Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
Acahand Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

83-3070019
B Telephone number (see instructions)

(800) 839-1754
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$79,371,910J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,200
2 Check right arrow.............
3 Interest on savings and temporary cash investments 37,336 37,336  
4 Dividends and interest from securities... 1,835,362 1,835,362  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,319,949
b Gross sales price for all assets on line 6a 60,625,055
7 Capital gain net income (from Part IV, line 2)... 1,321,419
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
162,597 152,654 9,542
12 Total. Add lines 1 through 11........ 3,365,444 3,346,771 9,542
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 212,857     212,857
15 Pension plans, employee benefits....... 29,242     29,242
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
28,657 0 0 28,657
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
415 0 0 415
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
540,090 316,407   223,683
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
68,562      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
9,001    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 34,608     34,608
22 Printing and publications.......... 1,324     1,324
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,568,775 48,575 9,542 1,507,687
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,493,531 364,982 9,542 2,038,473
25 Contributions, gifts, grants paid....... 2,605,098 2,605,098
26 Total expenses and disbursements. Add lines 24 and 25 5,098,629 364,982 9,542 4,643,571
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,733,185
b Net investment income (if negative, enter -0-) 2,981,789
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,286,224 3,041,590 3,041,590
3 Accounts receivable right arrow2,472
Less: allowance for doubtful accounts right arrow   2,472 2,472 2,472
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 9,367,235 Click to see attachment
List of Attached Documents:
// Content
8,111,558 		7,150,540
b Investments—corporate stock (attach schedule)....... 64,056,648 Click to see attachment
List of Attached Documents:
// Content
61,080,933 		61,234,407
c Investments—corporate bonds (attach schedule)....... 4,733,764 Click to see attachment
List of Attached Documents:
// Content
3,972,642 		3,625,044
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,991,002 Click to see attachment
List of Attached Documents:
// Content
3,455,098 		4,263,323
14 Land, buildings, and equipment: basis right arrow63,535
Less: accumulated depreciation (attach schedule) right arrow9,001 0 54,534 54,534
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 81,437,345 79,718,827 79,371,910
Liabilities 17 Accounts payable and accrued expenses.......... 1,863 3,705
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 1,863 3,705
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 81,435,482 79,715,122
29 Total net assets or fund balances (see instructions)..... 81,435,482 79,715,122
30 Total liabilities and net assets/fund balances (see instructions). 81,437,345 79,718,827
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
81,435,482
2
Enter amount from Part I, line 27a .....................
2
-1,733,185
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
12,825
4
Add lines 1, 2, and 3 ..........................
4
79,715,122
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
79,715,122
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 60,625,055   59,315,310 1,309,745
b       11,674
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,309,745
b        
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,321,419
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 41,447
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 41,447
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 41,447
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 36,284
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 6,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 42,284
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 837
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow837 Refundedright arrow 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowDE, FL, UT
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrow  
14
The books are in care ofright arrowFoundation Source Telephone no.right arrow (800) 839-1754

Located atright arrow501 Silverside Road Suite 123WilmingtonDE ZIP+4right arrow198091377
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2022? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2022.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
Yes
 
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
Yes
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Steven HarrisClick to see attachment
List of Attached Documents:
// Content
Sec, Treas, Dir
33.0 		0 887 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Carmen MoscripClick to see attachment
List of Attached Documents:
// Content
Dir
1.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
Scott MoscripClick to see attachment
List of Attached Documents:
// Content
Dir, Pres
2.0 		0 0 0
Foundation Source 501 Silverside Rd
Wilmington,DE198091377
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Mr Troy Wright Program Officer, Com
40.0 		102,500 7,278  
501 SILVERSIDE ROAD SUITE 123
WILMINGTON,DE198091377
Ms Camille McCashland Program Officer, Com
40.0 		102,500 7,278  
501 SILVERSIDE ROAD SUITE 123
WILMINGTON,DE198091377
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Red Rocket Studios LLC Philanthropic 756,044
600 Triumph Court
Orlando,FL32805
Tyler Castleton Music Inc Philanthropic 542,953
58 East Lakeview Dr
Vineyard,UT84059
Olympus Wealth Management LLC Investment Mgmt 316,707
6985 UNION PARK CENTER
COTTONWOOD HEIGHTS,UT84047
SWAMM Enterprises LLC Administrative 223,520
c/o Olympus Wealth Management PO B
Midvale,UT84047
Foundation Source Administrative Svcs 92,150
55 Walls Dr
FAIRFIELD,CT06824
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 CELEBRATE CHRIST CONCERT. DESCRIPTION: CELEBRATE CHRIST CONC ERT: MEGA MULTI-MEDIA MUSIC CONCERT AND WORSHIP EVENT DESIGN ED TO BRING INDIVIDUALS CLOSER TO CHRIST 1,152,700
2 LIGHT ORLANDO. DESCRIPTION: COLLECTION OF DONATIONS OF CLOT HES ITEMS TO DONATE TO PUBLIC CHARITIES 257,089
3 LIGHT ORLANDO. DESCRIPTION: COLLECTION OF DONATIONS OF CLOT HES ITEMS TO DONATE TO PUBLIC CHARITIES 17,574
4 FOOD DRIVE. DESCRIPTION: COLLECTION OF DONATIONS OF FOOD TO DONATE TO PUBLIC CHARITIES 15,058
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
75,306,802
b
Average of monthly cash balances.......................
1b
5,016,833
c
Fair market value of all other assets (see instructions)................
1c
3,997,072
d
Total (add lines 1a, b, and c).........................
1d
84,320,707
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
84,320,707
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,264,811
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
83,055,896
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,152,795
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
4,152,795
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
41,447
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
41,447
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,111,348
4
Recoveries of amounts treated as qualifying distributions................
4
12,825
5
Add lines 3 and 4............................
5
4,124,173
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
4,124,173
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
4,643,571
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
63,535
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,707,106
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 4,124,173
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 4,550,028
b Total for prior years:2020, 2019, 2018  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 4,707,106
a Applied to 2021, but not more than line 2a 4,550,028
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2022 distributable amount..... 157,078
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		3,967,095
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022.... 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2022, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
Carmen Moscrip
Scott Moscrip
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ACAPNG FOUNDATION INC

PO BOX 904
PORT MORESBY,NATIONAL CAPITAL  
PP 		N/A PC General & Unrestricted 180,000

AIRLINK INC

1023 15TH ST SUITE 1100
WASHINGTON,DC20005 		N/A PC Grant to support Ukraine Emergency Response plan. 10,000

AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC

PO BOX 4124
NEW YORK,NY10163 		N/A PC Grant to support JDC's Ukraine Response to provide food, medicine and other emergency/ humanitarian support to Ukrainian refugees 10,000

APARTMENT LIFE INC

PO BOX 1369
BEDFORD,TX76095 		N/A PC General & Unrestricted 1,909

APPLIED TECHNOLOGY FOUNDATION

50 N 600 W STE C
SALT LAKE CTY,UT84116 		N/A PC Grant to support laptop/ chromebook use in Fiji and Papua New Guinea for education and learning through BYU Pathways Worldwide. 500

BOISE RESCUE MISSION

308 S 24TH ST
BOISE,ID83702 		N/A PC To fund programs at the City Light Home for Women & Children as follows: $2,500 for the Women's New Life Recovery Program, $3,000 for Emergency/Guest Services, $1,500 for Children and Teen Programs, and $5,000 for replacement of wood steps at City Light Home. Also, $1,500 to support Children and Teen Programs at the Valley Women and Children's Shelter in Nampa, ID. Finally, for the River of Life Rescue Mission building, $5,000 for repair of showers in that facility and $1,500 allocated to fund the Men's New Life Recovery Program. 20,000

BOISE STATE UNIVERSITY FOUNDATION INC

1173 W UNIVERSITY DR
BOISE,ID83706 		N/A PC Grant as Primary Sponsor of the 2022-2023 High School Idaho Entpreneur Challenge and related program expansion (hosted by the Venture College within the College of Innovation & Design at Boise State University). Fund Number IR012; Fund Name = Idaho Entrepreneur Challenge Competition Fund 10,000

Halle M Boren

Boise State University
1910 UNIVERSITY DR
BOISE,ID83725 		none I Scholarship grant 7,070

Easton Lane Cable

Boise State University
1910 UNIVERSITY DR
BOISE,ID83725 		none I Scholarship grant 2,100

Jordan Alexis St Martin

Boise state university
1910 UNIVERSITY DR
BOISE,ID83725 		none I Scholarship grant 1,210

Eboni Jade Shaw

Boise State University
1910 UNIVERSITY DR
BOISE,ID83725 		none I Scholarship grant 5,090

BRIGHAM YOUNG UNIVERSITY

1450 N UNIVERSITY AVE
PROVO,UT84604 		N/A PC Grant to support the BYU Tender Mercies International Student Assistance Fund (currently spendable). 12,500

Regen Esplin

BRIGHAM YOUNG UNIVERSITY-IDAHO
525 S CENTER ST
REXBURG,ID83460 		none I Scholarship grant 3,630

BUTTERFLY LIFESTYLE INC

1060 WOODCOCK RD
ORLANDO,FL32803 		N/A PC General & Unrestricted 501

CATHERINE CREEK CHRISTIAN YOUTH CAMP INC

2443 E 1ST ST
FRUITLAND,ID83619 		N/A PC Grant to support the development and construction of the larger Pavilion (45' x 60') at the Teancum Ridge campsite within the Catherine Creek Christian Youth Camp. 200,000

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

1819 N SEMORAN BLVD
ORLANDO,FL32807 		N/A PC Charitable Event 10,750

CENTRAL FLORIDA FOUNDATION INC

800 N MAGNOLIA AVE STE 1700
ORLANDO,FL32803 		N/A PC Grant in support of Rally Makers 15,000

CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC

808 W CENTRAL BLVD
ORLANDO,FL32805 		N/A PC General & Unrestricted 390

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC General & Unrestricted 501

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC Grant to support Clarita's House Outreach programs (includes $92.06 related to Giving Machine program transaction fees) 10,092

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC Grant to support Clarita's House Outreach Ministry's Fund for Hope to support children and families in Osceola County, Florida. 2,500

