STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENKEL FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ENKEL FOUNDATION (EIN 20-2040284)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-03
IRS object ID
202522769349100702
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-03T07:21:36-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202040284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Enkel FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENKEBusinessNameControlTxt
Phone6124402500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 South 6th St Ste 2950AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen GrubbPersonNm
Person TitleTax OfficerPersonTitleTxt
Phone6124402500PhoneNum
Signature2025-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeb Nelson CPAPreparerPersonNm
PTINP01264758PTIN
Phone6122536500PhoneNum
Preparation2025-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,335,415FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$31,821DividendsRevAndExpnssAmt
Dividends Net Invst Incm$31,821DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$793NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,537GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$793CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$32,614TotalRevAndExpnssAmt
Total Net Invst Incm$32,614TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$12,368AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,368AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,551OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$551OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,470TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,828OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$33OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,795OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,217TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,033TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,714TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$41,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$41,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$66,617TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,033TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34,003ExcessRevenueOverExpensesAmt
Net Investment Income$28,581NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$328,463SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$13,555SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$13,555SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$97AcctRcvblBOYAmt
Other Investments BOY$903,496OtherInvestmentsBOYAmt
Other Investments EOY$1,321,860OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,321,860OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,232,056TotalAssetsBOYAmt
Total Assets EOY$1,335,415TotalAssetsEOYAmt
Total Assets EOYFMV$1,335,415TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,232,056RetainedEarningBOYAmt
Retained Earning EOY$1,335,415RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,232,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,335,415TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,232,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,335,415TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,232,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34,003ExcessRevenueOverExpensesAmt
Other Increases$137,362OtherIncreasesAmt
Subtotal$1,335,415SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,335,415TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$7,537GrossSalesPriceAmt
Cost Or Other Basis$6,744CostOrOtherBasisAmt
Gain Or Loss$793GainOrLossAmt
Gains Minus Excess Or Losses$793GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$793CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$397InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$397SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$397TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,603OverpaymentAmt
Applied To ES Tax$2,603AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTax OfficerIndividualWithBooksNm
Phone6124402500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1Suite 2950 60 South 6th StreetAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rebecca Rauenhorst
Suite 2950 60 South 6th StreetMinneapolisMN55402President/Chair0.50$0$0$0
Suzanne Flannigan
Suite 2950 60 South 6th StreetMinneapolisMN55402Vice President0.50$412$66$0
Julia Goldman
Suite 2950 60 South 6th StreetMinneapolisMN55402Vice Chair & Vice President0.50$0$0$0
Bridget Mahoney
Suite 2950 60 South 6th StreetMinneapolisMN55402Secretary/Treasurer0.50$0$0$0
Kristen Grubb
Suite 2950 60 South 6th StreetMinneapolisMN55402Tax Officer0.50$6,666$1,201$0
Nick Goldman
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
Charlie Mahoney
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
Elizabeth Rauenhorst
Suite 2950 60 South 6th StreetMinneapolisMN55402Director0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,237,101AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$78,439AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,315,548TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,315,548AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,733CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,295,815NetVlNoncharitableAssetsAmt
Minimum Investment Return$64,791MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$64,791MinimumInvestmentReturnAmt
Tax Based On Investment Income$397TaxBasedOnInvestmentIncomeAmt
Total Tax$397TotalTaxAmt
Distributable Before Adj$64,394DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$64,394DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$64,394DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,114ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$59,114QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,394DistributableAsAdjustedAmt
Undistributed Income PY$41,347UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$59,114QualifyingDistributionsAmt
Applied To Year1$41,347AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$17,767AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$46,627UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
American National Red Cross
2025 E StWashingtonDC20006NonePCDisaster Relief from Hurricanes Milton and Helene$5,500
Equiticity
1655 S Blue Island Ave 753ChicagoIL60608NonePCGeneral Operations$10,000
InspireMSP
1730 New Brighton Blvd SuiteMinneapolisMN55413NonePCGeneral Operations$10,000104-141
The Idaho Foodbank
3630 E Commercial CourtMeridianID83642NonePCGeneral Operations$400
University of Portland
5000 North Willamette BoulevardPortlandOR97203NonePCMoreau Center$10,000
UNRWA USA National Committee
1875 K Street NW Fourth FloorWashingtonDC20006NonePCHumanitarian Aid in Gaza$5,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$41,400TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,821ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$793ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$32,614ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$32,614TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeesCategoryTxt
Amt$12,368Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,368DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-PF, Part VII, Line 1:FormAndLineReferenceDesc
Medium ExplanationCompensation reported on Form 990-PF, Part VII, for Suzanne Flannigan and Kristen Grubb represents a portion of their compensation paid by GHR Foundation, an unrelated organization. These individuals spend a portion of their time providing services to Enkel Foundation and the amounts listed represent time specific to Enkel Foundation. Enkel Foundation has an agreement with GHR Foundation for management and philanthropy services. The total amount paid to GHR Foundation during 2024 was $14,520.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
IShares Core US Aggregate Bond ETFFMV$262,114$262,114
Vanguard Developed Markets Index FundFMV$230,687$230,687
Vanguard Index FundFMV$772,490$772,490
Vanguard Intl Equity Index FdsFMV$56,569$56,569

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
D&O Insurance$2,230$0$2,230
Grants Management Fees$2,402$0$2,402
Bank Fees$33$33$0
Miscellaneous Expenses$163$0$163

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUnrealized gain/lossDesc
Amt$137,362Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Trust/Custody Fees$4,000$4,000$0
Consulting Fees$551$0$551

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise Tax PaiCategoryTxt
Amt$3,470Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt