Mylan Charitable Foundation: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- Mylan Charitable Foundation (EIN 43-1954390)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202222869349100627
- 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
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T15:01:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431954390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mylan Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MYLA | 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 | Christina Matlick | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christina | PersonFirstNm |
| Person Last | Matlick | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,312,318 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,050 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,050 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $226,354 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $226,354 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,517 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,231,182 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,517 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $262,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $262,921 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $87,558 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $87,558 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,085 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,085 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,918 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,918 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $55,781 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $55,781 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $801 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $76,822 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,660 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $75,162 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $242,965 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,441 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $184,723 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,685,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,685,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,927,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,441 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,869,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,665,044 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $205,480 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,135,406 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $523,868 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $523,868 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $35,446,494 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,052,844 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $4,500,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,735,606 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $42,135,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,470,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,312,318 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $42,135,406 | RetainedEarningBOYAmt |
| Retained Earning EOY | $40,470,362 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,135,406 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,470,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,135,406 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,470,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,135,406 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,665,044 | ExcessRevenueOverExpensesAmt |
| Subtotal | $40,470,362 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,470,362 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,231,182 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,202,665 | CostOrOtherBasisAmt |
| Gain Or Loss | $28,517 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $28,517 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,517 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,856 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,856 | SubtotalAmt |
| Tax Based On Investment Income | $2,856 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,711 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,911 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $55 | OverpaymentAmt |
| Applied To ES Tax | $55 | 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 | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | 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 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Heather Bresch | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Robert J Coury | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Christina L Matlick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 1.0 | $0 | $0 | $0 |
| Rodney L Piatt | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA L MATLICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 LINDEN STREET | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATIVE DIR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $87,558 | CompensationAmt |
| Employee Benefits | $1,063 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $67,696 |
| Coury Firm Asset Management LLC | |||||
| 260 Forbes Ave Suite 1600 | Pittsburgh | PA | 15222 | Investment Mgmt | $55,781 |
| 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 | $17,467,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,215,958 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,972,088 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,656,018 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $43,656,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $654,840 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $43,001,178 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,150,059 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,150,059 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,856 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,856 | TotalTaxAmt |
| Distributable Before Adj | $2,147,203 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,147,203 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,147,203 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,869,723 | 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 | $1,869,723 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,147,203 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,638,828 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Qualifying Distributions | $1,869,723 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,638,828 | AppliedToYear1Amt |
| Applied To Current Year | $230,895 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,916,308 | 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 (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL PITTSBURGH FOUNDATION | |||||||
| 4401 PENN AVE CENTRAL PLANT FLR 3 | PITTSBURGH | PA | 15224 | N/A | PC | Support Gittes Lab and Research Efforts, such as T1D and pancreatitis | $25,000 |
| DISABILITY ACTION CENTER INC | |||||||
| 448 LEONARD AVE | FAIRMONT | WV | 26554 | N/A | PC | DAC Phase Three Renovation and Expansion Project | $25,000 |
| GOLDEN GIRL INC | |||||||
| PO BOX 876 | CEREDO | WV | 25507 | N/A | PC | Post-COVID Suicide Prevention & Treatment | $25,000 |
| HUGH LANE WELLNESS FOUNDATION | |||||||
| 925 BRIGHTON RD | PITTSBURGH | PA | 15233 | N/A | PC | General & Unrestricted | $15,000 |
| NEVILLE HOUSE ASSOCIATES INC | |||||||
| 1375 WASHINGTON PIKE | BRIDGEVILLE | PA | 15017 | N/A | PC | Increase operational hours and rebrand web/ social media presence, making Neville House more accessible | $20,000 |
| RANGERS SCHOLARSHIP FUND INC | |||||||
| PO BOX 52184 | FORT BENNING | GA | 31995 | N/A | PC | The RSF Merit Scholarship Fund | $25,000 |
| RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC | |||||||
| PO BOX 4228 | MORGANTOWN | WV | 26504 | N/A | PC | New Beginnings Housing Program | $25,000 |
| REBUILDING TOGETHER PITTSBURGH | |||||||
| 7800 SUSQUEHANNA ST | PITTSBURGH | PA | 15208 | N/A | PC | Safe and Healthy Homes for Veterans | $50,000 |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 10007 | N/A | PC | General & Unrestricted | $25,000 |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 N ALAMEDA ST 230 | LOS ANGELES | CA | 90012 | N/A | PC | Veterans Peer Access Network | $25,000 |
| THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR | |||||||
| PO BOX 3071 | CHARLESTON | WV | 25331 | N/A | PC | The Caperton Center for School and Business Partnerships | $25,000 |
| UNIVERSITY OF PITTSBURGH | |||||||
| 128 N CRAIG ST RM 152 | PITTSBURGH | PA | 15260 | N/A | PC | Colon Cancer Research Fund (CCRFU) | $75,000 |
| UNIVERSITY OF PITTSBURGH | |||||||
| 128 N CRAIG ST RM 152 | PITTSBURGH | PA | 15260 | N/A | PC | to endow a Chair in the Neuroscience department at the University of Pittsburgh | $100,000 |
| UNIVERSITY OF PITTSBURGH | |||||||
| 128 N CRAIG ST RM 152 | PITTSBURGH | PA | 15260 | N/A | PC | The Alba Tull Center for Medical Innovation - Augmented Reality Project | $100,000 |
| VILLAGE FOR VETS | |||||||
| 910 N BUNDY DR | LOS ANGELES | CA | 90049 | N/A | PC | Tiny shelters at West LA VA campus | $50,000 |
| WASHINGTON HOSPITAL | |||||||
| 155 WILSON AVE | WASHINGTON | PA | 15301 | N/A | PC | Support and recognition of staff to support mental health and self care | $50,000 |
| WV GAME CHANGERS INC | |||||||
| 2875 STAUNTON TPKE | PARKERSBURG | WV | 26104 | N/A | PC | Game Changer | $25,000 |
| YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC | |||||||
| PO BOX 409 | MORGANTOWN | WV | 26507 | N/A | PC | Monongalia County Training and Resiliency Fund | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,685,000 | 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 | $8,050 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $226,354 | 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 | $28,517 | 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 | $262,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $262,921 | 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Heather Bresch |
| * Resigned from the foundation in 2021 |
| Robert J Coury |
| *Robert J. Coury, Director and President of Mylan Charitable Foundation (the "Foundation"), is a partner at the advisory firm of Coury Firm Asset Management LLC, a disqualified person which provides investment management services to the Foundation. During the taxable year ending December 31, 2021, the Foundation paid $55,781 for investment management services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 16c. Such advisory firm billed the Foundation at or below the rate it charges its other clients. |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BRAMSHILL INCOME PERFORMANCE F | $1,514,664 | $1,497,586 |
| ISHARES BARCLAYS MBS BOND FUND | $2,474,908 | $2,456,387 |
| NORTHERN FUNDS SHORT BOND FUND | $5,625,146 | $5,563,412 |
| NORTHERN ULTRA-SHORT FIXED INC | $5,613,367 | $5,569,884 |
| PIMCO GNMA FD INSTITUTIONAL CL | $4,798,428 | $4,726,795 |
| PIMCO INCOME FUND | $1,523,756 | $1,512,485 |
| RIVER CANYON TOTAL RETURN BOND | $1,521,347 | $1,505,036 |
| SPDR PORTFOLIO SHORT TERM CORP | $4,949,997 | $4,900,941 |
| VANGUARD MORTGAGE-BACKED SEC I | $2,474,960 | $2,451,300 |
| VANGUARD SHORT TERM CORPORATE | $4,949,921 | $4,869,018 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CF THE OCEAN FUND LTD CL A SER | CategoryOrItemTxt |
| Book Value | $4,500,000 | BookValueAmt |
| EOYFMV | $4,735,606 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Document Review/Drafting | $1,240 | $1,240 |
| General Consultations | $12,678 | $12,678 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $67,346 | $67,346 | |
| ADMINISTRATIVE SET-UP FEE | $350 | $350 | |
| Bank Charges | $1,660 | $1,660 | |
| Foundation Dues & Memberships | $6,090 | $6,090 | |
| Insurance Premiums | $1,351 | $1,351 | |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $55,781 | Amt |
| Net Investment Income | $55,781 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2021 | $800 |
| IRS MISCELLANEOUS FEE | $1 |