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TENACRE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TENACRE FOUNDATION (EIN 21-0577480)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-03-15
IRS object ID
202430759349100228
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-15T10:58:33-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210577480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENACRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENABusinessNameControlTxt
Phone6099218900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 632 THE GREAT ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERYN MURDOCHPersonNm
Person TitleCFOPersonTitleTxt
Phone6099218900PhoneNum
Signature2024-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERYNPersonFirstNm
Person LastMURDOCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSLEE ARMSTRONGPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$375,650,707FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$64,825,791ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$492,081InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$492,081InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$492,081InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,066,918DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,066,918DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,066,918DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$17,820,555NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$131,204,598GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,702,363CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Incm Modifications Adj Net Incm$1,362,060IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$4,362,143OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$3,000,083OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$94,567,488TotalRevAndExpnssAmt
Total Net Invst Incm$25,261,362TotalNetInvstIncmAmt
Total Adj Net Incm$11,921,142TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,273,324CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$39,590CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$39,590CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,233,734CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$12,323,101OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$811,903OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$11,448,159OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,307,138PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$11,015PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$11,015PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$8,311,763PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$89,685LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$118,747LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$77,049AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$93,493AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,173,319OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,877,029OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$1,877,029OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,320,250OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$18,193TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,589,027DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$447,075DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$752,872OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$762,908OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$201,300TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$204,308TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$52,354PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$52,354PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,904,989OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,701,106OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,168,912OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,762,351TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,927,634TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,887,718TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$26,714,628TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$58,087,060ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,689,319ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$93,849,411TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,927,634TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,887,718TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$122,403,947TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$718,077ExcessRevenueOverExpensesAmt
Net Investment Income$23,333,728NetInvestmentIncomeAmt
Adjusted Net Income$7,033,424AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,160,823CashBOYAmt
Cash EOY-$341,307CashEOYAmt
Cash EOYFMV-$341,307CashEOYFMVAmt
Sav And Temp Cash Invst BOY$26,883,987SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$14,156,610SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$14,156,610SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$558,651AcctRcvblAmt
Acct Rcvbl BOY$493,155AcctRcvblBOYAmt
Acct Rcvbl EOY$558,651AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$558,651AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$4,466,279PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,401,024PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,401,024PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$20,406,183USGovernmentObligationsBOYAmt
US Government Obligations EOY$20,892,409USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$20,892,409USGovtObligationsEOYFMVAmt
Corporate Stock BOY$342,661,925CorporateStockBOYAmt
