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MITSUBISHI ELECTRIC AMERICA FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MITSUBISHI ELECTRIC AMERICA FOUNDATION (EIN 52-1700855)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-15
IRS object ID
202230469349100408
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-15T08:33:36-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521700855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MITSUBISHI ELECTRIC AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMITSBusinessNameControlTxt
Phone7032768149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD SUITE 825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOICHI KAWABATAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7142202500PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKOICHIPersonFirstNm
Person LastKAWABATAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REDDENPreparerPersonNm
PTINP00898534PTIN
Phone6123974000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$27,434,947FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$463,173ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$580,888DividendsRevAndExpnssAmt
Dividends Net Invst Incm$580,888DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$744,523NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,440,992GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$744,523CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,788,584TotalRevAndExpnssAmt
Total Net Invst Incm$1,325,411TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$171,273CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$169,505CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$72,742OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$72,589OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,148AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,148AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$106,434OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$96,084OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$10,350OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$102,809TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,819TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$20,972OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$20,972OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$3,101TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$3,101TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,175PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$1,175PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,647OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$11,324OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$496,301TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$102,903TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$290,164TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,098,423ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,098,423ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,594,724TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$102,903TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,388,587TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$193,860ExcessRevenueOverExpensesAmt
Net Investment Income$1,222,508NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$674,566CashBOYAmt
