2026-05-12T15:13:17-05:00 2025-06-30 362260623 Lipschultz Levin & Gray LLC 425 Huehl Road Bldg7 Northbrook IL 60062 990PF 2024-07-01 363553268 Herrendorf Family Foundation Inc HERR 3122187204 CO Joshua Herrendorf 425 Huehl 7 Northbrook IL 60062 Joshua Herrendorf President 3122187204 2026-05-11 1 1 William Finestone P01230529 8472725300 2026-05-11 2024 2025-03-06 01:10:19Z X 43507742 X 2070000 173083 173083 895980 895980 354442 9378943 354442 583415 583415 4076920 2006920 50000 0 50000 194792 0 194792 91248 18250 72998 51100 5110 45990 1121676 0 1121676 244613 0 244613 99777 0 15028 467084 205697 289483 2320290 229057 2034580 2502623 2502623 4822913 229057 4537203 -745993 1777863 849974 93401 93401 587373 1313771 1313771 30835655 28186449 28186449 3106327 6460207 6460207 3374541 2540983 2540983 2992385 4912931 4912931 41746255 43507742 43507742 4208000 4208000 4208000 4208000 X 0 0 0 0 37538255 39299742 37538255 39299742 41746255 43507742 37538255 -745993 2507480 39299742 0 39299742 Various P 9378943 9024501 354442 354442 354442 24712 0 24712 0 24712 67607 0 0 0 67607 0 42895 42895 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 1 0 1 herrendorf.org David P Pogrund 3127823636 8 S Michigan Ave Ste 333 Chicage IL 60603 1 CA 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 Suzi Glassman 120 N Village Way Jupiter FL 33458 VP/Director 8.00 25000 0 0 Joshua Herrendorf 120 N Village Way Jupiter FL 33458 President/Director 8.00 25000 0 0 Kasondra Cohen Herrendorf 3308 Trutch Street Vancouver British Columbia CA VP/Director 10.00 0 0 0 David P Pogrund 8 S Michigan Avenue Ste 333 Chicago IL 60603 Secretary/Treasurer 1.00 0 0 0 Corey Hardiman 351 E 119th Street Chicago IL 60628 Exec Dir Scholar and 40.00 132500 0 0 0 Lachelle S Metcalf 2911 W 132nd Street Gardena CA 90249 Consultant - Program Services 91854 Stone Pogrund & Korey 1 EWacker Drive Suite 2610 Chicago IL 60601 Legal services 91248 Lipschultz Levin & Gray LLC 425 Huehl Rd Bldg 7 Northbrook IL 60062 Accounting Service 51100 0 0 29510903 471690 12644259 42626852 0 4208000 38418852 576283 37842569 1892128 1892128 24712 19301 44013 1848115 0 1848115 0 1848115 4537203 0 4537203 1848115 0 0 94317 1060904 1434335 1913676 4503232 4537203 0 0 2070000 1848115 619088 0 0 7192320 0 0 0 0 0 2070000 94317 5028003 1060904 1434335 1913676 619088 X Admirals Cove Foundation 200 Admirals Cove Boulevard Jupiter FL 33477 PC Charitable contributions 100000 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 7500 Adrian Hamel - Illinios Institute o 8255 S Houston Ave Chicago IL 60617 I Scholarships 7500 Agudah Camps 3535 W Peterson Ave Chicago IL 60659 PC Charitable contributions 10000 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 1220 Aiyannah Tasker-Lewis - New York Un 59 East 10th Street 0711 New York NY 10007 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 60 East 10th Street 0711 New York NY 10008 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 61 East 10th Street 0711 New York NY 10009 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 62 East 10th Street 0711 New York NY 10010 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 63 East 10th Street 0711 New York NY 10011 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 64 East 10th Street 0711 New York NY 10012 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 65 East 10th Street 0711 New York NY 10013 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 66 East 10th Street 0711 New York NY 10014 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 67 East 10th Street 0711 New York NY 10015 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 68 East 10th Street 0711 New York NY 10016 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 69 East 10th Street 0711 New York NY 10017 I Scholarships - Housing 3258 Aiyannah Tasker-Lewis - New York Un 70 East 10th Street 0711 New York NY 10018 I Scholarships 6326 Alexis Harvey - Spelman College 8256 S Houston Ave Chicago IL 60618 I Scholarships 5000 Alexis Harvey - Spelman College 8257 S Houston Ave Chicago IL 60619 I Scholarships 4500 Friends of Sheba Medical Center 6505 Wilshire Blvd Suite 615 Los Angeles CA 90048 PC Charitable contributions 50000 Andrew James Robert Thompson 3838 Albert Street Unit 3 Burnaby British Columbia CA V5C 2E1 I Donation to an Individual 1000 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94720 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94721 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94722 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94723 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94724 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94725 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94726 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94727 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94728 I Scholarships - Housing 1545 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94729 I Scholarships - Housing 1650 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94730 I Scholarships 10029 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94731 I Scholarships 12572 Anna Luong - Vancouver Community Co 1155 East Broadway Vancouver British Columbia CA V5T 4V5 I Scholarships 225 Anna Luong - Vancouver Community Co 1156 East Broadway Vancouver British Columbia CA V5T 4V6 I Scholarships 800 Bella Angels 13860 Wellington Trace 38-111 Wellington FL 33414 PC Charitable contributions 10000 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 17583 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94720 I Scholarships - Housing 1578 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94721 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94722 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94723 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94724 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94725 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94726 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94727 I Scholarships - Housing 1590 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94728 I Scholarships - Housing 1620 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94729 I Scholarships - Housing 1620 Breya Barber - University of Califo University Avenue and Oxford St Berkeley CA 94730 I Scholarships 9385 Brian Owens 20857 Langworth Pl Porter TX 77365 I Donation to an Individual 1000 Britannia Elementary 1110 Cotton Drive Vancouver British Columbia CA V3L3T5 PC Charitable contributions 10000 Britannia Elementary 1110 Cotton Drive Vancouver British Columbia CA V3L3T5 PC Charitable contributions 15000 Brittani Hill 14307 Kensington Trace Lithonia GA 30038 I Donation to an Individual 2500 Cameron Hill - John A Logan Communi 00 Logan College Dr Carterville IL 62918 I Scholarships 8631 Camh Foundation 100 Stokes Street 5th Floor Bell Gateway Building Toronto Ontario CA M6J 1H4 PC Charitable contributions 9550 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1175 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1718 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1933 Caring and Enriching Hearts INC PO BOX 60716 Palo Alto CA 94306 PC Charitable contributions 10000 Carmen Estrada - University of Illi 1200 West Harrison St Chicago IL 60617 I Scholarships 7998 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 262 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 7787 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 44848 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 49573 Chloe Nguyen-Tran - University of B 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 2806 Concrete Rose 773 91 Oglesby Ave Calumet City IL 60409 PC Charitable contributions 500 Congregation Beth Israel 989 West 28 Avenue Vancouver British Columbia CA V5Z 0E6 PC Charitable contributions 1469 Cory Murdock - North Carolina Agric 1601 East Market Street Greensboro NC 27411 I Scholarships 11470 Cory Murdock - North Carolina Agric 1601 East Market Street Greensboro NC 27411 I Scholarships 11518 David Wilson - Morehouse College 830 Westview Drive SW Atlanta GA 30314 I Scholarships 1000 DeAndre Edwards - Prairie View AM U 700 University Drive Prairie View TX 77446 I Scholarships 5000 Deaunte Nelson - University of Brit 2329 West Mall Vancouver British Columbia CA V6T1Z4 I General additional education related support 175 Deaunte Nelson - University of Brit 2330 West Mall Vancouver British Columbia CA V6T1Z5 I General additional education related support 175 Deaunte Nelson - University of Brit 2331 West Mall Vancouver British Columbia CA V6T1Z6 I General additional education related support 175 Deaunte Nelson - University of Brit 2332 West Mall Vancouver British Columbia CA V6T1Z7 I General additional education related support 350 Deaunte Nelson - University of Brit 2333 West Mall Vancouver British Columbia CA V6T1Z8 I General additional education related support 525 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I General additional education related support 4003 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I Scholarships 19338 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I Scholarships 23327 Elizabeth House PO Box 94077 Pasadena CA 911094077 PC Charitable contributions 10000 Emma Lefebvre-Tatti - University of 3800 Finnerty Road Victoria British Columbia CA V8P5C2 I Scholarships 1905 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A1S6 