2021-11-14T05:44:23-06:00 2020-12-31 861065772 DELOITTE TAX LLP 111 S WACKER DRIVE CHICAGO IL 60606 990PF 2020-01-01 311546126 Wallace H Coulter Foundation WALL 3055592991 790 NW 107th Ave No 215 Miami FL 331723158 SUE VAN PRESIDENT 3055592991 2021-11-13 1 SUE VAN 999009999 Rachel Henderson-Pennington P01499421 3124861000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 78528079 X X 79721 79721 872280 872280 877923 100879076 1854932 2347 104445 1832271 2911378 1769852 101104 1631042 854075 9683 805849 784679 29670 725263 56790 0 56790 192307 0 178307 1175107 459087 736561 73129 8518 0 173348 7555 165790 67934 0 64100 58701 2323 58701 210122 4314 700524 5416044 622254 5122927 13592776 24958403 19008820 622254 30081330 -17176549 2289124 12586765 20185360 20185833 89290 209204 209204 12692391 7395250 7673003 24717844 11993654 12621416 26493786 9514434 10225007 42335854 39574129 26458676 1328570 1239248 1154940 120244500 90111279 78528079 1075284 711724 27339647 15974020 4641927 3414442 33056858 20100186 X 87187642 70011093 87187642 70011093 120244500 90111279 87187642 -17176549 0 70011093 0 70011093 PUBLICLY TRADED SECURITIES 89811281 87965935 1845346 1845346 DISPOSITION OF L.P. QUAKER BIOVENTURES P 2020-12-31 -3801 -3801 DISPOSITION OF L.P. AFFINITY VENTURES P 2020-12-31 -17521 -17521 FORWARD VENTURES V LP P 11005 11005 HATTERAS VENTURE PARTNERS IV LP P -317816 -317816 INTERWEST PARTNERS VIII, LP P -1160196 -1160196 MEMPHIS BIOMED VENTURES II LP P 294 294 QUAKER BIOVENTURES, LP P -92699 -92699 THOMAS, MCNERNEY & PARTNERS, LP P 251 251 TRIATHLON MEDICAL VENTURES LP P -27605 -27605 WESTERN ASSET US CORE PLUS, LLC P 382553 382553 569.53 UNITS CG WESTN AST CORE PLUS LLC P 2006-03-31 2020-01-29 14000 6215 7785 7785 601.40 UNITS CF WESTN AST CORE PLUS LLC P 2006-03-31 2020-04-28 14000 6266 7734 7734 13231.81 UNITS CF WESTN AST CORE PLUS LLC P 2006-03-31 2020-04-07 3000000 1378661 1621339 1621339 562.95 UNITS CF WESTN AST CORE PLUS LLC P 2006-03-31 2020-07-29 14000 5865 8135 8135 564.2 UNITS CF WESTN AST CORE PLUS LLC P 2006-03-31 2020-10-28 14000 5878 8122 8122 REDEMPTION OF 8334.84 UNITS CEP EQUITY MARKET NEUTRAL FUND P 2014-01-01 2020-06-30 8011795 8429789 -417994 -417994 1854932 31819 0 31819 0 31819 92845 0 0 0 92845 X 0 61026 61026 0 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 AU AS BE CA DA FI FR GM HK IT JA MX NL NO PO SN SW SZ UK 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 421892 85301 0 Wayne Barlin 790 NW 107th Ave 215 Miami FL 33172 V. Pres., General Counsel 40.00 370408 98394 0 Susan Racher 790 NW 107th Ave 215 Miami FL 33172 V. Pres., CFO 40.00 379742 101749 0 Susie Sands 790 NW 107th Ave 215 Miami FL 33172 V. Pres., Asian Programs 40.00 269612 76184 0 Elias Caro 790 NW 107th Ave 215 Miami FL 33172 V. Pres., Technology Dev. 40.00 328198 30188 0 Gregory Thornton 790 NW 107th Ave 215 Miami FL 33172 Controller 40.00 254987 106904 0 Dennis Van 790 NW 107th Ave 215 Miami FL 33172 Program Manager 40.00 230699 102614 0 Joan Van 790 NW 107th Ave 215 Miami FL 33172 Program Manager 40.00 181561 61403 0 Eduardo Callejas 790 NW 107th Ave 215 Miami FL 33172 Program Manager 40.00 111142 74098 0 Sheila Hedden 790 NW 107th Ave 215 Miami FL 33172 Office Manager 40.00 75686 47844 0 0 Crossroads Consulting Inc 1825 K Street NW Suite 450 Washington DC 20006 Project Consultant 300000 Dr Rifat Pamukcu 2 Pump House Spring House PA 19477 Project Consultant 180000 Northern Trust Company 50 S LaSalle Street Chicago IL 60675 Investment Management/Custodial 151439 Infor Inc 13560 Morris Road Suite 4100 Alpahretta GA 30004 Computer Consulting/Management 120983 Deloitte & Touche LLP 333 SE 2nd Avenue Suite 3600 Miami FL 33131 Audit 120863 4 0 50793406 17737574 12035254 80566234 0 0 80566234 1208494 79357740 3967887 3967887 31819 31819 3936068 0 3936068 0 3936068 30081330 0 30081330 0 30081330 3936068 0 0 16988046 14367261 18118614 21262164 27842302 98578387 30081330 0 0 0 3936068 26145262 0 0 124723649 0 0 0 0 0 0 16988046 107735603 14367261 18118614 21262164 27842302 26145262 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 2020 Census activities 40000 AFN Education Fund 3000 A St Ste 210 Anchorage AK 99503 PC General support grant. 