2022-11-14T13:32:48-06:00 2021-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DRIVE CHICAGO IL 60606 990PF 2021-01-01 311546126 Wallace H Coulter Foundation WALL 3055592991 790 NW 107th Ave 215 Miami FL 331723158 SUE VAN PRESIDENT 3055592991 2022-11-14 1 SUE VAN 999009999 Rachel Henderson-Pennington P01499421 3124861000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 52502134 X X 5877 5877 670265 670265 2841937 67230718 4930321 15666 325598 3533745 5932061 1377453 181111 1217401 876801 14561 842338 720292 51245 659184 61025 0 61025 162051 0 162051 876656 375829 500827 10786 10786 0 157829 13727 144101 56824 0 7824 116860 9935 116860 159006 56087 102919 4575583 713281 3814530 7550803 19124894 12126386 713281 22939424 -8592641 5218780 20185360 9941804 9941804 209204 102397 102397 7395250 4913706 4961185 11993654 9560132 6567635 9514434 7134366 7230485 39574129 36202119 22638950 1239248 1199959 1059678 90111279 69054483 52502134 711724 637831 15974020 4399929 3414442 2598271 20100186 7636031 X 70011093 61418452 70011093 61418452 90111279 69054483 70011093 -8592641 0 61418452 0 61418452 PUBLICLY TRADED SECURITIES 66774718 61744391 5030327 5030327 DISPOSITION OF L.P. A.M. Pappas P 2021-12-31 -16872 -16872 551.92 UNITS CF WESTN AST CORE PLUS LLC P 2006-03-31 2021-01-27 14000 5750 8250 8250 546.11 UNITS CF WESTIN AST CORE PLUS LLC P 2006-03-31 2021-04-28 14000 5877 8123 8123 546.99 UNITS CF WESTIN AST CORE PLUS LLC P 2006-03-31 2021-07-28 14000 5730 8270 8270 546.08 UNITS CF WESTIN AST CORE PLUS LLC P 2006-03-31 2021-10-27 14000 5773 8227 8227 A.M. PAPPAS LIFE SCIENCE VENTURES III, LP P -99273 -99273 ARBORETUM VENTURES 1, LLC P -11236 -11236 ARBORETUM VENTURES 1-A, LLC P -6996 -6996 FORWARD VENTURES V, L.P. P 336 336 HATTERAS VENTURE PARTNERS III, LP P 15397 15397 HATTERAS VENTURE PARTNERS IV, LP P 400000 131717 131717 INTERWEST PARTNERS VIII, L.P. P -65778 -65778 WESTERN ASSET US CORE PLUS, LLC P -80171 -80171 4930321 72541 0 72541 0 72541 61026 0 0 0 61026 X 157 11672 0 0 0 0 0 0 0 0 0 0 1 1 FL DE CA 1 0 0 1 0 1 www.whcf.org Sue Van President 3055592991 790 NW 107TH AVENUE 215 MIAMI FL 331273158 1 BE CA DA FR GM HK IT JA NL NO SN SW SZ UK AU 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Sue Van 790 NW 107th Ave 215 Miami FL 33172 President, CEO 40.00 419431 83785 0 Wayne Barlin 790 NW 107th Ave 215 Miami FL 33172 V. Pres., General Counsel 40.00 362511 94730 0 Susan Racher 790 NW 107th Ave 215 Miami FL 33172 V. Pres., CFO 40.00 353178 93756 0 Susie Sands 790 NW 107th Ave 215 Miami FL 33172 V. Pres., Asian Programs 40.00 284450 72788 0 Gregory Thornton 790 NW 107th Ave 215 Miami FL 33172 Controller 40.00 280139 105989 0 Dennis Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 261046 99715 0 Joan Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 183478 60954 0 Eduardo Callejas 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 111142 71900 0 0 Crossroads Consulting Inc 1825 K Street NW Suite 450 Washington DC 20006 Project Consultant 200000 Northern Trust Company 50 S LaSalle Street Chicago IL 60675 Investment Management/Custodial 108433 Dr Rifat Pamukcu 2 Pump House Spring House PA 19477 Project Consultant 105000 Deloitte & Touche LLP 333 SE 2nd Avenue Suite 3600 Miami FL 33131 Audit 92735 Infor Inc 13560 Morris Road Suite 4100 Alpahretta GA 30004 Computer Consulting/Management 90175 4 0 39307762 9926622 8749008 57983392 0 0 57983392 869751 57113641 2855682 2855682 72541 72541 2783141 0 2783141 0 2783141 22939424 0 22939424 2783141 0 0 14367261 18118614 21262164 27842302 26145262 107735603 22939424 0 0 0 2783141 20156283 0 0 127891886 0 0 0 0 0 0 14367261 113524625 18118614 21262164 27842302 26145262 20156283 Wayne A Barlin Vice President Gener 790 NW 107th Avenue Suite 215 Miami FL 33172 3055592991 See explanation below See explanation below The Wallace H. Coulter Foundation continues Wallace's lifelong work through three main initiatives. The Translational Research Partnership Program promotes academic translational research based in biomedical engineering