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FRANCISCO MORAZN HO 11101 NC RECARGA HONDURAS RESOURCE SUPPORT CENTER 26000 CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) RESIDENCIAL ROBLE OESTE BLOQUE 15 CASA 15 II ETAPA TEGUCIGALPA FRANCISCO MORAZN HO 11101 NC RECARGA HONDURAS RESOURCE SUPPORT CENTER 26000 CHISHOLM LEGACY PROJECT 300 E LOMBARD STREET SUITE 840 BALTIMORE MD 21202 PC GENERAL OPERATING SUPPORT 50000 COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 PC GENERAL OPERATING SUPPORT 50000 COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 PC GENERAL OPERATING SUPPORT 50000 ENVIRONMENTAL LAW ALLIANCE WORLDWIDE 1412 PEARL STREET EUGENE OR 97401 PC GENERAL PROGRAM SUPPORT FOR APPLYING LEGAL TOOLS TO PROTECT THE MESOAMERICAN REEF, 2023-2025 300000 FUNDACION ACCESO APARTADO POSTAL 288-2050 MONTES DE OCA SAN JOSE CS 11502 NC WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS 50000 FUNDACION ACCESO APARTADO POSTAL 288-2050 MONTES DE OCA SAN JOSE CS 11502 NC WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS 40000 FUNDACION ACCESO APARTADO POSTAL 288-2050 MONTES DE OCA SAN JOSE CS 11502 NC WEAVING REGIONAL NETWORKS AND CAPACITIES FOR THE COMPREHENSIVE PROTECTION OF INDIVIDUALS, COLLECTIVES AND COMMUNITIES THAT PROMOTE AND DEFEND HUMAN RIGHTS 10000 FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION 25 CALLE 2-39 ZONA 1 GUATEMALA GUATEMALA GT 01001 NC SCALING UP NO-TAKE AREAS AND SUSTAINABLE FISHERIES MANAGEMENT IN CARIBBEAN GUATEMALA 2023-2024 150000 FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION 25 CALLE 2-39 ZONA 1 GUATEMALA GUATEMALA GT 01001 NC SEXUAL AND REPRODUCTIVE HEALTH SERVICES FOR RURAL INDIGENOUS WOMEN IN GUATEMALA: CONSOLIDATING AND SCALING UP A SUCCESSFUL DELIVERY MODEL IV 150000 GIRL RISING PO BOX 1836 PITTSFIELD MA 01201 PC GIRL RISING GUATEMALA GENDER EQUITY PROGRAMMING AND CAMPAIGN 125000 GLASSWING INTERNATIONAL USA 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 100000 GLASSWING INTERNATIONAL USA 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 100000 GLOBAL FUND FOR CHILDREN 1411 K STREET NW SUITE 1200 WASHINGTON DC 20005 PC HEEL: BOOSTING YOUTH LEADERSHIP FOR GENDER JUSTICE IN CENTRAL AMERICA 150000 GLOBAL FUND FOR CHILDREN 1411 K STREET NW SUITE 1200 WASHINGTON DC 20005 PC GENERAL PROGRAM SUPPORT FOR IMPROVING THE HEALTH AND RESILIENCE OF THE MESOAMERICAN REEF 2023-2025 100000 GLOBAL PHILANTHROPY PARTNERSHIP 303 E WACKER DRIVE SUITE 2108 C/O SIMMONS CENTER FOR GLOBAL CHICAGO CHICAGO IL 60601 PC EQUITABLE TRANSPORTATION FUND ROUNDS 4 (2023) AND 5 (2024) 100000 HEALTHY REEFS FOR HEALTHY PEOPLE INC 1525 SW 5TH STREET FORT LAUDERDALE FL 33312 PC GENERAL OPERATING SUPPORT 