -$63,050 |
| IIP Private Investors LLC | $478,805 | $478,805 | $5,353 |
| Other Receivables | $8,500 | $8,500 | $28,500 |
| Rock Island Capital Fund II LP | $139,378 | $139,378 | $136,866 |
| Silverspeak Legacy Fund II LP | $0 | $0 | $6,524 |
| Sixth (VI) Midwest Millenium Fund | $188,914 | $188,914 | $188,218 |
| Tal Equities III LP | $44,330 | $44,330 | $44,348 |
| Unapplied K1 Distributions | -$595,068 | -$595,068 | -$236,023 |
| WA Absolute Return Hedge Fund LLC | $259,987 | $259,987 | $241,932 |
| WA Directional Hedge Fund LLC | $229,719 | $229,719 | $200,171 |
| WA Global Fund | $178,246 | $178,246 | $204,179 |
| WA Private Equity Fund | $117,476 | $117,476 | $101,668 |
| WA Private Equity Fund X | $58,958 | $58,958 | $69,342 |
| WA Private Equity Fund XI | $75,519 | $75,519 | $46,785 |
| WA Private Equity Fund XII LLC | $56,604 | $56,604 | $25,397 |
| WA Real Estate Fund | $195,066 | $195,066 | $227,572 |
| Windrose - CP Fund VIII LLC | $136,578 | $136,578 | $109,466 |
| Windrose - ND Capital Institutional Fund 5 LP | -$4,703 | -$4,703 | -$2,443 |
| Windrose - PCOF IV LLC | $72,741 | $72,741 | $30,338 |
| Windrose - VWH Fund III LLC | $42,118 | $42,118 | $80,619 |
| Windrose -TRF II LLC | $80,106 | $80,106 | $79,200 |
| Windrose FB Lending Pool IV | $162,144 | $162,144 | $160,418 |
| Windrose FB Lending Pool V | $207,601 | $207,601 | $205,002 |
| Windrose Opportunity Fund LLC | $71,465 | $71,465 | $68,918 |
| Windrose Prime Storage Fund III | $71,861 | $71,861 | $32,260 |
| Windrose Private Credit Fund IV | $207,616 | $207,616 | $61,700 |
| Windrose Private Natural Fund V | $33,496 | $33,496 | $21,185 |
| Windrose WRPV XIV | $88,322 | $88,322 | $83,709 |
| Windrose WRPV XV | $23,407 | $23,407 | $5,431 |
| Windrose-Co-Invest Edison SBT LLC | $10,366 | $10,366 | $49,201 |
| Windrose-ND Unicorn LLC | $36,224 | $36,224 | $32,888 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Account Fees | $129,698 | $129,698 | $0 |
| Media and Promotional Expenses | $133,010 | $0 | $133,010 |
| Conference expenses | $75,999 | $75,999 | $75,999 |
| Misc expenses | $47,903 | $0 | $0 |
| Travel | $65,674 | $0 | $65,674 |
| Payroll Processing | $1,796 | $0 | $1,796 |
| Stipends | $9,000 | $0 | $9,000 |
| Office Supplies | $229 | $0 | $229 |
| Credit Card Expenses | $3,775 | $0 | $3,775 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Investment Holdings in LLC's | $434,538 | $434,538 | $434,538 |
| Gain on Hedge Funds | $148,877 | $148,877 | $148,877 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gain | Desc |
| Amt | $2,507,480 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Payable JPM | Desc |
| BOY Book Value | $4,208,000 | BOYBookValueAmt |
| EOY Book Value | $4,208,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consulting | $908,351 | $0 | $908,351 |
| Program Expenses | $213,325 | $0 | $213,325 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Income and Excise Taxes | $84,749 | $0 | $0 |
| Payroll Taxes | $15,028 | $0 | $15,028 |
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