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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$85,300,030J 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) 5,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 220,507 220,507  
4 Dividends and interest from securities... 1,904,673 1,904,673  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 459,364
b Gross sales price for all assets on line 6a 14,012,369
7 Capital gain net income (from Part IV, line 2)... 459,364
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
125,268 124,882  
12 Total. Add lines 1 through 11........ 2,714,812 2,709,426  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages...... 236,115     236,115
15 Pension plans, employee benefits....... 34,407     34,407
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,804 0 0 7,804
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
564,528 312,796   251,732
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
26,082      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
12,708   0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 152,647     152,647
22 Printing and publications.......... 589     589
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
477,969 93,228   384,442
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,512,849 406,024 0 1,067,736
25 Contributions, gifts, grants paid....... 3,024,750 2,886,349
26 Total expenses and disbursements. Add lines 24 and 25 4,537,599 406,024 0 3,954,085
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,822,787
b Net investment income (if negative, enter -0-) 2,303,402
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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......... 3,041,590 4,204,862 4,204,862
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) 8,111,558 Click to see attachment
List of Attached Documents:
// Content
10,384,345 		9,672,758
b Investments—corporate stock (attach schedule)....... 61,080,933 Click to see attachment
List of Attached Documents:
// Content
53,968,568 		61,314,413
c Investments—corporate bonds (attach schedule)....... 3,972,642 Click to see attachment
List of Attached Documents:
// Content
4,962,738 		4,836,933
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).......... 3,455,098 Click to see attachment
List of Attached Documents:
// Content
4,351,575 		5,226,766
14 Land, buildings, and equipment: basis right arrow63,535
Less: accumulated depreciation (attach schedule) right arrow21,709 54,534 Click to see attachment
List of Attached Documents:
// Content
41,826 		41,826
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 79,718,827 77,916,386 85,300,030
Liabilities 17 Accounts payable and accrued expenses.......... 3,705 24,051
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)......... 3,705 24,051
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 79,715,122 77,892,335
29 Total net assets or fund balances (see instructions)..... 79,715,122 77,892,335
30 Total liabilities and net assets/fund balances (see instructions). 79,718,827 77,916,386
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
79,715,122
2
Enter amount from Part I, line 27a .....................
2
-1,822,787
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
77,892,335
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
77,892,335
Form 990-PF (2023)
Form 990-PF (2023)
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 14,012,369   13,571,105 441,264
b       18,100
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       441,264
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 2 459,364
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  
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 32,017
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 32,017
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 32,017
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 20,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 12,500
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 32,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 268
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 10 215
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow215 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 2023 or the taxable year beginning in 2023? 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
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 Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
Yes
 
(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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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)
 
No
(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
 
No
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
 
 
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
35.0 		0 1,605 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 		115,000    
501 SILVERSIDE ROAD
WILMINGTON,DE198091377
Ms Camille McCashland Program Officer, Com
40.0 		115,000 14,673  
501 SILVERSIDE ROAD
WILMINGTON,DE198091377
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
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
Olympus Wealth Management LLC Investment Mgmt 297,021
6985 UNION PARK CENTER
COTTONWOOD HEIGHTS,UT84047
Graham Media Group Orlando Inc social media svcs 235,263
4466 N John Young Pkwy
Orlando,FL32804
SWAMM Enterprises LLC administrative svcs 224,657
c/o Olympus Wealth Management PO B
Midvale,UT84047
Foundation Source administrative svcs 94,024
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 CHRISTMAS SERVICE PROJECT & CONCERT 2023: HANDS-ON SERVICE PROJECT AND CONCERT TO SUPPORT COMMUNITY AND TO HELP ASSEMBLE CHRISTMAS STOCKINGS AND HYGIENE KIT 105,316
2 CLOTHING DRIVE: COLLECTION OF DONATIONS OF CLOTHES ITEMS TO DONATE TO PUBLIC 62,654
3 HUNGER PROJECT: SERVICE & VOLUNTEER EVENT TO PACK MEALS TO PROVIDE TO LOCAL CHARITIES/CHARITY PARTNERS IN THE GREATER ORLANDO AREA. 19,731
4 LIGHT ORLANDO VOLUNTEER EXPERIENCE (L.O.V.E): A WEEK OF SERVICE PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY THROUGH SEVERAL DIFFERENT VOLUNTEER OPPORTUNITIES 11,333
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 (2023)
Form 990-PF (2023)
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
73,148,094
b
Average of monthly cash balances.......................
1b
4,701,579
c
Fair market value of all other assets (see instructions)................
1c
5,166,690
d
Total (add lines 1a, b, and c).........................
1d
83,016,363
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
83,016,363
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,245,245
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
81,771,118
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,088,556
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
4,088,556
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
32,017
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
32,017
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,056,539
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
4,056,539
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
4,056,539
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
3,954,085
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
130,901
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
4,084,986
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 4,056,539
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 3,967,095
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,084,986
a Applied to 2022, but not more than line 2a 3,967,095
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 2023 distributable amount..... 117,891
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		3,938,648
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 0
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 (2023)
Form 990-PF (2023)
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

