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NEXSTAR CHARITABLE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEXSTAR CHARITABLE FOUNDATION (EIN 13-6161525)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-27
IRS object ID
202530579349100818
Schema version
2024v5.0
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)
Return2025-02-27T00:50:16ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 104EAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXSTAR CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXSBusinessNameControlTxt
Phone9727646725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1685 3RD AVE 31ST FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK J CUSICKPersonNm
Person TitleSVP CONTROLLERPersonTitleTxt
Phone9727646725PhoneNum
Signature2025-02-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven SolarPreparerPersonNm
PTINP00022197PTIN
Phone8004725625PhoneNum
Preparation2025-02-26PreparationDt
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$8,100,940FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$212,287DividendsRevAndExpnssAmt
Dividends Net Invst Incm$212,287DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$200,788NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$422,723GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$200,788CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$413,075TotalRevAndExpnssAmt
Total Net Invst Incm$413,075TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$15,930OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,930OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$15,930TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,930TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$368,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$368,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$384,730TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,930TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$368,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$28,345ExcessRevenueOverExpensesAmt
Net Investment Income$397,145NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$203,290CashBOYAmt
Cash EOY$83,560CashEOYAmt
Cash EOYFMV$83,560CashEOYFMVAmt
Other Investments BOY$7,030,814OtherInvestmentsBOYAmt
Other Investments EOY$7,178,891OtherInvestmentsEOYAmt
Other Investments EOYFMV$8,017,380OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,234,104TotalAssetsBOYAmt
Total Assets EOY$7,262,451TotalAssetsEOYAmt
Total Assets EOYFMV$8,100,940TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$7,234,104RetainedEarningBOYAmt
Retained Earning EOY$7,262,451RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,234,104TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,262,451TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,234,104TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,262,451TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,234,104TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$28,345ExcessRevenueOverExpensesAmt
Other Increases$2OtherIncreasesAmt
Subtotal$7,262,451SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,262,451TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySTOCK INDEX FUNDSPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2022-01-01AcquiredDt
Sold2024-12-31SoldDt
Gross Sales Price$422,723GrossSalesPriceAmt
Cost Or Other Basis$221,935CostOrOtherBasisAmt
Gain Or Loss$200,788GainOrLossAmt
Gains Minus Excess Or Losses$200,788GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$200,788CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,520InvestmentIncomeExciseTaxAmt
Subtotal$5,520SubtotalAmt
Tax Based On Investment Income$5,520TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,181EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$11,181TotalPaymentsAndCreditsAmt
Es Penalty$34EsPenaltyAmt
Overpayment$5,627OverpaymentAmt
Applied To ES Tax$5,627AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NEXSTAR MEDIA GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9727646725PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1545 E JOHN CARPENTER FREEWAYAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PERRY SOOK
545 E JOHN CARPENTER FREEWAYSTE 700IrvingTX75062CHAIRMAN AND CEO1.00$0