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

18 N TERRY AVE
ORLANDO,FL32801 		N/A PC General & Unrestricted 240

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

18 N TERRY AVE
ORLANDO,FL32801 		N/A PC Grant to support the Coalition for the Homeless of Central Florida programs (includes $75.44 related to Giving Machine program transaction fees) 10,075

Hailey Greenaway

COLLEGE OF WESTERN IDAHO FOUNDATION
5275 E FRANKLIN RD
NAMPA,ID83687 		none I Scholarship grant 1,740

COLOR MY WORLD

15795 TURKEY ISLAND CIR
WINTER GARDEN,FL34787 		N/A PC Color My World's Ukraine Crisis response to be used exclusively in providing aid (food and medical supplies as well as short-term housing) in support of Ukrainian refugees in Poland (particularly women and children) 5,000

DAYS FOR GIRLS INTERNATIONAL

PO BOX 2622
MT VERNON,WA98273 		N/A PC Funds for the Meridian Idaho Chapter to fund (1) underwear and kits for the Meridian chapter and (2) kits for 140 girls at the school in Kenya that have been on the waiting list since 2021 2,000

Kara Jo Ethingtom

DIXIE ST COLLEGE OF UTAH CHARITABL
225 S 700 E
SAINT GEORGE,UT84770 		none I Scholarship grant 2,110

DOWNTOWN KIWANIS CHARITIES INC

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC Grant in support of Juvenile Diabetes 1,000

DOWNTOWN KIWANIS CHARITIES INC

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC Grant to support the Tuna Drive in providing food to local community charities 1,000

DOWNTOWN KIWANIS CHARITIES INC

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC Grant to support 2022 Korntoss for Kids to benefit Dueling Dragons program for inner-city teens. 1,000

EDGEWOOD CHILDRENS RANCH INC

1451 EDGEWOOD RANCH RD
ORLANDO,FL32835 		N/A PC Grant to support the Edgewood Children's Ranch programs (includes a $2,140.00 Giving Machine matching donation and $72.23 related to Giving Machine program transaction fees) 2,212

FAMILY PROMISE OF GREATER ORLANDO INC

1000 CLAY ST
WINTER PARK,FL32789 		N/A PC General & Unrestricted 50

FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER I

14727 TIMBER VILLAGE RD
GROVELAND,FL34736 		N/A PC General & Unrestricted 1,887

FEEDING CHILDREN EVERYWHERE INC

830 S RONALD REAGAN BLVD UNIT 142
LONGWOOD,FL32750 		N/A PC Grant to support Light Orlando Food Drive on November 3 to assemble 15,000 to provide to local charities in the greater Orlando Area. Reference Invoice #7349 5,000

FEEDING CHILDREN EVERYWHERE INC

830 S RONALD REAGAN BLVD UNIT 142
LONGWOOD,FL32750 		N/A PC Grant to support the Orlando South Stake Interfaith Hunger Project to assemble 60,000 meals kits of red lentil jambalaya and italian veggie pasta to feed local communities in the greater Orlando area (50% deposit) 8,250

FEEDING CHILDREN EVERYWHERE INC

830 S RONALD REAGAN BLVD UNIT 142
LONGWOOD,FL32750 		N/A PC Grant to support the Orlando South Stake Interfaith Hunger Project to assemble 60,000 meals kits of red lentil jambalaya and Italian veggie pasta to feed local communities in the greater Orlando area. 8,250

FLORIDA CITRUS SPORTS ASSOCIATION INC

1 CITRUS BOWL PL
ORLANDO,FL32805 		N/A PC Grant to support Florida Citrus Sports and Legend Club to further the Foundation's involvement in community and other programs of Florida Citrus Sports, and to foster charitable cooperation with and among other community organizations. 14,175

FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC

445 W AMELIA ST STE 901
ORLANDO,FL32801 		N/A PC Individual grants of $1,500 for each of the 10 school choirs participating in the Light Orlando Christmas Concert. 15,000

FOUNDATIONS INC

701 E GATE DR STE 300
MOUNT LAUREL,NJ08054 		N/A PC Grant funding to cover $300 of the registration fee for ten individuals to attend the Beyond School Hours Conference, February 9-12, 2023 3,000

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		N/A PC General & Unrestricted 25,000

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		N/A PC Charitable Event 10,000

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		N/A PC Grant to support Frontline Outreach programs (includes $13.68 related to Giving Machine program transaction fees) 10,014

GLOBAL EMPOWERMENT MISSION INC

1850 NW 84TH STE 100
DORAL,FL33126 		N/A PC Grant to support Ukraine Crisis response (including aid into and refugee evacuation from Ukraine as well as delivery of GEM aid supplies and support to Ukrainian refugees in Hungary, Poland, and Romania). 10,000

GOOD SAMARITAN OUTREACH INCORPORATED

1636 W OAK RIDGE RD
ORLANDO,FL32809 		N/A PC General & Unrestricted 272

HELP NOW OF OSCEOLA INC

108 CHURCH ST
KISSIMMEE,FL34741 		N/A PC Grant to support Help Now of Osceola County programs (includes $61.75 related to Giving Machine program transaction fees) 10,062