Corporate Stock EOY$260,982,047CorporateStockEOYAmt
Corporate Stock EOYFMV$260,982,047CorporateStockEOYFMVAmt
Corporate Bonds BOY$10,411,281CorporateBondsBOYAmt
Corporate Bonds EOY$6,219,518CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,219,518CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$122,340,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,641,045LandBldgEquipAccumDeprecAmt
Land BOY$63,428,678LandBOYAmt
Land EOY$68,699,098LandEOYAmt
Land EOYFMV$68,699,098LandEOYFMVAmt
Other Assets BOY$100,790OtherAssetsBOYAmt
Other Assets EOY$82,657OtherAssetsEOYAmt
Other Assets EOYFMV$82,657OtherAssetsEOYFMVAmt
Total Assets BOY$470,013,101TotalAssetsBOYAmt
Total Assets EOY$375,650,707TotalAssetsEOYAmt
Total Assets EOYFMV$375,650,707TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,195,238AccountsPayableBOYAmt
Accounts Payable EOY$2,297,027AccountsPayableEOYAmt
Grants Payable BOY$107,265,048GrantsPayableBOYAmt
Grants Payable EOY$69,236,082GrantsPayableEOYAmt
Total Liabilities BOY$108,460,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,533,109TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$361,266,642NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$303,831,665NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$286,173DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$285,933DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$361,552,815TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$304,117,598TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$470,013,101TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$375,650,707TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$361,552,815TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$718,077ExcessRevenueOverExpensesAmt
Other Increases$2,264,691OtherIncreasesAmt
Subtotal$364,535,583SubtotalAmt
Other Decreases$60,417,985OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$304,117,598TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERICAN TRUST$8,373,522$8,562,224-$188,702-$188,702
AMERICAN TRUST$17,451,200$14,352,375$3,098,825$3,098,825
CARNEGIE$1,401,026$2,021,686-$620,660-$620,660
CARNEGIE$8,703,518$4,813,869$3,889,649$3,889,649
CHALLENGER WEALTH MANAGEMENT$1,324,569$1,550,258-$225,689-$225,689
CHALLENGER WEALTH MANAGEMENT$7,075,385$4,089,208$2,986,177$2,986,177
SCHWAB$1,568,312$1,679,980-$111,668-$111,668
SCHWAB$5,584,898$6,163,147-$578,249-$578,249
WEDBUSH$56,934$50,947$5,987$5,987
TOWLE$28,059,023$29,820,470-$1,761,447-$1,761,447
TOWLE$30,265,709$23,371,182$6,894,527$6,894,527
WELLS FARGO$3,639,833$4,295,777-$655,944-$655,944
WELLS FARGO$17,489,402$12,731,112$4,758,290$4,758,290
SRECS$211,267$211,267$211,267
FieldValueIRS element (for citing)
Capital Gain Net Income$17,702,363CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$3,346,856NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Exempt Operating FoundationsYes (X)ExemptOperatingFoundationsInd
Ruling Letter2017-08-24RulingLetterDt
Not ApplicableN/ANotApplicableCd
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TENACRE.ORGWebsiteAddressTxt
Individual With BooksCATHERYN MURDOCHIndividualWithBooksNm
Phone6099218900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1THE GREAT ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08542ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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 (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE I WILLIAMS
BOX 632 THE GREAT ROADPRINCETONNJ08542CHAIR (THRU 6/22)10.00$0$0$0
CYNTHIA R LOVE
BOX 632 THE GREAT ROADPRINCETONNJ08542VICE CHAIR5.00$0$0$0
GAIL CHADDOCK
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
CHARLES LINDAHL
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
JANET HORTON
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
BRIAN STOCK
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE THRU 06/22; VP-CSN BEG 06/2255.00$253,366$85,260$169,080
EMILY SMITH
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE THRU 06/22; CHAIR BEG 06/2210.00$0$0$0
MICHAEL A FISHER
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE/PRESIDENT/CEO55.00$253,366$85,260$169,080
CATHERYN E MURDOCH
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE/TREASURER/CFO55.00$191,163$51,737$52,200
CAROLEEN M SCHOLET
BOX 632 THE GREAT ROADPRINCETONNJ08542VP-CSN & COO (THRU 06/22)55.00$56,996$63,679$0
WILLIAM H BELL
BOX 632 THE GREAT ROADPRINCETONNJ08542VP-PHILANTHROPY & CPO55.00$202,821$142,681$49,800
MARINA N BONSI
BOX 632 THE GREAT ROADPRINCETONNJ08542SECRETARY/SNR DIRECTOR50.00$171,750$35,691$62,175
GARY L WRIGHT
BOX 632 THE GREAT ROADPRINCETONNJ08542ASST TREASURER/CONTROLLER50.00$125,560$36,381$0
REBECCA HOLMES
BOX 632 THE GREAT ROADPRINCETONNJ08542ASST SECRETARY/EXECUTIVE ASST45.00$91,906$18,351$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
DONNA GIBBS
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, PHILANTHRO50.00$160,155$66,058$32,540
TINA BILHORN
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, CSN DEPART50.00$124,071$58,636$59,900
WILLIAM BUNTING
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, SERVICES50.00$134,490$94,013$0
KIMBERLY GATES SHIVERS
BOX 632 THE GREAT RDPRINCETONNJ08542MANAGER, PHILANTHROP50.00$153,278$41,753$28,568
REGINA OANDAH
BOX 632 THE GREAT RDPRINCETONNJ08542ACCOUNTANT/CSN70.00$148,923$44,895$8,820
FieldValueIRS element (for citing)
Other Employee Paid Over50k135OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
AMERICAN TRUST INVESTMENT ADVISORS
ONE COURT ST 350LEBANONNH03766INVESTMENT MANAGEMENT$724,779
TOWLE & CO
1610 DES PERES RD 250ST LOUISMO63131INVESTMENT MANAGEMENT$559,503
FORD 3 ARCHITECTS LLC
