2024-11-14T23:58:54-06:00 2023-12-31 861065772 Deloitte Tax LLP 50 South Sixth Street Minneapolis MN 55402 990PF 2023-01-01 311546126 Wallace H Coulter Foundation WALL 3055592991 790 NW 107th Ave 215 Miami FL 331723158 SUE VAN PRESIDENT 3055592991 2024-11-14 1 0 Kristina Rasmussen P00143920 6123974000 2023 2024-10-15 13:58:12Z X 27623550 X X 265854 265854 440165 440165 -1402473 45310441 0 0 -24438 -696454 681581 1398905 194523 1203989 789467 32065 766028 718667 65829 657758 60750 0 60750 168598 0 143735 1096688 257124 906902 72953 8901 0 212101 21948 189954 178799 0 178706 35271 3473 31799 434685 84388 349427 5166884 668251 4489048 2193853 2584895 7360737 668251 7073943 -8057191 13330 7931584 2540712 2540712 121946 251241 251241 5447691 17984719 18339945 9836111 5025564 1935 8248562 0 1 27661219 23138248 5314759 1845447 1262737 1174957 61092560 50203221 27623550 672591 634569 1191042 800000 2708063 304979 4571696 1739548 X 56520864 48463673 56520864 48463673 61092560 50203221 56520864 -8057191 0 48463673 0 48463673 PUBLICLY TRADED SECURITIES 45310441 46442441 -1132000 -1132000 WRIET-OFF OF WORTHLESS SECURITY INTACT MEDICAL P 123494 -123494 -123494 PARTNERSHIP INVESTMENT K-1S P 712156 -712156 -712156 -1967650 185 0 185 0 185 102432 0 0 0 102432 0 102247 102247 0 0 0 0 0 0 0 0 0 0 0 1 1 FL DE CA 1 0 0 1 0 1 www.whcf.org Sue Van President 3055592991 790 NW 107TH AVENUE 215 MIAMI FL 331273158 1 BE CA FR GM HK IT JA NL NO SN SW SZ UK AU 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Sue Van 790 NW 107th Ave 215 Miami FL 33172 President, CEO 40.00 411000 86446 0 Wayne Barlin 790 NW 107th Ave 215 Miami FL 33172 V. Pres., General Counsel 40.00 351024 96733 0 Susan Racher 790 NW 107th Ave 215 Miami FL 33172 V. Pres., CFO 40.00 340973 98787 0 Susie Sands 790 NW 107th Ave 215 Miami FL 33172 V. Pres., Asian Programs 40.00 295908 78358 0 Gregory Thornton 790 NW 107th Ave 215 Miami FL 33172 Controller 40.00 283467 107432 0 Dennis Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 262360 105765 0 Eduardo Callejas 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 111142 73054 0 Joan Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 132498 51127 0 0 Crossroads Consulting Inc 1825 K Street NW Suite 450 Washington DC 20006 Project Consultant 300000 TargetSmart Communications LLC 1155 15th St NW Suite 750 Washington DC 20005 Project Consultant 240000 Tak Kei Wong 2858 Spruce Street San Diego CA 92104 Project Consultant 200000 Infor Inc 13560 Morris Rd Suite 4100 Alpharetta GA 30004 Computer Consultant 150838 Deloitte & Touche LLP 333 SE 2nd Avenue Suite 3600 Miami FL 33131 Audit 105500 0 0 19921794 5680135 5882198 31484127 0 0 31484127 472262 31011865 1550593 1550593 185 185 1550408 0 1550408 0 1550408 7073943 0 7073943 1550408 0 0 21262164 27842302 26145262 20156283 7224739 102630750 7073943 0 0 0 1550408 5523535 0 0 108154285 0 0 0 0 0 0 21262164 86892121 27842302 26145262 20156283 7224739 5523535 X Wayne A Barlin Vice President Gener 790 NW 107th Avenue Suite 215 Miami FL 33172 3055592991 See explanation below See explanation below The Wallace H. Coulter Foundation continues Wallace's lifelong work through three main initiatives. The Translational Research Partnership Program promotes academic translational research based in biomedical engineering in order to improve patient care. The Biomedical Societies Program supports leading medical societies to bring the latest education and standards of care to resource-limited countries. The Asian American Pacific Islander and Native American Program focuses on building a consortium among organizations to establish one cohesive community to promote collaboration and partnership in civic engagement and health disparities. Anti-Defamation League 5295 Town Center Rd suite 300 Boca Raton FL 33486 PC General Support 45000 Asian American Federation Inc 120 Wall St 9th Floor New York NY 10005 PC General Support 200000 Asian American Legal Defense and Education Fund 99 Hudson Street 12th Floor New York NY 10013 PC General Support 150000 Asian Americans Advancing Justice Southern CA 1145 Wilshire Blvd 2nd Floor Los Angeles CA 90017 PC General Support 200000 Asian Americans Advancing Justice-Asian Law Caucus 55 Columbus Av San Francisco CA 94111 PC General Support 250000 Asian Americans Advancing Justice-Chicago 4753 N Broadway Suite 502 Chicago IL 60640 PC General Support 200000 Asian Pacific Fund 465 California Street Suite 700 San Francisco CA 94104 PC General Support 50000 Be The Match Foundation 500 N 5th Street Minneapolis MN 55401 PC General Support 10000 Byram Hills Education Foundation Inc PO Box 872 Armonk NY 10504 PC General Support 5000 Council for Native Hawaiian Advancement 91-1270 Kimoiki Street Bldg 1 Kapolei HI 96707 PC General Support 250000 Every Voice TX dba Asian Texans for Justice 13010 N Highway 183 Suite 201 Austin TX 78750 PC General Support 100000 Florida Philanthropic Network Inc 5421 Beaumont Center Blvd 655 Tampa FL 33634 PC General Support 100000 Florida Taxwatch Inc 106 N Bronough St Tallahassee FL 32301 PC General Support 100000 Friends of WLRN 172 NE 15th Street Miami FL 33132 PC General Support 2500 Illinois Coalition For Immigrant and Refugee Rights 228 S Wabash Avenue Suite 800 Chicago IL 60604 PC General Support 200000 Lupus Foundation of America 2121 K Street NW Suite 200 Washington DC 20037 PC General Support 40000 Mercy Ships International PO Box 1930 Garden Valley TX 75771 PC General Support 25000 NAMI Miami-Dade County Inc 299 Alhambra Circle Suite 224 Coral Gables FL 33134 PC General Support 52500 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 PC General Support 75000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 PC General Support 50000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 PC General Support 50000 New York Historical Society 170 Central Park West New York NY 10024 PC General Support 2500 Saint Ignatius College Preparatory 2001 37th Avenue San Francisco CA 94116 PC General Support 15000 State Leadership Project 1101 Haynes Street Suite 205 Raleigh NC 27604 PC General Support 25000 The Florida Bar Foundation 875 Concourse Parkway S Suite 195 Maitland FL 32751 PC General Support 2500 U of M Miller School of Medicine 1500 NW 12th Ave Suite 102 Miami FL 33136 PC General Support 80000 U of M Miller School of Medicine 1500 NW 12th Ave Suite 102 Miami FL 33136 PC General Support 45000 UC San Diego Foundation 9500 Gilman Drive MC 0940 La Jolla CA 92093 PC General Support 200000 Wallace H Coulter Trust 790 NW 107th Ave Suite 215 Miami FL 33172 PF General Support 57395 WPBT Communications Foundation Inc 14901 Sesame St Miami FL 33181 PC General Support 2500 2584895 UC San Diego Foundation 9500 Gilman Drive MC 0940 La Jolla CA 92093 PC General Support 400000 University of California Riverside 245 University Office Building Riverside CA 92521 PC General Support 400000 800000 14 265854 14 440165 14 18 -1200130 0 -494111 0 -494111 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 16252 0 13847 TAX 46846 0 39940 AUDIT 105500 0 89948 RxMP Therapeutics Inc University of Miami Miami FL 33124 2020-02-18 600000 Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 600000 No 12/31/20, 12/31/21, 12/31/22, 12/31/23 To the knowledge of the Foundation and based on the grantee's reports no portion of the funds have been diverted from the purpose of the grant and no verification efforts have been considered necessary. RxMP Therapeutics Inc University of Miami Miami FL 33124 2013-10-22 1700000 Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 1700000 No 3/31/17, 6/30/17, 9/30/17, 12/31/17, 12/31/18, 12/31/19, 12/31/20, 12/31/21 To the knowledge of the Foundation and based on the grantee's reports no portion of the funds have been diverted from the purpose of the grant and no verification efforts have been considered necessary. STATEMENT OF CONTROLLED ENTITIES FORM 990-PF LINE VI-A, LINE 11 NAME OF CONTROLLED ENTITY: RxMP THERAPEUTICS, INC.EMPLOYER ID: 82-3928186ADDRESS: 790 NW 107TH AVE MIAMI, FL 33172EXCESS BUSINESS HOLDING: NO Supplemental Disclosure to Form 990-PF SUPPLEMENTAL DISCLOSURE For the tax year ended December 31, 2023 the Foundation's net unrealized losses on investments per books in the amount of $1,504,544 are not included on Page 1, Part I column (a). GS MTG SECS CORP 2006-NC1 MTG PASS THRU CTF A-2 02-25-2036/02-26-2018 REG 0 1 BIOGENEX LAB COM 5000000 0 NeuroPace, Inc 23845 124 COMPASS GROUP ORD GBP0.1105 375 383 BUNZL PLC ORD GBP0.32142857 836 895 RS GROUP PLC ORD GBP0.10 508 533 17984719 18339945 0 0 ARBORETUM VENTURES I-A, LLC FMV 155713 225778 ARBORETUM VENTURES I, LLC FMV 522316 290004 BIOVENTURE INVESTORS, LIMITED II FMV 2471515 501643 FORWARD VENTURES V, LP FMV 2510184 300831 HATTERAS VENTURE PARTNERS III, LP. FMV 2501901 836031 HATTERAS VENTURE PARTNERS IV, LP. FMV 1973844 1635543 INTERWEST PARTNERS VIII, LP FMV 8107229 58287 MEMPHIS BIOMED II, LP FMV 878850 62618 TRIATHLON MEDICAL VENTURES FUND, LP FMV 1258370 0 TULLIS - DICKERSON FOCUS III, LP FMV 2758326 1404024 LEGAL FEES 60750 0 60750 RECEIVABLE FROM BROKERS 16292 0 0 INTEREST FROM DIVIDENDS RECEIVABLE 125332 26931 26931 CASH MARGIN ON FINANCIAL FUTURES 277336 0 0 RxMP THERAPEUTICS, INC. -PRI (EQUITY) 858759 858759 858759 DEFERRED TAX ASSET 151126 87780 0 ROU ASSETS-OPERATING LEASES 416552 289267 289267 OTHER ASSETS 50 BANK FEES 2012 0 2012 MISCELLANEOUS 172 0 172 COMPUTER HARDWARE 2681 0 2681 COMPUTER SOFTWARE 119853 74446 45407 DUES AND MEMBERSHIP FEES 146779 1550 145229 FIDUCIARY INSURANCE 215 22 193 PROPERTY DAMANGE 26988 2793 24205 PROPERTY DAMAGE INSURANCE 16438 1701 14737 LICENSES AND FEES 979 101 878 SPONSORSHIP 100000 0 100000 MEALS AND ENTERTAINMENT 4975 0 4975 POSTAGE AND DELIVERY 9123 944 8179 SUPPLIES 1828 189 759 OTHER EXPENSES 2011 2011 0 INVESTMENT EXPENSES 631 631 0 ARBORETUM VENTURES 1 K-1 0 -1786 0 ARBORETUM VENTURES 1-A, LLC K-1 0 -1178 0 BIOVENTURES II K-1 0 -5977 0 FORWARD VENTURES V K-1 0 -6978 0 HATTERAS VENTURE PARTNERS III, LP 0 -1558 0 HATTERAS VENTURE PARTNERS IV, LP 0 9076 0 INTERWEST VIII, LP K-1 0 895 0 MEMPHIS BIOMED VENTURES II, L.P. K-1 0 -85 0 TULLIS-DICKERSON CAPITAL FOCUS K-1 0 -16847 0 PAYABLE TO INVESTMENT BROKERS 2276022 0 OPERATING LEASE LIABILITY 432041 304979 COMPUTER 185311 43446 141865 GRANT PROGRAM 800000 187564 679774 PUBLIC RELATIONS 5091 1194 3897 SECURITIES MANAGEMENT FEE 33216 7788 25428 SECURITIES CUSTODIAL FEE 73070 17132 55938 FOREIGN TAXES 8901 8901 0 EXCISE TAXES 64052 0 0