DONALD J SLAVIK FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DONALD J SLAVIK FAMILY FOUNDATION (EIN 82-6893331)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202323209349101007
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T00:45:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826893331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald J Slavik Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONALD J SLAVIK FAMILY FDN | InCareOfNm |
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Slavik Williams | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 3145814723 | 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 | Susan | PersonFirstNm |
| Person Last | Slavik Williams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $63,813,256 | 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 | $9,833,741 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $34,913 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,913 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $970,287 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $970,287 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $627,789 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,194,464 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $627,789 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,466,730 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,632,989 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $927 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $927 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,350 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $477,105 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $294,176 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $182,929 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $123 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $54,894 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,503 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,709 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,709 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,301 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $89 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $38,212 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $594,409 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $299,695 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,650,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,650,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,244,409 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $299,695 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,894,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,222,321 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,333,294 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $25,562,759 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,197,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,197,092 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $11,518,173 | CorporateStockBOYAmt |
| Corporate Stock EOY | $43,375,150 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,567,507 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $29,649,148 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,214,667 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,048,657 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | -$8,128 | OtherAssetsBOYAmt |
| Total Assets BOY | $66,721,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,786,909 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,813,256 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $6,924 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $6,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $66,715,028 | RetainedEarningBOYAmt |
| Retained Earning EOY | $64,786,909 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,715,028 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $64,786,909 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,721,952 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $64,786,909 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,715,028 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,222,321 | ExcessRevenueOverExpensesAmt |