Cash EOY$198,948CashEOYAmt
Cash EOYFMV$198,948CashEOYFMVAmt
Acct Rcvbl$34,210AcctRcvblAmt
Acct Rcvbl BOY$27,230AcctRcvblBOYAmt
Acct Rcvbl EOY$34,210AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$34,210AcctRcvblEOYFMVAmt
US Government Obligations BOY$2,286,065USGovernmentObligationsBOYAmt
US Government Obligations EOY$13,725USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$13,725USGovtObligationsEOYFMVAmt
Corporate Stock BOY$13,436,615CorporateStockBOYAmt
Corporate Stock EOY$18,667,187CorporateStockEOYAmt
Corporate Stock EOYFMV$18,667,187CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,206,729CorporateBondsBOYAmt
Corporate Bonds EOY$1,220,055CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,220,055CorporateBondsEOYFMVAmt
Other Investments BOY$3,632,006OtherInvestmentsBOYAmt
Other Investments EOY$7,291,505OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,291,505OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$19,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,690LandBldgEquipAccumDeprecAmt
Other Assets BOY$11,647OtherAssetsBOYAmt
Other Assets EOY$9,317OtherAssetsEOYAmt
Other Assets EOYFMV$9,317OtherAssetsEOYFMVAmt
Total Assets BOY$21,274,858TotalAssetsBOYAmt
Total Assets EOY$27,434,947TotalAssetsEOYAmt
Total Assets EOYFMV$27,434,947TotalAssetsEOYFMVAmt
Accounts Payable BOY$56,551AccountsPayableBOYAmt
Accounts Payable EOY$67,923AccountsPayableEOYAmt
Other Liabilities BOY$89,480OtherLiabilitiesBOYAmt
Other Liabilities EOY$179,557OtherLiabilitiesEOYAmt
Total Liabilities BOY$146,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,480TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
Tot Net Ast Or Fund Balances BOY$21,128,827TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$27,187,467TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,274,858TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$27,434,947TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,128,827TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$193,860ExcessRevenueOverExpensesAmt
Other Increases$5,864,780OtherIncreasesAmt
Subtotal$27,187,467SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$27,187,467TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$3,440,992GrossSalesPriceAmt
Cost Or Other Basis$2,696,469CostOrOtherBasisAmt
Gain Or Loss$744,523GainOrLossAmt
Gains Minus Excess Or Losses$744,523GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$744,523CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$744,523NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$16,993InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$16,993SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$16,993TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$25,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$25,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$229EsPenaltyAmt
Overpayment$7,778OverpaymentAmt
Applied To ES Tax$7,778AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MEAF.ORGWebsiteAddressTxt
Individual With BooksTHE ORGANIZATIONIndividualWithBooksNm
Phone7142202500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD SUITE 825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL CORBO
5900-A KATELLA AVENUECYPRESSCA90630DIRECTOR0.50$0$0$0
KEIJIRO HORA
5900-A KATELLA AVENUECYPRESSCA90630PRESIDENT AND DIRECTOR1.00$0$0$0