HELP NOW OF OSCEOLA INC

108 CHURCH ST
KISSIMMEE,FL34741 		N/A PC General & Unrestricted 719

IDAHO DIABETES YOUTH PROGRAMS INC

5439 W KENDALL ST
BOISE,ID83706 		N/A PC To support the Idaho Diabetes Youth Program (Hodia) capital campaign in the acquisition and preparation of a property to provide Hodia Camps (Project Phase 1). 250,000

Kerissa Rupp

IDAHO STATE UNIVERSITY
921 W 8TH AVE 8219
POCATELLO,ID83209 		none I Scholarship grant 4,220

Camille Rena Hicks

IDAHO STATE UNIVERSITY
921 W 8TH AVE 8219
POCATELLO,ID83209 		none I Scholarship grant 3,000

Gianna Cox

IDAHO STATE UNIVERSITY
921 W 8TH AVE 8219
POCATELLO,ID83209 		none I Scholarship grant 2,000

Madilyn Grace Oxnam

IDAHO STATE UNIVERSITY
921 W 8TH AVE 8219
POCATELLO,ID83209 		none I Scholarship grant 2,400

J Heywood

3046 Frye Street
Oakland,CA94602 		none I Hardship Assistance Grant 6,000

K Barrett

3505 Oakwater Pointe Dr
Orlando,FL32812 		None I Hardship Assistance Grant 5,000

L Farnham

45 Northridge Road
Ipswich,MA01938 		N/A I Hardship Assistance Grant 5,000

LATISHAS HOUSE FOUNDATION INC

PO BOX 5817
WILLIAMSBURG,VA23188 		N/A PC Grant to support Latisha's House Orlando programs (includes $159.38 related to Giving Machine program transaction fees) 10,159

M Evans

4136 Rulon Circle
Ammon,ID83406 		None I Hardship Assistance Grant 5,000

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD STE 101
WINTER GARDEN,FL34787 		N/A PC Grant to support Matthew's Hope Ministries programs (includes $57.59 related to Giving Machine program transaction fees) 10,058

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD STE 101
WINTER GARDEN,FL34787 		N/A PC General & Unrestricted 18

Joel Campbell

MISSOURI BAPTIST UNIVERSITY
1 COLLEGE PARK DR
SAINT LOUIS,MO63141 		none I Scholarship grant 4,500

MONTVERDE ACADEMY

17235 7TH ST
MONTVERDE,FL34756 		N/A PC Grant to support Montverde Academy's Music Program (including choirs). 1,500

MUSLIM WELFARE ASSOCIATION OF GREATER ORLANDO INC

11543 RUBY LAKE RD
ORLANDO,FL32836 		N/A PC General & Unrestricted 2,148

N Andrade

1517 W Tamarack Drive
Nampa,ID83651 		NONE I Short-term Emergency Assistance Grant 5,000

NAMPA CHRISTIAN HOUSING INC

1108 7TH ST S
NAMPA,ID83651 		N/A PC General & Unrestricted 5,000

NEW PLYMOUTH SCHOOL DISTRICT

103 SE AVE
NEW PLYMOUTH,ID83655 		N/A GOV Grant to support New Plymouth School District's three specific goal areas (including updates to linked objectives and related budgeted amounts) for the 2022-2023 school year as outlined in the Grant Proposal document dated as of July, 2022 500,000

NEW PLYMOUTH SCHOOL DISTRICT

103 SE AVE
NEW PLYMOUTH,ID83655 		N/A GOV Grant to support the replacement of New Plymouth School District's track, bleachers and press box (stadium capital project) as outlined in the Grant Proposal document dated as of July 2022 500,000

Ashlyn Jane Creech

NORTHWEST NAZARENE UNIVERSITY INC
623 S UNIVERSITY BLVD
NAMPA,ID83686 		none I Scholarship grant 630

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC Grant to support One Heart for Women and Children programs (includes $200.49 related to Giving Machine program transaction fees) 10,200

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC General & Unrestricted 2,921

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC Grant to support One Heart for Women and Children Capital Campaign (New Facility Fund). 25,000

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC Charitable Event 2,500

ORLANDO COMMUNITY & YOUTH TRUST INC

595 N PRIMROSE DR
ORLANDO,FL32803 		N/A PC Grant to support Orlando Community and Youth Trust, Paramore Kids Zone programs (includes $20.74 related to Giving Machine program transaction fees) 10,021

ORLANDO DAY NURSERY ASSOCIATION

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC Grant to support Orlando Day Nursery programs (includes $31.51 related to Giving Machine program transaction fees) 10,032

ORLANDO HEALTH FOUNDATION INC

3160 SOUTHGATE COMMERCE BLVD STE 50
ORLANDO,FL32806 		N/A PC General & Unrestricted 4,139

ORLANDO HEALTH FOUNDATION INC

3160 SOUTHGATE COMMERCE BLVD STE 50
ORLANDO,FL32806 		N/A PC Grant to support the Howard Phillips Center for Children and Families programs (includes a $355.00 Giving Machine matching donation and $10.67 related to Giving Machine program transaction fees) 366

ORLANDO SERVE FOUNDATION INC

PO BOX 1809
ORLANDO,FL32802 		N/A PC Grant to support Orlando Serve Foundation programs (includes $23.97 related to Giving Machine program transaction fees) 10,024

ORLANDO UNION RESCUE MISSION INC

PO BOX 2791
ORLANDO,FL32802 		N/A PC Grant to support the Orlando Union Rescue Mission programs (includes $37.69 related to Giving Machine program transaction fees) 10,038