| Subtotal | $74,937,349 | SubtotalAmt |
| Other Decreases | $10,150,440 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $64,786,909 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly-traded Securities | $12,194,464 | $11,566,053 | $628,411 | $628,411 |
| Passthrough K1 Capital Gain/(Loss) | -$622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $627,789 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,533 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,533 | SubtotalAmt |
| Tax Based On Investment Income | $18,533 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,540 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $8,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $32,540 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $221 | EsPenaltyAmt |
| Overpayment | $13,786 | OverpaymentAmt |
| Applied To ES Tax | $13,786 | 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 | MO | 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 | DONALD J SLAVIK FAMILY FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145814723 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9648 Olive Blvd Suite 103 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | 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 | Yes (true) | 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 |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Susan Slavik Williams | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Trustee | 1.0 | $0 | $0 | $0 |
| Felix Williams VI | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Merrill Lynch | |||||
| 7676 FORSYTH BLVD 25TH FLOOR | CLAYTON | MO | 63105 | Investment Mgmt | $240,959 |
| Tumalo Creek Partners LLC | |||||
| 6225 Sugar Hollow Rd | Crozet | VA | 22932 | Philanthropic cons | $182,929 |
| JP Morgan Chase | |||||
| 270 PARK AVENUE | NEW YORK | NY | 100172014 | Investment Mgmt | $53,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,832,086 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,874,235 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,048,685 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,755,006 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $59,755,006 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $896,325 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,858,681 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,942,934 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,942,934 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,533 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,533 | TotalTaxAmt |
| Distributable Before Adj | $2,924,401 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,924,401 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,924,401 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,894,200 | 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 | $2,894,200 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,924,401 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,642,662 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $2,894,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,642,662 | AppliedToYear1Amt |
| Applied To Current Year | $251,538 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $2,672,863 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN PARKS FOUNDATION OF AMERICA | |||||||
| 21 WEST 46TH ST | NEW YORK | NY | 10036 | N/A | PC | Large Carnivores in Majete Wildlife Reserve in Malawi | $100,000 |
| AFRICAN PEOPLE & WILDLIFE FUND INC | |||||||
| 19 PHEASANT HILL DR | FAR HILLS | NJ | 07931 | N/A | PC | Conserving Large Carnivores in critical ecosystems in Tanzania | $100,000 |
| COLORADO STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | N/A | PC | Center for Human-Carnivore Coexistence - Cheetah Conservation in Somaliland | $50,000 |
| FLORIDA WILDLIFE CORRIDOR INC | |||||||
| 2606 FAIRFIELD AVE S BLDG 7 | ST PETERSBURG | FL | 33712 | N/A | PC | Art Plus Science Florida Wildlife Corridor Education Curriculum | $50,000 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | Education Center fund | $100,000 |