I General additional education related support 175 Eva Yueng - Simon Fraser University 8889 University Dr W Burnaby British Columbia CA V5A1S7 I General additional education related support 1000 Eva Yueng - Simon Fraser University 8890 University Dr W Burnaby British Columbia CA V5A1S8 I Scholarships 1280 Eva Yueng - Simon Fraser University 8891 University Dr W Burnaby British Columbia CA V5A1S9 I Scholarships 1400 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 50000 Friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC Charitable contributions 40000 Gabrielle Erawoc - Trinity College Office of Student Accounts 300 Summit Street Hartford CT 06106 I Scholarships 3216 Gabrielle Erawoc - Trinity College Office of Student Accounts 300 Summit Street Hartford CT 06106 I Scholarships 13474 Gabrielle Erawoc - Trinity College Office of Student Accounts 300 Summit Street Hartford CT 06106 I Scholarships 20135 Hadassah PO BOX 1100 New York NY 102681100 PC Charitable contributions 37500 Hockey Education Reaching Out Society 184 1857 West 4th Avenue Vancouver British Columbia CA V6J1M4 PC Charitable contributions 2500 Hockey Education Reaching Out Society 184 1857 West 4th Avenue Vancouver British Columbia CA V6J1M4 PC Charitable contributions 2600 Hockey Education Reaching Out Society 184 1857 West 4th Avenue Vancouver British Columbia CA V6J1M4 PC Charitable contributions 53700 Hustle Mommies 110 N Kenilworth 1C Oak Park IL 60301 PC Charitable contributions 10000 Isabelle Harley - Douglas College 700 Royal Avenue New Westminster British Columbia CA V3M5Z5 I Scholarships 754 Isabelle Harley - Douglas College 700 Royal Avenue New Westminster British Columbia CA V3M5Z5 I Scholarships 1018 Isabelle Harley - Douglas College 700 Royal Avenue New Westminster British Columbia CA V3M5Z5 I Scholarships 1762 Jadon Alan Wanless - Langara Colleg 101 West 49th Ave Vancouver British Columbia CA V5Y2Z7 I General additional education related support 619 Jadon Alan Wanless - Langara Colleg 102 West 49th Ave Vancouver British Columbia CA V5Y2Z8 I Scholarships 1215 Jadon Alan Wanless - Langara Colleg 103 West 49th Ave Vancouver British Columbia CA V5Y 2Z9 I Scholarships 917 JAFCO -Jewish Adoption and Family Care 4200 North University Drive Sunrise FL 33351 PC Charitable contributions 10000 JAFCO -Jewish Adoption and Family Care 4200 North University Drive Sunrise FL 33351 PC Charitable contributions 25000 Jailyn Johnson - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 4134 Jailyn Johnson - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships - Housing 11402 Jailyn Johnson - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 11670 Jailyn Johnson - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 11954 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 22750 Jailyn Johnson - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 23150 Jamar Bailey 3822 Kushla Ave Dallas TX 75216 I Donation to an Individual 1000 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 14275 Jamar Bailey III - Howard Universit 2405 6th Street NW Suite 115 Distric of Columbia WA 20064 I Scholarships 14476 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 5000 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 10000 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 5500 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 15000 Jewish Family Services - Florida 5841 Corporate Way Suite 200 West Palm Beach FL 33407 PC Charitable contributions 10000 Jewish Family Services of Vancouver 201-475 East Broadway Vancouver British Columbia CA V5T1W9 PC Charitable contributions 3723 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 338 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I General additional education related support 1050 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14854 I General additional education related support 3520 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14855 I Scholarships 4124 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14856 I Scholarships 14396 Jose Barrios 843 Saucer Ln Los Angeles CA 90059 I Donation to an Individual 1000 JUF Donor Advised Fund Ben Gurion Way 30 S Wells Street Chicago IL 60606 PC Education scholarships 50000 Kaliek Lake - Morehouse College 830 Westview Drive SW Atlanta GA 30314 I Scholarships 1000 Kamaal A Muhammad - North Carolina 1601 East Market Street Greensboro NC 27411 I Scholarships 1000 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 1155 East Broadway Vancouver British Columbia CA V5T4V5 I Scholarships 565 Katerra Stewart - Vancouver Communi 1155 East Broadway Vancouver British Columbia CA V5T4V5 I Scholarships 1199 Katerra Stewart - Vancouver