MICHAEL DELANO
15603 CENTENNIAL DRIVENORTHVILLEMI48168DIRECTOR0.50$0$0$0
KOICHI KAWABATA
5900-A KATELLA AVENUECYPRESSCA90630TREASURER (FROM 4/1/20)1.00$0$0$0
PERRY PAPPOUS
5900-A KATELLA AVENUECYPRESSCA90630DIRECTOR0.50$0$0$0
SCOTT SUMMERVILLE
500 CORPORATE WOODS PARKWAYVERNON HILLSIL60061DIRECTOR0.50$0$0$0
RICHARD WATERS
201 BROADWAY EIGHTH FLOORCAMBRIDGEMA02139DIRECTOR0.50$0$0$0
YURI NAKAGAWA
5900-A KATELLA AVENUECYPRESSCA90630ASSISTANT TREASURER1.00$0$0$0
KEVIN WEBB
1300 WILSON BOULEVARD SUITE 210ARLINGTONVA22209SR DIRECTOR40.00$171,273$0$0
MITSUHARU KIWADA
5900-A KATELLA AVENUECYPRESSCA90630DIRECTOR0.50$0$0$0
HELAINE LOBMAN
116 VILLAGE BOULEVARD SUITE 200PRINCETONNJ08540SECRETARY1.00$0$0$0
PETER SALAVANTIS
1300 WILSON BOULEVARD SUITE 210ARLINGTONVA22209ASSISTANT SECRETARY / TREASURER1.00$0$0$0
JULIE RITENOUR
530 KEYSTONE DRIVEWARRENDALEPA15086DIRECTOR (FROM 2/20/21)0.50$0$0$0
CHRIS GERDES
4773 BETHANY ROADMASONOH45040DIRECTOR0.50$0$0$0
BRIAN HEERY
530 KEYSTONE DRIVEWARRENDALEPA15086DIRECTOR0.50$0$0$0
ROBERT SUTHERBY
15603 CENTENNIAL DRIVENORTHVILLEMI48168DIRECTOR0.50$0$0$0
TAKESHI SUGIYAMA
5900-A KATELLA AVENUECYPRESSCA90630HONORARY DIRECTOR0.50$0$0$0
MARK KUNTZ
1340 SATELLITE BOULEVARDSUWANEEGA30024DIRECTOR0.50$0$0$0
MARGIE HARVEY
5900-A KATELLA AVENUECYPRESSCA90630DIRECTOR (THRU 2/10/21)0.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonTARA HAVLICEKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD SUITE 825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
TitlePROGRAM OFFICERTitleTxt
Average Hrs Per Wk Devoted To Pos32.00AverageHrsPerWkDevotedToPosRt
Compensation$72,742CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEY SMITH BARNEY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NEW YORK PLAZA 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MANAGEMENT FEESServiceTypeTxt
Compensation$96,084CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$24,231,206AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$409,376AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,317FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$24,649,899TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$24,649,899AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$369,748CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,280,151NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,214,008MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,214,008MinimumInvestmentReturnAmt
Tax Based On Investment Income$16,993TaxBasedOnInvestmentIncomeAmt
Total Tax$16,993TotalTaxAmt
Distributable Before Adj$1,197,015DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,197,015DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,197,015DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,388,587ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,388,587QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,388,587AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,197,015DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$42,063ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$30,399ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$112,080ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$75,989ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$540,331ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$800,862TotalExcessDistributionCyovAmt