100 BLACK MEN OF GREATER ORLANDO INC

PO BOX 547683
ORLANDO,FL32854 		N/A PC Scholarship Dinner FUND to further the Foundation's involvement with education in Central Florida 3,500

ACAPNG FOUNDATION INC

PO BOX 904
PORT MORESBY,NATIONAL CAPITAL  
PP 		N/A PC General & Unrestricted 357,500

ACTION CHURCH INC

2035 HOWELL BRANCH RD STE 1010
MAITLAND,FL32751 		N/A PC Charitable Event 2,500

APARTMENT LIFE INC

PO BOX 1369
BEDFORD,TX76095 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 2,276

BEARS WHO CARE INCORPORATED

14102 ALDFORD DR
WINTER GARDEN,FL34787 		N/A PC Bears who Care programs 2,515

BEARS WHO CARE INCORPORATED

14102 ALDFORD DR
WINTER GARDEN,FL34787 		N/A PC OcktoBEARfest 5k fun run To further the Foundation's involvement with education in Central Florida 2,500

BOISE RESCUE MISSION

308 S 24TH ST
BOISE,ID83702 		N/A PC programs at the City Light Home for Women & Children: the New Life Recovery Program, Emergency/Guest Services, Children and Teen Programs, the River of Life Rescue Mission facility at the Valley Women & amp, Children's Shelter in Nampa, ID. 20,000

E Cable

BOISE STATE UNIVERSITY
1910 UNIVERSITY DR
BOISE,ID83725 		NONE I Scholarship Grant 2,200

H Boren

BOISE STATE UNIVERSITY
1910 UNIVERSITY DR
BOISE,ID83725 		NONE I Scholarship Grant 2,200

J St Martin

BOISE STATE UNIVERSITY
1910 UNIVERSITY DR
BOISE,ID83725 		NONE I Scholarship Grant 500

S Ridgeway

BOISE STATE UNIVERSITY
1910 UNIVERSITY DR
BOISE,ID83725 		NONE I Scholarship Grant 5,780

E Shaw

BOISE STATE UNIVERSITY
1910 UNIVERSITY DR
BOISE,ID83725 		NONE I Scholarship Grant 2,715

BOISE STATE UNIVERSITY

1910 UNIVERSITY DR
BOISE,ID83725 		N/A GOV General & Unrestricted 4,400

BOOK OF MORMON ARCHAEOLOGICAL FORUM INC

330 E 400 S STE 3
SPRINGVILLE,UT84663 		N/A PC Scripture Central's Indigenous Language Project (including Tok Pisin and other indigenous languages). 150,000

BRIGHAM YOUNG UNIVERSITY

1450 N UNIVERSITY AVE
PROVO,UT84604 		N/A PC the Rollins Center for Entrepreneurship and Technology within Brigham Young University's Marriott School of Business 25,000

BRIGHAM YOUNG UNIVERSITY

1450 N UNIVERSITY AVE
PROVO,UT84604 		N/A PC BYU Counseling and Psychological Services (CAPS) for student mental health and emotional well being 10,000

BRIGHAM YOUNG UNIVERSITY

1450 N UNIVERSITY AVE
PROVO,UT84604 		N/A PC Student Athlete Scholarship FUNDS through Brigham Young University's Athletic Department 100,000

