STRATEGY STUDIO / PUBLIC DATA EXPLORER

D W GORE FAMILY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
D W GORE FAMILY FOUNDATION (EIN 71-1035523)
Tax period
2021-04-01 to 2022-03-31
Filed
2024-02-15
IRS object ID
202420469349100512
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T10:05:19-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711035523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DW GORE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDWGOBusinessNameControlTxt
Phone3022255000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY CHEN GOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177154251PhoneNum
Signature2024-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastCHEN GOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE W HAGER JR CPAPreparerPersonNm
PTINP01383890PTIN
Phone3022255000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$71,123FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$400,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,700AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$211OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,911TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,700TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$360,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$360,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$361,911TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$361,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,089ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,034CashBOYAmt
Cash EOY$71,123CashEOYAmt
Cash EOYFMV$71,123CashEOYFMVAmt
Total Assets BOY$13,034TotalAssetsBOYAmt
Total Assets EOY$71,123TotalAssetsEOYAmt
Total Assets EOYFMV$71,123TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$13,034CapitalStockBOYAmt
Capital Stock EOY$71,123CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$13,034TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$71,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,034TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$71,123TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$13,034TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,089ExcessRevenueOverExpensesAmt
Other Increases$50,000OtherIncreasesAmt
Subtotal$101,123SubtotalAmt
Other Decreases$30,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$71,123TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGUNNIP AND COMPANYIndividualWithBooksNm
Phone3022255000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE ROAD SUITE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFREY CHEN GORE
29 MILL STREETDORCHESTERMA02122PRESIDENT & TREASURER1.00$0$0$0
EMILY CHEN GORE BONFIGLIO
341 N SWARTHMORE AVESWARTHMOREPA19081SECRETARY1.00$0$0$0
DAVID WALTON GORE
445 DATURA STREET SUITE 60WEST PALM BEACHFL33401TRUSTEE2.00$0$0$0
HWEI-YUN GORE
445 DATURA STREET SUITE 60WEST PALM BEACHFL33401TRUSTEE1.00$0$0$0
RYAN CHEN GORE
2750 SE 41ST AVENUEPORTLANDOR97202VICE-PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$166,396AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$166,396TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$166,396AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,496CashDeemedCharitableAmt
Net Vl Noncharitable Assets$163,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,195MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,195MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$8,195DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,195DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,195DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$361,700ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$361,700QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,195DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$68,551ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$194,098ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$163,808ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$233,078ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$326,562ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$986,097TotalExcessDistributionCyovAmt
Qualifying Distributions$361,700QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,195AppliedToCurrentYearAmt
Remaining Distri From Corpus$353,505RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,339,602TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$68,551ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,271,051ExcessDistriCyovToNextYrAmt
Excess From Year4$194,098ExcessFromYear4Amt
Excess From Year3$163,808ExcessFromYear3Amt
Excess From Year2$233,078ExcessFromYear2Amt
Excess From Year1$326,562ExcessFromYear1Amt
Excess From Current Year$353,505ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID WALTON GOREContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
AMERICAN COUNCIL FOR TRUSTEES AND ALUMNI
1730 M STREET NW SUITE 600WASHINGTONDC200364525NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$10,000
BRAIN & BEHAVIOR RESEARCH FOUNDATION
747 THIRD AVENUE 33RD FLOORNEW YORKNY10017NONEOTHER PUBLIC CHARITYSCHIZOPHRENIA RESEARCH$20,000
BROOKINGS
1775 MASSACHUSETTS AVE NWWASHINGTONDC200362103NONEOTHER PUBLIC CHARITYEDUCATION$30,000
