2021-06-16T07:52:59-05:00 2020-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-01-01 256874818 Pincus Family Foundation % Foundation Source PINC 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 GEORGE HIRSCHHORN TRUSTEE 8008391754 2021-06-08 true GEORGE HIRSCHHORN 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 119742759 X 0 X 58464 58464 1931402 1931402 4200 4200 112384 15891553 112384 2106450 2106450 0 358000 358000 72160 72160 33791 0 0 33791 348812 284401 64411 15988 188 47976 47976 24248 24248 234 234 127422 4449 122973 1028631 289038 0 723793 4938572 4878572 5967203 289038 0 5602365 -3860753 1817412 11499239 6467607 6467607 2341 12988 2341 2341 75041817 76229757 97975571 14865643 14866017 15290840 6400 6400 6400 101426087 97572122 119742759 2250 9038 2250 9038 X 101423837 97563084 101423837 97563084 101426087 97572122 101423837 -3860753 97563084 97563084 Publicly-traded Securities 15891553 15779169 112384 112384 112384 25262 25262 25262 28236 0 28236 X 2974 2974 false false false false false false false true true NJ PA true false false false true true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false true true false false false false false false false false false false false true false false true false false false false Andrew Epstein Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Eric Epstein Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 George Hirschhorn Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Stephen Nicholas Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Leslie Pincus Elliott Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 DANIELLE Y SCOTT TOWER COMMONS SEWELL NJ 08080 Executive Director 40.0 230000 19763 DEBORAH JAMES-VANCE TOWER COMMONS SEWELL NJ 08080 ADMINISTRATOR 36.0 88000 21281 Hunter-McCormack Group 1600 JFK Blvd 7th floor PHILADELPHIA PA 19103 Investment Mgmt 273001 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 86080 100088883 10047761 0 110136644 0 110136644 1652050 108484594 5424230 5424230 25262 25262 5398968 5398968 5398968 5602365 0 0 0 0 5602365 0 5602365 5398968 5186610 2018 2017 2016 5602365 5186610 415755 0 0 4983213 0 0 NONE X ACADEMY OF NOTRE DAME DE NAMUR 560 SPROUL RD VILLANOVA PA 19085 N/A PC Annual Fund: Advancing the work/programs of the Office of diversity, equity and inclusion 1000 AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR TH 1 NORTHFIELD PLZ STE 300 NORTHFIELD IL 60093 N/A PC General & Unrestricted 50000 AMERICAS GROW A ROW INC 150 PITTSTOWN RD PITTSTOWN NJ 08867 N/A PC General & Unrestricted 500 ARTECON INITIATIVE INC 425 W ROCK AVE NEW HAVEN CT 06515 N/A PC General & Unrestricted 5000 ARTS COUNCIL OF GREATER NEW HAVEN INC 70 AUDUBON ST NEW HAVEN CT 06510 N/A PC Arts/Writing/Literacy Development Program for Grades 9-12 50000 BLUE ENGINE INC 142 W 57TH 11TH FL NEW YORK NY 10019 N/A PC Blue Engine's Flagship Program 75000 BNY MELLON CHARITABLE GIFT FUND 201 WASHINGTON ST STE 024-0062 BOSTON MA 02108 N/A PC General & Unrestricted 160000 BNY MELLON CHARITABLE GIFT