| FUTURE WEST | |||||||
| 321 E MAIN ST STE 322 | BOZEMAN | MT | 59715 | N/A | PC | Next Era of Grizzly Bear Conservation in the High Divide fund | $100,000 |
| GREATER YELLOWSTONE COALITION INC | |||||||
| 215 S WALLACE AVE | BOZEMAN | MT | 59715 | N/A | PC | Mining Rights for the Crevice Mountain Mine | $100,000 |
| KOPELION INC | |||||||
| 115 E 23RD ST 3RD FL 1579 | NEW YORK | NY | 10010 | N/A | PC | Expand program management into Kakesio area | $70,300 |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 165 TOWNSHIP LINE RD STE 1200 | JENKINTOWN | PA | 19046 | N/A | PC | General & Unrestricted | $292,950 |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | N/A | PC | Regenerative Food Systems | $100,000 |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | N/A | PC | Florida Panther Project | $100,000 |
| NORTHEAST WILDERNESS TRUST | |||||||
| 17 STATE ST | MONTPELIER | VT | 05602 | N/A | PC | Bear Pond Forest | $100,000 |
| PANTHERA CORPORATION | |||||||
| 8 WEST 40TH ST 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | Protecting the Big Cats and Biodiversity of Hwange National Park, Zimbabwe | $150,000 |
| REWILD | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | Pigs and Smiles: local solutions to protect African Golden Cats | $50,000 |
| REWILD | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | N/A | PC | Zambezi Valley Carnivore Preservation Project | $130,000 |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 120 BROADWAY 3475 | NEW YORK | NY | 10271 | N/A | PC | The Shark Conservation Fund | $150,000 |
| SAVE OUR WILD SALMON COALITION | |||||||
| 811 1ST AVE STE 305 | SEATTLE | WA | 98104 | N/A | PC | restore the Snake River and it's salmon | $50,000 |
| SHERWOOD FOREST CAMP INC | |||||||
| 2708 SUTTON BLVD | SAINT LOUIS | MO | 63143 | N/A | PC | General & Unrestricted | $30,000 |
| THE NATURE CONSERVANCY | |||||||
| 250 LAWRENCE HILL RD | COLD SPRING HARBOR | NY | 11724 | N/A | PC | Lion Landscapes - Coexistence in Kenya and Tanzania | $100,000 |
| THE SAINT LOUIS ZOO FOUNDATION | |||||||
| 1 GOVERNMENT DR | SAINT LOUIS | MO | 63110 | N/A | PC | Saint Louis Zoo WildCare Institute Botswana Center for African Painted Dogs | $100,000 |
| VITAL GROUND FOUNDATION INC | |||||||
| 30 FORT MISSOULA RD | MISSOULA | MT | 59804 | N/A | PC | Bismark Meadows Capstone | $100,000 |
| VITAL GROUND FOUNDATION INC | |||||||
| 30 FORT MISSOULA RD | MISSOULA | MT | 59804 | N/A | PC | Bull River Linkage II Project | $150,000 |
| WILD SALMON CENTER | |||||||
| 721 NW NINTH AVE STE 300 | PORTLAND | OR | 97209 | N/A | PC | Protecting the Susitna Watershed in Alaska | $50,000 |
| WILDLIFE CONSERVATION NETWORK INC | |||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | N/A | PC | Niassa Lion - Human/Carnivore Coexistence | $75,000 |
| WILDLIFE CONSERVATION NETWORK INC | |||||||
| 209 MISSISSIPPI ST | SAN FRANCISCO | CA | 94107 | N/A | PC | Lion Recovery Fund | $100,000 |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | Recovering the Tree-Climbing Lions of Queen Elizabeth National Park, Uganda | $100,000 |
| YELLOWSTONE TO YUKON CONSERVATION INITIATIVE | |||||||
| PO BOX 157 | BOZEMAN | MT | 59771 | N/A | PC | Repair and extend US-95 fencing to improve safe wildlife passage in northern Idaho | $51,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,650,000 | TotalGrantOrContriPdDurYrAmt |
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 | $34,913 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $970,287 | 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 | $627,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,632,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,632,989 | 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 | Ann Slavik CLAT und slavik fam tr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 MacArthur Blvd 2nd floor | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,833,741 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION/REVIEW | CategoryTxt |
| Amt | $19,350 | Amt |
| Disbursements Charitable Prps | $19,350 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (158 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AGCO CP | $20,379 | $32,037 |
