2025-11-17T14:54:51-06:00 2024-12-31 861065772 Deloitte Tax LLP 50 South Sixth Street Minneapolis MN 55402 990PF 2024-01-01 311546126 Wallace H Coulter Foundation WALL 3055592991 1515 US HWY 1 202 SEBASTIAN FL 32958 SUE VAN PRESIDENT 3055592991 2025-11-17 1 0 Kristina Rasmussen P00143920 6123974000 2024 2025-03-06 01:10:19Z X X 20824569 X X 534409 534409 510905 510905 413021 12711931 0 0 335502 1458335 1380816 1260995 158608 1239613 657342 26035 710365 631761 54952 654567 62080 2080 60000 172000 0 172000 1421987 150463 1271524 2509 0 484 213126 18446 199398 182630 0 151774 97027 8392 88598 746127 79195 652262 5447584 498171 5200585 1547500 2347500 6995084 498171 7548085 -5536749 882645 2540712 4755100 4755033 251241 114098 114098 17984719 11935154 12091010 5025564 5000000 0 0 0 1 23138248 22837963 3864427 1262737 1175233 0 50203221 45817548 20824569 634569 279102 800000 304979 380836 1739548 659938 X 48463673 45157610 48463673 45157610 50203221 45817548 48463673 -5536749 2230686 45157610 0 45157610 PUBLICLY TRADED SECURITIES 12711931 12836900 -124969 -124969 PARTNERSHIP INVESTMENT K-1S P 123075 -123075 -123075 -248044 12269 0 12269 0 12269 102247 0 0 0 102247 X 0 89978 89978 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 Gregory Thornton Controller 3055592991 1515 US HWY 1 202 SEBASTIAN FL 32958 1 DA 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 326692 66744 0 Wayne Barlin 790 NW 107th Ave 215 Miami FL 33172 V. Pres., General Counsel 40.00 342832 100203 0 Susan Racher 790 NW 107th Ave 215 Miami FL 33172 V. Pres., CFO 40.00 340324 99531 0 Susie Sands 790 NW 107th Ave 215 Miami FL 33172 V. Pres., Asian Programs 40.00 251146 64389 0 Gregory Thornton 790 NW 107th Ave 215 Miami FL 33172 Controller 40.00 273403 107045 0 Dennis Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 230196 97275 0 Eduardo Callejas 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 97596 26059 0 Joan Van 790 NW 107th Ave 215 Miami FL 33172 Program Director 40.00 46872 70517 0 0 Tak Kei Wong 2858 Spruce Street San Diego CA 92104 Project Consultant 495000 Crossroads Consulting Inc 1825 K Street NW Suite 450 Washington DC 20006 Project Consultant 300000 TargetSmart Communications LLC 1155 15th St NW Suite 750 Washington DC 20005 Project Consultant 240000 Deloitte & Touche LLP 333 SE 2nd Avenue Suite 3600 Miami FL 33131 Audit 161650 Infor Inc 13560 Morris Rd Suite 4100 Alpharetta GA 30004 Computer Consultant 78475 3 0 7026089 11199112 4202390 22427591 0 0 22427591 336414 22091177 1104559 1104559 12269 12269 1092290 0 1092290 0 1092290 7548085 0 7548085 1092290 0 0 27842302 26145262 20156283 7224739 5523535 86892121 7548085 0 0 0 1092290 6455795 0 0 93347916 0 0 0 0 0 47014915 27842302 112520529 28478943 20156283 20428383 20936221 22406231 X AFN Education Fund 3000 A Street Suite 210 Anchorage AK 99503 PC General Support 150000 Alaska Public Interest Research Group PO Box 201416 Anchorage AK 99503 PC General Support 50000 Anti Defamation League 5295 Town Center Rd Suite 300 Boca Raton FL 33486 PC General Support 15000 Asian Pacific Institute for Congressional Studies 1001 Connecticut Ave NW Suite 320 Washington DC 20036 PC General Support 200000 Byram Hills Education Foundation PO Box 872 Armonk NY 10504 PC General Support 5000 Community Partners 1000 N Alameda Street 240 Los Angeles CA 90012 PC General Support 50000 First Alaskans Institute 606 E Street 200 Anchorage AK 95501 PC General Support 100000 IAPALA 815 16th Street NW 2nd Floor Washington DC 20006 PC General Support 250000 Lupus Foundation of America 2121 K Street NW Suite 200 Washington DC 20037 