BRIGHAM YOUNG UNIVERSITY

1450 N UNIVERSITY AVE
PROVO,UT84604 		N/A PC the BYU Marriott School of Business for annual National Advisory Council 10,000

BRIGHAM YOUNG UNIVERSITY-HAWAII

55-220 KULANUI ST BLDG 5
LAIE,HI96762 		N/A PC the Acahand Melanesian Opportunities Endowed I-WORK Scholarship Fund at BYU-Hawaii 50,000

R Esplin

BRIGHAM YOUNG UNIVERSITY-IDAHO
525 S CENTER ST
REXBURG,ID83460 		NONE I Scholarship Grant 2,430

BUTTERFLY LIFESTYLE INC

1060 WOODCOCK RD
ORLANDO,FL32803 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,923

C Wasson

5782 S Kimmer Cove Way
Boise,ID83709 		NONE I Hardship Assistance Grant 6,000

CATHERINE CREEK CHRISTIAN YOUTH CAMP INC

2443 E 1ST ST
FRUITLAND,ID83619 		N/A PC the development and construction of the Helaman Heights Pavilion and related infrastructure improvements within the Catherine Creek Christian Youth Camp 175,000

CATHERINE CREEK CHRISTIAN YOUTH CAMP INC

2443 E 1ST ST
FRUITLAND,ID83619 		N/A PC the sewer and wastewater treatment project construction (septic system including tanks and pumps) within the Catherine Creek Christian Youth Camp bathrooms, shower house, caretaker cabin, and the main lodge 100,000

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

1819 N SEMORAN BLVD
ORLANDO,FL32807 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,713

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

1819 N SEMORAN BLVD
ORLANDO,FL32807 		N/A PC Taste of the Villages benefiting Lazarus Free Medication & Dental Clinics to further the Foundation's involvement with Catholic Charities of Central Florida, and to foster charitable cooperation with and among other community partners/organizations 2,500

CENTRAL FLORIDA HOPE CENTER INC

1010 S DILLARD ST
WINTER GARDEN,FL34787 		N/A PC the Hope Center of Central Florida programs 2,504

CENTRAL FLORIDA HOPE CENTER INC

1010 S DILLARD ST
WINTER GARDEN,FL34787 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,587

CHRISTIAN HELP FOUNDATION INC

450 SEMINOLA BLVD
CASSELBERRY,FL32707 		N/A PC Christian Help programs 2,504

CHRISTIAN HELP FOUNDATION INC

450 SEMINOLA BLVD
CASSELBERRY,FL32707 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,174

CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC

808 W CENTRAL BLVD
ORLANDO,FL32805 		N/A PC Charitable Event 5,000

CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC

808 W CENTRAL BLVD
ORLANDO,FL32805 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 9,033

CHRISTIAN SHARING CENTER INC

600 N US HWY 17 92 STE 130
LONGWOOD,FL32750 		N/A PC Construction FUND of a distinguished dining space at the Sharing Center to serve those experiencing homelessness 10,000

CHRISTIAN SHARING CENTER INC

600 N US HWY 17 92 STE 130
LONGWOOD,FL32750 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 7,182

CHRISTIAN SHARING CENTER INC

600 N US HWY 17 92 STE 130
LONGWOOD,FL32750 		N/A PC The LIGHT Gala to further the Foundation's involvement with education in Central Florida 5,000

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,172

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC Charitable Event 2,500

CLARITAS HOUSE OUTREACH MINISTRY INC

PO BOX 453257
KISSIMMEE,FL34745 		N/A PC Clarita's House Outreach Ministry programs 2,004

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

18 N TERRY AVE
ORLANDO,FL32801 		N/A PC General & Unrestricted 50

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

18 N TERRY AVE
ORLANDO,FL32801 		N/A PC the Coalition for the Homeless of Central Florida programs 2,502

H Greenaway

COLLEGE OF WESTERN IDAHO FOUNDATION
PO BOX 3010
NAMPA,ID83653 		NONE I Scholarship Grant 850