ORLANDO UNION RESCUE MISSION INC

PO BOX 2791
ORLANDO,FL32802 		N/A PC General & Unrestricted 501

POVERTY SOLUTIONS GROUP INC

1000 LINCOLN TER
WINTER GARDEN,FL34787 		N/A PC Grant to support Poverty Solutions Group programs (includes $20.12 related to Giving Machine program transaction fees) 10,020

Taci Shaw

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 1,050

Colton Rae Hinson

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 450

Sadie Jo Buck

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 1,050

Taci K Rouse

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 830

Casey Jake Arritola

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 1,900

Jennie G Gibbons

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		none I Scholarship grant 1,300

RUSSELL HOME FOR ATYPICAL CHILDREN INC

510 HOLDEN AVE
ORLANDO,FL32839 		N/A PC Grant to support the Russell Home programs (includes $24.20 related to Giving Machine program transaction fees) 10,024

S Tuigamala

500 North Broadway St Apt D-228
Farmington,UT84025 		none I Hardship Assistance Grant 6,000

STELLA H OAKS CHARITABLE FOUNDATION

90 W 500 S 326
BOUNTIFUL,UT84010 		N/A PC Grant to support educational scholarships for single mothers pursuing diplomas and professional certifications in the 2022-2023 academic year. 25,000

SUNSYSTEM DEVELOPMENT CORPORATION - ADVENT HEALTH

550 E ROLLINS ST 6TH FL
ORLANDO,FL32803 		N/A PC Grant to support the Advent Health for Children programs (includes a $1,070.00 Giving Machine matching donation and $34.22 related to Giving Machine program transaction fees) 1,104

SUNSYSTEM DEVELOPMENT CORPORATION - ADVENT HEALTH

550 E ROLLINS ST 6TH FL
ORLANDO,FL32803 		N/A PC Charitable Event 25,000

T Kuhl

8557 South Slope Dr
Santee,CA92071 		none I Hardship Assistance Grant 5,000

THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA INC

PO BOX 1800
ORLANDO,FL32802 		N/A PC General & Unrestricted 292

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

5405 W 300 S
SALT LAKE CTY,UT84104 		N/A PC General & Unrestricted 378

Joseph Richard Howell

THE COLLEGE OF IDAHO INC
2112 CLEVELAND BLVD
CALDWELL,ID83605 		none I Scholarship grant 8,500

THE EXPERIENCE CHRISTIAN CENTER INC

PO BOX 681850
ORLANDO,FL32868 		N/A PC Charitable Event 5,000

THE EXPERIENCE CHRISTIAN CENTER INC

PO BOX 681850
ORLANDO,FL32868 		N/A PC General & Unrestricted 14,467

THE SALVATION ARMY - ORLANDO AREA COMMAND

416 WEST COLONIAL DR
ORLANDO,FL32804 		N/A PC Grant to support volunteer gifts and plaques for the 2022 Volunteer Appreciation Lunch 2,500

THE SALVATION ARMY - ORLANDO AREA COMMAND

416 WEST COLONIAL DR
ORLANDO,FL32804 		N/A PC General & Unrestricted 265,810

THE SALVATION ARMY - ORLANDO AREA COMMAND

416 WEST COLONIAL DR
ORLANDO,FL32804 		N/A PC Grant to support the Salvation Army Orlando Area Command programs (includes a $733.00 Giving Machine matching donation and $19.08 related to Giving Machine program transaction fees) 752

Hadley Hill

TREASURE VALLEY COMMUNITY COLLEGE F
650 COLLEGE BLVD
ONTARIO,OR97914 		none I Scholarship grant 1,950

UNITED AGAINST POVERTY INC

1400 27TH ST
VERO BEACH,FL32960 		N/A PC Grant to support United Against Poverty programs (includes $47.13 related to Giving Machine program transaction fees) 10,047

UNIVERSITY OF UTAH

332 S 1400 EAST STE 150
SALT LAKE CITY,UT84112 		N/A PC Acahand Business Opportunities Scholarship in the David Eccles School of Business at the University of Utah for 2022-23 (allocated to Opportunity Scholars Program in the Eccles School of Business). 110,500

US DREAM ACADEMY INC

8807 COLESVILLE RD
SILVER SPRING,MD20910 		N/A PC Grant to support in-person learning and virtual mentoring curriculum programs (DreamJourney and DreamCommUnity) for children and teens in the Orlando, Florida area. 25,000

UTAH METROPOLITAN BALLET

493 N 1030 W
LINDON,UT84042 		N/A PC Grant to support Families Affected by Autism community outreach programs including free performances and creative movement workshops 500

UTAH NONPROFITS ASSOCIATION INC

PO BOX 65782
SALT LAKE CTY,UT84165 		N/A PC Charitable Event 1,500

WEEK OF FAMILY FOUNDATION INC

13325 LONGACRE DR
WINDERMERE,FL34786 		N/A PC Charitable Event 10,000
Total .................................right arrow 3a 2,605,098
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 37,336  
4 Dividends and interest from securities ....     14 1,835,362  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		525990 -1,470 18 1,321,419  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aK-1 Inc/Loss 		525990 -5,540 14 152,654  
bFederal Tax Refund     01 5,941  
cCHARITABLE EVENT         9,542
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -7,010 3,352,712 9,542
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,355,244
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11C Sales from tickets and merchandise at direct charitable activity events
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
Acahand Foundation
 