MICHAEL BIARD
545 E JOHN CARPENTER FREEWAYSTE 700IrvingTX75062PRESIDENT1.00$0
RACHEL MORGAN
545 E JOHN CARPENTER FREEWAYSTE 700IrvingTX75062SECRETARY1.00$0
RANDALL BRADFORD
545 E JOHN CARPENTER FREEWAYSTE 700IrvingTX75062SVP FINANCE1.00$0
PATRICK J CUSICK
545 E JOHN CARPENTER FREEWAYSTE 700IrvingTX75062SVP CONTROLLER1.00$0

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,882,640AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$206,675AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,089,315TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,089,315AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$121,340CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,967,975NetVlNoncharitableAssetsAmt
Minimum Investment Return$398,399MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$398,399MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,520TaxBasedOnInvestmentIncomeAmt
Total Tax$5,520TotalTaxAmt
Distributable Before Adj$392,879DistributableBeforeAdjAmt
Distributable Before Ded$392,879DistributableBeforeDedAmt
Distributable As Adjusted$392,879DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$368,800ExpensesAndContributionsAmt
Qualifying Distributions$368,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$392,879DistributableAsAdjustedAmt
Qualifying Distributions$368,800QualifyingDistributionsAmt
Applied To Current Year$22,128AppliedToCurrentYearAmt
Undistributed Income CY$370,751UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
DRUM MAJOR INSTITUTE INC
1055 THOMAS JEFFERSON ST NWSTE 540WashingtonDC20007PCABLE TO MAKE GOALS AND MISSION$10,000
SIOUX EMPIRE UNITED WAY INC
1000 N WEST AVESTE 120Sioux FallsSD57104PCABLE TO MAKE GOALS AND MISSION$5,000
EMBASSY THEATERE FOUNDATION INC
125 W JEFFERSON BLVDFort WayneIN46802PCABLE TO MAKE GOALS AND MISSION$3,000
AMERICAN DIABETES ASSOCIATION INC
P O BOX 7023MerrifieldVA22116PCABLE TO MAKE GOALS AND MISSION$5,000
THE HUNTSVILLE HOSPITAL FOUNDATION INC
801 CLINTON AVE EASTHuntsvilleAL35801PCABLE TO MAKE GOALS AND MISSION$5,000TO BE DESIGNATED TO THE MELISSA GEORGE NEONATAL MEMORIAL FUND
ALS IN THE HEARTLAND INC
1320 S 119TH STREETMillardNE68144PCABLE TO MAKE GOALS AND MISSION$10,000
VETERAN CARRIERS TRUCKING FOR A CAUSE
20 TELLFAIR PLACEGarden CityGA31415PCABLE TO MAKE GOALS AND MISSION$2,500
FEEDING THE VALLEY INC
6744 FLAT ROCK RDMidlandGA31820PCABLE TO MAKE MISSION AND GOALS$2,500
PHILDELPHIA UNION FOUNDATION
2501 SUPPORT DRIVEBOILER HOUSE STE 100ChesterPA19013PCABLE TO MAKE GOALS AND MISSION$5,000
VALLEY RESCUE MISSION INC
2903 SECOND AVEColumbusGA31904PCABLE TO MAKE GOALS AND MISSION$2,500
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWashingtonDC20001PCABLE TO MAKE GOALS AND MISSION$2,500
UNITED WAY OF TYLER SMITH COUNTY
911 SOUTH BROADWAYTylerTX75701PCABLE TO MAKE GOALS AND MISSION$2,500
POLICE ATHLECTIC LEAGUE OF PHILADELPHIA
2524 E CLEARFIELD STREETPhiladelphiaPA19134PCABLE TO MAKE GOALS AND MISSION$5,000
UNITED WAY OF BROOME COUNTY
101 S JENSEN ROADVestalNY13850PCABLE TO MAKE GOALS AND MISSION$5,000
ABILITY CONNECTION TEXAS
7880 BENT BRANCH DRIrvingTX75063PCABLE TO MAKE GOALS AND MISSION$5,000
MAKE A WISH FOUNDATION OF EAST TENNESSEE INC
6700 BAUM DRIVESUITE 7KnoxvilleTN37919PCABLE TO MAKE GAOLS AND MISSION$7,500
THE KNOWLEDGE HOUSE FELLOWSHIP INC
79 ALEXANDER AVESTE 51 ABronxNY10454PCABLE TO MAKE GOALS AND MISSION$10,000RW WINNER
FACIAL PAIN RESEARCH FOUNDATION INC
2653 SW 87TH DRIVEGainesvilleFL32608PCABLE TO MAKE GOALS AND MISSION$10,000
OASIS COMMISSION ON SOCIAL MINISRTY OF PORTSMOUTH
800 A WILLIAMSBURG AVEPortsmouthVA23704PCABLE TO MAKE GOALS AND MISSION$2,500CHESAPEAKE
AMERICAN LEGION MOUNTAINEER BOYS STATE INC
P O BOX 3191CharlestonWV25332PCABLE TO MAKE GOALS AND MISSION$10,000
ARMED SERVICES YMCAOF THE USA
3293 SANTO RDSan DiegoCA92124PCABLE TO MAKE GOALS AND MISSION$10,000
HELP AND EMERGENCY RESPONSE INC
P O BOX 2187PortsmouthVA23702PCABLE TO MAKE GOALS AND MISSION$2,500
UNITED WAY OF SIOUXLAND
701 STEUBEN STSioux CityIA51101PCABLE TO MAKE GOALS AND MISSION$10,000DEG SIOUXLAND RECOVERY FUND
WICHITA FALLS AREA COMMUNITY FOUNDATION
2405 KELL BLVDSTE 100Wichita FallsTX76308PCABLE TO MAKE GAOLS AND MISSION$5,000
THE KATHERINE HEPBURN CULTURAL ARTS CENTER INC