2023-2024 131300 ILLINOIS CAUCUS FOR ADOLESCENT HEALTH 2501 CHATHAM RD SUITE N SPRINGFIELD IL 62704 PC GENERAL OPERATING SUPPORT 40000 INNOVATION NETWORK FOR COMMUNITIES 156 GROVER LANE TAMWORTH NH 038864429 PC COMMUNITY-DRIVEN RETROFIT ACCELERATORS: AN INCLUSIVE AND SCALABLE BUILDING DECARBONIZATION STRATEGY 150000 INSTANCIA POR LA SALUD Y EL DESARROLLO DE LAS MUJERES 7O NIVEL OFICINA 702 CIUDAD GUATEMALA GT NC EMPOWERING YOUTH TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE RIGHTS IN GUATEMALA 60000 INSTITUTE FOR LOCAL SELF-RELIANCE INC 2720 E 22ND STREET MINNEAPOLIS MN 55406 PC ENERGY DEMOCRACY INITIATIVE 50000 ISLAND PRESS 2000 M STREET NW SUITE 480-B WASHINGTON DC 200363307 PC SUPPORTING THOUGHT LEADERSHIP ON SUSTAINABLE CITIES 75000 ISLAND PRESS 2000 M STREET NW SUITE 480-B WASHINGTON DC 200363307 PC SUPPORTING THOUGHT LEADERSHIP ON SUSTAINABLE CITIES 75000 MESOAMERICAN REEF FUND 22 AVENIDA 0-59 ZONA 15 VISTA HERMOSA II GUATEMALA GT 01015 PC GENERAL OPERATING SUPPORT 250000 MOTHERS OUT FRONT PO BOX 55071 23686 BOSTON MA 02205 PC GENERAL OPERATING SUPPORT 100000 NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE 45 ACADEMY ST SUITE 205 NEWARK NJ 071022924 PC GENERAL OPERATING SUPPORT 20000 OCEANA INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 PC GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE, 2023-2026 175000 OCEANA INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 PC GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE, 2023-2026 175000 PIEDMONT ENVIRONMENTAL COUNCIL POBOX 460 WARRENTON VA 20188 PC TRANSPORTATION AND SMART GROWTH FOR THE WASHINGTON DC REGION TO ACHIEVE CLIMATE AND EQUITY GOALS 30000 PIEDMONT ENVIRONMENTAL COUNCIL POBOX 460 WARRENTON VA 20188 PC TRANSPORTATION AND SMART GROWTH FOR THE WASHINGTON DC REGION TO ACHIEVE CLIMATE AND EQUITY GOALS 15000 POPULATION COUNCIL INC ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 PC RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA 30000 PROTEUS FUND 275 MADISON AVENUE SUITE 600 NEW YORK NY 10016 PC THIRD WAVE FUND 20000 PROTEUS FUND 275 MADISON AVENUE SUITE 600 NEW YORK NY 10016 PC THIRD WAVE FUND 20000 PUBLIC HEALTH INSTITUTE 555 12TH STREET SUITE 600 OAKLAND CA 94607 PC BUILDING POWER WITH RISE UP GIRLS NETWORKS TO ADVANCE GENDER EQUITY IN GUATEMALA AND HONDURAS 150000 REGIONAL PLAN ASSOCIATION INC 1 WHITEHALL ST 16TH FLOOR NEW YORK NY 10004 PC ENSURING CLIMATE AND EQUITY IN NEW YORK TRANSPORTATION SPENDING 30000 REGIONAL PLAN ASSOCIATION INC 1 WHITEHALL ST 16TH FLOOR NEW YORK NY 10004 PC ENSURING CLIMATE AND EQUITY IN NEW YORK TRANSPORTATION SPENDING 50000 RIDERS ALLIANCE INC 150 BROADWAY SUITE 1005 NEW YORK NY 10038 PC SUPPORTING NYSDOT