Qualifying Distributions$1,388,587QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,197,015AppliedToCurrentYearAmt
Remaining Distri From Corpus$191,572RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$992,434TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$42,063ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$950,371ExcessDistriCyovToNextYrAmt
Excess From Year4$30,399ExcessFromYear4Amt
Excess From Year3$112,080ExcessFromYear3Amt
Excess From Year2$75,989ExcessFromYear2Amt
Excess From Year1$540,331ExcessFromYear1Amt
Excess From Current Year$191,572ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVIN WEBBRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON BOULEVARD SUITE 825AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7032768240RecipientPhoneNum
Recipient Email AddressWWW.MEAF.ORGRecipientEmailAddressTxt
Form And Info And MaterialsCONCEPT PAPERS; FORM AND INFORMATION CAN BE FOUND AT WWW.MEAF.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesNATIONAL GRANTS: JULY 15; MATCHING GRANTS: YEAR ROUNDSubmissionDeadlinesTxt
Restrictions On AwardsGRANTS LIMITED TO PROGRAMS BENEFITING DISABLED YOUNG PEOPLERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (142 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE TO TURN INC
99 HARTFORD STREETNATICKMA017602423PCGENERAL SUPPORT$200
AKRON-CANTON REGIONAL FOOD BANK
350 OPPORTUNITY PARKWAYAKRONOH443072234PCGENERAL SUPPORT$100
ALEX'S LEMONADE STAND FOUNDATION
111 PRESIDENTIAL BOULEVARD SUITEBALA CYNWYDPA190041013PCGENERAL SUPPORT$3,265203
AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES
2020 PENNSYLVANIA AVENUE NW MAILBOXWASHINGTONDC20006PCGENERAL SUPPORT$100,000263
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123PCGENERAL SUPPORT$160
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX752315129PCGENERAL SUPPORT$1,205
AMERICAN RED CROSS
311 JESSE JEWEL PARKWAYGAINESVILLEGA30501PCGENERAL SUPPORT$50
ANIMAL ALLIANCE GROUP
3264 NEWCASTLE WAYSNELLVILLEGA300394635PCGENERAL SUPPORT$700
ANNADALE VILLAGE
3500 ANNANDALE LANESUWANEEGA300242150PCGENERAL SUPPORT$1,181
ATLANTA CANCER CARE FOUNDATION
5670 PEACHTREE DUNWOODY ROAD SUITEATLANTAGA303424795PCGENERAL SUPPORT$1801100
ATLANTA COMMUNITY FOOD BANK INC
3400 NORTH DESERT DRIVEATLANTAGA303440000PCGENERAL SUPPORT$36
AUSTEN'S AUTISTIC ADVENTURES
336 CANDLEWOOD PLACERICHARDSONTX750813513PCGENERAL SUPPORT$200
BABY2BABY
5830 W JEFFERSON BOULEVARD SUITELOS ANGELESCA900163109PCGENERAL SUPPORT$100200
BE THE MATCH FOUNDATION
500 N 5TH STREETMINNEAPOLISMN554011206PCGENERAL SUPPORT$100
BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE ROADLOUISVILLEKY402073205PCGENERAL SUPPORT$1,050
BLUE STAR RECYCLERS
PO BOX 64435COLORADO SPRINGSCO809624435PCGENERAL SUPPORT$1,500
BOSTON CHILDREN'S MUSEUM
308 CONGRESS STREETBOSTONMA022101016PCGENERAL SUPPORT$2,500
BOYS & GIRLS CLUB OF AMERICA
1275 PEACHTREE STREET NWATLANTAGA303090000PCGENERAL SUPPORT$1,000
BRIDGES FROM SCHOOL TO WORK
10400 FERNWOOD ROADBETHESDAMD20817PCGENERAL SUPPORT$70,000
BUFFALO TRACE CHILDRENS ADVOCACY CENTER INC
224 LIMESTONE STREETMAYSVILLEKY410561246PCGENERAL SUPPORT$1,500
BUTLER TECH FOUNDATION
3605 HAMILTON MIDDLETOWN ROADHAMILTONOH45011PCGENERAL SUPPORT$75,000
CANCER FIGHTERS UNITED RESOURCE CENTER INC
4209 US 62MAYSVILLEKY410568527PCGENERAL SUPPORT$2,000