FUND 201 WASHINGTON ST STE 024-0062 BOSTON MA 02108 N/A PC Pincus Family Fund 100000 BOSTON MEDICAL CENTER CORPORATION 801 MASSACHUSETTS AVE 1ST FL BOSTON MA 02118 N/A PC BMC Center for the Urban Child and Healthy Family project 299731 BROOKLYN BOTANIC GARDEN CORPORATION 1000 WASHINGTON AVE BROOKLYN NY 11225 N/A PC Children's Education Programs at Brooklyn Botanic Garden 7800 BULLOCK GARDEN PROJECT 15 E HIGH ST STE I GLASSBORO NJ 08028 N/A PC General & Unrestricted 1000 CITY YEAR INC - MIAMI 44 W FLAGLER ST STE 500 MIAMI FL 33130 N/A PC Whole School Whole Child - 9th Grade Transition Program 25000 CITY YEAR INC - PHILADELPHIA 211 N 13TH ST STE 100 PHILADELPHIA PA 19107 N/A PC General & Unrestricted 25000 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN ST ANX 7TH FL PHILADELPHIA PA 19130 N/A PC Pincus Family Foundation Emergency Fund, Scholarship fund for to the finish line program, food insecurity fund 75000 COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN ST ANX 7TH FL PHILADELPHIA PA 19130 N/A PC Student holiday food security program 15000 CRADLES TO CRAYONS INC 155 N BEACON ST BRIGHTON MA 02135 N/A PC General & Unrestricted 5000 DINNER TABLE DOCUMENTARY INC 353 HANCOCK ST BROOKLYN NY 11216 N/A PC General & Unrestricted 5400 FOOD BANK OF SOUTH JERSEY INC 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08110 N/A PC Weekend Summer Children's Feeding Program 15000 FORTIFY INC INCORP SERVICES INC 36 S 18TH BRIGHTON CO 80601 N/A PC General & Unrestricted 2500 GENERATION HOPE 415 MICHIGAN AVE NE STE 430 WASHINGTON DC 20017 N/A PC Generation Hope program: Helping teen parents and their children thrive through education 15000 GEORGIA E GREGORY INTERDENOMINATIONAL SCHOOL OF MS 1628 W ALLEGHENY AVE 30 PHILADELPHIA PA 19132 N/A PC General & Unrestricted 5000 GIRLFORWARD PO BOX 607516 CHICAGO IL 60660 N/A PC Expanding Opportunity for Refugee Girls 7500 GLASSBORO CHILD DEVELOPMENT CENTERS 31 S MAIN ST GLASSBORO NJ 08028 N/A PC General & Unrestricted 500 GLASSBORO CHILD DEVELOPMENT CENTERS 31 S MAIN ST GLASSBORO NJ 08028 N/A PC Glassboro Child Development School Age Program 25000 GREATER BENNINGTON INTERFAITH COMMUNITY SERVICES I PO BOX 702 BENNINGTON VT 05201 N/A PC General & Unrestricted 4000 GREATER PHILADELPHIA COALITION AGAINST HUNGER 123 CHESTNUT ST STE 401 PHILADELPHIA PA 19106 N/A PC General & Unrestricted 25000 HOPE PARTNERSHIP FOR EDUCATION 2601 N 11TH ST PHILADELPHIA PA 19133 N/A PC Graduate Support Program: Post Middle Years 5000 HOT BREAD KITCHEN LTD 630 FLUSHING AVE BROOKLYN NY 11206 N/A PC General & Unrestricted 1000 INTERFAITH CENTER OF GREATER PHILADELPHIA 100 W OXFORD ST PHILADELPHIA PA 19122 N/A PC Interfaith Youth Programming fund 20000 JEWISH RELIEF AGENCY 225 E CITY AVE STE 210 BALA CYNWYD PA 19004 N/A PC Expanding Access to Fresh Produce program for Low-Income Children 25000 JUST FOOD INC C/O KRA ASSOCIATES 100 CROSBY ST NEW YORK NY 10012 N/A PC Youth Leadership (Food Security) program 5000 LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP 31 