DAVES HOUSE INC

PO BOX 607103
ORLANDO,FL32860 		N/A PC Charitable Event 2,500

DESIRE FOUNDATION INC

5522 CINDERLANE PKWY APT B
ORLANDO,FL32808 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 876

K Ethington

DIXIE STATE COLLEGE OF UTAH CHARITA
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 Christmas gift FUND 500

DOWNTOWN KIWANIS CHARITIES INC

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC the Dueling Dragons Korntoss event and the Ton of Tuna event 1,200

EDGEWOOD CHILDRENS RANCH INC

1451 EDGEWOOD RANCH RD
ORLANDO,FL32835 		N/A PC Charitable Event 5,004

EDGEWOOD CHILDRENS RANCH INC

1451 EDGEWOOD RANCH RD
ORLANDO,FL32835 		N/A PC Charitable Event 2,000

FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER I

14727 TIMBER VILLAGE RD
GROVELAND,FL34736 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,145

FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER I

14727 TIMBER VILLAGE RD
GROVELAND,FL34736 		N/A PC The Neighborhood Center's Community Share Day Food Distribution event 2,000

FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER I

14727 TIMBER VILLAGE RD
GROVELAND,FL34736 		N/A PC the Neighborhood Center programs 2,501

FEEDING CHILDREN EVERYWHERE INC

830 S RONALD REAGAN BLVD UNIT 142
LONGWOOD,FL32750 		N/A PC Charitable Event 138,250

FLORIDA CITRUS SPORTS ASSOCIATION INC

1 CITRUS BOWL PL
ORLANDO,FL32805 		N/A PC Florida Citrus Sports and Legend Club to further the involvement in community and other programs of Florida Citrus Sports, and to foster charitable cooperation with and among other community partner organizations 14,775

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		N/A PC General & Unrestricted 20,000

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		N/A PC Frontline Outreach programs 1,004

GLOBAL INITIATIVES

PO BOX 4619
GREENVILLE,DE19807 		N/A PC the Wings of Change in Madagascar 25,000

GOOD SAMARITAN OUTREACH INCORPORATED

5802 MAKOMA DR STE 5
ORLANDO,FL32839 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,042

GREATER NEW HOPE MISSIONARY BAPTIST CHURCH

3030 MONTE CARLO TRAIL
ORLANDO,FL32805 		N/A PC Charitable Event 5,000

HARBOR HOUSE OF CENTRAL FLORIDA INC

PO BOX 680748
ORLANDO,FL32868 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 6,137

HARBOR HOUSE OF CENTRAL FLORIDA INC

PO BOX 680748
ORLANDO,FL32868 		N/A PC the Harbor House Holiday Dinner FUND For survivors of domestic violence who are staying in the emergency shelter and short term housing 2,500

HELP NOW OF OSCEOLA INC

108 CHURCH ST
KISSIMMEE,FL34741 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,442

HELP NOW OF OSCEOLA INC

108 CHURCH ST
KISSIMMEE,FL34741 		N/A PC Help Now programs 2,503

IDAHO REGIONAL ROBOTICS INC

573 E WHITEHALL ST
MERIDIAN,ID83642 		N/A PC the FIRST Idaho FRC Regional Robotics Program competitions and funding of rookie robotics teams as a FIRST Idaho Friends of the Future sponsor 5,000

M Oxnam

IDAHO STATE UNIVERSITY
921 S 8TH AVE
POCATELLO,ID83209 		NONE I Scholarship Grant 2,100

G Cox

IDAHO STATE UNIVERSITY
921 S 8TH AVE
POCATELLO,ID83209 		NONE I Scholarship Grant 2,100

Indigent Individuals

FOUNDATION SOURCE 501 SILVERSIDE RD
WILMINGTON,DE198091377 		NONE I SHORT-TERM EMERGENCY ASSISTANCE GRANTS TO INDIGENT INDIVIDUALS WHO ARE NOT DISQUALIFIED PERSONS WITH RESPECT TO THE FOUNDATION AND WHO DID NOT RECEIVE MORE THAN $1,000 FROM THE FOUNDATION DURING THE YEAR 841