CARNEGIE INSTITUTE
4400 FORBES AVENUEPITTSBURGHPA152134007PCGENERAL SUPPORT$100
CARROLL CENTER FOR THE BLIND
770 CENTRE STREETNEWTONMA024582530PCGENERAL SUPPORT$2,000
CASA PROGRAM FOR BRACKEN FLEMING AND MASON COUNTIES INC
PO BOX 226FLEMINGSBURGKY410410226PCGENERAL SUPPORT$1,250
CEREBRAL PALSY ALLIANCE RESEARCH FOUNDATION INC
142 WEST 57TH STREET FLOOR 11NEW YORKNY10019PCGENERAL SUPPORT$1,000
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTHSALT LAKE CITYUT84101PCGENERAL SUPPORT$50
CHROMOSOME 9P NETWORK
PO BOX 15484BATON ROUGELA708955484PCGENERAL SUPPORT$1,400
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE MLC 9002CINCINNATIOH452293039PCGENERAL SUPPORT$60,000
CIRCLE H INC
4075 BRIDLE PATH LANEMAYSVILLEKY410567919PCGENERAL SUPPORT$2,000
COMPREHEND INCORPORATED
611 FOREST AVENUEMAYSVILLEKY410561411PCGENERAL SUPPORT$1,500
COOKE SCHOOL
21200 TAFT ROADNORTHVILLEMI48167PCGENERAL SUPPORT$6,000
CRAYONS TO COMPUTERS
1350 TENNESSEE AVENUECINCINNATIOH45229PCGENERAL SUPPORT$1,700
CURE SMA
FAMILIES OF SMAELK GROVE VILLAGEIL600070000PCGENERAL SUPPORT$1,250
CYSTIC FIBROSIS FOUNDATION
3481 OFFICE PARK DRIVEDAYTONOH45439PCGENERAL SUPPORT$2,050
CYSTIC FIBROSIS FOUNDATION HEADQUARTERS
6931 ARLINGTON ROAD SUITE 200BETHESDAMD208145269PCGENERAL SUPPORT$1,000
DANA FARBER CANCER INSTITUTE
10 BROOKLIINE PLACE WEST 6TH FLOORBROOKLINEMA024457226PCGENERAL SUPPORT$30
DIRECT RELIEF
6100 WALLACE BECKNELL ROADSANTA BARBARACA931173265PCGENERAL SUPPORT$2,979
DOWN SYNDROME ASSOCIATION
644 LINN STREET SUITE 1128CINCINNATIOH452031734PCGENERAL SUPPORT$2,000
EASTER SEALS NORTH GEORGIA
1200 LAKE HEARN DRIVE NE SUITE 250ATLANTAGA30319PCGENERAL SUPPORT$55
EASTER SEALS TRISTATE
2901 GILBERT AVENUECINCINNATIOH452061211PCGENERAL SUPPORT$6,400
EPILEPSY FOUNDATION OF AMERICA
8301 PROFESSIONAL PLACELANDOVERMD207852237PCGENERAL SUPPORT$26
EXCEPTIONAL MINDS
14144 VENTURA BOULEVARD SUITE 100SHERMAN OAKSCA91423PCGENERAL SUPPORT$32,271
FAMILIES OF SPINAL MUSCULAR ATROPHY
PO BOX 541012CINCINNATIOH45254PCGENERAL SUPPORT$1,700
FAMILY PROMISE
205 SOUTH CULVER STREETLAWRENCEVILLEGA30046PCGENERAL SUPPORT$2,238
FAMILY PROMISE METROWEST
6 MULLIGAN STREETNATICKMA017604606PCGENERAL SUPPORT$210
FAMILY RESOURCES
1425 FORBES AVENUEPITTSBURGHPA152195140PCGENERAL SUPPORT$700
FEED MORE INC
1415 RHOADMILLER STREETRICHMONDVA232201111PCGENERAL SUPPORT$50
FEEDING AMERICA
35 E WACKER DRIVE SUITE 2000CHICAGOIL606012200PCGENERAL SUPPORT$28,514
FIRST RESPONDERS CHILDRENS FOUNDATION
38 E 32ND STREET SUITE 602NEW YORKNY100165566PCGENERAL SUPPORT$3,527
FOR AUTISTIC KIDS FOUNDATION
1200 MILWAUKEE AVENUEGLENVIEWIL600252416PCGENERAL SUPPORT$250
FOSTER CARE SUPPORT FOUNDATION
3334 TRAILS END ROAD NEROSWELLGA300756101PCGENERAL SUPPORT$320
FRIENDS OF GWINNETT COUNTY SENIORS
PO BOX 1680LAWRENCEVILLEGA300461680PCGENERAL SUPPORT$310
FRIENDS OF NIGHT PEOPLE
394 HUDSON STREETBUFFALONY142011709PCGENERAL SUPPORT$300
GALLAUDET UNIVERSITY
800 FLORIDA AVENUE NEWASHINGTONDC200023695PCGENERAL SUPPORT$75,000
GARDENS FOR GROWING
37 N BARTON STREETNORCROSSGA300712031PCGENERAL SUPPORT$120
GIGIS PLAYHOUSE INC
2350 W HIGGINS ROADHOFFMAN ESTATESIL601692413PCGENERAL SUPPORT$139,160
GIRL SCOUTS WESTERN PENNSYLVANIA INC
503 MARTINDALE STREET SUITE 500PITTSBURGHPA152125730PCGENERAL SUPPORT$2,100
GIRLS ON THE RUN CHICAGO INC
1415 N DAYTON STREET SUITE 112CHICAGOIL606422600PCGENERAL SUPPORT$360