215 N MAIN STREETPENNINGTONNJ08534ARCHITECT$310,869
ALLIED UNIVERSAL
161 WASHINGTON ST STE 600CONSHOHOCKENPA19428SECURITY SERVICES$303,824
WOODWINDS ASSOCIATES INC
4492 US ROUTE 27PRINCETONNJ08540GROUNDS MAINTENANCE$292,734
FieldValueIRS element (for citing)
Contractor Paid Over50k9ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CHRISTIAN SCIENCE NURSING SERVICES - TENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES.Description1Txt
Expenses1$16,078,208Expenses1Amt
Description2SCHOOL OF CHRISTIAN SCIENCE NURSING - TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES.Description2Txt
Expenses2$1,826,656Expenses2Amt
Description3TENACRE VISITOR ACCOMODATIONS/SPIRITUAL RESOURCE LIBRARY - TENACRE HAS VISITOR ACCOMMODATIONS FOR FAMILIES OF CHRISTIAN SCIENCE NURSING GUESTS, SPIRITUAL RENEWAL STAYS, ETC. THE SPIRITUAL RESOURCE LIBRARY IS A BIBLE-FOCUSED RESEARCH AND STUDY AREA THAT IS A PART OF THE SAME MINISTRY.Description3Txt
Expenses3$765,002Expenses3Amt
Description4CHRISTIAN SCIENTISTS IN RESIDENCE PROGRAM - TENACRE MAINTAINS AND OPERATES RESIDENTIAL APARTMENTS FOR CHRISTIAN SCIENTISTS-IN-RESIDENCE IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS.Description4Txt
Expenses4$528,599Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$331,944,957AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,959,100AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$720,027FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$344,624,084TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$344,624,084AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,169,361CashDeemedCharitableAmt
Net Vl Noncharitable Assets$339,454,723NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,972,736MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$122,403,947ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$5,306,332CharitableAssetsAcquisPaidAmt
Qualifying Distributions$127,710,279QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2017-08-24PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,033,424CurrentYearAmt
Year1$6,746,066Year1Amt
Year2$6,108,755Year2Amt
Year3$6,544,320Year3Amt
Total$26,432,565TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$5,978,410CurrentYearAmt
Year1$5,734,156Year1Amt
Year2$5,192,442Year2Amt
Year3$5,562,672Year3Amt
Total$22,467,680TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$127,710,279CurrentYearAmt
Year1$137,260,399Year1Amt
Year2$124,008,276Year2Amt
Year3$81,130,553Year3Amt
Total$470,109,507TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$95,189,319CurrentYearAmt
Year1$109,859,585Year1Amt
Year2$101,333,103Year2Amt
Year3$53,463,372Year3Amt
Total$359,845,379TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$32,520,960CurrentYearAmt
Year1$27,400,814Year1Amt
Year2$22,675,173Year2Amt
Year3$27,667,181Year3Amt
Total$110,264,128TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$11,315,157CurrentYearAmt
Year1$14,690,325Year1Amt
Year2$13,116,812Year2Amt
Year3$12,718,804Year3Amt
Total$51,841,098TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdCityRecipientForeignAddress/CityNmAddress Line2RecipientUSAddress/AddressLine2Txt
ACTIVE DISCOVERY
170 SIDNEY BAY DRNEWPORT COASTCA92657PCGENERAL SUPPORT$50,000
ADVENTURE UNLIMITED
5201 S QUEBEC STREETGREENWOOD VILLAGECO80111PCCHRISTIAN SCIENCE CAMPS$2,905,049
AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY
379 W STATE STREETTRENTONNJ08618PCGENERAL SUPPORT$63,725
AFRICAN LEADERSHIP FOUNDATION
PO BOX 7408NEW YORK CITYNY10150PCGENERAL SUPPORT$682,500
ALTA VISTA
325 E FIGUEROA STSANTA BARBARACA93101PCCHRISTIAN SCIENCE RESIDENCIES$27,511
AMALA EDUCATION
EOFGENERAL SUPPORT$24,325GARDEN COTTAGE WALTERS GREENTONBRIDGEKENTUK
ANCHOR HOUSE
482 CENTRE STREETTRENTONNJ08611PCGENERAL SUPPORT$125,000
ARDEN WOOD
445 WAWONA STREETSAN FRANCISCOCA94116NCCHRISTIAN SCIENCE NURSING FACILITIES$138,324
ARM IN ARM
61 NASSAU STREETPRINCETONNJ08540PCGENERAL SUPPORT$50,000
ASANTE AFRICA FOUNDATION INC
1334 CARLTON PLACELIVERMORECA94550PCGENERAL SUPPORT$220,000
ASSOCIATION OF ORGANIZATIONS FOR CHRISTIAN SCIENCE NURSING
PO BOX 19147PORTLANDOR97280PCGENERAL SUPPORT$19,978
BEACON HAVEN
1200 LONG LAKE ROADNEW BRIGHTONMN55112PCCHRISTIAN SCIENCE NURSING FACILITIES$75,781
BERKELEY HALL SCHOOL FOUNDATION
16000 MULHOLLAND DRLOS ANGELESCA90049PCCHRISTIAN SCIENCE-BASED SCHOOLS$1,146,000
BIG BROTHERS BIG SISTERS OF MERCER COUNTY
535 EAST FRANKLIN STREETTRENTONNJ08610NCGENERAL SUPPORT$50,000
BODENSEEHEIM
PCCHRISTIAN SCIENCE RESIDENCIES$185,500OBSTGUT FAUST 2STETTENGM
BONAFIDE INC
2626 HARRISON STOAKLANDCA94612NCGENERAL SUPPORT$50,000
BOOK BUNK
PCGENERAL SUPPORT$25,000POBOX 532 - 00522 MAKADARANAIROBIKE
BOSTON YOUTH SYMPHONY ORCHESTRAS
855 COMMONWEALTH AVEBOSTONMA02215PCGENERAL SUPPORT$2,723,527
BOYS AND GIRLS CLUBS OF MERCER COUNTY
212 CENTRE STREETTRENTONNJ08611PCGENERAL SUPPORT$30,000
BRICK EDUCATION NETWORK
534 CLINTON AVENEWARKNJ07108PCGENERAL SUPPORT$125,000
BROADVIEW INC
4570 GRIFFIN AVENUELOS ANGELESCA90031PCCHRISTIAN SCIENCE NURSING FACILITIES$316,111
CAMP ARC-EN-CIEL
NCCHRISTIAN SCIENCE CAMPS$31,926RUE DE LA GARE 7BUSSIGNY-PRES-LAUSZ
CAMPAIGN FOR FEMALE EDUCATION
466 GEARY STREETSAN FRANCISCOCA94102PCGENERAL SUPPORT$170,000
CAMPS LEELANAU AND KOHAHNA
1653 PORT ONEIDA ROADMAPLE CITYMI49664PCCHRISTIAN SCIENCE CAMPS$1,055,000
CAMPS NEWFOUND AND OWATONNA
4 CAMP NEWFOUND RDHARRISONME040409987PCCHRISTIAN SCIENCE CAMPS$214,250
CATALYST FOR PEACE
40 TWIN PONDS DRFAMOUTHME04105PCGENERAL SUPPORT$90,000
CBI INNOVATIONS ACADEMY
NCGENERAL SUPPORT$2,000SOUTH DIVISION KUMI MUNICIPALITY POBOX 4KUMIUG
CEDARS CAMPS
19772 SUGAR DRIVELEBANONMO65536PCCHRISTIAN SCIENCE CAMPS$4,933,060
CHESTNUT HILL BENEVOLENT ASSOCIATION