100000 American Nicaraguan Foundation 1000 NW 57th Court Suite 170 Miami FL 33126 PC General Support 100000 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 grant. 450000 Arizona Heart Foundation Inc 1910 E Thomas Rd Phoenix AZ 85016 PC General Support 10000 Asian & Pacific Islander American Health Forum One Kaiser Plaza Suite 850 Oakland CA 94612 PC General support grant. 250000 Asian & Pacific Islander American Vote 1612 K Street NW Suite 510 Washington DC 20006 PC General support grant. 500000 Asian & Pacific Islander American Vote 1612 K Street NW Suite 510 Washington DC 20006 PC General support grant. 500000 Asian American Federation Inc 120 Wall St 9th Floor New York NY 10005 PC General support grant. 125000 Asian American Legal Defense and Education Fund 99 Hudson Street 12th Floor New York NY 10013 PC General support grant. 400000 Asian Americans Advancing Justice-AAJC Inc 1620 L Street NW Washington DC 20036 PC Matching grant for a broad agenda including capacity building and civic engagement. 500000 Asian Americans Advancing Justice-Asian Law Caucus 55 Columbus Ave San Francisco CA 94111 PC Matching grant for a broad agenda including capacity building and civic engagement. 400000 Asian Americans Advancing Justice-Atlanta 5680 Oakbrook Parkway Suite 148 Atlanta GA 30093 PC General support grant. 200000 Asian Americans Advancing Justice-Chicago 4753 N Broadway Suite 502 Chicago IL 60640 PC Matching Grant for a broad agenda including capacity building and civic engagement. 500000 Asian and Pacific Islander American Vote - Michigan 336 Lenox Drive Canton MI 48188 PC General support grant. 200000 Asian Community Development Council 10275 Rainbow Boulevard Suite 253 Las Vegas NV 89145 PC General support grant. 450000 Asian Community Development Council 10275 Rainbow Boulevard Suite 253 Las Vegas NV 89145 PC General support grant. 400000 Asian Counseling and Referral Service 3639 Martin Luther King Jr Way S Seattle WA 98144 PC General support grant. 250000 Asian Health Services 101 8th Street Suite 100 Oakland CA 94607 PC General Support 20000 Asian Health Services 101 8th Street Suite 100 Oakland CA 94607 PC General support grant. 50000 Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 PC General support grant. 100000 Asian Pacific Environmental Network 426 17th Street Suite 500 Oakland CA 94612 PC General support grant. 66667 Asian Pacific Fund 465 California Street Suite 809 San Francisco CA 94104 PC General Support 10000 Asian Services in Action Inc 730 Carroll St Akron OH 44304 PC General support grant. 250000 Association of Asian-Pacific Community Health Organization 101 Callan Avenue Suite 400 San Leandro CA 94577 PC General support grant. 500000 Association of Asian-Pacific Community Health Organizations 101 Callan Avenue Suite 400 San Leandro CA 94577 PC General support grant. 50000 Ballot Initiative Strategy Ctr Foundation 1660 L St NW Suite 605 Washington DC 20036 PC General Support 40000 Be The Match Foundation 500 N 5th Street Minneapolis MN 55401 PC General Support 10000 Canal Alliance 91 Larkspur Street San Rafael CA 94901 PC General Support 5000 CAPI USA 5930 Brooklyn Boulevard Minneapolis MN 55429 PC General support grant. 175000 Center for Domestic Peace 734 A Street San Rafael CA 94901 PC General Support 5000 Center for Pan Asian Community Services Inc 3510 Shallowford Road NE Atlanta GA 30341 PC General support grant. 394500 Chinatown Progressive Association aka Chinese Progressive Association Bosto 28 Ash Street Boston MA 02111 PC General support grant. 350000 Christian Servanthood Foundation 13010 N US 183 224 Austin TX 78750 PC 2020 Census activities 100000 Committee of 100 Inc 257 Park Avenue South 19th Floor New York NY 10010 PC General support grant. 100000 Community Partners 1000 North Alameda Street Suite 240 Los Angeles CA 90012 PC General support grant. 500000 Council for Native Hawaiian Advancement 91-1270 Kinoiki Street Building 1 Kapolei HI 96707 PC General support grant. 225000 Fair Elections Center 1825 K Street NW Suite 450 Washington DC 20006 PC General support grant. 