JEFFERSON ST NEW HAVEN CT 06511 N/A PC Leaders In Training Initiative 50000 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SER 333 E 115TH ST NEW YORK NY 10029 N/A PC General & Unrestricted 5000 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SER 333 E 115TH ST NEW YORK NY 10029 N/A PC Food Pantry Fund 4000 LOVE FUTBOL 5105 CHEVY CHASE PKWY NW WASHINGTON DC 20008 N/A PC love.futbol Planning and Operating Support fund 200000 LOVELAND FOUNDATION INC 320 7TH AVE 263 BROOKLYN NY 11215 N/A PC Therapy Fund 3000 MAYFLY PROJECT 3541 HARRISON RD BENTON AR 72019 N/A PC Fund the Manchester, Vermont Project 3600 METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE 420 N 20TH ST PHILADELPHIA PA 19130 N/A PC Dependent Children's Meal Program 20000 NO MORE SECRETS-MIND BODY SPIRIT 7056 GERMANTOWN AVE STE 205 PHILADELPHIA PA 19119 N/A PC General & Unrestricted 2000 NORTH CITY CONGRESS 827 N FRANKLIN ST PHILADELPHIA PA 19123 N/A PC Meals for Seniors program and fund the purchase of Gift Cards 1000 OKO URBAN FARMS INC 1777 EASTERN PKWY APT 2 BROOKLYN NY 11233 N/A PC General & Unrestricted 3600 PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 N/A PC Kids' BackPack Program 5000 PHILADELPHIA ARTS IN EDUCATION PARTNERSHIP 320 S BROAD ST PHILADELPHIA PA 19102 N/A PC General & Unrestricted 4000 PHILADELPHIA FOUNDATION 1835 MARKET ST STE 2410 PHILADELPHIA PA 19103 N/A PC PHL COVID-19 Fund 75000 PIANO ON THE ROCKS INTERNATIONAL FESTIVAL 120 JACKS CANYON RD SEDONA AZ 86351 N/A PC General & Unrestricted 500 PLAYWORKS EDUCATION ENERGIZED 380 WASHINGTON ST OAKLAND CA 94607 N/A PC Playworks Pennsylvania Fund 10000 REMAKE 1012 TORNEY AVE SAN FRANCISCO CA 94129 N/A PC General & Unrestricted 1000 RESILIENT POWER PUERTO RICO INC 161 CALLE SAN JORGE STE 200 SAN JUAN PR 00911 N/A PC General & Unrestricted 4000 SMITH MEMORIAL PLAYGROUNDS 3500 RESERVOIR DR PHILADELPHIA PA 19121 N/A PC General & Unrestricted 50000 SMITH MEMORIAL PLAYGROUNDS 3500 RESERVOIR DR PHILADELPHIA PA 19121 N/A PC Charitable Event 4747 SMITH MEMORIAL PLAYGROUNDS 3500 RESERVOIR DR PHILADELPHIA PA 19121 N/A PC to fund one year's fee of Milkcrate Master Software Development 4800 SMITH MEMORIAL PLAYGROUNDS 3500 RESERVOIR DR PHILADELPHIA PA 19121 N/A PC Healthy Halloween Celebration (additional expense) program 1619 SOLAR YOUTH INC 53 WAYFARER ST NEW HAVEN CT 06515 N/A PC Empowerment Team of Solar youth Program 50000 ST VINCENT DEPAUL ROMAN CATHOLIC CHURCH 109 E PRICE ST PHILADELPHIA PA 19144 N/A PC General & Unrestricted 500 SUGAR HILL CHILDRENS MUSEUM OF ART AND STORYTELLIN 898 ST NICHOLAS AVE 155TH ST NEW YORK NY 10032 N/A PC SHCMAS Virtual Programs 10000 SUPRSEED 900 N LA BREA AVE INGLEWOOD CA 90302 N/A PC General & Unrestricted 3600 SWARTHMORE COLLEGE 500 COLLEGE AVE SWARTHMORE PA 19081 N/A PC General Operating fund and the Summer Learning Program 40000 TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HI PO BOX 827651 PHILADELPHIA PA 19182 N/A PC Pincus Family Foundation Urban health fellowship fund 298128 