Employer identification number

83-3070019
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
Acahand Foundation
  		Employer identification number
83-3070019
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
RAHTER REALTY LLC
4705 S Apoka Vineland Rd Suite 2
 
Orlando, FL328193150

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
Acahand Foundation
  		Employer identification number

83-3070019
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
Acahand Foundation
  		Employer identification number

83-3070019
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
General Consultations 415     415

TY 2022 CompensationExplanation
Name:
Acahand Foundation
EIN:
83-3070019
Person Name Explanation
Scott Moscrip *SCOTT MOSCRIP, PRESIDENT/DIRECTOR OF ACAHAND FOUNDATION (THE "FOUNDATION"), IS A MANAGING MEMBER AT THE BUSINESS SERVICES FIRM OF SWAMM ENTERPRISES, LLC, A DISQUALIFIED PERSON WHICH PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION. DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2022, THE FOUNDATION PAID $223,520 FOR ADMINISTRATIVE SERVICES RENDERED BY SUCH DISQUALIFIED PERSON AS REPORTED IN FORM 990-PF, PART I, LINE 16C. SUCH BUSINESS SERVICES FIRM BILLED THE FOUNDATION AT OR BELOW THE RATE IT CHARGES ITS OTHER CLIENTS. BELOW THE RATE IT CHARGES ITS OTHER CLIENTS. CHARGES ITS OTHER CLIENTS.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2022 DepreciationSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
2020 FORD TRANSIT 2022-04-12 63,535   SL 5 9,001      

