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22312 NONE PUBLIC CHARI VARIOUS 69500 6600798 74609 4906 9546 25 -187533 -187533 89061 -98472 false false false false false false false false false false INDIRECT ACCOUNTING FEES 67963 67963 EQUIPMENT 2014-06-30 9525 3457 200% DB 5.0000 2522 FURNITURE & FIXTURES 2014-06-30 8565 2490 200% DB 7.0000 2490 IMPROVEMENTS 2014-06-30 47579 11544 150% DB 15.0000 20307 DOMESTIC CORPORATE BONDS INTERNATIONAL CORP. BONDS EQUIPMENT EQUIPMENT EQUIPMENT FURNITURE & FIXTURES IMPROVEMENTS AS NOTED IN THE FOUNDATION'S BY-LAWS - THE DURATION OF THE FOUNDATION WAS LIMITED TO 15 YEARS OR SOONER BASED ON THE DISCRETION OF THE FOUNDER AND INITIAL MEMBER. DUE TO THE DECLINE IN SECURITES VALUES DURING THE RECESSION OF 2008-2009, THE FOUNDER SET THE TARGET FOR EXPIRATION TO 2017. IN ACCORDANCE WITH THE BY-LAWS A SUBSTANTIAL PERCENTAGE OF THE FOUNDATION'S ASSETS WERE DISTRIBUTED AS CONTRIBUTIONS IN 2017. ALL EQUITY AND FIXED INCOME SECURITIES WERE LIQUIDATED IN 2017. THE FULL LIQUIDATION OF THE FOUNDATION REMAINS IN PROCESS AS OF 12/31/2017. INDIRECT LEGAL FEES 5720 5720 INTEREST & DIVIDEND RECEIVABLE 17012 114 DEFERRED FEDERAL EXCISE TAXES 9 ADJUSTMENT - BEG BALANCE PER BOOKS 25319 ONE ISLAND GIVING DAY INSURANCE 474 474 MISCELLANEOUS 113 113 VIDEO PRODUCTION 5700 5700 SUPPLIES 8790 8790 ADVERTISING 78427 78427 EXPENSES BANK FEES 79 79 DUES 2225 2225 INSURANCE 1319 1319 INSURANCE (DISABILITY) 4669 4669 INSURANCE (WORKER'S COMP) 4127 4127 MAINTENANCE 31086 31086 MISCELLANEOUS 3802 3802 OFFICE EXPENSES 9066 907 8159 PAYROLL PROCESSING 8420 8420 POSTAGE & DELIVERY 86 86 PROFESSIONAL DEVELOPMENT 27368 27368 SEVERANCE PAY (STMT 16) 396072 396072 SUBSCRIPTIONS 1303 1303 SUPPLIES 155 155 TELEPHONE 7362 736 6626 EQUIPMENT RENTAL 7817 7817 WEBSITE 18399 18399 REALIZED GAIN/LOSS DIFFERENCE TO 1099 2394 INTEREST INCOME DIFFERENCE TO 1099 -940 ADJUSTMENT FOR UNREALIZED GAIN/LOSS 883 INVESTMENT ADVISORY FEES 12818 12818 CONSULTING 313139 313139 ONE ISLAND GIVING DAY 94029 94029 250