910 BOYLSTON STREETCHESTNUT HILLMA02467PCCHRISTIAN SCIENCE NURSING FACILITIES$380,787
CHEZACHEZA
NCGENERAL SUPPORT$15,327MAPLE COURT H4PO BOX 22917NAIROBIKE
CHILDREN IN FREEDOM
51 FRED HECHT DRIVESPRING VALLEYNY10977PCGENERAL SUPPORT$12,500
CHILDREN RELIEF SERVICE
2500 NORTH RIVER ROADMANCHESTERNH03101PCGENERAL SUPPORT$25,745
CHRISTIAN SCIENCE NURSING SUPPORT SERVICE SOUTH AFRICA
NCGENERAL SUPPORT$240,000PO BOX 390KLOOFSF
CIYOTA INC (COBURWAS INTERNATIONAL YOUTH ORGANIZATION TO TRANSFORM AFRICA)
517 WINCHESTER AVENUENEW HAVENCT06511PCGENERAL SUPPORT$92,500
COLABORATIVOPR
PCGENERAL SUPPORT$50,000PO BOX 16699SAN JUANRQ
COMMON GROUND COMMITTEE INC
PO BOX 352SHERMANCT06784PFGENERAL SUPPORT$2,315,000
COMMONLIT
660 PENNSYLVANIA AVE SE STE 302WASHINGTONDC20003PCGENERAL SUPPORT$2,500,000
COMPASSION FIRST
1500 NW 167TH PLACEBEAVERTONOR97006PCGENERAL SUPPORT$51,264
CONGO INITIATIVE
780 N WATER STMILWAUKEEWI53202PCGENERAL SUPPORT$44,960
CRYSTAL LAKE CAMPS
1676 CRYSTAL LAKE ROADHUGHESVILLEPA17737PCCHRISTIAN SCIENCE CAMPS$350,000
DAYSTAR INC
3800 S FLAMINGO ROADDAVIEFL33330PCCHRISTIAN SCIENCE NURSING FACILITIES$224,114
DIGITAL STEM MICROSCHOOL
500 SMITH STREETTRENTONNJ08611PCGENERAL SUPPORT$100,000
DRESS FOR SUCCESS CENTRAL NEW JERSEY
3131 PRINCETON PIKEBLDG 4 SUITE 209LAWRENCEVILLENJ08648PCGENERAL SUPPORT$5,000
E3 ELEVATING EDUCATION EVERYWHERE
11124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934SO-DPGENERAL SUPPORT$3,578,000
FAMBUL TOK INTERNATIONAL
NCGENERAL SUPPORT$700,00031 REGENT ROAD HILL STATIONFREETOWNSL
FAULU PRODUCTION
NCGENERAL SUPPORT$43,100KAKUMA 1 ZONE 4 BLOCK 6KAKUMAKE
FIRST CHURCH OF CHRIST SCIENTIST CONCORD
33 SCHOOL STREETCONCORDNH03301PCGENERAL SUPPORT$575,496
FOOD FOR EDUCATION
8 THE GREEN SUITE BDOVERDE19901PCGENERAL SUPPORT$100,000
FRIENDS OF GRENADA YOUTH ADVENTURES
9071 E MISSISSIPPI AVE UNIT 14EDENVERCO80247PCGENERAL SUPPORT$9,840
FRIENDS OF TEACH FOR ARMENIA
101 GROVERTON PLACELOS ANGELESCA90077PCGENERAL SUPPORT$104,800
GRANT INTERMEDIATE SCHOOL - A TRENTON PUBLIC SCHOOL
151 MERCER STREETTRENTONNJ08611GOVGENERAL SUPPORT$145,136
GREEN SCHOOLS PROJECT
NCGENERAL SUPPORT$60,00063 JEWEL RDLONDONUK
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619PCGENERAL SUPPORT$14,400
HAITI PARTNERS INC
PO BOX 2865VERO BEACHFL32961PCGENERAL SUPPORT$230,000
HAMILTON AREA YMCA
1315 WHITEHORSE-MERCERVILLE ROADHAMILTONNJ08619PCGENERAL SUPPORT$50,000
HEART MOUNTAIN
1539 ROAD 19POWELLWY82435PCGENERAL SUPPORT$250,000
HIGH RIDGE HOUSE INC
5959 INDEPENDENCE AVENUERIVERDALENY10471PCCHRISTIAN SCIENCE NURSING FACILITIES$225,000
HOMECREST FOUNDATION
PO BOX 405GENEVAIL60134PFGENERAL SUPPORT$64,500
HOMEFRONT
1880 PRINCETON AVENUELAWRENCEVILLENJ08648PCGENERAL SUPPORT$140,000
HOMEWORKS TRENTON
174 NASSAU STREET BOX 196PRINCETONNJ08542PCGENERAL SUPPORT$105,000
HOPE RESCUE MISSION
645 N 6TH STREETREADINGPA19601PCGENERAL SUPPORT$650,000
HOPEWORKS N CAMDEN INC
808 MARKET STREET 3RD FLOORCAMDENNJ08102PCGENERAL SUPPORT$100,800
HUDSON LINK
PO BOX 862OSSININGNY10562PCGENERAL SUPPORT$110,000
ISLES INC
10 WOOD STREETTRENTONNJ08618PCGENERAL SUPPORT$125,000
JAMES R HALSEY FOUNDATION OF THE ARTS
535 E FRANKLIN STREETTRENTONNJ08610PCGENERAL SUPPORT$50,000
JUSTICE RISING
1360 S FIGUEROA ST D 371LOS ANGELESCA90015PCGENERAL SUPPORT$21,395
KIDSAVE INTERNATIONAL INC
100 CORPORATE POINTE SUITE 380CULVER CITYCA90230PCGENERAL SUPPORT$200,000
KIPP NATIONAL
DEPT LA 24579PASADENACA911854579PCGENERAL SUPPORT$2,000,000
KIPP TEAM AND FAMILY SCHOOLS
60 PARK PLACE SUITE 802NEWARKNJ07102NCGENERAL SUPPORT$200,000
KL 30
PCCHRISTIAN SCIENCE NURSING FACILITIES$107,000FELDHUSER WEG 8GROSSFEHNGM
LAWRENCEVILLE JOB TRAINING PARTNERSHIP
2688 MAIN STREETLAWRENCEVILLENJ08648NCGENERAL SUPPORT$119,000
LE VERGER
PCCHRISTIAN SCIENCE NURSING FACILITIES$835,000CHEMIN DE LA PRAIRIE 7ROLLESZ
LEAD COLLABORATIVE
PCGENERAL SUPPORT$200,000800 ROBERTO H TODD AVENUESAN JUANRQ
LENS ON LIFE
520 EAST 86TH ST 5BNEW YORK CITYNY10028PCGENERAL SUPPORT$20,000
LET'S SHARE THE SUN
165 JORDAN RDTROYNY12180PCGENERAL SUPPORT$24,000
LONGYEAR MUSEUM
1125 BOYLSTON STREETCHESTNUT HILLMA024671811PCGENERAL SUPPORT$1,000,000
LYNN HOUSE OF POTOMAC VALLEY
4400 W BRADDOCK ROADALEXANDRIAVA22304PCCHRISTIAN SCIENCE NURSING FACILITIES$100,000
MEALS ON WHEELS OF MERCER COUNTY
320 HOLLOWBROOK DRIVEEWINGNJ08638PCGENERAL SUPPORT$15,000
MERCER COUNTY COMMUNITY COLLEGE FOUNDATION
PO BOX 17202TRENTONNJ08690PCGENERAL SUPPORT$50,000
MERCER COUNTY TECHNICAL SCHOOLS
1085 OLD TRENTON ROADTRENTONNJ08690GOVGENERAL SUPPORT$86,932
MERIT AMERICA
712 H STREET NE SUITE 1560WASHINGTONDC20002PCGENERAL SUPPORT$1,200,000
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PCGENERAL SUPPORT$150,000PO BOX 22616 00505 NGONG ROADNAIROBIKE
MIGHTY WRITERS
1501 CHRISTIAN STREETPHILADELPHIAPA19146PCGENERAL SUPPORT$100,000
MILLHILL CHILD AND FAMILY DEVELOPMENT
101 OAKLAND STREETTRENTONNJ08618PCGENERAL SUPPORT$63,345
MODERN CLASSROOMS PROJECT
15 14TH ST SEWASHINGTONDC20003PCGENERAL SUPPORT$250,000
MUNICIPALITY OF PRINCETON
400 WITHERSPOON STREETPRINCETONNJ08540GOVGENERAL SUPPORT$500,000
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
10670 BARKLEY STREETOVERLAND PARKKS662121861SO-DPGENERAL SUPPORT$14,599,785
NEIGHBORHOOD SCHOOLS
16903 RED OAK DRIVE SUITE 214HOUSTONTX77090PCGENERAL SUPPORT$75,000
NEW HAMPSHIRE HOME FOR CHRISTIAN SCIENTISTS TALLWOOD HOUSE
23 RUNDLETT STREETCONCORDNH03301PCCHRISTIAN SCIENCE RESIDENCIES$33,460
OKERE CITY
NCGENERAL SUPPORT$17,830OKERE PARISH AYILOI A VILLAGEOTUKE DISTRICTUGADWARI SUBCOUNTY
OLIVE GLEN FOUNDATION INC
3025 BECERRA WAYSACRAMENTOCA95821NCCHRISTIAN SCIENCE NURSING FACILITIES$330,000
ORGANIZATION OF RESIDENTIAL HOMES