GLEANERS COMMUNITY FOOD BANK INC
2131 BEAUFAIT STREETDETROITMI482073410PCGENERAL SUPPORT$2,503
GREATER CINCINNATI ADAPTED SPORTS CLUB
890 KYLES LANECOVINGTONKY410178122PCGENERAL SUPPORT$3,400
GWINNETT CITIZEN FIRE ACADEMY ALUMNI ASSOCIATION
3205 WOODS SPRINGS TRACELILBURNGA30047PCGENERAL SUPPORT$60
GWINNETT CLEAN AND BEAUTIFUL
4300 SATELLITE BOULEVARDDULUTHGA300965068PCGENERAL SUPPORT$620
HOLDERNESS SCHOOL
PO BOX 1879PLYMOUTHNH032641879PCGENERAL SUPPORT$125
HOLLY HILL CHILDREN'S HOME
9599 SUMMER HILL ROADCALIFORNIAKY410079055PCGENERAL SUPPORT$1,500
HOME OF THE SPARROW INC
4209 W SHAMROCK LANE UNIT BMCHENRYIL600508700PCGENERAL SUPPORT$1,000
HOPE SCHOOL
7901 KNOTT AVENUEBUENA PARKCA906202687PCGENERAL SUPPORT$2,000
HUNTINGTON'S DISEASE SOCIETY OF AMERICA INC
505 8TH AVENUE SUITE 902NEW YORKNY100186588PCGENERAL SUPPORT$500
JAGP - PITTSBURGH SAKURA PROJECT
2032 MURRAY AVENUEPITTSBURGHPA152172104PCGENERAL SUPPORT$1,500
JAMIES DREAM TEAM
2023 CYPRESS DRIVEMCKEESPORTPA15132PCGENERAL SUPPORT$1,000
LAKE COUNTY CRISIS CENTER
2710 17TH STREETZIONIL600991543PCGENERAL SUPPORT$2,593
LAWRENCEVILLE CO OP
PO BOX 1328LAWRENCEVILLEGA300461328PCGENERAL SUPPORT$150
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER ROADROCHESTER HILLSMI483073115PCGENERAL SUPPORT$120
LEUKEMIA & LYMPHOMA SOCIETY
NATIONAL CAPITAL AREA CHAPTER 3601ALEXANDRIAVA22304PCGENERAL SUPPORT$2,500EISENHOWER AVENUE SUITE 450
LEUKEMIALYMPHOMA SOCIETY OF SW PA
PO BOX 22488NEW YORKNY100872488PCGENERAL SUPPORT$1,100
LIFE ROLLS ON FOUNDATION
PO BOX 45770LOS ANGELESCA90045PCGENERAL SUPPORT$640
LIFE'SWORK OF WESTERN PA
1323 FORBES AVENUEPITTSBURGHPA15219PCGENERAL SUPPORT$3,800
LYMPHOMA RESEARCH FOUNDATION
88 PINE STREET SUITE 2400NEW YORKNY100051813PCGENERAL SUPPORT$500
MAPLEWOOD HOUSING FOR THE VISUALLY IMPAIRED
5527 N MAPLEWOOD AVENUECHICAGOIL606256881PCGENERAL SUPPORT$100
MARCH OF DIMES
300 CEDAR RIDGE DRIVE SUITE 311/313PITTSBURGHPA15205PCGENERAL SUPPORT$1,000
MARS HOME FOR YOUTH
PO BOX 867MARSPA160460867PCGENERAL SUPPORT$3,600
MEALS ON WHEELS AMERICA
1550 CRYSTAL DRIVE SUITE 1004ARLINGTONVA222024142PCGENERAL SUPPORT$3,472
MINNESOTA DIVERSIFIED INDUSTRIES INC
3501 BROADWAY STREET NEMINNEAPOLISMN554131729PCGENERAL SUPPORT$40,000
MIRACLE LEAGUE OF PLYMOUTH
40200 PINETREE DRIVEPLYMOUTHMI481704513PCGENERAL SUPPORT$3,000
MUSCULAR DYSTROPHY ASSOCIATION
400 PENN CENTER BOULEVARD SUITE 524PITTSBURGHPA15235PCGENERAL SUPPORT$1,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
1440 FOOTHILL BOULEVARD SUITE 200SALT LAKE CITYUT84108PCGENERAL SUPPORT$100
NEADS INC
305 REDEMPTION ROCK TRAIL SPRINCETONMA015411211PCGENERAL SUPPORT$280
NEW ENGLAND DISABLED SPORTS
PO BOX 26LINCOLNNH032510026PCGENERAL SUPPORT$1,000
NORTH GWINNETT COOPERATIVE
4395 COMMERCE DRIVEBUFORDGA305183492PCGENERAL SUPPORT$50
NORTH HILLS COMMUNITY OUTREACH
1975 FERGUSON ROADALLISON PARKPA151013205PCGENERAL SUPPORT$1,000
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN COURTGENEVAIL601343587PCGENERAL SUPPORT$2,236
NORTHERN SUBURBAN SPECIAL EDUCATION DISTRICT
760 RED OAK LANEHIGHLAND PARKIL60093PCGENERAL SUPPORT$1,000
NORTHWEST SUBURBAN SPECIAL EDUCATION ORGANIZATION
7N749 ROUTE 59BARTLETTIL60103PCGENERAL SUPPORT$9,500
NUTS BOLTS & THINGAMAJIGS
2135 POINT BOULEVARDELGINIL601237956PCGENERAL SUPPORT$26,000
OHIO VALLEY VOICES