Communi 1156 East Broadway Vancouver British Columbia CA V5T4V6 I Scholarships 4175 Katerra Stewart - Vancouver Communi 1157 East Broadway Vancouver British Columbia CA V5T4V7 I Scholarships 4175 Kids' Meals Inc 330 Garden Oaks BLVD Houston TX 77018 PC Charitable contributions 1500 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 1082 Kynnedy Smith - Columbia University 1144 Amsterdam Avenue New York NY 10027 I Scholarships 2952 Larry Hamlin 37474 Monarch Street Palmdale CA 93552 I Donation to an Individual 1000 The Lebron James Family Foundation 3800 Embassy PKWY Ste 360 Akron OH 443338389 PC Charitable contributions 7500 Lone Soldier Foundation 510 Broadhollow Road Melville NY 11747 PC Charitable contributions 10000 Lop Hou 119 Clearfield Drive San Francisco CA 94132 I Donation to an Individual 1000 Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L2B0 PC Charitable contributions 7600 Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L2B0 PC Charitable contributions 19000 Melitta Johnson 17657 Ponderosa Way Carson CA 90746 I Donation to an Individual 1000 Michael Doyle 4106 Sweetwater Falls Ellenwood GA 30294 I Donation to an Individual 1000 Miguel Romero - University of Illin 1201 West Harrison St Chicago IL 60608 I Scholarships 8513 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I Scholarships 44378 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I Scholarships 49158 Nahla Owens - Harvard 1351 Massachusetts Avenue Cambridge MA 02138 I Scholarships 13096 Nahla Owens - Harvard 1351 Massachusetts Avenue Cambridge MA 02138 I Scholarships 13226 Nelson Finn Ghosh-Leudke - Sciences 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 16000 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14854 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14855 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14856 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14857 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14858 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14859 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14860 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14861 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14862 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14863 I Scholarships - Housing 735 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14864 I Scholarships 5370 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14865 I Scholarships 5526 No Longer Fatherless 1648 Taylor Road 114 Port Orange FL 32128 PC Charitable contributions 1500 Osiris Jacob - Simon Fraser Univers 8888 University Drive Burnaby British Columbia CA V5A1S6 I General additional education related support 544 Osiris Jacob - Simon Fraser Univers 8889 University Drive Burnaby British Columbia CA V5A1S7 I Scholarships 3700 Place of Hope 9078 ISAIAH LANE Palm Beach Gardens FL 33418 PC Charitable contributions 100000 Place of Hope 9078 ISAIAH LANE Palm Beach Gardens FL 33418 PC Charitable contributions 25000 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 1000 Roseland Christian Ministries Center 10858 South Michigan Avenue Chicago IL 60623 PC Charitable contributions 5000 Ryan D Ellis - Spelman College Packard Hall 1st Floor Atlanta GA 30314 I Scholarships 1000 Ryann Gholston - Syracuse Universit 350 Spelman Lane SW Syracuse NY 13244 I Emergency aid for Scholar 402 Ryann Gholston - Syracuse Universit Syracuse University Bursar Operations 119 Bowne Hall Syracuse NY 13245 I Scholarships 8198 Ryann Gholston - Syracuse Universit Syracuse University Bursar Operations 119 Bowne Hall Syracuse NY 13246 I Scholarships 17569 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 3700 Sarah McLachlan School of Music Society 200 - 138 East 7th Ave Vancouver British Columbia CA V5T1M6 PC Charitable contributions 325 Sari Nicole Zinnerman - Howard Univ 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 1000 Scott Thomson - Dalhousie Universit 6230 Coburg Road Halifax Nova Scotia CA B3H 4J5 I General additional education related support 359 Shemaiah Abatayo - Trinity Western 22500 University Drive Langley British Columbia CA V2Y1Y1 I General additional education related support 2229 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 22500 University Drive Langley British Columbia CA V2Y1Y1 I Scholarships 150 Shemaiah Abatayo - Trinity Western 22500 University Drive Langley British Columbia CA V2Y1Y1 I General additional education related support 338 Shemaiah Abatayo - Trinity Western 22500 University Drive Langley British Columbia CA V2Y1Y1 I General additional education related support 992 Shemaiah Abatayo - Trinity Western 22501 University Drive Langley British Columbia CA V2Y1Y1 I