BLACKROCKHAVEN 349 HUBBARD STREETGLASTONBURYCT06033PCGENERAL SUPPORT$5,150
OVERLOOK HOUSE UPWARD WING
PO BOX 161070ROCKY RIVEROH44116PCGENERAL SUPPORT$193,750
PARSA
PO BOX 4284SOUTH COLBYWA98384PCGENERAL SUPPORT$87,500
PEACE HAVEN ASSOCIATION
12630 ROTT ROADST LOUISMO63127PCCHRISTIAN SCIENCE NURSING FACILITIES$312,326
PLATFORM FOR SOCIAL IMPACT
PO BOX 79526CAROLINANC00984PCGENERAL SUPPORT$2,000,000
PRESERVE INTERNATIONAL
7002 LAKE MEAD BLVDARLINGTONTX76016PCGENERAL SUPPORT$7,500
PRINCETON SENIOR RESOURCE CENTER
45 STOCKTON STREETPRINCETONNJ08540PCGENERAL SUPPORT$402,275
PRINCETON YMCA
140 MT AIRY ROADBASKING RIDGENJ07920PCGENERAL SUPPORT$50,000
PROJECT AVARY
PO BOX 150088SAN RAFAELCA94915PCGENERAL SUPPORT$100,000
PROJECT ELEV8 UGANDA
1922 VISTA DEL MAR AVENUELOS ANGELESCA90068PCGENERAL SUPPORT$10,980
PUERTO RICO EDUCATION FOUNDATION
1500 CALLE ANTONSANTISAN JUANPR00912PCGENERAL SUPPORT$71,335
RCHP AFFORDABLE HOUSING CORPORATION
19 SOUTH 2ND AVENUEHIGHLAND PARKNJ08904PCGENERAL SUPPORT$509,869
REACH UNIVERSITY
1221 PRESERVATION PARK WAY SUITEOAKLANDCA94612PCGENERAL SUPPORT$50,000100
REDWOOD COMMUNITY FOR CHRISTIAN SCIENTISTS
18457 MADISON AVECASTRO VALLEYCA94546PCCHRISTIAN SCIENCE NURSING FACILITIES$800,000
RILEY ORTON FOUNDATION
NCGENERAL SUPPORT$37,500PO BOX 7466KISUMUKE
RISE
PO BOX 88HIGHTSTOWNNJ08520PCGENERAL SUPPORT$49,000
RURAL SCHOOLS COLLABORATIVE
PO BOX 1801GALESBURGIL61402PCGENERAL SUPPORT$137,500
RUTGERS UNIVERSITY FOUNDATION
72 WASHINGTON STREETNEWARKNJ07102PCGENERAL SUPPORT$83,750
SBP
2645 TOULOUSE STREETNEW ORLEANSLA70119PCGENERAL SUPPORT$5,560,819
SCHEHERAZADE INITIATIVES
1717 K STREET NW FLOOR 12WASHINGTONDC20006PCGENERAL SUPPORT$50,000
SCHOOL ON WHEELS
PO BOX 23371VENTURACA93002PCGENERAL SUPPORT$35,000
SCHOOLHOUSE CONNECTION
4401 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20008PCGENERAL SUPPORT$125,000145
SEEDS OF PEACE
370 LEXINGTON AVE 1201NEW YORK CITYNY10017PCGENERAL SUPPORT$90,000
SHOFCO SHINING HOPE FOR COMMUNITIES
175 VARICK ST 5TH FLNEW YORK CITYNY10014PCGENERAL SUPPORT$100,000
SUNRISE HAVEN
24423 100TH AVE SEKENTWA98030PCCHRISTIAN SCIENCE NURSING FACILITIES$269,815
SUNRISE OF AFRICA SCHOOL CHARITABLE FOUNDATION INC
245 TIMBER RIDGE LNLAKE BARRINGTONIL60010PCCHRISTIAN SCIENCE-BASED SCHOOLS$360,480
TEACH FOR ALL
25 BROADWAY 12TH FLOORNEW YORKNY10004PCGENERAL SUPPORT$8,641,000
TEACH FOR BANGLADESH
11241 BEAKER STREETRESTONVA20190PCGENERAL SUPPORT$500,000
TEACH FOR HAITI (ANSEYE POU AYITI)
NCGENERAL SUPPORT$75,000GONAIVES 6 IMPASSE DELMAS 49ADELMAS 49, PAPHA
TEACH FOR INDIA
25 BROADWAY 12TH FLOORNEW YORK CITYNY10004PCGENERAL SUPPORT$164,000
TEACH FOR LEBANON
210 EVANS WAYBRANCHBURGNJ08876PCGENERAL SUPPORT$40,000
TEAM LONG RUN
531 NORTH ROADBETHELME04217PCGENERAL SUPPORT$79,100
TENACITY INC
38 EVERETT STREET SUITE 50BOSTONMA02134PCGENERAL SUPPORT$450,000
THE BRANCH SCHOOL
1424 SHERWOOD FORESTHOUSTONTX77043PCCHRISTIAN SCIENCE-BASED SCHOOLS$6,452,499
THE CAMPERSHIP FUND
PO BOX 410553ST LOUISMO63141PFGENERAL SUPPORT$1,146,543
THE COMMISSION
PO BOX 117FRIDAY HARBORWA98250PCGENERAL SUPPORT$15,000
THE EUPHRATES INSTITUTE
680 LIGHTHOUSE AVE 2086PACIFIC GROVECA93950PCGENERAL SUPPORT$31,000
THE FATHER CENTER OF NEW JERSEY
1 WEST STATE STREET 5TH FLOORTRENTONNJ08608PCGENERAL SUPPORT$30,000
THE FIRST CHURCH OF CHRIST SCIENTIST
250 MASSACHUSETTS AVEBOSTONMA02115PCGENERAL SUPPORT$3,750,000
THE FIRST TEE
1550 STUYVESANT AVENUETRENTONNJ08618PCGENERAL SUPPORT$25,000
THE INSTITUTE FOR CHILD WELFARE INNOVATION
1750 S BRENTWOOD BLVD SUITE 210ST LOUISMO63144PCCHILD WELFARE$222,658
THE JEWEL FOUNDATION
PO BOX 1757LA JOLLACA92038PCCHRISTIAN SCIENCE RESIDENCIES$1,000,000
THE LEAVES
1230 WEST SPRING VALLEY ROADRICHARDSONTX75080PCCHRISTIAN SCIENCE NURSING FACILITIES$526,000
THE LIBER INSTITUTE
17412 VENTURA BLVD 268ENCINOCA91316PCGENERAL SUPPORT$150,000
THE LINK SCHOOL
PO BOX 6330BUENA VISTACO812116330PCCHRISTIAN SCIENCE-BASED SCHOOLS$396,000
THE PRINCIPLE FOUNDATION
10670 BARKLEY STREETOVERLAND PARKKS66212PCGENERAL SUPPORT$504,000
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
10670 BARKLEY STREETOVERLAND PARKKS66212S0-DPGENERAL SUPPORT$41,400
THE WILLOWS FOUNDATION INC
23871 WILLOWS DRIVELAGUNA HILLSCA92653PCCHRISTIAN SCIENCE RESIDENCIES$904,944
TRENTON PUBLIC SCHOOLS
PO BOX 22545TRENTONNJ08607GOVGENERAL SUPPORT$419,000
TRIO NEW COLLEGE NETWORK
9 MENLO STBOSTONMA02135PCGENERAL SUPPORT$535,000
UNICORN THERAPEUTIC RIDING
171 MARSHALLS CORNER-WOODSVILLE RDPENNINGTONNJ08534PCGENERAL SUPPORT$25,000
UNIVERSAL READING FOUNDATION
NCGENERAL SUPPORT$35,000PRZYOKOPOWA 33WARSZAWAPL
UPSTREAM ALLIANCE
1867 LINDAMOOR DRIVEANNAPOLISMD21401PCGENERAL SUPPORT$59,050
VERA INSTITUTE OF JUSTICE
34 35TH STREET SUITE 4-2ABROOKLYNNY11232PCGENERAL SUPPORT$2,408,657
WAYSIDE HOUSE
NCCHRISTIAN SCIENCE NURSING FACILITIES$331,600550 FOUL BAY ROADVICTORIAAS
WEB DU BOIS SCHOLARS INSTITUTE
174 NASSAU STREET SUITE 360PRINCETONNJ08542PCGENERAL SUPPORT$50,000
WIDE HORIZON INC
8900 W 38TH AVENUEWHEAT RIDGECO80033NCGENERAL SUPPORT$80,000
WORKTEXAS TRAINING CENTER
3900 ESSEX LANE SUITE 1200HOUSTONTX77027PCGENERAL SUPPORT$68,234
YMCA - CHESAPEAKE
111-1 E DOVER STREETEASTONMD21601PCGENERAL SUPPORT$2,500,000
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
NCGENERAL SUPPORT$33,502SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG
YOUTHBUILD PHILLY
PHILADELPHIA YOUTH FOR CHANGEPHILADELPHIAPA19122PCGENERAL SUPPORT$85,000CHARTER SCHOOL1231 N BROAD STREET 5
ZEARN INC
PO BOX 20NEW YORKNY10116PCGENERAL SUPPORT$750,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,689,319TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdCityRecipientForeignAddress/CityNm
ADVENTURE UNLIMITED
