2019-11-12T13:50:48-06:00 2018-12-31 200177605 Lisa Talley CPA PA PO Box 9343 Greensboro NC 27429 990PF 2018-01-01 561981120 The John G B Jr and Jane R Ellison Family Foundation Inc JOHN 3362758565 P O Box 29027 Greensboro NC 274299027 Elaine M Roberts Assistant Secretary 3363340024 2019-11-12 1 Lisa Talley P00226913 3365457880 2019-11-07 184.75.228.11 2019-11-12 14:48:39 ES P 48EEF611C1FBC4828D1C779E263B0A64766F4FD6 48EEF611C1FBC4828D1C779E263B0A64766F4FD6 2018 2020-03-31 21:24:44Z X 10648037 X X 13045 13045 67568 67568 0 2073536 2017138 2154149 2097751 0 0 0 163587 103856 0 2769 2769 0 166356 106625 0 1204500 1204500 1370856 106625 1204500 783293 1991126 104410 40132 40132 6634486 5854225 5854225 2795142 0 0 2795142 0 11841016 7171680 4753680 18579912 15861179 10648037 0 0 X 0 0 0 0 18579912 15861179 18579912 15861179 18579912 15861179 18579912 783293 0 19363205 3502026 15861179 0 320930 5417448 0.059240 1666000 6492638 0.256598 1658271 17791661 0.093205 636750 13184235 0.048296 178119 12133512 0.014680 0.472019 0.094404 15993034 1509806 19911 1529717 1204500 39823 0 39823 0 39823 22640 0 0 22640 X 4 17187 0 0 0 0 0 0 0 0 1 1 0 0 1 NC 0 0 0 0 0 1 N/A Elaine Roberts 3362758565 706 Green Valley Road Suite 504 Greensboro NC 27408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John G B Ellison Jr 201 N Elm St Unit 1601 Greensboro NC 27401 President, Treasurer 1.00 0 0 0 Jane R Ellison 1 Kensett Lane Darien CT 06820 Secretary 0.00 0 0 0 Elaine M Roberts 10 Westmount Court Greensboro NC 27410 Assistant Secretary 1.00 0 0 0 Elizabeth M Ellison 2230 Nottingham Avenue Los Angeles CA 900271033 Executive Director 1.00 0 0 0 NONE 0 NONE 0 0 14324383 1912200 0 16236583 0 0 16236583 243549 15993034 799652 799652 39823 11214 51037 748615 0 748615 0 748615 1204500 0 1204500 0 1204500 748615 0 0 782532 1341368 83427 2207327 1204500 0 0 0 748615 455885 0 0 2663212 0 0 0 0 0 0 0 2663212 782532 1341368 83427 455885 John G B Ellison Jr Elizabeth M Ellison X Everyday Zen Foundation 431 Belvedere San Francisco CA 94117 N/A POF To support the study of BuddhismTo promote the study and practice of Zen Budhism 5000 Friends School of Wilmington 350 Peiffer Campus Wilmington NC 28409 N/A POF To support quality primary education 50000 Holy Trinity Episcopal Church 607 N Green Street Greensboro NC 27401 N/A PC To support the capital projects of Holy Trinity Episcopal Church 25000 Lawrence School 13639 Victory Blvd Los Angeles CA 91401 N/A PC To support quality elementary education 10000 The Piedmont School 815 Old Mill Road High Point NC 27265 N/A PC To support high school education for students with learning differences 2500 UNC-CH Arts and Humanities Foundation Inc - Annual Fund PO Box 309 Chapel Hill NC 275140309 N/A PC To support the Department of Arts and Humanities at the University of North Carolina at Chapel Hill 10000 UNC-CH Foundation Faculty Excellence Fund PO Box 309 Chapel Hill NC 275140309 N/A PC To support quality higher eduction 1000000 UNC-CH Interfraternity Council 2100 Granville Towers Lane S CB5100 Chapel Hill NC 275995100 N/A PC To support the philantropic work of UNC Interfraternity Council 5000 United Way of Greater Greensboro 1500 Yanceyville Street Greensboro NC 27405 N/A PC To support the United Way Family Success Center 75000 Virginia Episcopal School - Annual Fund 400 VES Road Lynchburg VA 24503 N/A POF To support quality secondary education 22000 1204500 0 N/A 14 13045 14 67568 14 2017138 UBI Reported on Form 990T 525990 56398 56398 2097751 0 2154149 0 0 0 0 0 0 0 0 0 0 Cash and other assets are being held for the following future and multi-year pledges:Community Foundation AJMS Donor Advised Fund . . . . . . . 250,000Friends School of Wilmington, NC . . . . . . . . . . . . . 200,000United Way of Greater Greensboro Family Success Center . . 150,000Holy Trinity Capital Gifts Initiative. . . . . . . . . . . 50,000The Salvation Army of Greensboro Boys & Girls Club . . . . 50,000Community Foundation Tanger Performing Arts Center. . . . 120,000UNC-CH 10-Year Major Giving Pledge . . . . . . . . . . 10,000,000Triad Stage . . . . . . . . . . . . . . . . . . . . . . . . 5,000Other minimally anticipated grants for 2017 . . . . . . . . 27,500___________________________________________________________________ Total Cash Deemed Held for Charitable Purposes . . . . 10,852,500 We are not required to file with the state Attorney General, because we do not engage in any fundraising acitivities. Hound Partners, LP FMV 612027 612027 Real Estate Global Ops FMV 220157 220157 Private Equity Global Select Fund III FMV 250341 220341 Tiger Global PIP V, LP FMV 880133 880133 Tiger Global PIP VII, LP FMV 2653532 265532 Tiger Global PIP VIII, LP FMV 2486153 2486153 Tiger Global PIP VIII Hldg, LP FMV 69337 69337 Book Differences from Pass-Through Entities 731260 Unrealized Investment Gains (Losses) 2770766 Bank Fees 2769 2769 0 Investment Income from P/T Entities 2017138 2017138 2017138 UBI Reported on Form 990T 56398 56398 Federal Estimated Tax Paid on NII 22640 0 0 Federal Tax Paid on UBTI 18053 0 0 Foreign Taxes Paid through Partnership Interests 103856 103856 0 NC Taxes Paid on UBTI 3200 0 0 Federal Tax paid on NII 2017 return 15838 0 0