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND PO BOX 61075 NEW ORLEANS LA 70161 N/A PC General & Unrestricted 207047 THE APPEL FARM ARTS AND MUSIC CENTER PO BOX 888 ELMER NJ 08318 N/A PC General & Unrestricted 5000 THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION PO BOX 781352 PHILADELPHIA PA 19178 N/A PC David N. Pincus Global Health Fellowship Endowment fund 2300000 THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 S 17TH ST 11TH FLR PHILADELPHIA PA 19103 N/A PC John McCloskey School: STEAM:OST program for Middle Years student, science and technology literacy and practice program 25000 THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 S 17TH ST 11TH FLR PHILADELPHIA PA 19103 N/A PC Writing Lab program: Middle Grades Students at George Washington carver hs 45000 THE PINCUS FUND FOR HUNGER RELIEF 22 W LEVERING MILL RD BALA CYNWYD PA 19004 N/A PF expenditure responsibility grant 60000 TRUSTEES OF COLUMBIA UNIVERSITY 722 W 168TH ST 12TH FL NEW YORK NY 10032 N/A PC IFAP Global Health Program 325000 U C SAN DIEGO FOUNDATION 9500 GILMAN DR MC 0940 LA JOLLA CA 92093 N/A PC The Preuss School Sixth Grade - Birch Aquarium STEM Program 50000 UNITED WAY OF GLOUCESTER COUNTY 454 CROWN POINT RD WEST DEPTFORD NJ 08086 N/A PC General & Unrestricted 500 VETRI FOUNDATION FOR CHILDREN 211 N 13TH ST STE 303 PHILADELPHIA PA 19107 N/A PC General Operating Support 10000 4938572 14 58464 14 1931402 18 112384 2102250 2102250 false false false false false false false false false false George Hirschhorn *George Hirschhorn, trustee of pincus family foundation (the "foundation"), is president of the accounting firm hirschhorn fry and associates, a disqualified person which provides administrative services to the foundation. during the taxable year ending december 31, 2020, the foundation paid $24,000 for administrative services rendered by such disqualified person as reported in form 990-pf, part i, line 16c. such accounting firm billed the foundation at the same rate or below the rate it charges its other clients. PRESERVATION HALL FOUNDATION INC 828 ROYAL STREET 534 NEW ORLEANS LA 70116 2017-03-02 150000 TO SUPPORT THE NATIONAL MUSIC CURRICULUM PROGRAM 130948 NO 10/22/18, 12/31/19, 4/10/20 NO VERIFICATION WAS NECESSARY THE PINCUS FUND FOR HUNGER RELIEF 22 WEST LEVERING MILL ROAD BALA CYNWYD PA 19004 2019-05-06 30000 TO SUPPORT THE HUNGER RELIEF PROJECT 15300 NO 12/4/2020 NO VERIFICATION WAS NECESSARY THE PINCUS FUND FOR HUNGER RELIEF 22 WEST LEVERING MILL ROAD BALA CYNWYD PA 19004 2020-12-18 60000 TO SUPPORT THE HUNGER RELIEF PROJECT 0 NO expected in 2021 NO VERIFICATION WAS NECESSARY YOUR AOK FOUNDATION 8513 TEMPLE ROAD PHILADELPHIA PA 19150 2019-04-15 47000 TO SUPPORT URBAN YOUTH OUTREACH - CHILDREN'S FEEDING PROGRAM NO SEE FOOTNOTE FOR REPORTS AND DIVERSIONS The Foundation has not received any reports from the Grantee; therefore, the foundation has been unable to verify a report. 1 FORM 990-PF, PARTS I AND XV: TOTAL Part I, Line 25, Column (a) and Part XV, Line 3a: $4,938,571 Less amount not treated as qualifying distribution: $60,000 TOTAL Part I, Line 25, Column (d): $4,878,571 2 FORM 990-PF, PART VII-B, LINE 5C - EXPENDITURE RESPONSIBILITY GRANTEE'S NAME: YOUR AOK FOUNDATION GRANTEE'S ADDRESS: 8513 TEMPLE ROAD CITY, STATE & ZIP: PHILADELPHIA, PA 19150 GRANT DATE: 04/15/2019 GRANT AMOUNT: 47,000 GRANT PURPOSE: TO SUPPORT URBAN YOUTH OUTREACH - CHILDREN'S FEEDING PROGRAM REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS NOT SUBMITTED ANY ANNUAL REPORTS REGARDING THE APRIL 2019 GRANT. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS ON MULTIPLE DATES TO CONTACT THE GRANTEE AND REQUEST THE ANNUAL REPORT WITH RESPECT TO THE GRANT FUNDS, WHICH ATTEMPTS HAVE BEEN DOCUMENTED BY THE FOUNDATION, BUT HAS NOT BEEN ABLE TO OBTAIN SUCH REPORT. PER SECTION 53.4945-5(E)(2) OF THE TREASURY REGULATIONS, THE FAILURE OF GRANTEE TO SUBMIT THE ANNUAL REPORT WILL NOT RESULT IN A TAXABLE EXPENDITURE FOR THE FOUNDATION BECAUSE THE FOUNDATION (i) MADE THE GRANT IN ACCORDANCE WITH PARAGRAPH (b) OF SAID SECTION OF THE REGULATIONS, (ii) HAS COMPLIED WITH THE REPORTING REQUIREMENTS CONTAINED IN PARAGRAPH (d) OF SAID SECTION OF THE REGULATIONS, (iii) MADE A REASONABLE EFFORT TO OBTAIN THE REQUIRED REPORT, AND (iv) WILL WITHHOLD ALL FUTURE PAYMENTS ON ANY GRANT TO THIS GRANTEE UNTIL SUCH REPORT IS FURNISHED. TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. AIG INC - 1.242% - 09/18/2023 729724 751319 AMERICAN EXPRESS - 3.700% - 08 292280 312955 ANTHEM INC - 2.375% - 01/15/20 310853 327282 APPLE INC - 2.700% - 05/13/202 294014 305422 ASTRAZENECA PLC NOTE - 3.375% 317019 315434 BANK OF NY MELLON - 3.000% - 0 309800 320511 BP CAP MKTS SR NT - 3.062% - 0 236494 237521 BP CAPITAL MARKETS PLC - 3.245 174524 181557 CHEVRON CORP - 3.191% - 06/24/ 291665 306693 CISCO SYS INC NOTE - 1.850% - 317640 315145 CITIGROUP INC GLB - 3.875% - 1 296218 318907 COMCAST CORP - 3.700% - 04/15/ 316461 314166 ENTERPRISE PROD - 3.750% - 02/ 319787 320223 EXXON MOBIL CORP - 3.176% - 03 299487 314954 GENERAL ELECTRIC CO - 2.700% - 172457 185538 GENERAL MLS INC NOTE CALL MAKE 291047 314744 GILEAD SCIENCES INC - 4.400% - 301619 297946 GOLDMAN SACHS - 5.375% - 12/31 609005 598500 GOLDMAN SACHS GROUP INC - 3.50 305482 322269 INTEL CORP - 3.400% - 03/25/20 311520 310268 JP MORGAN CHASE - 5.300% - 12/ 763131 747533 JPMORGAN CHASE & CO - 3.250% - 319413 317616 KROGER - 2.800% - 08/01/2022 293269 308710 LOCKHEED MARTIN CORP - 3.350% 236503 236872 LOWES COMPANIES BOND - 3.800% 301517 300407 MORGAN STANLEY SR NT-F - 3.750 295775 311600 ORACLE CORP - 3.400% - 07/08/2 299839 313041 PAYPAL HLDGS INC - 1.650% - 06 319979 321086 PEPSICO INC - 3.600% - 03/01/2 297422 313183 PFIZER INC - 2.950% - 03/15/20 300398 317196 PROCTOR & GAMBLE CO - 3.100% - 294076 311776 SHELL - 2.375% - 08/21/2022 294730 310449 STARBUCKS CORP - 3.100% - 03/0 296431 312668 TARGET CORP - 2.900% - 01/15/2 314697 311375 THE COCA-COLA CO - 2.500% - 04 295952 315156 TORONTO DOMINION BANK - 2.125% 298403 305499 TOTAL FINA ELF S.A - 2.750% - 297562 