General additional education related support 1200 Shemaiah Abatayo - Trinity Western 22502 University Drive Langley British Columbia CA V2Y 1Y3 I Scholarships 3700 Simon Wiesenthal Center 77 West Wacker Suite 4500 Chicago IL 60601 PC Charitable contributions 50000 Single Moms Inc 7525 Auburn Blvd 5 Citrus Heights CA 95610 PC Charitable contributions 10000 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641078 I Scholarships 280 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641079 I Scholarships 661 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641080 I General additional education related support 926 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641081 I General additional education related support 926 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641082 I Scholarships 2567 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641083 I Scholarships 2567 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641084 I General additional education related support 2567 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641085 I Scholarships 10473 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641086 I Scholarships 7884 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 1500 Taylor Smith - Howard University 2401 6th Street NW Suite 115 Distric of Columbia WA 20060 I Scholarships - Housing 2399 Taylor Smith - Howard University 2402 6th Street NW Suite 115 Distric of Columbia WA 20061 I Scholarships - Housing 2400 Taylor Smith - Howard University 2403 6th Street NW Suite 115 Distric of Columbia WA 20062 I Scholarships - Housing 2404 Taylor Smith - Howard University 2404 6th Street NW Suite 115 Distric of Columbia WA 20063 I Scholarships - Housing 2447 Taylor Smith - Howard University 2405 6th Street NW Suite 115 Distric of Columbia WA 20064 I Scholarships - Housing 2450 Taylor Smith - Howard University 2406 6th Street NW Suite 115 Distric of Columbia WA 20065 I Scholarships - Housing 2451 Taylor Smith - Howard University 2407 6th Street NW Suite 115 Distric of Columbia WA 20066 I Scholarships - Housing 2468 Taylor Smith - Howard University 2408 6th Street NW Suite 115 Distric of Columbia WA 20067 I Scholarships - Housing 2468 Taylor Smith - Howard University 2409 6th Street NW Suite 115 Distric of Columbia WA 20068 I Scholarships - Housing 2468 Taylor Smith - Howard University 2410 6th Street NW Suite 115 Distric of Columbia WA 20069 I Scholarships - Housing 2468 Taylor Smith - Howard University 2411 6th Street NW Suite 115 Distric of Columbia WA 20070 I Scholarships - Housing 2468 Taylor Smith - Howard University 2412 6th Street NW Suite 115 Distric of Columbia WA 20071 I Scholarships 5859 SWEAT MAKES CENTS (SMC) 1395 East Cobb Drive 72821 Marietta GA 30068 PC Charitable contributions 11000 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 9248 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 54771 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 70485 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 71152 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 72735 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 73651 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 139758 THE LANDING YOUTH CENTRE FOUNDATION 100-207 West Hastings Street Vancouver British Columbia CA V6B1H7 PC Charitable contributions 170766 The Nora Project PO Box 651 Montgomery IL 60538 PC Charitable contributions 6000 Thornell Senior 120 Maple Ct Fayetteville GA 30214 I Donation to an Individual 1000 Tikva Children's Home 8 Henderson Dr West Caldwell NJ 07006 PC Charitable contributions 20000 UNIVERSITY OF SOUTHERN CALIFORNIA 3551 Trousdale Parkway Los Angeles CA 90089 PC Charitable contributions 7500 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 2627 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 4185 Vancouver Foundation 200-475 West Georgia Street Vancouver British Columbia CA V6B4M9 PC Charitable contributions 3500 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I General additional education related support 180 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I General additional education related support 480 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I General additional education related support 945 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I General additional education related support 960 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1893 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1894 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships - Housing 1913 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 5730 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 8777 West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M2J4 