PC General Support 25000 Mindful Philanthropy 120 South 21st Street 503 Philadelphia PA 19103 PC General Support 25000 NAMI - Miami Dade 299 Alhambra Circle Suite 224 Coral Gables FL 33134 PC General Support 97500 National Marrow Donor Program 500 N 5th Street Minneapolis MN 55401 PC General Support 10000 National Urban Indian Family Coalition 4000 Aurora Ave North Suite 214 Seattle WA 98103 PC General Support 750000 New American Leaders 530 7th Avenue New York NY 10018 PC General Support 200000 New Venture Fund 1828 L Street NW Suite 300-A Washington DC 20036 PC General Support 100000 New York Historical Society 170 Central Park West New York NY 10024 PC General Support 5000 Saint Ignatius College Preparatory 2001 37th Avenue San Francisco CA 94116 PC General Support 15000 South Asian Americans Leading Together 8403 Colesville Rd Suite 1100 Silver Spring MD 20901 PC General Support 150000 South Florida Behavioral Health Network 7205 NW 19 Street Suite 200 Miami FL 33126 PC General Support 50000 State Leadership Project 1101 Haynes Street Suite 205 Raleigh NC 27604 PC General Support 50000 The University of Connecticut Foundation 2390 Alumni Drive Storrs CT 06268 PC General Support 50000 2347500 0 14 534409 14 510905 14 18 413021 0 1458335 0 1458335 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 172000 0 172000 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, 12/31/22, 12/31/23 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 Grant to further 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: 1515 U.S. HWY 1, 202, SEBASTIAN, FL 32958EXCESS BUSINESS HOLDING: NO Supplemental Disclosure to Form 990-PF SUPPLEMENTAL DISCLOSURE For the tax year ended December 31, 2024 the Foundation's net unrealized gains on investments per books in the amount of $1,325,867 are not included on Page 1, Part I column (a). GS MTG SECS CORP 2006-NC1 MTG PASSTHRU CTF A-2 02-25-2036/02-26-2018 REG 0 1 BIOGENEX LAB COM 5000000 0 11935154 12091010 0 0 ARBORETUM VENTURES I-A, LLC FMV 155713 72114 ARBORETUM VENTURES I, LLC FMV 522316 92705 BIOVENTURE INVESTORS, LIMITED II FMV 2471515 441784 FORWARD VENTURES V, LP FMV 2510184 188575 HATTERAS VENTURE PARTNERS III, LP. FMV 2501901 725109 HATTERAS VENTURE PARTNERS IV, LP. FMV 1673559 945336 INTERWEST PARTNERS VIII, LP FMV 8107229 59404 MEMPHIS BIOMED II, LP FMV 878850 0 TRIATHLON MEDICAL VENTURES FUND, LP FMV 1258370 0 TULLIS - DICKERSON FOCUS III, LP FMV 2758326 1339400 LEGAL FEES 62080 2080 60000 INTEREST FROM DIVIDENDS RECEIVABLE 26931 21455 ART OBJECTS 60561 DEFERRED TAX ASSET 87780 92609 ROU ASSETS-OPERATING LEASES 289267 141849 RxMP THERAPEUTICS, INC. -PRI (EQUITY) 858759 858759 MISCELLANEOUS EXPENSES 2420 2420 0 COMPUTER EXPENSES 112582 61779 38136 DUES & MEMBERSHIP FEES 151394 0 151394 INSURANCE 50034 4331 45684 LICENSES AND FEES 1706 148 1560 SPONSORHIP FEES 385000 0 385000 POSTAGE & DELIVERY 30687 2656 28019 SUPPLIES 1098 95 1003 OTHER EXPENSES 7766 7766 0 MEALS & ENTERTAINMENT 2931 0 1466 OTHER TAXES 509 0 0 ARBORETUM VENTURES 1 K-1 0 -588 0 ARBORETUM VENTURES 1-A, LLC K-1 0 -468 0 BIOVENTURES II K-1 0 -8201 0 FORWARD VENTURES V K-1 0 -6254 0 HATTERAS VENTURE PARTNERS III, LP 0 -1432 0 HATTERAS VENTURE PARTNERS IV, LP 0 370333 0 INTERWEST VIII, LP K-1 0 1117 0 MEMPHIS BIOMED VENTURES II, L.P. K-1 0 -84 0 TULLIS-DICKERSON CAPITAL FOCUS K-1 0 -18921 0 507(b)(2) TRANSFER FROM WALLACE H COULTER TRUST 2230686 OPERATING LEASE LIABILITY 304979 380836 GRANT PROGRAM 1155000 0 1155000 PUBLIC RELATIONS 66612 0 66612 COMPUTER SERVICES 128387 78475 49912 CUSTODIAL FEES 71988 71988 0 EXCISE TAXES 2509 0 484