5201 S QUEBEC STREETGREENWOOD VILLAGECO80111PCCHRISTIAN SCIENCE CAMPS$992,000
AFRICAN LEADERSHIP FOUNDATION
PO BOX 7408NEW YORK CITYNY10150PCGENERAL SUPPORT$500,000
ARDEN WOOD
445 WAWONA STREETSAN FRANCISCOCA94116PCCHRISTIAN SCIENCE NURSING FACILITIES$73,263
ARM IN ARM
61 NASSAU STREETPRINCETONNJ08540PCGENERAL SUPPORT$50,000
CAMPS LEELANAU AND KOHAHNA
1653 PORT ONEIDA ROADMAPLE CITYMI49664PCCHRISTIAN SCIENCE CAMPS$145,000
CAMPS NEWFOUND AND OWATONNA
4 CAMP NEWFOUND RDHARRISONME040409987PCCHRISTIAN SCIENCE CAMPS$36,750
CBI INNOVATIONS ACADEMY
NCGENERAL SUPPORT$7,300ATERAI WARD SOUTH DIVISION KUMIMUNICIPALITY PO BOX 4KUMIUG
COMMONLIT
660 PENNSYLVANIA AVE SE STE 302WASHINGTONDC20003PCGENERAL SUPPORT$1,000,000
FAMBUL TOK INTERNATIONAL
NCGENERAL SUPPORT$250,00031 REGENT ROAD HILL STATIONFREETOWNSL
FAULU PRODUCTION
NCGENERAL SUPPORT$26,875KAKUMA 1 ZONE 4 BLOCK 6KAKUMAKE
FREE ALAS
3612 BANKS STREETNEW ORLEANSLA70119PCGENERAL SUPPORT$25,000
GRANT INTERMEDIATE SCHOOL - A TRENTON PUBLIC SCHOOL
159 N CLINTON AVENUETRENTONNJ08611GOVGENERAL SUPPORT$11,863
HOMECREST FOUNDATION
PO BOX 405GENEVAIL60134PFGENERAL SUPPORT$25,500
HOMEFRONT
1880 PRINCETON AVENUELAWRENCEVILLENJ08648PCGENERAL SUPPORT$120,000
KIPP TEAM AND FAMILY SCHOOLS
60 PARK PLACE SUITE 802NEWARKNJ07102PCGENERAL SUPPORT$8,800,000
LEAD COLLABORATIVE
PCGENERAL SUPPORT$450,000800 ROBERTO H TODD AVENUESAN JUANRQ
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
10670 BARKLEY STREETOVERLAND PARKKS662121861SO-DPGENERAL SUPPORT$10,145,400
NEW HAMPSHIRE HOME FOR CHRISTIAN SCIENTISTS TALLWOOD HOUSE
23 RUNDLETT STREETCONCORDNH03301PCCHRISTIAN SCIENCE RESIDENCIES$16,540
OKERE CITY
NCGENERAL SUPPORT$2,750OKERE PARISH AYILOI A VILLAGEOTUKE DISTRICTUGADWARI SUBCOUNTY
OLIVE GLEN FOUNDATION INC
3025 BECERRA WAYSACRAMENTOCA95821PCCHRISTIAN SCIENCE NURSING FACILITIES$163,000
PAUL ROBESON CHARTER SCHOOL
643 INDIANA AVETRENTONNJ08638SO-DPGENERAL SUPPORT$1,000,000
PEACE HAVEN ASSOCIATION
12630 ROTT ROADST LOUISMO63127PCCHRISTIAN SCIENCE NURSING FACILITIES$187,353
PRESERVE INTERNATIONAL
7002 LAKE MEAD BLVDARLINGTONTX76016PCGENERAL SUPPORT$5,000
PROJECT AVARY
PO BOX 150088SAN RAFAELCA94915PCGENERAL SUPPORT$100,000
SBP
2645 TOULOUSE STREETNEW ORLEANSLA70119PCDISASTER RELIEF$170,000
SUNRISE HAVEN
24423 100TH AVE SEKENTWA98030PCCHRISTIAN SCIENCE NURSING FACILITIES$64,062
TEACH FOR HAITI (ANSEYE POU AYITI)
NCGENERAL SUPPORT$75,000GONAIVES 6 IMPASSE DELMAS 49ADELMAS 49, PAPHA
THE BRANCH SCHOOL
1424 SHERWOOD FORESTHOUSTONTX77043PCCHRISTIAN SCIENCE-BASED SCHOOLS$400,000
THE BRANCH SCHOOL
1424 SHERWOOD FORESTHOUSTONTX77043PCCHRISTIAN SCIENCE-BASED SCHOOLS$325,000
THE BRANCH SCHOOL
1424 SHERWOOD FORESTHOUSTONTX77043PCCHRISTIAN SCIENCE-BASED SCHOOLS$32,501
THE CAMPERSHIP FUND
PO BOX 410553ST LOUISMO63141PFGENERAL SUPPORT$1,626,000
THE COMMISSION
PO BOX 117FRIDAY HARBORWA98250PCGENERAL SUPPORT$30,000
THE EUPHRATES INSTITUTE
680 LIGHTHOUSE AVE 2086PACIFIC GROVECA93950PCGENERAL SUPPORT$21,000
THE PRINCIPLE FOUNDATION
10671 BARKLEY STREETOVERLAND PARKKS66212PCGENERAL SUPPORT$192,000
THE PRINCIPLE FOUNDATION
10672 BARKLEY STREETOVERLAND PARKKS66212PCGENERAL SUPPORT$250,000
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
10670 BARKLEY STREETOVERLAND PARKKS66212SO-DPGENERAL SUPPORT$48,600
TRENTON PUBLIC SCHOOLS
108 NORTH CLINTON AVETRENTONNJ08609GOVGENERAL SUPPORT$66,000
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
NCGENERAL SUPPORT$4,000SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
NCGENERAL SUPPORT$20,700SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$27,458,457TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CS NURSING SERVICES$2,271,648
SCHOOL OF NURSING$19,210
FOOD SERVICES$222,150
RESIDENTIAL$231,960
VISITOR ACCOMMODATIONS$33,690

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$492,081ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,066,918ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$217,249UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$17,606,513ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionAmt
STAFF SERVICES$139,405
COMP ROOM INCOME$28,170
MISCELLANEOUS INCOME$13,850
TAX REFUND$40,000
RETURNED GRANTS PAID$1,362,060

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$217,249UnrelatedBusinessTaxblIncmAmt
Exclusion$25,205,512ExclusionAmt
Related Or Exempt Function Incm$4,322,143RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,744,904TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES. TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES. TENACRE MAINTAINS AND OPERATES A RETREAT FACILITIES FOR CHRISTIAN SCIENTISTS-IN-RESIDENCE IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS. TENACRRelationshipStatementTxt

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 (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JE BARBEY TRUST
1C/O PNC BANK 1600 MARKET STREETPHILADELPHIAPA19103$64,140,154Yes (X)
JOHN HANSON
25119 WILLET BRIDGE RDBETHESDAMD20816$10,000Yes (X)
RUTH MARY & MARJORIE JANSEN FOUNDATION
38910 PERDUE RD SUITE 555INDIANAPOLISIN46268$25,000Yes (X)
CATHERINE BROWN
4PO BOX 368HOPEWELLNJ08525$23,000Yes (X)
HEIDI MATHEY
5231 PLATT ROADCORNISHNH03745$5,000Yes (X)
KAREN W HACK
63486 HAMLIN ROADLAFAYETTECA94549$192,000Yes (X)
FIRST CHURCH OF CHRIST SCIENTIST
7C/O DEBBIE TORRES 154 ST MARKS LANEISLIPNY11751$318,857Yes (X)
JULIE DAVID
85522 SEPULVEDA BLVDSHERMAN OAKSCA91411$6,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$77,049Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$93,493DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (66 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
AMALA EDUCATION