6642 BRANCH HILL GUINEA PIKELOVELANDOH451409141PCGENERAL SUPPORT$6,450
OPERATION UNDERGROUND RAILROAD INC
5727 N 1700 WCEDAR CITYUT847217129PCGENERAL SUPPORT$500
OUR NEIGHBORS TABLE
PO BOX 592AMESBURYMA019130013PCGENERAL SUPPORT$2,000
PARENTS IN TOTO
143 S MAIN STREETZELIENOPLEPA160631149PCGENERAL SUPPORT$3,000
PARTNERS FOR YOUTH WITH DISABILITIES INC
5 MIDDLESEX AVENUE SUITE 307SOMERVILLEMA02145PCGENERAL SUPPORT$1,000
PAWS WITH A CAUSE
4646 DIVISION STREETWAYLANDMI493489727PCGENERAL SUPPORT$670
PAWS WITH PURPOSE
PO BOX 7834LOUISVILLEKY402570834PCGENERAL SUPPORT$1,500
PENRICKTON CENTER FOR BLIND CHILDREN
26530 EUREKA ROADTAYLORMI481804918PCGENERAL SUPPORT$2,290
PERKINS SCHOOL FOR THE BLIND
175 N BEACON STREETWATERTOWNMA02472PCGENERAL SUPPORT$75,000
PIVOT OK
201 NE 50TH STREETOKLAHOMA CITYOK731051811PCGENERAL SUPPORT$3,000
PROJECT ALIVE
PO BOX 23182KNOXVILLETN379331182PCGENERAL SUPPORT$250
RACE FOR THE RESCUES
2118 CLUSTER LANEGRAYSONGA300174023PCGENERAL SUPPORT$460
REDFORD UNION ORAL PROGRAM FOR CHILDREN WITH HEARING IMPAIRMENTS
18499 BEECHE DALY ROADREDFORDMI48240PCGENERAL SUPPORT$5,336
REGENTS OF THE UNIVERSITY OF MICHIGAN
5082 WOLVERINE TWR 3003 S STATEANN ARBORMI481090000PCGENERAL SUPPORT$100STREET
RISE AGAINST HUNGER (STOP HUNGER NOW)
3733 NATIONAL DRIVE SUITE 200RALEIGHNC276124845PCGENERAL SUPPORT$330
SAVE THE CHILDREN
501 KINGS HIGHWAY EASTFAIRFIELDCT068254867PCGENERAL SUPPORT$1,860
SCIENCE BUDDIES
560 VALLEY WAYMILPITASCA950354106PCGENERAL SUPPORT$35,000
SHRINERS' TRANSPORTATION FUND
1705 DOWNING DRIVEMAYSVILLEKY41056PCGENERAL SUPPORT$1,500
SNAP2IT
1575 WHITLEY ROADDACULAGA300191505PCGENERAL SUPPORT$1,800
SOS CHILDRENS VILLAGES
216 W JACKSON BOULEVARD SUITE 9CHICAGOIL606066909PCGENERAL SUPPORT$2,130
SPECIAL LEISURE SERVICES FOUNDATION
3000 CENTRAL ROAD SUITE 205ROLLING MDWSIL600082551PCGENERAL SUPPORT$2,840
SPECIAL OLYMPICS PENNSYLVANIA INC
2570 BOULEVARD OF THE GENERALSNORRISTOWNPA194033675PCGENERAL SUPPORT$1,000SUITE 124
SPECIAL RECREATION ASSOCIATION OF CENTRAL LAKE COUNTY
290 OAKWOOD ROADVERNON HILLSIL600612712PCGENERAL SUPPORT$3,600
SPEECH AND LANGUAGE DEVELOPMENT CENTER
8699 HOLDER STREETBUENA PARKCA906203614PCGENERAL SUPPORT$3,500
SPRINKLES OF HOPE INC
118 CORLIS AVENUEBROOKSVILLEKY410048106PCGENERAL SUPPORT$1,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PLACEMEMPHISTN381051905PCGENERAL SUPPORT$5,235
SUPPLEMENTARY ASSISTANCE TO THE HANDICAPPED SATH INC
5350 W NEW MARKET ROADHILLSBOROOH451337722PCGENERAL SUPPORT$1,000
TEMPLE UNIVERSITY
1805 NORTH BROAD WACHMAN HALL 1108PHILADELPHIAPA191220000PCGENERAL SUPPORT$10,000
THE AUTISM SOCIETY OF HAWAII
PO BOX 179411HONOLULUHI968178411PCGENERAL SUPPORT$960
THE CHILDREN'S CENTER OF WAYNE COUNTY
79 W ALEXANDRINE STREETDETROITMI482012015PCGENERAL SUPPORT$2,500
THE CHILDRENS HOME OF PITTSBURGH
5324 PENN AVENUEPITTSBURGHPA152241733PCGENERAL SUPPORT$950
THE EARLY LEARNING INSTITUTE
2510 BALDWICK ROADPITTSBURGHPA152054104PCGENERAL SUPPORT$2,125
THE GREATER BOSTON FOOD BANK INC
70 S BAY AVENUEBOSTONMA021182704PCGENERAL SUPPORT$569
THE SEDOL FOUNDATION
18160 W GAGES LAKE ROADGAGES LAKEIL600301819PCGENERAL SUPPORT$1,000
THE UNIQUELY ABLED PROJECT
4804 LAUREL CANYON BOULEVARD SUITEVALLEY VILLAGECA916073717PCGENERAL SUPPORT$62,127804
THE WOODLANDS FOUNDATION
134 SHENOT ROADWEXFORDPA150907455PCGENERAL SUPPORT$1,000