TY 2022 GeneralExplanationAttachment
Name:
Acahand Foundation
EIN:
83-3070019
Identifier Return Reference Explanation
Form 926 Part III Form 926, Part 3 STATEMENT FILED PURSUANT TO TREAS. REG. SECTION 1.6038B-1(C) AND TEMP. REG. SECTION 1.6038B-1T(C) REG. 1.6038B-1(C)(6) NOT APPLICABLE TEMP. REG. 1.6038B-1T(C): 1) TRANSFEROR: SEE FORM 926, PART I 2(A) TRANSFEREE: SEE FORM 926, PART II 2(B) DESCRIPTION OF TRANSACTION: CAPITAL CONTRIBUTION 3) CONSIDERATION RECEIVED: OWNERSHIP INTEREST IN TRANSFEREE REPORTED ON FORM 926, PART II 4) PROPERTY TRANSFERRED: SEE FORM 926, PART III 5) N/A TEMP. REG. 1.6038B-1T(D) NOT APPLICABLE
Form 926/8865 Form 926/8865 The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such
Sch K-3 Sch K-3 One or more partnerships have provided a schedule K-3 for the tax year in which they have checked one or more of the boxes in part I but not provided sufficient back-up information to allow the foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the foundation's inability to obtain such information and is not a willful attempt to withhold such information.
IN-KIND GRANTS - 1 of 2 PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF ITEMS DONATED: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $33,143 TOTAL BOOK VALUE OF PROPERTY: $33,143 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $33,143 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: BABY SUPPLIES, HOME GOODS, & TOYS UNITS: 27 DATE OF DISTRIBUTION: 1/29/2022 GRANT RECIPIENT: THE CATHOLIC FOUNDATION OF CENTRAL FLORIDA FMV AND BOOK VALUE OF PROPERTY: $292 TOTAL AMOUNT OF GRANT: $292 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 558 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: ONE HEART FOR WOMEN AND CHILDREN FMV AND BOOK VALUE OF PROPERTY: $432 TOTAL AMOUNT OF GRANT: $432 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 508 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: CHRISTIAN SERVICE CENTER FMV AND BOOK VALUE OF PROPERTY: $390 TOTAL AMOUNT OF GRANT: $390 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 650 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: THE SALVATION ARMY ORLANDO AREA COMMAND FMV AND BOOK VALUE OF PROPERTY: $501 TOTAL AMOUNT OF GRANT: $501 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 550 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN FMV AND BOOK VALUE OF PROPERTY: $426 TOTAL AMOUNT OF GRANT: $426 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 650 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: ORLANDO UNION RESCUE MISSION FMV AND BOOK VALUE OF PROPERTY: $501 TOTAL AMOUNT OF GRANT: $501 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 312 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: COALITION FOR THE HOMELESS OF CENTRAL FLORIDA FMV AND BOOK VALUE OF PROPERTY: $240 TOTAL AMOUNT OF GRANT: $240 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 650 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: BUTTERFLY LIFESTYLE INC FMV AND BOOK VALUE OF PROPERTY: $501 TOTAL AMOUNT OF GRANT: $501 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 24 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: MATTHEW'S HOPE FMV AND BOOK VALUE OF PROPERTY: $18 TOTAL AMOUNT OF GRANT: $18 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 650 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: CLARITA'S HOUSE OUTREACH MINISTRY INC FMV AND BOOK VALUE OF PROPERTY: $501 TOTAL AMOUNT OF GRANT: $501 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 124 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: MUSLIM WELFARE ASSOCIATION OF GREATER ORLANDO INC FMV AND BOOK VALUE OF PROPERTY: $99 TOTAL AMOUNT OF GRANT: $99 DESCRIPTION OF PROPERTY: TOOTHBRUSHES & TOOTHPASTE UNITS: 344 DATE OF DISTRIBUTION: 4/30/2022 GRANT RECIPIENT: GOOD SAMARITAN OUTREACH INCORPORATED FMV AND BOOK VALUE OF PROPERTY: $272 TOTAL AMOUNT OF GRANT: $272
IN-KIND GRANTS - 2 of 2 PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF ITEMS DONATED: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $33,143 TOTAL BOOK VALUE OF PROPERTY: $33,143 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $33,143 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 3,440 DATE OF DISTRIBUTION: 7/20/2022 GRANT RECIPIENT: MUSLIM WELFARE ASSOCIATION OF GREATER ORLANDO INC FMV AND BOOK VALUE OF PROPERTY: $2,049 TOTAL AMOUNT OF GRANT: $2,049 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 9,423 DATE OF DISTRIBUTION: 7/20/2022 GRANT RECIPIENT: THE EXPERIENCE CHRISTIAN CENTER FMV AND BOOK VALUE OF PROPERTY: $14,467 TOTAL AMOUNT OF GRANT: $14,467 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 780 DATE OF DISTRIBUTION: 7/20/2022 GRANT RECIPIENT: HELP NOW OF OSCEOLA, INC FMV AND BOOK VALUE OF PROPERTY: $719 TOTAL AMOUNT OF GRANT: $719 DESCRIPTION OF PROPERTY: 642 UNITS: 378 DATE OF DISTRIBUTION: 7/20/2022 GRANT RECIPIENT: THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (ORLANDO SOUTH STAKE) FMV AND BOOK VALUE OF PROPERTY: $378 TOTAL AMOUNT OF GRANT: $378 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 59 DATE OF DISTRIBUTION: 7/20/2022 GRANT RECIPIENT: FAMILY PROMISE FMV AND BOOK VALUE OF PROPERTY: $50 TOTAL AMOUNT OF GRANT: $50 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 2,220 DATE OF DISTRIBUTION: 7/28/2022 GRANT RECIPIENT: COMMUNITY PROS/ONE HEART FMV AND BOOK VALUE OF PROPERTY: $2,489 TOTAL AMOUNT OF GRANT: $2,489 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 2,203 DATE OF DISTRIBUTION: 7/29/2022 GRANT RECIPIENT: PENDANA AT WEST LAKE FMV AND BOOK VALUE OF PROPERTY: $1,909 TOTAL AMOUNT OF GRANT: $1,909 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: DATE OF DISTRIBUTION: 8/1/2022 GRANT RECIPIENT: THE HOWARD PHILLIPS CENTER FOR CHILDREN & FAMILIES FMV AND BOOK VALUE OF PROPERTY: $3,713 TOTAL AMOUNT OF GRANT: $3,713 DESCRIPTION OF PROPERTY: BACKPACKS & SCHOOL SUPPLIES UNITS: 1,968 DATE OF DISTRIBUTION: 8/12/2022 GRANT RECIPIENT: THE NEIGHBORHOOD CENTER OF SOUTHLAKE FMV AND BOOK VALUE OF PROPERTY: $1,887 TOTAL AMOUNT OF GRANT: $1,887 DESCRIPTION OF PROPERTY: GROCERIES & APPAREL UNITS: 182 DATE OF DISTRIBUTION: 9/30/2022 GRANT RECIPIENT: SALVATION ARMY FMV AND BOOK VALUE OF PROPERTY: $1,309 TOTAL AMOUNT OF GRANT: $1,309

TY 2022 InvestmentsCorpBondsSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Name of Bond End of Year Book Value End of Year Fair Market Value
APPLE INC - 1.650% - 05/11/203 166,069 139,631
BANK AMER CORP FR - 3.300% - 0 269,847 261,911
BANK OF AMERICA - 3.950% - 04/ 95,958 88,629
BANK OF MONTREAL MTN - 3.300% 301,065 273,852
CITIGROUP INC SUB NT - 3.500% 272,761 263,720
COMCAST CORP - 3.700% - 04/15/ 339,369 299,476
DISNEY WALT CO - 1.750% - 01/1 322,918 284,031
ENERGY TRANSFER OPERATING LP - 287,388 264,526
JPMORGAN CHASE & CO - 0.697% - 271,107 267,170
MITSUBISHI FIN. GROUP INC - 0. 285,693 284,102
MORGAN STANLEY - 4.100% - 05/2 288,828 269,009
ROYAL BANK OF CANADA - 4.650% 323,327 285,440
SCHWAB CHARLES CORP NOTE CALL 168,119 134,650
UNITEDHEALTH GROUP - 2.300% - 170,243 140,556
WESTPAC - 3.650% - 05/15/2023 70,544 64,709
WILLIAMS PARTNERS LP - 4.500% 339,406 303,632