100000 First Alaskans Institute 606 E St Suite 200 Anchorage AK 99501 PC General support grant. 100000 FL Philanthropic Network 5421 Beaumont Center Blvd 655 Tampa FL 33634 PC General Support 8000 Florida Philanthropic Network Inc 5421 Beaumont Center Blvd 655 Tampa FL 33634 PC General support grant. 250000 Freedom Inc 2030 South Park Street Madison WI 53713 PC General support grant. 250000 Healthy Start Coalition of Miami-Dade Inc 7205 NW 19th St Suite 500 Miami FL 33126 PC General Support 2500 Illinois Coalition For Immigrant and Refugee Rights 228 S Wabash Avenue Suite 800 Chicago IL 60604 PC General support grant. 250000 Immigrant Legal Resource Center 1458 Howard Street San Francisco CA 94103 PC General support grant. 521470 Institute for Asian Pacific American Leadership & Advancement 815 16th Street NW 2nd Floor-IAPALA Washington DC 20006 PC General support grant. 550000 Lawton Alternative School PTA 1570 31st Ave San Francisco CA 94122 PC General Support 5000 Lupus Foundation of America 2121 K Street NW Suite 200 Washington DC 20037 PC General Support 65000 Lupus Foundation of America 2121 K Street NW Suite 200 Washington DC 20037 PC General Support 20000 Marin Senior Coordinating Council Inc 930 Tamalpais Avenue San Rafael CA 94901 PC General Support 5000 Miami Foundation for Mental Health Inc 7205 NW 19th St Suite 210 Miami FL 33126 PC General Support 25000 NAMI Miami-Dade County Inc 299 Alhambra Circle Suite 224 Coral Gables FL 33134 PC General Support 42500 National Coalition for Asian Pacific American Community Development 1628 16th street NW 4th Floor Washington DC 20009 PC General support grant. 100000 National Congress of American Indians Fund 1516 P St NW Washington DC 20005 PC General support grant. 1000000 National Korean American Service & Education Consortium Inc 4300 N California Ave C/O Hana Center Chicago IL 60618 PC General support grant. 466666 National Partnership for New Americans 1818 S Paulina St Chicago IL 60608 PC General support grant. 750000 National Tongan American Society 3007 South West Temple Building H Salt Lake City UT 84115 PC General support grant. 365000 National Urban Indian Family Coalition 4000 Aurora Avenue North Suite 102 Seattle WA 98103 PC General support grant. 1000000 Native American Rights Fund 1506 Broadway Boulder CO 80302 PC General support grant. 250000 Nat'l Queer Asian Pacific Islander Alliance 217 West 18th Street Box 1277 New York NY 10011 PC General Support 15000 Nava Education Project PO BOX 35698 Albuquerque NM 87176 PC General support grant. 250000 New Venture Fund 1201 Connecticut Ave NW Suite 300 Washington DC 20036 PC General support grant. 500000 New Venture Fund 1201 Connecticut Ave NW Suite 300 Washington DC 20036 PC General support grant. 150000 New Venture Fund 1201 Connecticut Ave NW Suite 300 Washington DC 20036 PC General support grant. 100000 New Virginia Majority Education Fund 3801 Mount Vernon Ave Alexandria VA 22305 PC General support grant. 250000 New York Historical Society 170 Central Park West New York NY 10024 PC General Support 1000 New York Immigration Coalition Inc 131 West 33rd St Suite 610 New York NY 10001 PC General support grant. 250000 Nonprofit VOTE Inc 2464 Massachusetts Ave Suite 210 Cambridge MA 02140 PC General support grant. 100000 North Carolina Asian Americans Together 711 Hillsborough Street Suite 102 Raleigh NC 27603 PC General support grant. 100000 North East Medical Services 2171 Junipero Serra Blvd Daly City CA 94014 PC General Support 15000 OCA Greater Phoenix Chapter 7121 East 1st Avenue Scottsdale AZ 85251 PC General Support 15000 Orange County Asian and Pacific Islander Community Alliance 12912 Brookhurst Street Suite 410 Garden Grove CA 92840 PC General support grant. 250000 Organization of Chinese Americans of Greater Houston 9800 Town Park Suite 142 Houston TX 77036 PC General support grant. 250000 RxMP Therapeutics Inc 790 NW 107th Ave Miami FL 33172 NC Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 600000 Sacred Pipe Resource Center 400 W Main Mandan ND 58554 PC General support grant. 200000 Santa Clara County Asian Law Alliance Inc 991 West Hedding Street Suite 202 San Jose CA 95126 PC General support grant. 