in order to improve patient care. The Biomedical Societies Program supports leading medical societies to bring the latest education and standards of care to resource-limited countries. The Asian American Pacific Islander and Native American Program focuses on building a consortium among organizations to establish one cohesive community to promote collaboration and partnership in civic engagement and health disparities. AFN Education Fund 3000 A St Ste 210 Anchorage AK 99503 PC General Support 100000 Amalgamated Charitable Foundation Inc 1825 K St NW Washington DC 20006 PC General Support 900000 American Nicaraguan Foundation 1000 NW 57th Court Suite 170 Miami FL 33126 PC General Support 75000 American Nicaraguan Foundation 1000 NW 57th Court Suite 170 Miami FL 33126 PC General Support 25000 Anti-Defamation League of B'nai B'rith 605 Third Avenue New York NY 10158 PC General Support 10000 APANO Communities United Fund 2788 SE 82nd Ave Suite 203B Portland OR 97266 PC General Support 250000 Asian & Pacific Islander American Vote 1612 K Street NW Suite 510 Washington DC 20006 PC General Support 500000 Asian & Pacific Islander American Vote 1612 K Street NW Suite 510 Washington DC 20006 PC General Support 500000 Asian American Federation Inc 120 Wall St 9th Floor New York NY 10005 PC General Support 200000 Asian American Journalists Association 5 Third Street 1108 San Francisco CA 94103 PC General Support 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PC General Support 10000 Byram Hills Education Foundation Inc PO Box 872 Armonk NY 10504 PC General Support 4000 CAPI USA 5930 Brooklyn Boulevard Minneapolis MN 55429 PC General Support 175000 Center for Asian American Media 145 9th St 350 San Francisco CA 94103 PC General Support 250000 Center for Domestic Peace 734 A Street San Rafael CA 94901 PC General Support 10000 Center for Pan Asian Community Services 3510 Shallowford Road NE Atlanta GA 30341 PC General Support 200000 Center on Civic Engagement 1825 K Street NW Washington DC 20006 PC General Support 300000 Chinatown Progressive Association aka Chinese Progressive Association Bosto 28 Ash Street Boston MA 02111 PC General Support 250000 Chinese Progressive Association San Francisco 1042 Grant Ave 5th Floor San Francisco CA 94133 PC General Support 100000 Community Partners 1000 North Alameda Street Suite 240 Los Angeles CA 90012 PC General Support 300000 Council for Native Hawaiian Advancement 91-1270 Kinoiki Street Building 1 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West 36th Street 6th Floor New York NY 10018 PC General Support 1900000 New American Leaders 530 7th Avenue New York NY 10018 PC General Support 125000 New Venture Fund 1201 Connecticut Ave NW Suite 300 Washington DC 20036 PC General Support 25000 New Venture Fund 1201 Connecticut Ave NW Suite 300 Washington DC 20036 PC General Support 150000 New Virginia Majority Education Fund 3801 Mount Vernon Ave Alexandria VA 22305 PC General Support 250000 New Virginia Majority Education Fund 3801 Mount Vernon Ave Alexandria VA 22305 PC General Support 200000 New York Immigration Coalition 131 West 33rd St Suite 610 New York NY 10001 PC General Support 250000 New York Immigration Coalition 131 West 33rd St Suite 610 New York NY 10001 PC General Support 100000 New York Historical Society 170 Central Park West New York NY 10024 PC General Support 1000 Nonprofit VOTE Inc 2464 Massachusetts Ave Suite 210 Cambridge MA 02140 PC General Support 100000 North Carolina Asian Americans Together 711 Hillsborough Street Suite 102 Raleigh NC 27603 PC General Support 100000 Orange County Asian and Pacific Islander Community Alliance 12912 Brookhurst Street Suite 410 Garden Grove CA 92840 PC General Support 100000 Organization of Chinese Americans of Greater Houston 9800 Town Park Suite 142 Houston TX 77036 PC General Support 250000 Sacred Pipe Resource Center 400 W Main Mandan ND 58554 PC General Support 200000 Santa Clara County Asian Law Alliance 991 West Hedding Street Suite 202 San Jose CA 95126 PC General Support 