2025-11-14T18:39:04-05:00 2024-12-31 Russell Evans & Thompson PLLC 299 Herndon Parkway Suite 206 Herndon VA 201704467 990PF 2024-01-01 521558571 THE CLAUDE MOORE CHARITABLE FOUNDATION % JOHN H COOK IV CLAU 7039341147 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 GUY GRAVETT TRUSTEE 7039341147 2025-04-30 true true Anna S Russell P00851112 7034780320 2024 2025-03-06 01:10:19Z X 233330019 X 113301 X 3936104 3929701 19051645 68150260 19051645 23101050 22981346 815160 432096 383064 1598021 919773 678248 125078 72765 52313 42380 38465 0 3915 158868 93732 0 65136 774443 751504 22939 3253 3253 2508568 1715256 568312 28313 28313 204613 85937 118676 77908 40685 37223 11394 6609 4785 701304 175923 496706 7049303 4364311 0 2431317 8176369 8176369 15225672 4364311 0 10607686 7875378 18617035 0 16554422 16371340 21343768 1612600 0 1612600 1612600 6966340 66366957 85061664 85061664 1368585 1401903 1401903 115045719 117633200 115045719 115045719 18374276 8568365 8568365 494340 293869 236030 200471 200471 164364 95529 95529 227664174 228357591 233330019 1951472 2485 1951472 2485 X 225712702 233327532 225712702 233327532 227664174 233330017 225712702 7875378 7912121 241500201 8172669 233327532 PUBLICALLY TRADED SECURITIES P 37615579 38182376 -566797 -566797 PUBLICALLY TRADED SECURITIES P 11378154 9380746 1997408 1997408 LAND SALE 3.81 ACRES D 19154384 1535493 17618891 17618891 CAPITAL GAIN DIVIDENDS P 2143 CAPITAL GAIN DIVIDENDS P 2143 CAPITAL GAIN DIVIDENDS P 2143 19051645 258777 258777 258777 256299 0 125000 381299 X 73 122449 122449 false false false false false false false true true VA true false false false false true WWW.CLAUDEMOOREFOUNDATION.ORG JOHN H COOK IV 7039341147 11350 RANDOM HILLS ROAD 730 FAIRFAX VA 22030 false false false true true false false false false false false false false false false false false false false false false false false KAREN SCHAUFELD 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 1.0 60000 0 0 PETER ARNTSON 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 1.0 60000 0 0 J HAMILTON LAMBERT 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE / EXEC DIR 40.0 515160 20342 0 GUY GRAVETT 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 12.0 60000 0 0 RANDOLPH A SUTLIFF 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 5.0 60000 0 0 LUCIUS BRACEY 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 1.0 5000 0 0 CHARLES YUDD 11350 RANDOM HILLS ROAD SUITE 730 FAIRFAX VA 22030 TRUSTEE 1.0 55000 0 0 JOHN COOK IV 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 SENIOR DEP EXEC DIR 40.0 291500 27252 JAVIER VEGA 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 DED ENGINEER & LAND 40.0 285000 30005 WILLIAM A HAZEL 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 CHIEF EXECUTIVE OFCR 40.0 171231 15537 GALE MORGAN 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 DIR OF FINANCE & ADM 40.0 165820 7207 MARC BROWN 11350 RANDOM HILLS ROAD FAIRFAX VA 22030 ASST GEN COUNSEL 40.0 198150 8142 6 TRUIST INVESTMENT SERVICES PO BOX 596 RICHMOND VA 23286 INVESTMENT ADVISOR 230550 DEWBERRY ENGINEERS INC 8401 ARLINGTON BOULEVARD FAIRFAX VA 22031 ENGINEERING 333670 RAYMOND JAMES 201 LOUDOUN ST SE SUITE 100 LEESBURG VA 20175 INVESTMENT ADVISOR 355305 ODIN FELDMAN PITTLEMAN 1775 WIEHLE AVE 400 RESTON VA 20190 LEGAL 222370 PHILLIP C CLARK ELECTRICAL CONTRACTOR 3510 CANAL ROAD DUMFRIES VA 22026 ELECTRICAL CONTRACT 768395 7 NONE, THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES NONE 94742787 23483607 93170714 211397108 0 211397108 3170957 208226151 10411308 10411308 258777 