REFORM & NYC BUS IMPROVEMENT 50000 SHARED-USE MOBILITY CENTER 222 MERCHANDISE MART PLAZA SUITE 570 CHICAGO IL 60654 PC GENERAL OPERATING SUPPORT 30000 SHE'S THE FIRST INC 590 AVENUE OF THE AMERICAS 8TH FLOOR NEW YORK NY 10011 PC ELLAS AL FRENTE: A TRAINING INITIATIVE TO INCREASE GIRLS POWER IN EMERGING CBOS IN GUATEMALA, HONDURAS, AND EL SALVADOR 25000 SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 PC LOCAL CLEAN ENERGY ALLIANCE 35000 STAND 548 MARKET STREET SUITE 74196 SAN FRANCISCO CA 94104 PC SAFE CITIES: FAST TRACKING CLEAN ENERGY SOLUTIONS 75000 STICHTING RUTGERS PO BOX 9022 UTRECHT NL NC YIELD COLLECTIVE ACTION LEARNING HUB 75000 TEEN HEALTH MISSISSIPPI 125 S CONGRESS STREET SUITE 1330 JACKSON MS 39201 PC GENERAL OPERATING SUPPORT 40000 THE LIGHTHOUSE BLACK GIRL PROJECTS PO BOX 607 JACKSON MS 39205 PC GENERAL OPERATING SUPPORT 50000 TRI-STATE TRANSPORTATION CAMPAIGN 231 W 29TH STREET SUITE 904 NEW YORK NY 10001 PC GENERAL OPERATING SUPPORT 75000 UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA COLONIA BANTRAL CALLE PRINCIPAL CASA NO 1 LA CEIBA HO NC BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS 33000 URBAN SUSTAINABILITY DIRECTORS NETWORK 500 WESTOVER DRIVE 14973 SANFORD NC 27330 PC LEVERAGING NETWORKS TO ACCELERATE LOCAL CLIMATE ACTION 150000 URGE UNITE FOR REPRODUCTIVE & GENDER EQUALITY 1012 14TH STREET NW SUITE 305 WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 50000 URGE UNITE FOR REPRODUCTIVE & GENDER EQUALITY 1012 14TH STREET NW SUITE 305 WASHINGTON DC 20005 PC GENERAL OPERATING SUPPORT 50000 WOMEN'S JUSTICE INITIATIVEINICIATIVA DE LOS DERECHOS DE LA MUJER PO BOX 21540 NEW YORK NY 10087 PC GENERAL OPERATING SUPPORT 30000 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 PC IMPROVING BUFFER ZONES IN KEY WATERSHEDS TO REDUCE AGRICULTURAL RUN-OFF INTO THE MESOAMERICAN REEF, 2023-2025 150000 4291300 14 146 14 1806800 18 3801117 0 5608063 0 5608063 0 0 0 0 0 0 0 0 0 0 ACCOUNTING CONSULTANTS 96078 6750 85749 CENTRO DE INVESTIGACION PLANEACION Y EVALUACION (CIPE CONSULTORES) RESIDENCIAL ROBLE OESTE BLOQUE 15 CASA 15 II ETAPA TEGUCIGALPA FM HONDURAS HO 2023-06-01 78000 RECARGA HONDURAS RESOURCE SUPPORT CENTER 17480 NO 05-16-2024 2024-05-16 INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE MAY 2025, AUGUST 2026. GOJOVEN BELIZE ALUMNI ASSOCIATION 54 BEST BUILDING HUMMINGBIRD HIGHWAY BELMOPAN CY BELIZE BH 2023-09-01 70000 EMPOWERING TOMORROW'S LEADERS: ADVANCING SEXUAL AND REPRODUCTIVE HEALTH THROUGH YOUTH LEADERSHIP 11448 NO 04-05-2024 2024-06-03 INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH FINAL REPORT DUE OCTOBER 2024 NEW SUN ROAD PBC 1301 SOUTH 46TH STREET BUILDING 112 RICHMOND FIELD STATION RICHMOND CA 94804 2023-09-01 25000 TECHNICAL ASSISTANCE TO WOMEN LEADERS OF THE DIGITAL COMMUNITY CENTERS IN HUEHUETENANGO AND ALTA VERAPAZ, GUATEMALA 8977 NO 01-23-2024; 03-05-2024 2024-07-10 INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE OCTOBER 2025. GOJOVEN BELIZE ALUMNI ASSOCIATION 54 BEST BUILDING HUMMINGBIRD HIGHWAY BELMOPAN CY BELIZE BH 2022-06-01 72000 GOJOVEN YOUTH LEADERS IN SEXUAL REPRODUCTIVE HEALTH: EMPOWERED AGENTS FOR POSITIVE CHANGE, IN CAYO, STANN-CREEK, AND COROZAL 72000 NO 03-31-2023; 09--21-2023 2023-10-26 GRANT CLOSED 2023 GOJOVEN BELIZE ALUMNI ASSOCIATION 54 BEST BUILDING HUMMINGBIRD HIGHWAY BELMOPAN CY BELIZE BH 2021-02-01 70000 BRIDGING GAPS: ENABLING AN ENVIRONMENT TO INCREASE ADOLESCENT SEXUAL REPRODUCTIVE HEALTH AND RIGHTS SERVICES IN PARTNERSHIP WITH COMMUNITY HEALTH WORKERS 70000 NO 11-30-2021; 04-13-2022; 07-28-2023 2023-10-05 GRANT CLOSED 2023 UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA COLONIA BANTRAL CALLE PRINCIPAL CASA NO 1 CONTIGUO A LA CASETA DE S LA CEIBA AT HONDURAS HO 2021-11-01 25000 BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS 25000 NO 02-17-2022; 01-13-2023 2023-04-04 GRANT CLOSED 2023 BELIZE NETWORK OF NGO'S 2358 HIBISCUS AVENUE BELMOPAN CITY BELIZE BH 2024-01-01 15000 BUILDING THE EFFECTIVENESS OF THE BELIZE NETWORK OF NGO'S 0 NO NO REPORTS HAVE BEEN SUBMITTED TO DATE 2024-01-01 ACTIVE GRANT WITH FINAL REPORT DUE FEBRUARY 2024 UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA COLONIA BANTRAL CALLE PRINCIPAL CASA NO 1 CONTIGUO A LA CASETA DE S LA CEIBA AT HONDURAS HO 2023-09-01 67000 BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS 0 NO 06-29-2024 2024-07-10 INTERIM REPORT APPROVED 2024. ACTIVE GRANT WITH REPORTS DUE MARCH 2024 AND OCTOBER 2025 DISTRICT OF COLUMBIA AND DELAWARE NO LONGER REQUIRE A COPY OF THE FORM 990-PF TO BE FILED. SELF DEALING FORM 4720, SCH A, PART I, (D) DESCRIPTION OF ACT NUMBERS 1-7 THE SUMMIT CHARITABLE FOUNDATION, INC. ("TSF OR THE "FOUNDATION") CHANGED IT PROVIDERS MID-YEAR OF 2024. A SUBSEQUENT REVIEW OF ITS MICROSOFT 365 LICENSES LED TO THE DISCOVERY THAT CERTAIN EMAIL ADDRESSES ASSOCIATED WITH SANT ASSOCIATES, LLC ("SA") , WHICH IS A DISQUALIFIED PERSON WITH RESPECT TO TSF, HAD BEEN INADVERTENTLY ADDED TO THE FOUNDATION'S MICROSOFT 365 ACCOUNT, FIRST OCCURRING IN 2017. THIS RESULTED IN TSF ACCIDENTALLY FURNISHING EMAIL SERVICES (I.E., THE MICROSOFT 365 SERVICES PAID FOR BY TSF) TO SA IN THE YEARS 2017 THROUGH 2024. TSF PROMPTLY REQUESTED THAT ITS IT PROVIDER HAVE THE SA EMAIL ADDRESSES REMOVED FROM THE ACCOUNT AND CONFIRMED THAT AS OF SEPTEMBER 10, 2024, THOSE EMAIL ADDRESSES NO LONGER APPEAR ON ITS MICROSOFT 365 ACCOUNT. TSF ALSO RECEIVED