150000 Santa Clara County Asian Law Alliance 991 West Hedding Street Suite 202 San Jose CA 95126 PC General Support 97947 South Florida PBS 14901 NE 20th Avenue Miami FL 33181 PC General Support 1000 South San Francisco High School 400 B Street South San Francisco CA 94080 PC General Support 20000 Southeast Asia Resource Action Center 1628 16th Street NW Washington DC 20009 PC General Support 250000 Southeast Asian Coalition 4520 N Tryon Street 22 Charlotte NC 28213 PC General Support 150000 Southeast Asian Mutual Assistance Associations Coalition Inc 1711 S Broad Street 2nd Floor Philadelphia PA 19148 PC General Support 250000 Southwest Center for Chronic Disease Inc 14807 N 73rd Street Suite 103 Scottsdale AZ 85260 PC General Support 20000 State Leadership Project 1101 Haynes Street Suite 205 Raleigh NC 27604 PC General Support 25000 State Voices 1616 P Street NW Suite 220 Washington DC 20036 PC General Support 500000 Tennessee Immigrant & Refugee Rights Coalition 2195 Nolensville Pike Nashville TN 37211 PC General Support 250000 The Florida Bar Foundation 875 Concourse Parkway S Suite 195 Maitland FL 327519823 PC General Support 1000 The Miami Foundation 40 Northwest 3rd Street Suite 305 Miami FL 33156 PC General Support 15000 Tides Center 1012 Torney Ave San Francisco CA 94129 PC General Support 500000 Tides Foundation 1012 Torney Avenue San Francisco CA 94129 PC General Support 150000 U of M Miller School of Medicine 1500 NW 12th Ave Suite 102 Miami FL 33136 PC General Support 50000 U of M Miller School of Medicine 1500 NW 12th Ave Suite 102 Miami FL 33136 PC General Support 75000 UC San Diego Foundation 9500 Gilman Drive MC 0940 La Jolla CA 92093 PC General Support 200000 United Way of Miami-Dade County Inc 3250 SW 3rd Av Miami FL 33129 PC General Support 15000 University of California Riverside 245 University Office Building Riverside CA 92521 PC General Support 200000 Vietnamese American Young Leaders Association aka VAYLA New Orleans 13235 Chef Menteur Hwy Suite A New Orleans LA 70129 PC General Support 250000 Vivalon 930 Tamalpais Avenue San Rafael CA 94901 PC General Support 10000 Western Native Voice 310 N 27th Box 1018 Billings MT 59103 PC General Support 200000 19124894 Asian Americans Advancing Justice-Los Angeles 1145 Wilshire Blvd 2nd Floor Los Angeles CA 90017 PC General Support 400000 UC San Diego Foundation 9500 Gilman Drive MC 0940 La Jolla CA 92093 PC General Support 600000 University of California Riverside 245 University Office Building Riverside CA 92521 PC General Support 600000 1600000 14 5877 14 670265 14 15666 18 2841937 0 3533745 0 3533745 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 18731 0 18731 AUDIT 92735 0 92735 TAX 50585 0 50585 RxMP Therapeutics Inc University of Miami Miami FL 33124 2020-02-18 600000 Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 600000 NO 12/31/20, 12/31/21 To the knowledge of the Foundation and based on the grantee's reports no portion of the funds have been diverted from the purpose of the grant and no verification efforts have been considered necessary. RxMP Therapeutics Inc University of Miami Miami FL 33124 2013-10-22 1700000 A Program related investment to conduct research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 1700000 NO 3/31/17, 6/30/17, 9/30/17, 12/31/17, 12/31/18, 12/31/19, 12/31/20, 12/31/21 To the knowledge of the Foundation and based on the grantee's reports no portion of the funds have been diverted from the purpose of the grant and no verification efforts have been considered necessary. STATEMENT OF CONTROLLED ENTITIES FORM 990-PF LINE VI-A, LINE 11 NAME OF CONTROLLED ENTITY: RxMP THERAPEUTICS, INC.EMPLOYER ID: 82-3928186ADDRESS: 790 NW 107TH AVE MIAMI, FL 33172EXCESS BUSINESS HOLDING: NO Supplemental Disclosure to Form 990-PF SUPPLEMENTAL DISCLOSURE For the tax year ended December 31, 2021 the Foundation's net unrealized losses on investments per books in the amount of $4,939,694 are not included on Page 1, Part I column (a). 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