250000 Sierra Health Foundation Center for Health Program Management 1321 Garden Highway Sacramento CA 95833 PC General support grant. 100000 Southeast Asia Resource Action Center 1628 16th Street NW Washington DC 20009 PC General support grant. 450000 Southeast Asian Coalition 4520 N Tryon Street 22 Charlotte NC 28213 PC General support grant. 150000 Southeast Asian Mutual Assistance Associations Coalition Inc 1711 S Broad Street 2nd Floor Philadelphia PA 19148 PC General support grant. 400000 State Leadership Project 1101 Haynes Street Suite 205 Raleigh NC 27604 PC General Support 25000 State Leadership Project 1101 Haynes Street Suite 205 Raleigh NC 27604 PC General Support 25000 State Voices 1616 P Street NW Suite 200 Washington DC 20036 PC General support grant. 1000000 State Voices 1616 P Street NW Suite 220 Washington DC 20036 PC General support grant. 75000 Tennessee Immigrant & Refugee Rights Coalition 2195 Nolensville Pike Nashville TN 37211 PC General support grant. 250000 The Florida Bar Foundation 875 Concourse Parkway S Suite 195 Maitland FL 327519823 PC General Support 100 The Miami Foundation 40 Northwest 3rd Street Suite 305 Miami FL 33156 PC General Support 30000 The Pew Charitable Trusts 901 E Street NW Washington DC 20004 PC Establishment of Asian American Focus Groups to represent and communicate the diverse experiences and identities of Asian Americans 100000 Tides Center 1012 Torney Ave San Francisco CA 94129 PC General support grant. 250000 U of M Miller School of Medicine 1500 NW 12th Ave Suite 102 Miami FL 33136 PC General Support 110000 University of Miami 1500 NW 12th Ave Suite 102 Miami FL 33136 PC Medical Research 2600000 Vietnamese American Young Leaders Association aka VAYLA New Orleans 13235 Chef Menteur Hwy Suite A New Orleans LA 70129 PC General support grant. 360000 Voter Registration Project 1725 DeSales Street NW Suite 650 Washington DC 20036 PC General support grant. 1000000 Western Native Voice 310 N 27th Box 1018 Billings MT 59103 PC General support grant. 250000 24958403 Center on Civic Engagement 1825 K Street NW Suite 450 Washington DC 20006 PC General Support 800000 Community Partners 1000 North Alameda Street Suite 240 Los Angeles CA 90012 PC General Support 500000 Immigrant Legal Resource Center 1458 Howard Street San Francisco CA 94103 PC General Support 750000 2050000 14 79721 14 872280 14 2347 18 877923 0 1832271 0 1832271 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 63754 0 63754 AUDIT 120863 0 110863 TAX 7690 0 3690 Association of University Technology Managers 111 Deer Lake Road Suite 100 Deerfield IL 60015 2013-04-10 750000 Development of continuing education courses for university technology managers, development of a learning management system and an impact study of medical device technology development. 750000 No 4/10/15, 4/8/16, 4/19/17, 12/15/17, 10/22/19, 8/20/20 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 2019-10-02 250000 Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 250000 No 12/31/19, 12/31/20 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 2020-02-18 600000 Grant to further research relating to the control of hemmorhage and treatment of excessive bleeding or related disorders. 573661 No 12/31/20 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 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 VII-A, LINE 11 NAME OF CONTROLLED ENTITY: RxMP THERAPEUTICS, INC.EMPLOYER ID: 82-3928186ADDRESS: 790 NW 107TH AVE MIAMI, FL 33172EXCESS BUSINESS HOLDING: NOTRANSFERS FROM CONTROLLED ENTITY: $400,000DESCRIPTION OF TRANSFER: CASH- RESEARCH GRANTNAME OF CONTROLLED ENTITY: CEP EQUITY MARKET NEUTRAL LTD FUNDEMPLOYER ID NO: FOREIGNUSADDRESS: C/O MAPLES CORPORATE SERVICES UGLAND HOUSE #309, GRAND CAYMAN, KY-1105, CAYMAN ISLANDSEXCESS BUSINESS HOLDING: NO Supplemental Disclosure to Form 990-PF SUPPLEMENTAL DISCLOSURE For the tax year ended December 31, 2020 the Foundation's net unrealized gains on investments per books in the amount of $1,770,662 are not included on Page 1, Part I column (a). 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