| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,422 | 0 | 0 | 11,422 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
|
13 PAOLI COURT PAOLI,PA19301 |
2014-12-30 | 25,000 | TO FUND THE CHARITABLE GRANTING RESPONSIBILITES AND OPERATIONS OF THE JOHN E. DU PONT FOUNDATION IN ACCORDANCE WITH ITS CHARITABLE MISSION RELATED TO THE EDUCATION RELATING TO WILDLIFE CONSERVATION. | 7,456 | NO | 12/31/14 | 2014-12-31 | UPON REVIEW OF REPORTS ALL EXPENDITURES WERE MADE RELATED TO THE CHARITABLE MISSION |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B LINE 1A (3)(4) | THE ORGANIZATION PAID A DISQUALIFIED PERSON FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE FOUNDATION. THESE EXPENSES ARE NOT CONSIDERED AN ACT OF SELF-DEALING UNDER REGULATION 53.494(D)-3. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 59,043 | 0 | 0 | 59,043 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FIDELITY | 6,747,089 | 9,617,973 | 9,528,428 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 172 | 0 | 0 | 172 |
| MEALS FOR MEETINGS | 3,733 | 0 | 0 | 3,733 |
| PAYROLL | 51 | 0 | 0 | 51 |
| OFFICE SUPPLIES | 335 | 0 | 0 | 335 |
| MISC EXPENSES | 880 | 0 | 0 | 880 |
| INVESTMENT EXPENSES | 34,897 | 34,897 | 0 | 0 |
| Name | Address |
|---|---|
|
|
13 PAOLI COURT PAOLI,PA19301 |