GARDEN COTTAGE WALTERS GREENTONBRIDGEKENTUK2021-12-13$75,0002022. AMALA. HS DIPLOMA KAKUMA CAMP$75,0007/22/2022, 2/16/2024
AMALA EDUCATION
GARDEN COTTAGE WALTERS GREENTONBRIDGEKENTUK2023-05-22$20,0002024. AMALA. HS DIPLOMA KAKUMA CAMP$2,68602/17/2024
ANTHILL CREATIONS
190/9 SECTOR-9 FARIDABADHARYANAIN2021-07-07$51,0002022. AH. INDIA PLAYGROUNDS$0NONE
BODENSEEHEIM
OBSTGUT FAUST 2STETTENGM2022-12-01$185,5002023. BODEN. TERRAIN ADJUSTMENT$0NONE
BODENSEEHEIM
OBSTGUT FAUST 2STETTENGM2021-06-11$600,0002022. BODEN. RENOVATIONS$011/18/2022
CAMP ARC-EN-CIEL
RUE DE LA GARE 7BUSSIGNY-PRES-LAUSZ2022-04-06$31,9262022. CAMP ARC. ACTIVITIES & EXPENSES$0NONE
CBI INNOVATIONS ACADEMY
ATERAI WARD SOUTH DIVISION KUMIMUNICIPALITY PO BOX 4KUMIUG2021-07-14$1,5002022. CBI. SPORTS EQUIPMENT$1,5004/11/22; 5/23/22; 12/27/22
CBI INNOVATIONS ACADEMY
ATERAI WARD SOUTH DIVISION KUMIMUNICIPALITY PO BOX 4KUMIUG2023-01-18$8,8002023. CBI. BUILDING PROJECT UGANDA$3,50012/14/2023
CHEZACHEZA
MAPLE COURT H4 PO BOX 22917NAIROBIKE2022-04-11$15,3272022. CHEZA. KENYA YOUTH DANCE PROGRAM$15,3271/30/23; 5/25/23
CHEZACHEZA
MAPLE COURT H4 PO BOX 22917NAIROBIKE2023-05-22$15,0002024. CHEZA. KENYA DANCE CLASSES OPERATIONS$13,18801/26/2024
CHILDREN ON THE EDGE
25 ST PANCRAS CHICHESTERWEST SUSSEXUK2021-11-30$30,0002022. COTE. EDUCATION FOR DALIT CHILDREN$30,0009/30/22; 12/28/22
CHILDREN ON THE EDGE
25 ST PANCRAS CHICHESTERWEST SUSSEXUK2023-05-22$50,0002024. COTE. BANGLADESH REFUGEE EDUCATION$50,00002/19/2024
CHILDREN ON THE EDGE
25 ST PANCRAS CHICHESTERWEST SUSSEXUK2022-02-10$21,0002022. COTE. LEBANON$21,00005/04/2022
CHRISTIAN SCIENCE NURSING SUPPORT SERVICE SOUTH AFRICA
PO BOX 390KLOOFSF2022-02-28$240,0002022. VCSN-KZN. OPERATIONS & BENEVOLENCE$240,0009/15/2021; 02/28/2024
E3 ELEVATING EDUCATION EVERYWHERE
2018-07-25$458,0002019. PETALS. RENOVATIONS, LAND, CONSULTING$0NONE11124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934
E3 ELEVATING EDUCATION EVERYWHERE
2018-12-17$715,3002019. DREAM. LAND PURCHASE, CONSTRUCTION$715,30005/20/202111124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934
FAMBUL TOK INTERNATIONAL
31 REGENT ROAD HILL STATIONFREETOWNSL2020-12-04$1,000,0002021-2022. FAT. OPERATIONS$1,000,0006/30/21; 11/30/21; 6/14/22; 12/21/22
FAMBUL TOK INTERNATIONAL
31 REGENT ROAD HILL STATIONFREETOWNSL2023-12-11$50,0002024. FAT. OPERATIONS$24,64802/01/2024
FAULU PRODUCTION
KAKUMA 1 ZONE 4 BLOCK 6KAKUMAKE2023-11-27$30,0002024. FAU. EARLY CHILDHOOD SCHOOL AT KAKUMA$5,80002/08/2024
FIRST CHURCH OF CHRIST SCIENTIST WAVERLEY AUSTRALIA
256 STEPHENSONS ROADMOUNT WAVERLEYAS2022-03-24$3,8822022. FCCS-W. AUSTRALIA EASTER CAMP$3,88208/24/2022
FREE ALAS
2021-07-14$50,0002022. FA. OPERATIONS$50,0003/14/2022; 9/21/20223612 BANKS STREETNEW ORLEANSLA70119
FRIENDS OF PAUL ROBESON CHARTER SCHOOL
2023-01-31$1,000,0002023. PAULR. GYMNASIUM & PLAYGROUND$0NONE643 INDIANA AVETRENTONNJ08638
GREEN SCHOOLS PROJECT
63 JEWEL RDLONDONUK2021-06-23$30,0002022. GSP. ZERO CARBON SCHOOLS$30,00010/24/22; 10/25/22; 11/1/22
HOMECREST FOUNDATION
2022-07-22$64,5002023. HC. BENEVOLENCE$0NONE49 WHITE OAK CIRST CHARLESIL60147
HUNTINGTOWER SCHOOL
77 WAIMARIE DRIVEMOUNT WAVERLEYAS2021-05-26$320,0002022. HUNT. DISABILITY ACCESS$164,0003/18/2022; 10/24/2022
HUNTINGTOWER SCHOOL
77 WAIMARIE DRIVEMOUNT WAVERLEYAS2021-08-27$165,0002022. HUNT. TUITION$165,00010/24/2022
KALOBEYEI INITIATIVE FOR BETTER LIFE
KALOBEYEI REFUGEE SETTLEMENTNAIROBIKE2024-01-03$5,0002024. KBL. EARLY CHILDHOOD EDUCATION REFUGEE CAMP KENYA$0NONE
KINYETI ACADEMY
PLOT NO 598-599 HAI KHOR WOLLIANGJUBA SOUTH SUDANNAIROBIKE2024-01-03$15,8002024. KIN. SOUTH SUDAN NEW SCHOOL$0NONE
KL 30
FELDHUSER WEG 8GROSSFEHNGM2023-05-22$12,0002024. KL30. CSN EDUCATION$6,97503/04/2024
KL 30
FELDHUSER WEG 8GROSSFEHNGM2022-06-29$107,0002023. KL30. OPERATIONS$107,00003/04/2024
KNOLE PARK
13 MOYENI RDGILLITTSSF2021-07-14$16,4602022. KNOLE. BUILDING CONVERSION & WORLD RESPONSE$16,46008/12/2022
KNOLE PARK
13 MOYENI RDGILLITTSSF2022-04-15$125,0002022. KNOLE. BUILDING IMPROVEMENTS & COMPUTERS$125,00006/18/2021
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2021-11-09$220,0002022. LEV. CSN EDUCATION$220,0001/31/22, 3/7/22
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2022-08-31$835,0002023. LEV. BURSINS ADDITIONAL$0NONE
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2018-06-16$5,279,1882019. LEV. ROLLE PROPERTY DEVELOPMENT$5,279,18808/12/2022
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2019-07-03$725,0002020. LEV. BURSINS RELOCATION$725,00008/12/2022
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2019-02-08$19,1562020. LEV. AFRICAN CSN BENEVOLENCE$19,15608/12/2022
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2020-05-19$12,2902021. LEV. WORLD RESPONSE CSN GIFT $2M$12,29008/12/2022
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2022-02-26$108,0002022. LEV. GLOBAL CSN SUPPORT$60,00001/10/2022
LENS ON LIFE
2021-07-08$15,0002022. LL. OPERATIONS FOR DRC AND CAMEROON$15,000FY23520 EAST 86TH STNEW YORK CITYNY10028
LENS ON LIFE
2023-11-27$20,0002024. LL. OPERATIONS GLOBAL PHOTOGRAPHY CLASSES$0NONE520 EAST 86TH STNEW YORK CITYNY10028
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PO BOX 22616 00505 NGONG ROADNAIROBIKE2022-03-24$200,0002022-2023. MET. KENYA EDUCATION FELLOWSHIP$200,0001/24/23; 2/14/24
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PO BOX 22616 00505 NGONG ROADNAIROBIKE2023-12-11$50,0002024. MET. OPERATIONS$7,396NONE
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PO BOX 22616 00505 NGONG ROADNAIROBIKE2021-06-24$60,0002022. MET. FELLOWSHIP COHORT 5$60,00001/17/2022
NATIONAL SUMMER SCHOOL INITIATIVE
2021-06-08$225,0002022. CADENC. SUMMER SCHOOL FINANCIAL AID$225,00001/07/2022147 PRINCE STBROOKLYNNY11201