258777 10152531 10152531 10152531 10607686 0 0 0 0 10607686 10152531 8604396 2022 2021 2020 0 0 10607686 8604396 2003290 0 0 0 0 8149241 0 0 NON NON X SEE ATTACHMENT 27A PO BOX 342 LEESBURG VA 20178 NONE PC SEE ATTACHMENT 27A. 8176369 8176369 14 3936104 18 19051645 22987749 22987749 false false false false false false false false false false AUDIT AND TAX SERVICES 158868 93732 65136 GUY GRAVETT GUY GRAVETT IS ASSOCIATED WITH THE FIRM OF FARMS & ACREAGE INC. DURING 2024, COMMISSIONS OF $428,860 WERE PAID ON BEHALF OF THE FOUNDATION BY A SETTLEMENT COMPANY. FEES CHARGED ARE CONSIDERED COMMENSURATE WITH THE SERVICES PROVIDED. TRUIST INVESTMENT SERVICES FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. DEWBERRY ENGINEERS INC FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. RAYMOND JAMES FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. ODIN FELDMAN PITTLEMAN FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. PHILLIP C CLARK ELECTRICAL CONTRAC FEES CHARGED ARE COMMENSURATE WITH THE SERVICES PROVIDED. CERTAIN COSTS ARE CAPITALIZED TO LAND. PAVILLION 2015-07-10 90407 19703 SL 39 2318 FENCE 2015-08-24 26800 14892 SL 15 1787 ROAD ENTRANCE 2015-04-10 24580 14341 SL 15 1639 CUSTOM WEBSITE 2019-06-26 22710 22710 SL 3 MACBOOK & PERIPHER 2019-11-01 11341 9450 SL 5 1891 COPIER 2019-11-20 22857 18665 SL 5 4127 OFFICE FURNITURE 2020-01-20 200041 111927 SL 7 28577 9 APPLE MACBOOK PR 2020-03-31 11338 8505 SL 5 2268 VIBE BOARD 2020-05-06 3029 2222 SL 5 606 UCAAS IMPLEMENT. 2020-05-11 9450 6930 SL 5 1890 ARCHITECTURAL FEES 2020-01-20 34733 13603 SL 10 3473 CABLING COSTS 2020-01-20 22170 8683 SL 10 2217 CARPET-NEW OFFICE 2020-01-20 16132 9028 SL 7 2305 MACBOOK 16" 2021-03-09 2543 1442 SL 5 509 CANON COPIER 2024-10-07 19066 SL 5 953 SEE THE ATTACHED INVESTMENT SUMMARY SCHEDULE 1401903 1401903 SEE THE ATTACHED INVESTMENT SUMMARY SCHEDULE 85061664 85061664 SEE THE ATTACHED INVESTMENT FMV SUMMARY SCHEDULE: FMV PREFERRED STOCK FMV 5074003 5074003 MUTUAL FUNDS FMV 3494362 3494362 PAVILLION 90407 22021 68386 FENCE 26800 16679 10121 ROAD ENTRANCE 24580 15980 8600 CUSTOM WEBSITE 22710 22710 MACBOOK & PERIPHER 11341 11341 COPIER OFFICE FURNITURE 200041 140504 59537 9 APPLE MACBOOK PR 11338 10773 565 VIBE BOARD 3029 2828 201 UCAAS IMPLEMENT. 9450 8820 630 ARCHITECTURAL FEES 34733 17076 17657 CABLING COSTS 22170 10900 11270 CARPET-NEW OFFICE 16132 11333 4799 MACBOOK 16" 2543 1951 592 CANON COPIER 19066 953 18113 LEGAL FEES 42380 38465 3915 DEPOSITS 16667 16667 16667 DUE FROM BROKERS 101467 78862 78862 ADJUSTMENT TO UNREALIZED LOSS ON LAND 0 RESULTING FROM ADDITIONAL CAPITALIZED 0 COSTS 8172669 OFFICE EXPENSE 76847 44571 32276 MEMBERSHIPS & SUBSCRIPTIONS 13979 8108 5871 PAYROLL SERVICE FEES 18939 10985 7954 INSURANCE 68205 40241 27964 PROPERTY MANAGEMENT-BOY SCOUTS 20143 20143 REAL ESTATE LAND MAINT. 68288 39607 28681 DEPRECIATION 26247 26247 CMS PROGRAM START UP EXPENSE 324101 324101 TELEPHONE AND INTERNET 36499 21170 15329 EDUCATION EXPENSE 19381 11241 8140 SPONSORSHIP-NOT DEDUCTIBLE 26675 PENALTIES 2000 UNREALIZED GAIN ON INVESTMENTS 7912121 PAYROLL WITHHOLDINGS 1472 2485 LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC NONE 1612600 1612600 2024-04 2029-04 INTEREST ONLY PAID QUARTERLY; BALLOON PAYMENT 4/29 6. DEED OF TRUST PURCHASE OF LAND AND CONSTRUCTION OF BUILDING INVESTMENT ADVISORY FEES 719826 719826 TEMPORARY STAFFING CONTRACTOR 49617 28778 20839 ADVISORY COMMITTEE 5000 2900 2100 REAL ESTATE TAXES 2160072 1647127 512945 PAYROLL TAXES 120966 65599 55367 FOREIGN TAXES 2530 2530 FEDERAL EXCISE TAXES 225000