CAMFED USA
466 GREARY STREET SUITE 400SAN FRANCISCOCA94102NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$30,000
EVIDENCE ACTION
PO BOX 65480WASHINGTONDC200355480NONEOTHER PUBLIC CHARITYEDUCATION$10,000
EXCEL ACADEMY CHARTER SCHOOL
58 MOORE STREETEAST BOSTONMA02128NONEOTHER PUBLIC CHARITYEDUCATION$10,000
FUTURE OF HUMANITY INSTITUTE AT OXFORD UNIVERSITY
NONEOTHER PUBLIC CHARITYEDUCATION$20,000TRAJAN HOUSE MILL STOXFORDUK
HERTZ FOUNDATION
6701 KOLL CENTER PARKWAY SUITE 250PLEASANTONCA94566NONEOTHER PUBLIC CHARITYCOLLEGE SCHOLARSHIPS$10,000
JUMPSTART
308 CONGRESS STREET 6TH FLOORBOSTONMA02210NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$10,000
MIT POVERTY ACTION LAB
400 MAIN STREET E19-201CAMBRIDGEMA02142NONEOTHER PUBLIC CHARITYPOVERTY ABATEMENT RESEARCH$15,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
PO BOX 97166WASHINGTONDC200907166NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$30,000
SOLAR GEO-ENGINEERING RESEARCH PROGRAM AT HARVARD UNIVERSITY
26 OXFORD STREETCAMBRIDGEMA02138NONEOTHER PUBLIC CHARITYEDUCATION RESEARCH$20,000
SPRINGFIELD PREPARATORY CHARTER SCHOOL
2071 ROOSEVELT AVENUESPRINGFIELDMA01104NONEOTHER PUBLIC CHARITYEDUCATION$20,000
TRANSITMATTERS
62 SUMMER STBOSTONMA02110NONEOTHER PUBLIC CHARITYEDUCATION$10,000
WIKIMEDIA FOUNDATION
1 MONTGOMERY STREET SUITE 1600SAN FRANCISCOCA94104NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$20,000
YEAR UP
45 MILK ST 9TH FLOORBOSTONMA02109NONEOTHER PUBLIC CHARITYEDUCATION$35,000
GIVEWELL MAXIMUM IMPACT FUND
1714 FRANKLIN STREET 100335OAKLANDCA94612NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$20,000
ALLFED
PO BOX 755905FAIRBANKSAK99775NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$10,000
MERCATUS CENTER
3434 WASHINGTON BLVD 4TH FLOORARLINGTONVA22201NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$10,000
TED-ED
330 HUDSON ST FL 11NEW YORKNY10013NONEOTHER PUBLIC CHARITYEDUCATION$10,000
OUR WORLD IN DATA
NONEOTHER PUBLIC CHARITYEDUCATIONAL RESEARCH$10,000OXFORDOXFORDSHIREUK
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$360,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number8LineNumberTxt
Relationship StatementFULFILLING THE SOLE ACTIVITY OF THE FOUNDATION MAKING DONATIONS TO TAX EXEMPT ORGANIZATIONSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DAVID W GORE
1445 DATURA STREET SUITE 60WEST PALM BEACHFL33401$200,000Yes (X)
HWEI-YUN GORE
2445 DATURA STREET SUITE 60WEST PALM BEACHFL33401$200,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGUNNIP AND COMPANYCategoryTxt
Amt$1,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,700DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
AMENDED RETURN EXPLANATIONFORM 990-PF, PART I, LINE 25 & 27ACONTRIBUTIONS, GIFTS, AND GRANTS PAID WERE REDUCED TO REFLECT THE CONTRIBUTIONS PAID DURING THE FISCAL YEAR, BUT WERE NEVER CASHED. $40,000 OF CHECKS WERE WRITTEN, BUT NEVER CASHED. THEREFOR, THE AMENDED RETURN IS NOW REPORTING $360,000 INSTEAD OF THE $400,000 CONTRIBUTIONS REPORTED ON THE ORIGINAL RETURN. TO REFLECT THE CHANGES ABOVE, LINE 27A, EXCESS OF REVENUE OVER EXPENSES AND DISBURSEMENTS, HAS ALSO DECREASED BY $40,000.
AMENDED RETURN EXPLANATIONFORM 990-PF, PART II, LINE 1B AND 1C, LINE 26ENDING CASH BALANCE HAS BEEN UPDATED TO REFLECT THE INCREASE IN CASH FROM REMOVING THE CHECKS THAT NEVER CLEARED THE BANK. THE CASH BALANCE WAS INCREASED FROM $31,123 TO $71,123 TO REFLECT THE ACCURATE AMOUNT. CAPITAL STOCK, TRUST PRINCIPAL, OR CURRENT FUNDS HAS ALSO INCREASED TO REFLECT THE CHANGES.
AMENDED RETURN EXPLANATIONFORM 990-PF, PART IX, LINE 1B, 4, 5, AND 6THE AVERAGE OF MONTHLY CASH BALANCES HAS DECREASED FROM $171,396 TO $166,396 TO PROPERLY REFLECT THE AVERAGE MONTHLY BALANCES. A DECREASE IN THE AVERAGE MONTHLY CASH BALANCES HAS ALSO DECREASED THE CASH DEEMED HELD FOR CHARITABLE ACTIVITIES FROM $2,571 TO $2,496. THE NET VALUE OF NONCHARITABLE-USE ASSETS HAS DECREASED FROM $168,825 TO $163,900. THE CHANGES LISTED ABOVE HAS REDUCED THE MINIMUM INVESTMENT RETURN FROM $8,441 TO $8,195.
AMENDED RETURN EXPLANATIONFORM 990-PF, PART XII, LINE 1D, 1E, 6A, AND 9THE DISTRIBUTABLE AMOUNT FOR 2021, THE REMAINING AMOUNT DISTRIBUTED OUT OF CORPUS, THE NEW CORPUS NET TOTAL, AND THE EXCESS DISTRIBUTION CARRYOVER TO 2022 HAVE BEEN UPDATED TO INCLUDE THE CHANGES PREVIOUSLY MENTIONED IN THE RETURN. THE EXCESS DISTRIBUTION CARRYOVER TO 2022 HAS INCREASED FROM $1,270,805 TO $1,271,051.
AMENDED RETURN EXPLANATIONFORM 990-PF, PART XIV, LINE 3ACONTRIBUTIONS PAID TO THE FOLLOWING; BUILDING EXCELLENT SCHOOLS ($20,000), GIRLS WHO CODE ($10,000), AND KURZGESAGT ($10,000) HAVE BEEN REMOVED FROM LINE 3A. TOTAL FOR LINE 3A NOW READS $360,000 COMPARED TO ORIGINAL RETURN $400,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENT - OUTSTANDING CHECKS CASHED IN CURRENT YEARDesc
Amt$30,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescIRSDesc
Revenue And Expenses Per Books$211RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR ADJUSTMENT - OUTSTANDING CHECKSDesc
Amt$50,000Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
DAVID W GORE
1233 NW LEWISBURG AVECORVALLISOR97330
HWEI-YUN GORE
1233 NW LEWISBURG AVECORVALLISOR97330