300 MAIN STREETOld SaybrookCT06475PCABLE TO MAKE GOALS AND MISSION$5,000
UNITED WAY OF THE COASTAL EMPIRE INC
428 BULL STREETSavannahGA31401PCABLE TO MAKE GOALS AND MISSION$5,000
UNITED WAY OF THE LOWCOUNTRY INC
1227 RIBAUT RDBeaufortSC29902PCABLE TO MAKE GOALS AND MISSION$5,000
SOUTWEST MISSOURI HUMANE SOCIETY
3161 W NORTON RDSpringfieldMO65803PCABLE TO MAKE GOALS AND MISSION$2,500DBA HUMANE SOCIETY OF SOUTWEST MISSOURI
UNITED WAY OF GREATER HIGH POINT INC
15 PHILLIPS AVEHigh PointNC27262PCABLE TO MAKE GOALS AND MISSION$5,000
AMERICAN NATIONAL RED CROSS SOUTHWEST GEORGIA
6501 VETRANS PARKWAYSTE 3BColumbusGA31909PCABLE TO MAKE GOALS AND MISSION$5,000
UNITED NEGRO COLLEGE FUND INC
105 W ADAMSSTE 2400ChicagoIL60603PCABLE TO MAKE GOALS AND MISSION$5,000CHICAGO CHAPTER
DESERT SPRINGS CHURCH
705 OSUANA RD NEAlbuquerqueNM87113PCABLE TO MAKE GOALS AND MISSION$5,000
TEAMMATES MENTORING PROGRAM
121 S 13TH STREETLincolnNE68508PCABLE TO MAKE GOALS AND MISSION$5,000
RESCUE MISSION OF ROANOKE
402 4TH STREET SERoanokeVA24013PCABLE TO MAKE GOALS AND MISSION$5,000
BOYS AND GIRLS CLUB OF GREATER LA CROSSE INC
1331 CLINTON STREETP O BOX 91La CrosseWI54602PCABLE TO MAKE GOALS AND MISSION$5,000
EMERGENCY ASSISTANCE FOUNDATION INC
P O BOX 850001OrlandoFL32885PCABLE TO MAKE GOALS AND MISSION$25,000
ASSISTANCE LEAGUE OF ALBUQUERQUE INC
5211 LOMAS NEAlbuquerqueNM87110PCABLE TO MAKE GOALS AND MISSION$5,000
AMERICAN NATIONAL RED CROSS
431 18TH STREET NWWashingtonDC20006PCABLE TO MAKE GOALS AND MISSION$25,000
CANCER SUPPORT COMMUNITY OF EASTERN NC INC
P O BOX 2844GreenvilleNC27834PCABLE TO MAKE GOALS AND MISSION$10,800
HONOR FLIGHT NORTHEAST INDIANA INC
P O BOX 5HuntertownIN46748PCABLE TO MAKE GOALS AND MISSION$5,000
ANNIE L DAWSON FOUNDATION
13938 CEDAR RDSTE 366ClevelandOH44121PCABLE TO MAKE GOALS AND MISSION$5,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENew YorkNY10017PCABLE TO MAKE GAOLS AND MISSION$10,000
LEUKEMIA AND LYMPHOMA SOCIETY INC
P O BOX 738390DallasTX75373PCABLE TO MAKE GOALS AND MISSION$5,000
BOYS AND GIRLS HOME OF SIOUX CITY IOWA
2101 COURT STREETSioux CityIA51102PCABLE TO MAKE GOALS AND MISSION$5,000
JASPER COUNTY CASA
2421 E 20TH STJoplinMO64804PCABLE TO MAKE GOALS AND MISSION$5,000
BOYS AND GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT STMemphisTN38104PCABLE TO MAKE GOALS AND MISSION$5,000
COMMUNITY PARTNERS
1000 N ALAMEDA STREETSTE 240Los AngelesCA90012PCABLE TO MAKE GOALS AND MISSION$10,000THE SAM RUBIN MEMORIAL SCHOLARSHIP FUND
VIA COGNITIVE HEALTH
105 LUTHERAN DRIVEAugustaGA30907PCABLE TO MAKE GOALS AND MISSION$5,000
THE SALVATION ARMY
2601 SOUTH HWY 77Lynn HavenFL32444PCABLE TO MAKE GOALS AND MISSION$10,000
MIDWEST FOOD BANK OF INDIANA
6450 S BELMONT AVEIndianapolisIN46217PCABLE TO MAKE GOALS AND MISSION$5,000
SALVATION ARMY OF HIGH POINT
301 WEST GREEN DRIVEHigh PointNC27260PCABLE TO MAKE GOALS AND MISSION$10,000
NOVA WORKFORCE OF NORTHEST LOUISIANA INC
1900 NORTH 18TH STREETSTE 201MonroeLA71201PCABLE TO MAKE GOALS AND MISSION$5,000
BIG BROTHERS BIG SISTERS OF THE MISSISSIPPI VALLEY
3247 E 35TH STREET COURTDavenportIA52807PCABLE TO MAKE GOALS AND MISSION$5,000
LOS ANGELES URBAN LEAGUE
4401 CRENSHAW BLVDSTE 201Los AngelesCA90043PCABLE TO MAKE GOALS AND MISSION$5,000
PROJECT ANGEL FOOD
922 VINE STREETLos AngelesCA90038PCABLE TO MAKE GOALS AND MISSION$2,500
GLEANERS FOOD BANK OF INDIANA
3737 WALDEMERE AVEIndianapolisIN46241PCABLE TO MAKE GOALS AND MISSION$5,000
MOTION PICTURE AND TELEVISION FUND
THE WASSERMAN CAMPUS23888 MULLHOLLAND DRIVECastaicCA91384PCABLE TO MAKE GOALS AND MISSION$5,000
CARETEAM PLUS INC
100 PROFESSIONAL PARK DRIVEConwaySC29526PCABLE TO MAKE GOALS AND MISSION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$368,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$212,287ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$413,075ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$413,075TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
SHORT TERM INVESTMENTS FINDS$17,956$17,956
STOCK INDEX FUNDS$2,817,815$4,213,519
BOND INDEX FUNDS$4,343,120$3,785,905

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
JP MORGAN ACCOUNT FEES$80$80
NYS FILING FEE$500$500
NORTHERN TRUST FEES$15,000$15,000
MISC EXP$350$350

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$2Amt