PC Charitable contributions 11000 West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M2J5 PC Charitable contributions 27000 Youth For a Better Future 228 W Hill St APT 1009 Chicago IL 60610 PC Charitable contributions 5000 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 7596 Several Scholars 1 East Wacker Drive Suite 2610 Chicago IL 60610 I Counselling and Individual Support 19359 Several Scholars 1 East Wacker Drive Suite 2610 Chicago IL 60610 I Educational Travel/Study Abroad/Field Trips 31650 2502623 0 14 173083 14 895980 14 583415 18 354442 0 2006920 0 2006920 0 0 0 0 0 0 0 0 0 0 X X 1 The Oprah Winfrey Charitable Foundation 2029 Century Park E Ste 1530n Los Angeles CA 90067 2070000 X Accounting fees 51100 5110 45990 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. Britannia Elementary 1110 Cotton Drive Vancouver British Columbia CA V3L3T5 2024-11-21 10000 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 15000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Camh Foundation 100 Stokes Street 5th Floor Bell Gateway Building Toronto Ontario CA M6J 1H4 2024-11-21 9550 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Congregation Beth Israel 989 West 28 Avenue Vancouver British Columbia CA V5Z 0E6 2025-04-23 1469 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 2500 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 2600 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 53700 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 3723 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 7600 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 19000 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 9248 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 54771 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 70485 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 71152 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 72735 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 73651 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 139758 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 170766 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 3500 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 11000 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 27000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Investments - Corporate Stocks 28186449 28186449 Investments - Others FMV 136436 136436 Investment in 1648 E Homes Ltd FMV 2404547 2404547 Legal fees 91248 18250 72998 Brookfield Partners 1522500 1522500 CAPX Fund IV LLC 72007 67274 67274 East Liverpool Nursing Realty LLC 70808 0 0 Edgewater Growth Cap Ptnrs II 59506 145526 145526 Group 11 Fund VI 468203 484085 484085 HAN Hastings LLC 76187 78732 78732 Hastings Acq LLC -63050 -60962 -60962 IIP Private Investors LLC 5353 478805 478805 Other Receivables 28500 8500 8500 Rock Island Capital Fund II LP 136866 139378 139378 Silverspeak Legacy Fund II LP 6524 0 0 Sixth (VI) Midwest Millenium Fund 188218 188914 188914 Tal Equities III LP 44348 44330 44330 Unapplied K1 Distributions -236023 -595068 -595068 WA Absolute Return Hedge Fund LLC 241932 259987 259987 WA Directional Hedge Fund LLC 200171 229719 229719 WA Global Fund 204179 178246 178246 WA Private Equity Fund 101668 117476 117476 WA Private Equity Fund X 69342 58958 58958 WA Private Equity Fund XI 46785 75519 75519 WA Private Equity Fund XII LLC 25397 56604 56604 WA Real Estate Fund 227572 195066 195066 Windrose - CP Fund VIII LLC 109466 136578 136578 Windrose - ND Capital Institutional Fund 5 LP -2443 -4703 -4703 Windrose - PCOF IV LLC 30338 72741 72741 Windrose - VWH Fund III LLC 80619 42118 42118 Windrose -TRF II LLC 79200 80106 80106 Windrose FB Lending Pool IV 160418 162144 162144 Windrose FB Lending Pool V 205002 207601 207601 Windrose Opportunity Fund LLC 68918 71465 71465 Windrose Prime Storage Fund III 32260 71861 71861 Windrose Private Credit Fund IV 61700 207616 207616 Windrose Private Natural Fund V 21185 33496 33496 Windrose WRPV XIV 83709 88322 88322 Windrose WRPV XV 5431 23407 23407 Windrose-Co-Invest Edison SBT LLC 49201 10366 10366 Windrose-ND Unicorn LLC 32888 36224 36224 Investment Account Fees 129698 129698 0 Media and Promotional Expenses 133010 0 133010 Conference expenses 75999 75999 75999 Misc expenses 47903 0 0 Travel 65674 0 65674 Payroll Processing 1796 0 1796 Stipends 9000 0 9000 Office Supplies 229 0 229 Credit Card Expenses 3775 0 3775 Investment Holdings in LLC's 434538 434538 434538 Gain on Hedge Funds 148877 148877 148877 Unrealized Gain 2507480 Loan Payable JPM 4208000 4208000 Consulting 908351 0 908351 Program Expenses 213325 0 213325 Income and Excise Taxes 84749 0 0 Payroll Taxes 15028 0 15028