| AGILENT TECHNOLOGIES INC | $39,336 | $58,812 |
| ALPHABET INC CL A | $388,996 | $370,390 |
| AMAZON COM | $426,061 | $311,808 |
| AMERICAN CENTURY EMERGING MRKT | $1,175,912 | $840,304 |
| AMERICAN EXPRESS CO | $306,871 | $260,336 |
| AMERICAN TOWER REIT INC | $66,449 | $59,109 |
| AMERICAN WATER WORKS COMPANY I | $48,584 | $55,938 |
| AMGEN INC | $88,069 | $103,480 |
| ANALOG DEVICES INC | $81,369 | $80,703 |
| ANSYS INC | $53,835 | $51,942 |
| APPLE INC | $567,985 | $652,768 |
| APPLIED MATERIALS INC | $208,226 | $187,651 |
| APTIV PLC | $36,002 | $32,782 |
| ASML HOLDING NV NY REG SHS | $23,754 | $27,320 |
| AUTODESK, INC | $43,570 | $42,233 |
| BLACKROCK HIGH YIELD BOND PORT | $145,421 | $135,808 |
| BLACKROCK INC | $241,969 | $253,690 |
| BRISTOL-MYERS SQUIBB CO | $73,497 | $84,469 |
| BROADCOM INC | $371,599 | $421,584 |
| CALVERT GLOBAL WATER | $307,409 | $331,265 |
| CALVERT SMALL CAP VALUE FUND C | $558,251 | $493,081 |
| CHENIERE ENERGY INC | $94,688 | $85,927 |
| CHEVRON CORP | $179,587 | $171,951 |
| COMCAST CORP | $215,512 | $152,714 |
| COMMUNICATION SVCS SLCT SCTR S | $574,917 | $450,914 |
| CONSUMER DISCRETIONARY SELECT | $699,413 | $589,745 |
| COSTCO WHOLESALE CORPORATION | $108,207 | $130,559 |
| CROWN CASTLE INTL | $250,761 | $209,157 |
| CROWN HOLDINGS INC | $34,187 | $30,829 |
| CSX CORP | $158,771 | $163,420 |
| CVS CAREMARK CORP | $58,354 | $53,305 |
| DEERE CO | $112,170 | $146,636 |
| EATON CORP PLC | $177,466 | $179,551 |
| EDWARDS LIFESCIENCES | $92,900 | $84,533 |
| ELI LILLY & CO | $168,743 | $217,675 |
| EMERSON ELECTRIC CO | $107,017 | $110,469 |
| ENTERGY CORP | $179,366 | $186,413 |
| EPAM SYSTEMS INC | $87,232 | $81,935 |
| EQUINIX, INC | $41,267 | $45,197 |
| ESSENTIAL UTILITIES INC | $49,765 | $54,890 |
| EXXON MOBIL CORP | $230,919 | $223,799 |
| FEDERATED INTERNATIONAL STRATE | $1,039,895 | $1,039,894 |
| FERGUSON PLC | $12,516 | $13,967 |
| FIDELITY 500 INDEX FUND | $1,023,144 | $1,337,469 |
| FIDELITY INTERNATL INDEX INSTL | $1,268,622 | $1,249,757 |
| FIDELITY MSCI UTILITIES INDEX | $290,151 | $295,358 |
| FIFTH THIRD BANCORP | $236,430 | $215,496 |
| FINANCIAL SELECT SECTOR SPDR F | $677,016 | $764,096 |
| FIRST TRUST ISE CLOUD COMPUTIN | $255,354 | $173,752 |
| FRANKLIN FTSE CANADA ETF | $395,140 | $397,282 |
| FRANKLIN FTSE JAPAN ETF | $615,212 | $564,627 |
| FRANKLIN FTSE LATIN AMERICA ET | $108,446 | $116,268 |
| FRANKLIN FTSE UNITED KINGDOM E | $1,088,714 | $988,119 |
| FRANKLIN VALUE SMALL CAP VALUE | $790,759 | $857,384 |
| GARTNER INC | $54,123 | $54,119 |
| GEN DYNAMICS CP | $317,265 | $328,994 |
| GLOBAL X US INFRASTRUCTURE DEV | $129,917 | $129,298 |
| GOLDMAN SACHS GQG PARTNERS INT | $965,190 | $977,980 |
| HESS CORP | $56,418 | $53,750 |
| HEWLETT PACKARD ENTERPRISE CO | $251,638 | $255,679 |
| HOME DEPOT INC | $157,318 | $149,402 |
| HONEYWELL INTL | $98,679 | $108,436 |
| HUBBELL INCORPORATED | $19,275 | $31,682 |
| IDEX CP | $27,318 | $38,816 |
| INT'L FLAVORS & FRAGRANCES INC | $26,295 | $29,460 |
| INTERACTIVE BROKERS GROUP, INC | $75,480 | $73,580 |
| INTERCONTINENTAL EXCHANGE, INC | $105,817 | $109,053 |
| INTUIT | $77,776 | $89,521 |
| INTUITIVE SURGICAL | $45,170 | $54,397 |
| ISHARE MSCI EMU INDX | $1,430,728 | $1,395,222 |
| ISHARE MSCI SWEDEN | $167,039 | $155,798 |
| ISHARES BARCLAYS US TREASURY B | $180,413 | $166,969 |
| ISHARES CORE MSCI EMERGING MAR | $1,377,205 | $1,178,521 |
| ISHARES DJ US RBIF | $132,787 | $103,426 |
| ISHARES INC ISHARES MSCI EM ES | $613,714 | $527,999 |
| ISHARES INC MSCI SWITZERLAND I | $421,564 | $413,514 |
| ISHARES MSCI PACIFIC EX-JAPAN | $709,822 | $690,203 |
| ISHARES MSCI USA ESG OPTIMIZED | $514,205 | $665,711 |
| ISHARES NASDAQ BIOTECHNOLOGY | $207,393 | $215,972 |
| ISHARES TRUST ISHARES MSCI EAF | $768,590 | $780,991 |
| JOHNSON & JOHNSON | $207,052 | $222,756 |
| JP MORGAN CHASE | $177,912 | $185,997 |
| JPMORGAN BETA BUILDERS EUROPE | $1,212,738 | $1,178,308 |
| JPMORGAN BETABUILDERS CANADA E | $203,458 | $248,066 |
| JPMORGAN BETABUILDERS DEVELOPE | $194,082 | $168,500 |
| JPMORGAN BETABUILDERS JAPAN ET | $137,954 | $146,150 |
| KINDER MORGAN INC | $183,412 | $178,576 |
| KRAFT HEINZ CO | $25,738 | $25,810 |
| KRANSHARES EMG MRK COSM TECH E | $107,206 | $70,283 |
| LINDE PLC COM | $47,288 | $66,215 |
| LORD ABBETT ALPHA STRATEGY FUN | $681,513 | $614,743 |
| LULULEMON ATHLETICA INC | $86,763 | $79,134 |
| MAGNA INTERNATIONAL INC | $208,316 | $147,753 |
| MASTERCARD INC | $85,093 | $99,451 |
| MCDONALD'S CORP | $85,548 | $100,668 |
| MEDTRONIC PLC | $313,279 | $224,999 |
| METTLER-TOLEDO INTL | $13,684 | $24,573 |
| MICROSOFT CORP | $998,523 | $975,348 |
| NUTRIEN LTD | $159,035 | $159,498 |
| NVIDIA CORP | $57,445 | $53,487 |
| O'REILLY AUTOMOTIVE INC | $64,919 | $111,412 |
| PACER BENCHMARK DATA & INFRAST | $123,629 | $94,721 |
| PENTAIR INC. COM | $50,449 | $48,398 |
| PEPSICO INC | $308,081 | $327,717 |
| PIMCO FUNDS TOTAL RETURN FUND | $135,595 | $109,965 |
| PRINCIPAL FINANCIAL GROUP | $262,488 | $305,133 |
| PROCTER GAMBLE CO | $225,263 | $228,098 |
| PROGRESSIVE CORP OHIO | $58,827 | $59,796 |
| PRUDENTIAL HIGH YIELD FUND CLA | $145,421 | $133,376 |
| PTC INC | $19,073 | $24,488 |
| REAL ESTATE SELECT SECTOR SPDR | $215,108 | $179,664 |
| REALTY INCOME CORP | $261,766 | $250,866 |
| REPUBLIC SVCS INC | $42,965 | $49,403 |
| ROCKWELL AUTOMATION INC | $24,230 | $28,333 |
| SELECT SECTOR SPDR ENERGY FUND | $430,830 | $402,100 |
| SELECT SECTOR SPDR-HEALTH CARE | $801,702 | $983,011 |
| SERVICE NOW | $181,742 | $140,165 |
| SIEMENS AG | $37,837 | $41,756 |
| SPDR S&P TRANSPORTATION | $76,737 | $59,279 |
| SYNCHRONY FINANCIAL | $119,529 | $88,788 |
| T-MOBILE US INC | $59,985 | $59,360 |
| T. ROWE PRICE DIVERSIFIED SMAL | $732,707 | $658,261 |
| TARGET CORPORATION | $92,751 | $73,924 |
| TE CONNECTIVITY LTD | $28,853 | $31,455 |
| TEXAS INSTRUMENTS INC | $273,820 | $269,804 |
| THERMO FISHER SCIENTIFIC INC | $81,195 | $110,689 |
| TIAA-CREF CORE IMPACT BOND FUN | $77,033 | $63,917 |
| TJX COMPANIES INC | $98,646 | $120,514 |
| TORO CO | $21,864 | $29,658 |
| TORONTO DOMINION | $107,144 | $91,247 |
| TRANE TECHNOLOGIES PLC | $26,345 | $37,988 |
| TRIMBLE NAV LTD | $32,200 | $34,988 |
| TRUIST FINANCIAL CORPORATION | $188,711 | $150,820 |
| UNITED PARCEL SERVICE | $102,847 | $107,085 |
| UNITED RENTALS INC | $30,740 | $35,542 |
| UNITEDHEALTH GROUP INC | $380,230 | $455,955 |
| VANECK SEMICONDUCTOR ETF | $242,582 | $192,590 |
| VANGUARD CONSUMER STAPLES ETF | $475,157 | $510,534 |
| VANGUARD FTSE EMERGING MARKETS | $574,643 | $639,194 |
| VANGUARD INDUSTRIALS ETF | $363,288 | $411,488 |
| VANGUARD INFORMATION TECHNOLOG | $1,546,691 | $1,582,356 |
| VANGUARD MID-CAP ETF | $611,655 | $678,483 |
| VANGUARD MORTGAGE-BACKED SEC I | $103,646 | $87,307 |
| VANGUARD MTRL ETF | $131,803 | $125,608 |
| VANGUARD TOT INTL BOND IX ADMI | $652,616 | $538,728 |
| VANGUARD TOTAL BOND MARKET ETF | $485,948 | $423,856 |
| VANGUARD TOTAL BOND MARKET IND | $307,164 | $261,477 |
| VANGUARD TOTAL INTL BD IDX ETF | $143,086 | $133,421 |
| VERIZON COMMUNICATIONS | $294,646 | $228,559 |
| VICI PROPERTIES INC | $164,372 | $183,481 |
| VISA INC | $152,067 | $156,651 |
| WASTE MANAGEMENT INC | $46,252 | $59,928 |
| WATERS CORP | $41,109 | $53,442 |
| WESTLAKE CHEMICAL CORP | $66,341 | $53,731 |
| WESTROCK COMPANY | $35,540 | $31,679 |
| WILLIAMS COS | $142,669 | $138,706 |
| ZOETIS INC | $59,250 | $59,206 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ANUVIA PLANT NUTRIENTS HLD JR | $96,517 | |
| ANUVIA PLANT NUTRIENTS HLD C1 | $203,483 | |
| ISELECT QUALIFIED PURCHASER FU | $914,667 | $1,048,657 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $927 | LegalFeesAmt |
| Net Investment Income | $927 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO ADJ SEC FROM FMV TO COST (TAX) BASIS | Desc |
| Amt | $10,150,440 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $28,212 | $28,212 | |
| Administrative Set-Up Fee | $10,000 | $10,000 | |
| Bank Charges | $89 | $89 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $294,176 | $294,176 | |
| Philanthropic Consulting Srvcs | $182,929 | $182,929 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2022 | $16,191 | |
| 990-PF Extension for 2021 | $34,200 | |
| Foreign Tax Paid | $4,503 | $4,503 |