TY 2022 InvestmentsCorpStockSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Name of Stock End of Year Book Value End of Year Fair Market Value
BLACKROCK HIGH YIELD BOND PORT 1,539,452 1,484,878
BLACKROCK STRAT INC OPP PORTFO 3,148,896 2,933,640
EATON VANCE FLOATING RATE ADVA 2,428,225 2,214,359
EATON VANCE GLOBAL MACRO FD CL 3,041,428 2,997,428
EDGEWOOD GROWTH FUND INSTI 3,714,181 3,083,615
GATEWAY FUND CLASS N 2,753,001 2,943,583
ISHARES BARCLAYS TIPS BOND FUN 1,756,502 1,459,233
ISHARES CORE MSCI EAFE ETF 10,144,319 9,052,260
ISHARES CORE MSCI EMERGING MAR 3,540,236 3,145,103
ISHARES TR S & P MIDCAP 400 IN 582,663 757,585
JPMORGAN EMERGING MARKETS EQUI 1,745,226 1,638,836
JPMORGAN EQUITY INCOME FUND SE 2,031,137 2,331,257
PIMCO FUNDS FOREIGN BOND FUND 2,354,120 2,188,363
SCHWAB US DIVIDEND EQUITY ETF 3,339,653 3,959,376
SPDR GOLD SHARES 1,934,834 2,391,585
SPDR S&P 500 ETF TRUST 7,386,047 9,677,014
THE ARBITRAGE FUND CLASS I 1,509,553 1,441,377
TIAA-CREF REAL ESTATE SEC INST 2,234,127 2,322,504
VANGUARD S&P 500 ETF 5,897,333 5,212,411

TY 2022 InvestmentsGovtObligationsSch
Name:
Acahand Foundation
EIN:
83-3070019
US Government Securities - End of Year Book Value:

7,325,013
US Government Securities - End of Year Fair Market Value:

6,407,079
State & Local Government Securities - End of Year Book Value:


786,545
State & Local Government Securities - End of Year Fair Market Value:


743,461


TY 2022 InvestmentsOtherSchedule2
Name:
Acahand Foundation
EIN:
83-3070019
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ABBOTT SECONDARY OPPORTUNITIES   299,947 422,127
CRESTVIEW PARTNERS IV (DE) LP   75,422 75,422
CRESTVIEW PARTNERS IV (TE) LP   632,263 831,501
CROSS CREEK CAPITAL IIILP   146,346 130,365
FRONTENAC XII PRIVATE CAPITAL   168,938 167,497
ICAPITAL-CLEARLAKE CAP PARTNER   419,457 395,941
KEYSTONE PRIVATE MKT OPPS IX Q   1,048,405 1,096,129
RESOLUTE FUND V LP   348,158 593,807
RESOLUTE FUND V SIE, LP   63,368 110,343
TRF V (BLOCKED) LP   252,794 440,191

TY 2022 LegalFeesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Document Review/Drafting 28,337     28,337
General Consultations 320     320


TY 2022 OtherExpensesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administrative Fees 92,150     92,150
Bank Charges 425 425    
Computers/Electronic Devices 1,157     1,157
Equipment/Furniture Purchase 3,072     3,072
Foundation Dues & Memberships 3,672     3,672
In Kind Grant Expense 292     292
Insurance Premiums 4,836     4,836
K-1 Exp CRESTVIEW PARTNERS IV 4,122 4,122    
K-1 Exp CROSS CREEK CAPITAL II 596 596    
K-1 Exp FRONTENAC XII PRIVATE 7,420 7,420    
K-1 Exp KEYSTONE PRIVATE MKT O 20,979 20,876    
K-1 Exp RESOLUTE FUND V LP 13,237 12,124    
K-1 Exp RESOLUTE FUND V SIE, L 549 393    
K-1 Exp TRF V (BLOCKED) LP 4,218 2,619    
DIRECT CHARITABLE ACTIVITIES 1,393,700   9,542 1,384,158
Office & Supplies 4,518     4,518
Office Supplies 551     551
Payroll Processing Fees 1,541     1,541
Postage/Delivery Service 1,034     1,034
Social Media/Advertising Expen 10,500     10,500
State or Local Filing Fees 35     35
Website Hosting/Support 171     171


TY 2022 OtherIncomeSchedule2
Name:
Acahand Foundation
EIN:
83-3070019
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
K-1 Inc/Loss CRESTVIEW PARTNERS IV (DE) LP 5 5  
K-1 Inc/Loss CRESTVIEW PARTNERS IV (TE) LP 51,952 51,952  
K-1 Inc/Loss CROSS CREEK CAPITAL IIILP 68 68  
K-1 Inc/Loss KEYSTONE PRIVATE MKT OPPS IX Q LP 91,130 97,918  
K-1 Inc/Loss RESOLUTE FUND V LP 2,895 2,050  
K-1 Inc/Loss TRF V (BLOCKED) LP 1,064 661  
Federal Tax Refund 5,941    
Charitable event 9,542   9,542


TY 2022 OtherIncreasesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Description Amount
RETURNED GRANTS 12,825


TY 2022 OtherProfessionalFeesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administration of Foundation 223,520     223,520
Investment Management Services 316,407 316,407    
Website Development 163     163


TY 2022 TaxesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990-PF Estimated Tax for 2022 34,200      
990-PF Extension for 2021 28,400      
990-T Extension for 2021 5,800      
IRS Miscellaneous Fee Expense 162