THE YOUTH MENTORING ACTION NETWORK
200 S EUCLID AVENUEONTARIOCA91784PCGENERAL SUPPORT$10,000
TOM BROWNING BOYS AND GIRLS CLUB
241 E MAPLE LEAF ROADMAYSVILLEKY410569332PCGENERAL SUPPORT$1,500
TRANSCEN INC
12300 TWINBROOK PARKWAY SUITE 350ROCKVILLEMD20852PCGENERAL SUPPORT$3,000
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVENUE SUITE 401BERKELEYCA947041058PCGENERAL SUPPORT$250
UNIVERSITY OF HAWAII FOUNDATION
PO BOX 11270HONOLULUHI96828PCGENERAL SUPPORT$25,000
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
UNH SPONSORED PROGRAMS ADMINISTRATIDURHAMNH03824PCGENERAL SUPPORT$50,000N SERVICE BLDG ROOM 111 51 COLLEGE
WESTERN PA SCHOOL FOR THE BLIND
201 N BELLEFIELD AVENUEPITTSBURGHPA152131458PCGENERAL SUPPORT$1,675
WESTERN PA SCHOOL FOR THE DEAF
300 E SWISSVALE AVENUEPITTSBURGHPA152181443PCGENERAL SUPPORT$1,000
WESTMORELAND COUNTY FOOD BANK INC
100 DEVONSHIRE DRIVEDELMONTPA156261607PCGENERAL SUPPORT$100
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256PCGENERAL SUPPORT$100
W-UNDERDOGS
650 BANKS AVENUE SWATLANTAGA303156209PCGENERAL SUPPORT$320
YES YOU CAN DANCE
666 WASHINGTON ROAD SUITE 201MT LEBANONPA15228PCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,098,423TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$580,888ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$744,523ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,325,411ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,325,411TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MITSUBISHI ELECTRIC US INC
15900-A KATELLA AVENUECYPRESSCA90630$150,000Yes (X)
MITSUBISHI ELECTRIC AUTOMATION INC
2500 CORPORATE WOODS PARKWAYVERNON HILLSIL60061$185,173Yes (X)
MITSUBISHI ELECTRIC AUTOMOTIVE AMERICA INC
34773 BETHANY ROADMASONOH45040$50,000Yes (X)
MITSUBISHI ELECTRIC POWER PRODUCTS INC
4530 KEYSTONE DRIVEWARRENDALEPA15086$60,000Yes (X)
MITSUBISHI ELECTRIC RESEARCH LABORATORIES
5201 BROADWAY 8TH FLOORCAMBRIDGEMA02139$18,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,148Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,148DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTS - CORPORATE BONDSBondNm
EOY Book Value$1,220,055EOYBookValueAmt
EOYFMV$1,220,055EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - CORPORATE STOCKStockNm
EOY Book Value$18,667,187EOYBookValueAmt
EOYFMV$18,667,187EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$13,725USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$13,725USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MONEY MARKET FUNDAT COST$1,418,508$1,418,508
EXCHANGE TRADED FUNDSAT COST$3,535,468$3,535,468
OTHER MUTUAL FUNDSAT COST$2,337,529$2,337,529

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSITS$7,160$7,160$7,160
PREPAID EXPENSE$4,487$2,157$2,157

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WORKSHOP EXPENSES$1,377$0$0$1,377
OFFICE EXPENSES$8,376$0$0$8,376
MISCELLANEOUS EXPENSES$6,894$0$0$1,571

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/(LOSS) ON INVESTMENTSDesc
Amt$5,864,780Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
EXCISE TAX PAYABLE$8,884$16,993
DEFERRED TAX LIABILITY$80,596$162,564

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$10,350$0$0$10,350
INVESTMENT MANAGEMENT FEES$96,084$96,084$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$6,819$6,819$0$0
EXCISE TAX EXPENSE$95,990$0$0$0