2022-11-07T05:34:16-08:00 2021-12-31 810518014 John P Talia CPA PO Box 388 Hamilton MT 59840 990PF 2021-01-01 841361004 EARTHSENSE FOUNDATION EART 2124855455 PO Box 778 NEW YORK NY 10013 SHANNON O'LEARY JOY PRESIDENT 2124855455 2022-10-28 true SHANNON OLEARY JOY XXX-XX-XXXX John P Talia CPA P01211229 4063634661 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 6105947 X X 128465 128465 1012877 1586504 1012877 0 0 1141342 1141342 0 14900 61809 52791 9018 16453 6453 0 3295 3295 662 97119 59244 12313 982000 982000 1079119 59244 994313 62223 1082098 11468 92963 92963 45089 169557 169557 0 0 1981694 1837954 5731427 0 112000 112000 112000 0 0 0 0 2150251 2212474 6105947 0 0 0 0 0 X 2150251 2212474 2150251 2212474 2150251 2212474 2150251 62223 2212474 2212474 PERSHING ADVISOR LLC P 2019-12-31 2021-12-31 1491064 0 573627 917437 0 0 0 917437 AMG FUNDS P 2019-12-31 2021-12-31 12588 0 0 12588 0 0 0 12588 CLIPPER FUNDS P 2019-12-31 2021-12-31 82852 0 0 82852 0 0 0 82852 1012877 15041 0 15041 0 15041 10954 20000 30954 -30954 15913 5913 10000 false false false false false false false true true CO false false false false false true N/A CRM MANAGEMENT 2124855455 205 HUDSON ST STE 1002 NEW YORK NY 10013 false false false false false false false false false false false false false false false false true false false true false false false false SHANNON O'LEARY-JOY C/O CRM MGMT POBOX 778 NEW YORK NY 10013 PRESIDENT 40.00 0 0 0 NONE 0 NONE 0 FLYING ELEPHANT-GRANT IS IN SUPPORT OF CREATING NATURE MULTI-MEDIA PROJECTS TO EDUCATE AND RAISE AWARENESS OF CLIMATE CRISIS AND THE NEED FOR BIODIVERSITY GIVEN OUR PLANETARY BOUNDARIES CREATING COLLABORATION TO STRENGHTHEN INTERNATIONAL PROTECTION OF OUR EARTH'S FRAGILE SYSTEMS 200000 MISSION BLUE/ROCKEFELLER PHIL. ADV-BOTH ORGANIZATIONS WORK WITH MEDIA OUTREACH AND SCIENCE TO INSPIRE ACTION AND PROTECT THE OCEAN THROUGH EDUCATION AND MARINE PROTECTED AREAS ALONG WITH FOSTERING AND CREATING PUBLIC AWARENESS OF THE OCEAN'S IMPORTANCE AS EARTH'S LIFE SUPPORT SYSTEM. 250000 ONE OCEAN MEDIA FOUNDATION-PROVIDE EDUCATION INFORMATION REGARDING ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC THROUGH PUBLIC INSTITUTIONS AND SCHOOLS. EDUCATIONAL SHORT FILMS CREATION OUT OF DOCUMENTARIES TO BE USED FOR DISTRIBUTION TO SCHOOLS, SCIENCE INSTITUTIONS AND MUSEUMS. 100000 UTAH FILM CENTER/REDFORD CENTER-SUPPORTS FILM IN RAISING AWARENESS OF GLOBAL ISSUES. 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TALIA, CPA TAX PREP 2900 TED FOUNDATION INC 330 HUDSON ST 11TH FL NEW YORK NY 10013 2021-04-08 50000 SUPPORT FELLOWS PROGRAM RESEARCH-DISCOVER AND SPREAD GREAT NEW IDEAS IN ORDER TO EDUCATE AND INSPIRE A MORE COMPREHENSIVE UNDERSTANDING OF OUR SHARED HUMANITY AND IMPROVE THE WAYS IN WHICH WE CONNECT AND COMMUNICATE WITH ONE THROUGH THEIR ANNUAL FLAGSHIP TED CONFERENCE AND TED TALK PROGRAMS. THE TED FELLOWS PROGRAM HAS BEEN DESIGNED SPECIFICALLY TO HELP PARTICIPANTS ADVANCE THEIR RESEARCH-AND TO HELP THEM CONNECT WITH AND EDUCATE THE WORLD AT LARGE 50000 NONE 3/30/22 2022-03-30 CLAUSE 6 OF THE GRANT CONDITIONS INDICATES THAT WITHIN A REASONABLE PERIOD AFTER THE CLOSE OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD, THE GRANTEE HAS FURNISHED WITH FULL AND COMPLETE WRITTEN NARRATIVE AND FINANCIAL REPORTS ON THE USE OF THE GRANT FUNDS, THE GRANTEE'S COMPLIANCE WITH THE TERMS OF THE GRANT, AND ITS PROGRESS IN ACCOMPLISHING THE PURPOSES OF THE GRANT. THIS IS A FINAL REPORT AS FUNDS HAVE BEEN FULLY EXPENDED. GARDNER RUSSO & QUINN LLC (SEE ATTACHED) 2019-12 Purchased 2021-12 PUBLICLY TRADED SECURITIES 1491064 573627 Cost 917437 CAPITAL GAIN DIVIDENDS (AMG FUNDS) 2019-12 Purchased 2021-12 PUBLICLY TRADED MUTUAL FUND 12588 0 Cost 12588 CAPITAL GAIN DIVIDENDS (CLIPPER FUNDS) 2019-12 Purchased 2021-12 PUBLICLY TRADED MUTUAL FUND 82852 0 Cost 82852 AMG FUNDS 165610 209346 CLIPPER FUND 451379 685864 PUBLICLY TRADED SECURITIES-GR&Q LLC 1218096 4836217 RECONCILING ITEM-GRG LLC 2869 0 DRUG ADDICTION FILM PRODUCTION COSTS 100000 100000 SEAHORSE PRODUCTIONS-OCEAN PRESERVATION FILM PRODUCTION COSTS 12000 12000 OPERATIONS 570 BOOKS, SUBSCRIPTIONS AND REFERENCE 0 POSTAGE/DELIVERY 82 FILING FEES 10 GARDNER RUSSO & QUINN MANAGEMENT FEES 52791 52791 FRANCESCA CRAFT CONTRACT RESEARCH 740 740 AMELIA ROSE BARLOW CONTRACT RESEARCH 4800 4800 KELLY O'BOYLE CONTRACT RESEARCH 3478 3478 FOREIGN TAXES 6453 6453 FEDERAL TAX 10000