OKERE CITY
OKERE PARISH AYILOI A VILLAGEADWARI SUB-COUNTYUG2021-12-10$13,5002022. OK. COMMUNITY EDUCATION PROJECTS$13,50007/06/2022
OKERE CITY
OKERE PARISH AYILOI A VILLAGEADWARI SUB-COUNTYUG2023-11-07$24,3602024. OK. SCHOOL STAFF SALARIES 14 MONTHS$10,71002/01/2024
RILEY ORTON FOUNDATION
ATTN DAVID OMONDI FUND DEVELOPMENTMANAGER PO BOX 7466KISUMUKE2018-12-23$47,5002019. RILEY. LITERACY GARDEN 2 & BOREHOLES$47,5005/28/22; 11/30/22
RILEY ORTON FOUNDATION
ATTN DAVID OMONDI FUND DEVELOPMENTMANAGER PO BOX 7466KISUMUKE2022-03-28$37,5002022. RILEY. WATER ACCESS & SCHOOL SUPPORT$37,5002/9/22; 4/11/22
SADHANA FOREST
81 RUE DU FAUBOURG SAINT DENISPARISFR2021-10-31$1,000,0002022-2027. SDF. OPERATIONS NAMIBIA PROJECT$51,0005/28/2022; 11/14/2022; 05/23/2023; 11/20/2023
SHALOM CENTRE
PO BOX 5354NAIROBIKE2021-05-28$71,7002022. SC. KENYA PEACEBUILDING$71,7002/9/2022; 4/14/2022
TEACH FOR HAITI (ANSEYE POU AYITI)
GONAIVES 6 IMPASSE DELMAS 49ADELMAS 49, PAPHA2021-05-07$125,0002022. APA. TEACHER-LEADER PROGRAMMING$125,00010/8/21; 4/15/22
TEACH FOR HAITI (ANSEYE POU AYITI)
GONAIVES 6 IMPASSE DELMAS 49ADELMAS 49, PAPHA2022-07-04$150,0002023-2024. APA. HAITI SCHOOL PROGRAMS OPERATIONS$100,00007/31/2023
TEACH FOR UKRAINE
VOZDVYZHENSKA STREET OFFICE 505KYIVUP2022-02-27$100,0002022. TFU. OPERATIONS$100,00001/16/2024
THE CAMPERSHIP FUND
2021-12-07$522,8502022. TCF. CAMPERSHIPS & OPERATIONS$375,8541/3/23; 1/5/23515 S FIGUEROA STREET SUITE 2060LOS ANGELESCA90071
THE CAMPERSHIP FUND
2023-11-09$1,146,5432024. TCF. CAMPERSHIPS & OPERATIONS$0NONE515 S FIGUEROA STREET SUITE 2060LOS ANGELESCA90071
THE CAMPERSHIP FUND
2022-12-01$1,626,0002023. TCF. CAMPERSHIPS & OPERATIONS$1,394,89811/03/2023515 S FIGUEROA STREET SUITE 2060LOS ANGELESCA90071
THE VICTORIAN WELFARE ASSOCIATION
15 KERFERD ROADGLEN IRISAS2021-10-10$76,0002022. VWA. LESLIE HOUSE PLUMBING$76,000NONE
THE WINIFRED STUART MANKOWSKI FOUNDATION
2021-06-11$4,824,0002022. MANK. REFURBISH COTTAGES$4,824,0005/4/22; 6/30/2022515 S FIGUEROA STREET SUITE 2060LOS ANGELESCA90071
THE WINIFRED STUART MANKOWSKI FOUNDATION
2020-02-17$522,8502020. MANK. 4 CAPITAL PROJECTS$522,85004/20/2022515 S FIGUEROA STREET SUITE 2060LOS ANGELESCA90071
WAYSIDE HOUSE
550 FOUL BAY ROADVICTORIACA2019-06-06$380,0002020. WAY. CSN BENEVOLENCE$380,0005/4/22; 6/30/2022
WAYSIDE HOUSE
550 FOUL BAY ROADVICTORIACA2022-10-03$331,6002023. WAY. FACILITY PROJECTS$0NONE
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG2021-08-26$18,5022022. YIDA. OPERATIONS$18,5026/30/2022; 12/30/2022; 3/31/2023
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG2022-08-19$10,000202.YIDA. SCHOOL FEEDING PROGRAM$10,0001/11/23; 1/26/24
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG2022-02-27$6002022. YIDA. TEACHER TRAINING$60006/30/2022
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
SWESWE ZONE KYAKA II REFUGEESETTLEMENTKYEGEGWA DISTRICTUG2023-02-01$41,7002023. YIDA. UGANDA REFUGEE CAMP SCHOOL$39,00001/26/2024

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTENACRE FOUNDATION IS NOT REQUIRED TO FURNISH ITS FORM 990-PF TO THE ATTORNEY GENERAL OF NEW JERSEY. THE NEW JERSEY CHARITABLE REGISTRATION & INVESTIGATION ACT, WHICH REQUIRES THE ANNUAL REGISTRATION OF NON-PROFITS AND THE SUBMISSION OF FORM 990S TO THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS WITHIN THE OFFICE OF THE ATTORNEY GENERAL, DOES NOT APPLY TO TENACRE FOUNDATION DUE TO A STATUTORY EXEMPTION FOR RELIGIOUS CORPORATIONS AND FOUNDATIONS ESTABLISHED FOR RELIGIOUS PURPOSES. SEE N.J.S.A. 45:17A-26(A).ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LONG TERM-CORPORATE BONDS$5,452,163$5,452,163
SHORT TERM-CORPORATE BONDS$767,355$767,355

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN TRUST ACCOUNT$74,046,602$74,046,602
CARNEGIE ACCOUNT$25,741,963$25,741,963
CHALLENGER ACCOUNT$29,611,051$29,611,051
SCHWAB ACCOUNT$39,533,468$39,533,468
TOWLE ACCOUNT$55,911,587$55,911,587
WEDBUSH ACCOUNT$655,361$655,361
WELLS FARGO ACCOUNT$35,482,015$35,482,015

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$20,892,409USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$20,892,409USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$89,685LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$118,747DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SAIKOWSKI CHAR REM TRUST$13,147$12,907$12,907
INTEREST RECEIVABLE$87,643$69,750$69,750

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSS FROM INVESTMENTSDesc
Amt$60,417,985Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REPAIRS & MAINTENANCE$1,730,178$0$0$1,684,184
SMALL EQUIP. & SUPPLIES$692,875$0$0$698,305
INSURANCE$227,468$0$0$227,468
DUES AND SUBSCRIPTIONS$219,930$0$0$214,791
OFFICE EXPENSES$80,810$0$0$88,256
FOOD$474,973$0$222,151$255,908
CS NURSING BENEVOLENCE$1,478,755$0$1,478,955$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CS NURSING SERVICES$2,271,648$2,271,648
SCHOOL OF NURSING$19,210$19,210
FOOD SERVICES$222,150$222,150
RESIDENTIAL$231,960$231,960
VISITOR ACCOMMODATIONS$33,690$33,690
STAFF SERVICES$139,405$139,405
COMP ROOM INCOME$28,170$28,170
MISCELLANEOUS INCOME$13,850$13,850
TAX REFUND$40,000$40,000
RETURNED GRANTS PAID$1,362,060$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNRECOGNIZED NET PERIODIC PENSION COSTSDesc
Amt$2,264,691Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL SVCS$890,523$0$0$897,818
INVESTMENT MANAGEMENT FEES$1,877,029$1,877,029$1,877,029$0
SECURITY$303,824$0$0$320,489
PAYROLL PROCESSING$101,943$0$0$101,943

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAX EXPENSECategoryTxt
Amt$18,193Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt