JOHN & AMY GRIFFIN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOHN & AMY GRIFFIN FOUNDATION INC (EIN 02-0562020)
- Tax period
- 2021-12-01 to 2022-11-30
- Filed
- 2023-08-02
- IRS object ID
- 202312149349100926
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-02T13:57:17-05:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020562020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN & AMY GRIFFIN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JOHN GRIFFIN TTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BLUE RIDGE CAPITAL VENTURES | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2124463327 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BLUE HILL PZ PO BOX 1576 | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOMER SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2124466200 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOMER | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN STINSON CPA | PreparerPersonNm |
| PTIN | P00360338 | PTIN |
| Phone | 2127519100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,047,414 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,256,398 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,299 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $587,083 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $587,083 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,538,228 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,522,468 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,538,228 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $90,291 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $90,291 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,480,299 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,223,901 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $8,290 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,290 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,249 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,249 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $33,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,140 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,141 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $46,679 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,680 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,518,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,518,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,564,929 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,531,930 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $915,370 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,223,901 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $291,241 | CashBOYAmt |
| Cash EOY | $819,504 | CashEOYAmt |
| Cash EOYFMV | $819,504 | CashEOYFMVAmt |
| US Government Obligations BOY | $1,011,352 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $189,317 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $170,328 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $77,007 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $13,513,230 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,349,771 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $11,980,575 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $14,815,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,358,616 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,047,414 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $14,815,823 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,358,616 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,815,823 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,358,616 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,815,823 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,358,616 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,815,823 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $915,370 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,731,193 | SubtotalAmt |
| Other Decreases | $1,372,577 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,358,616 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|
| SALE OF KINVOLVED PROMACHOS | 2022-02-01 | $161,851 | $56,289 | $105,562 | $105,562 | |
| 825,000 SHS US TREAS 0.25% 10/31/25 | 2022-06-23 | $750,557 | $822,035 | -$71,478 | -$71,478 | 2020-11-04 |
| 1,300 SHS ATAI LIFE SCIENCES NV | 2022-01-07 | $8,396 | $4,253 | $4,143 | $4,143 | 2020-10-14 |
| 156,412 SHS ATAI LIFE SCIENCES NV | 2022-01-10 | $952,152 | $558,960 | $393,192 | $393,192 | |
| 5,187 SHS MICROSOFT CORP | 2022-07-01 | $1,333,297 | $542,703 | $790,594 | $790,594 | 2022-07-01 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,538,228 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,912 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $30,912 | SubtotalAmt |
| Tax Based On Investment Income | $30,912 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $35,591 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $35,591 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,679 | OverpaymentAmt |
| Applied To ES Tax | $4,679 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE CAPITAL VENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124463327 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BLUE HILL PZ PO BOX 1576 | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN A GRIFFIN | ||||||||
| 2 BLUE HILL PZ PO BOX 1576 | PEARL RIVER | NY | 10965 | DIRECTOR, PRESIDENT | 5.0 | $0 | $0 | $0 |
| AMY M GRIFFIN | ||||||||
| 2 BLUE HILL PZ PO BOX 1576 | PEARL RIVER | NY | 10965 | DIRECTOR | 5.0 | $0 | $0 | $0 |
| HOMER J SMITH JR | ||||||||
| 2 BLUE HILL PZ PO BOX 1576 | PEARL RIVER | NY | 10965 | TREASURER & SECRETARY | 5.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION ATTACHMENT | Description1Txt |
| Expenses1 | $2,531,930 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $705,990 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $923,492 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,930,396 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,559,878 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,559,878 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $233,398 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,326,480 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $766,324 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $766,324 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30,912 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30,912 | TotalTaxAmt |
| Distributable Before Adj | $735,412 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $735,412 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $735,412 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,531,930 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,531,930 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $735,412 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,425,004 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $6,600,050 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,953,453 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,434,304 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $716,950 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,129,761 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,531,930 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $735,412 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,796,518 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,926,279 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,425,004 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,501,275 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,600,050 | ExcessFromYear4Amt |
| Excess From Year3 | $1,953,453 | ExcessFromYear3Amt |
| Excess From Year2 | $2,434,304 | ExcessFromYear2Amt |
| Excess From Year1 | $716,950 | ExcessFromYear1Amt |
| Excess From Current Year | $1,796,518 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN A GRIFFIN | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RIVERDALE COUNTRY SCHOOL | ||||||||
| 5250 Fieldstone Rd | Bronx | NY | 10471 | N/A | PC | GENERAL SUPPORT | $100,000 | |
| EVERGLADES FOUNDATION | ||||||||
| 18001 Old Cutler Rd | Palmetto Bay | FL | 33157 | N/A | PC | GENERAL SUPPORT | $10,000 | Suite 625 |
| GOOD FOUNDATION | ||||||||
| 306 West 37th St | NEW YORK | NY | 10018 | N/A | PC | GENERAL SUPPORT | $10,000 | 8 FL |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 Broadway | NEW YORK | NY | 10003 | N/A | PC | COMMUNITY-BASED PROGRAMS | $200,000 | |
| THE BUCKLEY SCHOOL | ||||||||
| 113 East 73rd Street | NEW YORK | NY | 10021 | N/A | PC | EDUCATION | $25,000 | |
| THE SPENCE SCHOOL | ||||||||
| 22 East 91st Street | NEW YORK | NY | 10128 | N/A | PC | ANNUAL FUND | $150,000 | |
| NYC JUNIORS | ||||||||
| 51 WINDSOR PLACE | BROOKLYN | NY | 11215 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| HARLEM CHILDREN'S ZONE | ||||||||
| 162 W 56th St | NEW YORK | NY | 10019 | N/A | PC | GENERAL SUPPORT | $25,000 | Suite 405 |
| SOUTHAMPTON HOSPITAL FOUNDATION | ||||||||
| 240 Meeting House Ln | SOUTHAMPTON | NY | 11968 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| 19TH NEWS | ||||||||
| 3267 Bee Caves Road | AUSTIN | TX | 78746 | N/A | PC | GENERAL SUPPORT | $10,000 | Suite 107-353 |
| THE BOY'S CLUB OF NEW YORK | ||||||||
| 287 East 10th Street | NEW YORK | NY | 10009 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| THE BRICK PRESBYTERIAN CHURCH | ||||||||
| 62 East Ninety-second Street | NEW YORK | NY | 10128 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| IMENTOR | ||||||||
| 30 Broad Street | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT | $1,250,000 | 9th FL |
| STRIVE INTERNATIONAL | ||||||||
| 205 EAST 122ND STREET | NEW YORK | NY | 10035 | N/A | PC | GENERAL SUPPORT | $10,000 | 3RD FLOOR |
| ARTISTS SPACE | ||||||||
| 11 Cortlandt Alley | NEW YORK | NY | 10013 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| BABY2BABY | ||||||||
| 5830 Jefferson Blvd | LOS ANGELES | CA | 90016 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| CITYMEALS | ||||||||
| 355 Lexington Avenue | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| DIA ART FOUNDATION | ||||||||
| 535 West 22nd Street | NEW YORK | NY | 10011 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| FOOD EDUCATION FUND | ||||||||
| 525 W 50th Street | NEW YORK | NY | 10019 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| FAIRVOTE | ||||||||
| 6930 Carroll Avenue Suite 610 | Takoma Park | MD | 20912 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| FDNY FOUNDATION | ||||||||
| 9 Metrotech Center Room 5E-6 | BROOKLYN | NY | 11201 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION | ||||||||
| 510 Walnut Street | Philadelphia | PA | 19106 | N/A | PC | GENERAL SUPPORT | $7,000 | |
| FRIENDS OF THE HIGHLINE | ||||||||
| The Diller - von Furstenberg Buildi | NEW YORK | NY | 10014 | N/A | PC | GENERAL SUPPORT | $5,000 | 820 Washington Street |
| HETERODOX | ||||||||
| 82 NASSAU STREET 646 | NEW YORK | NY | 10038 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 East 70th Street | NEW YORK | NY | 10021 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| INSTITUTE OF CONTEMPORARY ART | ||||||||
| 25 HARBOR SHORE DR | BOSTON | MA | 02210 | N/A | PC | GENERAL SUPPORT | $26,250 | |
| JAZZ AT LINCOLN CENTER | ||||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| JOYFUL HEART FOUNDATION | ||||||||
| 320 7TH AVENUE NO 161 | BROOKLYN | NY | 11215 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| KODE WITH KLOSSY | ||||||||
| 320 7TH AVENUE NO 161 | NEW YORK | NY | 10012 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| MICHAEL J FOX FOUNDATION | ||||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| MOUNT SINAI DUBIN BREAST CENTER | ||||||||
| The Klingenstein Pavilion | NEW YORK | NY | 10029 | N/A | PC | GENERAL SUPPORT | $10,000 | 1176 5th Ave |
| ROGER FEDERER CHARITABLE FUND | ||||||||
| 335 MADISON AVE 23RD FL | NEW YORK | NY | 10017 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| SUCCESS ACADEMY CHARTER SCHOOLS | ||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| THE KRISTEN ANN CARR FUND | ||||||||
| 39 W 32ND ST RM 1403 | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUUPORT | $10,000 | |
| THISTLE FARMS | ||||||||
| 5122 CHARLOTTE AVE | NASHVILLE | TN | 37209 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| THOMAS JEFFERSON FOUNDATION | ||||||||
| PO BOX 316 | Charlottesville | VA | 22902 | N/A | PC | GENERAL SUPPORT | $50,000 | |
| THORN | ||||||||
| 222 PACIFIC COAST HWY 10TH FL | Manhattan Beach | CA | 90245 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| UVA | ||||||||
| The College Foundation | Boone | IA | 50037 | N/A | PC | ANNUAL FUND | $10,000 | PO Box 37963 |
| UVA BETSEY & JOHN CASTEEN ART GROUNDS | ||||||||
| PO Box 400308 | Charlottesville | VA | 22904 | N/A | PC | ANNUAL FUND | $100,000 | |
| VIRGINIA ATHLETICS FOUNDATION | ||||||||
| PO Box 400833 | Charlottesville | VA | 22904 | N/A | PC | GENERAL SUPPORT | $200,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,518,250 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HETERODOX ACADEMY | |||||||
| 82 NASSAU STREET 646 | NEW YORK | NY | 10038 | N/A | PC | GENERAL SUPPORT | $0 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY FL 9 | NEW YORK | NY | 10003 | N/A | PC | GENERAL SUPPORT | $0 |
| VIRGINIA ATHLETICS FOUNDATION | |||||||
| PO Box 400173 | Charlottesville | VA | 22904 | N/A | PC | VOLLEYBALL PROGRAM | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,320,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,299 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $587,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,538,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME FROM INVESTMENTS | Desc |
| Exclusion | $90,291 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,223,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,223,901 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN GRIFFIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BLUE HILL PZ PO BOX 1576 | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,256,398 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 15,129 SHS VIRGIN GALACTIC | $208,402 | 2021-12-29 |
| 1 | 157,712 SHS ATAI LIFE SCIENCES | $1,047,996 | 2022-01-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,249 | Amt |
| Disbursements Charitable Prps | $4,249 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990PF, PART IX-A SUMMARY OF CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | FORM 990PF, PART IX-A SUMMARY OF CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY GRANTS AND DISTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT AS PUBLIC CHARITIES UNDER IRC SECTION 501(C)(3). | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VIRGIN GALACTIC | StockNm |
| EOY Book Value | $24 | EOYBookValueAmt |
| EOYFMV | $77,007 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $189,317 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $170,328 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BLUE RIDGE OFFSHORE, LP | $13,857 | $9,142 |
| ENDEAVOR CATALYST II, LP | $752,775 | $760,364 |
| THE RISE FUND (B), LP | $943,570 | $902,639 |
| ENDEAVOR CATALYST III, LP | $957,749 | $912,076 |
| BENESTREAM (PRI) | $100,000 | $100,000 |
| BLUE RIDGE PRIVATE HOLDINGS | $8,780,956 | $7,053,523 |
| KINVOLVED (PRI) | $3,472 | $3,472 |
| PERSISTANCE PLUS (PRI) | $100,000 | $100,000 |
| VIRIDIS LEARNING (PRI) | $100,000 | $100,000 |
| GREEN THUMB INDUSTRIES | $847,392 | $1,303,386 |
| ENDEAVOR CATALYST IV, LP | $250,000 | $235,973 |
| REGENERATIVE FINANCING/ MAPS | $500,000 | $500,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,290 | LegalFeesAmt |
| Disbursements Charitable Prps | $8,290 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX DIFFERENCE | Desc |
| Amt | $1,372,577 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEE | $220 | $220 |
| PUBLIC AD NOTICE | $170 | $171 |
| NYS FILING FEE | $750 | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY INCOME FROM INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $90,291 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $90,291 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $33,000 | Amt |