301475 UNITED PARCEL SERVICE - 2.450% 230039 233384 UNITED TECH CORP - 3.950% - 08 313888 317694 UNITEDHEALTH GROUP INC - 2.375 305644 321902 VISA INC NOTE - 2.800% - 12/14 292940 307647 WALMART INC - 3.550% - 06/26/2 317397 317061 WALT DISNEY - 2.300% - 02/12/2 299093 302529 WELLS FARGO & CO NEW DEPOSITAR 795006 850312 WELLS FARGO &COMPANYMTN CALL M 295817 313315 ABBOTT LABS 134227 153614 ALPHABET INC CL A 322625 427644 AMAZON COM 345447 482026 AMERICAN TOWER REIT INC 131220 123004 ANTHEM INC 111335 131326 APPLE INC 342915 559421 BALL CP 132591 170799 BLACKROCK INC 149381 217184 BLACKROCK STRAT INC OPP PORTFO 10120000 10611956 CAPITAL ONE FINANCIAL CORP 59534 87581 CHEVRON CORP 162502 160202 CISCO SYSTEMS INC 138628 154835 CITIGROUP CAPITAL XIII - 7.875 755430 783750 CITIGROUP INC 132763 164139 CONSTELLATION BRANDS INC 123776 160783 COSTCO WHOLESALE CORPORATION 217747 254703 DANAHER CORP 182350 252351 EDGEWOOD GROWTH FUND INSTI 9736807 14397142 FISERV INC 171047 186730 HARDING LOEVNER INTL EQUITY 5969490 8943793 HILTON WORLDWIDE HOLDINGS, INC 103573 139298 HOME DEPOT INC 173920 209840 HONEYWELL INTL 228567 315434 INTL BKT ARN ISS CIBC - 17.14% 850000 861050 INTL BKT LIRN ISS RBC 07/30/21 800000 843200 ISHARES TRUST MSCI EAFE INDEX 3737998 4176960 JP MORGAN CHASE 134592 172942 LOCKHEED MARTIN CORP 191973 183525 MICROCHIP TECHNOLOGY INC 127197 207027 MICROSOFT CORP 380249 484876 NEXTERA ENERGY, INC 149456 185623 NUVEEN SANTA BARBARA DIVIDEND 10578151 12814588 PARKER HANNIFIN CP 73437 77092 PEPSICO INC 68077 74595 PROLOGIS 123253 141318 R2000 CLIRN ISSUER BARC CAP 15 850000 880090 ROSS STORES, INC 136900 174636 SP500 - 14.82% - 9/24/2021 850000 910690 SP500 CLIRN ISSUER CIBC 07/30/ 800000 858960 THERMO FISHER SCIENTIFIC INC 177836 239877 TRUIST FINANCIAL CORPORATION 116122 148391 UNION PACIFIC 192710 248406 VANGUARD FTSE EMERGING MARKETS 3218054 4344537 VANGUARD HIGH DIV YIELD 9150432 11328938 VANGUARD INFORMATION TECHNOLOG 5221029 10153773 VANGUARD SMALL-CAP VALUE ETF 2915049 3569471 VANGUARD ST BOND ETF 4655770 4808200 VISA INC 248816 302285 WAL-MART STORES INC 217916 244334 WALT DISNEY HOLDINGS CO 142356 233179 ZOETIS INC 176509 219453 SECURITY DEPOSIT - TOWER COMMO 6400 6400 Document Review/Drafting 5639 5639 General Consultations 28152 28152 Administrative Fees 86080 86080 Bank Charges 249 249 COMMUNICATIONS & IT FEES 588 588 Equipment Maintenance 1617 1617 Foundation Dues & Memberships 18190 18190 Indemnification Insurance 763 763 Insurance Premiums 715 715 WEBSITE HOSTING/SUPPORT 685 685 Office Supplies 5919 5919 Payroll Processing Fees 4045 4045 Postage/Delivery Service 633 633 TRAINING & PROFESSIONAL DVLPMT 750 750 PLAN ADMINISTRATION FEES 2763 2763 RENTAL EXPENSES 4200 4200 ANNUAL CREDIT CARD FEES 225 225 Administration of Foundation 24000 11400 12600 Investment Management Services 273001 273001 Philanthropic Consulting Srvcs 40000 40000 WEBINAR PRESENTATION SERVICES 3561 3561 WEBSITE DEVELOPMENT SERVICES 8250 8250 990-PF Estimated Tax for 2020 15800 Foreign Tax Paid 188 188