| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,061 | 0 | 4,061 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
1212 GIVES INC |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES | 3,900 | 11/2022 | ALL EXPENDED FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSES. | ||
|
AME FAMILY FOUNDATION |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES. | 0 | 11/2022 | NO FUNDS WERE EXPENDED IN 2021. | ||
|
BARLOW ELTON FOUNDATION |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES | 0 | 11/2022 | NO FUNDS WERE EXPENDED IN 2021 | ||
|
CHAIME FOUNDATION |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES | 0 | 11/2022 | NO FUNDS WERE EXPENDED IN 2021. | ||
|
SHAWSHANK FOUNDATION |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES. | 0 | 11/2022 | NO FUNDS WERE EXPENDED IN 2021. | ||
|
YAL FOUNDATION |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES | 181,000 | 11/2022 | ALL EXPENDED FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSES. | ||
|
ADB FAMILY FOUNDATION |
315 S ASPEN RD MAPLETON,UT84664 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE PURPOSES | 24,000 | 11/2022 | ALL EXPENDED FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSES. | ||
|
JES FOUNDATION INC |
5400 JUNIPER CT COLLEYVILLE,TX76034 |
2021-12-23 | 366,737 | TO USE FOR CHARITABLE ACTIVITIES | 10,000 | 11/2022 | ALL EXPENDED FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. | ||
|
ALLIANCE EASTLAKE JIU JITSU FOUNDATION |
821 KUHN DR 110 CHULA VISTA,CA91914 |
2021-12-27 | 12,500 | SUPPORT OF LOCAL VETERANS THROUGH GROUP TRAINING | 12,500 | 11/2022 | ALL FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 4,783 | 0 | 4,783 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE & SHIPPING | 125 | 0 | 125 |
| Description | Amount |
|---|---|
| STOCK CONTRIBUTION BASIS ADJUSTMENT | 1,470,831 |
| PRIOR PERIOD ADJUSTMENT | 4,238 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHECKS WRITTEN AND ISSUED, IN TRANSIT | 20,000 | 19,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 79 | 79 | 0 |
| Name | Address |
|---|---|
|
MICHAEL AND KAY ELTON CHARITABLE LEAD ANNUITY TRUST |
2541 E GALA ST SUITE 310 MERIDIAN,ID83642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 1,181 | 1,181 | 0 | |
| STATE TAXES | 1,181 | 0 | 0 | |
| FEDERAL EXCISE TAXES | 385 | 0 | 0 |