REIMBURSEMENT FROM SA IN THE AMOUNT OF $2,233.00 ON SEPTEMBER 24, 2024. THE $2,233.00 REPRESENTS THE COST OF THE MICROSOFT 365 ACCOUNT ALLOCABLE TO THE EMAIL ADDRESSES ASSOCIATED WITH SA PLUS INTEREST, FOR 2017 THROUGH 2024. GOING FORWARD, THE MICROSOFT 365 ACCOUNTS WILL BE REVIEWED ON AN ANNUAL BASIS TO ENSURE THAT NO FUTURE INCIDENT OF THIS TYPE OCCURS. THE EXTERNAL IT PROVIDER HAS BEEN EDUCATED TO NOT ADD ANY UNAPPROVED ADDRESSES TO THE FOUNDATION'S MICROSOFT 365 ACCOUNTS AND TO NEVER ADD ANY EMAIL ADDRESSES THAT DO NOT END IN "SUMMITFDN.ORG," WHICH IS THE EMAIL EXCHANGE FOR TSF STAFF. PLEASE NOTE THERE ARE EIGHT DIFFERENT 4720'S BEING FILED, ONE FOR EACH YEAR THAT WAS IMPACTED (2017-2024). FOUR OF THESE YEARS (2017, 2018, 2019 AND 2020) ARE BEING FILED VIA PAPER DUE TO SOFTWARE LIMITATIONS. THE 2024 YEAR WILL BE FILED ELECTRONICALLY IN 2025 ONCE THE TAX PREPARERS SOFTWARE IS UPDATED FOR THIS FILING ABILITY. PRIOR TO 2024, SA WAS A PARTNERSHIP THAT WAS REGARDED FOR TAX PURPOSES AND WAS OWNED MORE THAN 35% BY ROGER SANT. MR. SANT IS A DISQUALIFIED PERSON WITH RESPECT TO THE FOUNDATION. AS OF JANUARY 2024, SA IS A DISREGARDED ENTITY AND MR. SANT IS ITS SOLE MEMBER. ACCORDINGLY, THE NAME OF THE SELF-DEALER PROVIDED IN PART II, FOR ACT 8, ON THE FORM 4720 FOR THE TAX YEAR 2024 IS MR. SANT. THE NAME OF THE SELF-DEALER PROVIDED IN PART II FOR EACH OF THE ACTS THAT OCCURRED IN YEARS 2017-2023 IS SANT ASSOCIATES, LLC. MUNICIPAL AND CORPORATE BONDS 5268609 5268609 COMMON STOCK 14928053 14928053 PRIVATE INVESTMENT FUNDS FMV 59293562 59293562 MUTUAL FUNDS AND U.S. TREASURY NOTES FMV 3225075 3225075 EXCHANGE TRADED FUNDS FMV 6080794 6080794 OFFICE FURNITURE 235847 170912 64935 64935 COMPUTER EQUIPMENT 77747 48232 29515 29515 LEASEHOLD IMPROVEMENTS 1381986 938485 443501 443501 LEGAL CONSULTANTS 49993 0 32033 ACCRUED INTEREST AND DIVIDENDS RECEIVABLE 77957 126487 126487 RIGHT OF USE ASSET 527375 1543638 1543638 PROVISION FOR DEFERRED EXCISE TAX 80467 EQUIPMENT RENTAL & MAINT. 11668 0 11668 POSTAGE AND DELIVERY 372 0 372 SUBSCRIPTIONS/EDUCATIONAL MAT'L 4212 0 4212 SUPPLIES 2420 0 3137 COMPUTER EXPENSES 1991 0 1991 OFFICE EXPENSES 13001 0 13001 INSURANCE 20572 0 20290 TELEPHONE AND INTERNET SERVICE 24153 0 27760 DUES AND MEMBERSHIPS 34662 0 34662 SOFTWARE LICENSES AND WARRANTIES 50840 0 50840 WORKSHOPS/CONFERENCES/TRAINING 10179 0 10179 PARTNERSHIP K-1 INCOME 319710 PARTNERSHIP K-1 INCOME-UBI 0 UNREALIZED GAIN ON INVESTMENTS 5923316 DEFERRED EXCISE TAXES 204347 284814 LEASE LIABILITY 770479 1743847 INVESTMENT FEES K-1 0 346144 0 INVESTMENT FEES 427787 427787 0 OTHER PROFESSIONAL FEES 529460 0 595678 FOREIGN TAXES K-1 0 21940 0 FEDERAL EXCISE AND UBI TAXES 176407 0 0