JOBS PARTNERSHIP OF FLORIDA INC

2250 LEE RD STE 201
WINTER PARK,FL32789 		N/A PC Charitable Event 5,002

K Arnold

1021 Wilson Drive
Worland,WY82401 		NONE I Short-term Emergency Assistance Grant 5,000

K Doughery

1387 Norton Avenue
Idaho Falls,ID83402 		NONE I Hardship Assistance Grant 5,500

LATISHAS HOUSE FOUNDATION INC

PO BOX 5817
WILLIAMSBURG,VA23188 		N/A PC Latisha's House programs 2,505

LATISHAS HOUSE FOUNDATION INC

PO BOX 5817
WILLIAMSBURG,VA23188 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 472

LEGACY EVENTS FOR EDUCATION INC

14422 SHORESIDE WAY STE 110
WINTER GARDEN,FL34787 		N/A PC Legacy Events for Education programs 2,505

LORDS HOUSE MINISTRIESINTERNATIONAL INC

2113 RUBY RED BLVD STE C
CLERMONT,FL34714 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 367

M Evans

4136 Rulon Circle
Ammon,IN83406 		NONE I Hardship Assistance Grant 6,000

M McCarthy

Section 73 Lot 7 Homokast st Pom
Port Moresby   111
PP 		NONE I Hardship Assistance Grant 6,000

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD STE 101
WINTER GARDEN,FL34787 		N/A PC Matthew's Hope Ministries programs 1,207

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD STE 101
WINTER GARDEN,FL34787 		N/A PC General & Unrestricted 210

J Campbell

MISSOURI BAPTIST UNIVERSITY
1 COLLEGE PARK DR
SAINT LOUIS,MO63141 		NONE I Scholarship Grant 4,700

MUSLIM WELFARE ASSOCIATION OF GREATER ORLANDO INC

11543 RUBY LAKE RD
ORLANDO,FL32836 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 6,779

NEW IMAGE YOUTH CENTER INC

212 S PARAMORE AVE
ORLANDO,FL32805 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,310

NEW PLYMOUTH SCHOOL DISTRICT

103 SE AVE
NEW PLYMOUTH,ID83655 		N/A GOV New Plymouth School District's track FUND, bleachers and press box (stadium capital project) 396,630

NEW PLYMOUTH SCHOOL DISTRICT

103 SE AVE
NEW PLYMOUTH,ID83655 		N/A GOV New Plymouth School District's specific goal areas FUNDS 400,000

A Creech

NORTHWEST NAZARENE UNIVERSITY INC
623 S UNIVERSITY BLVD
NAMPA,ID83686 		NONE I Scholarship Grant 520

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 16,788

ONE HEART FOR WOMEN AND CHILDREN INC

2040 N RIO GRANDE AVE
ORLANDO,FL32804 		N/A PC Charitable Event 4,023

ORLANDO COMMUNITY & YOUTH TRUST INC

595 N PRIMROSE DR
ORLANDO,FL32803 		N/A PC Orlando Community Trust programs 2,501

ORLANDO COMMUNITY & YOUTH TRUST INC

595 N PRIMROSE DR
ORLANDO,FL32803 		N/A PC General & Unrestricted 44

ORLANDO DAY NURSERY ASSOCIATION

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC the Orlando Day Nursery programs 2,501

ORLANDO DAY NURSERY ASSOCIATION

626 LAKE DOT CIR
ORLANDO,FL32801 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,497

ORLANDO HEALTH FOUNDATION INC

3160 SOUTHGATE COMMERCE BLVD STE 50
ORLANDO,FL32806 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 10,080

ORLANDO HEALTH FOUNDATION INC

3160 SOUTHGATE COMMERCE BLVD STE 50
ORLANDO,FL32806 		N/A PC the Howard Phillips Center for Children and Families programs 1,007

ORLANDO SERVE FOUNDATION INC

PO BOX 1809
ORLANDO,FL32802 		N/A PC Orlando Serve Foundation (He Got Up) programs 2,501

ORLANDO UNION RESCUE MISSION INC

1521 W WASHINGTON ST
ORLANDO,FL32805 		N/A PC the Orlando Union Rescue Mission programs 1,003

ORLANDO UNION RESCUE MISSION INC

1521 W WASHINGTON ST
ORLANDO,FL32805 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,669

P Nyanforh

Virginia Waterslide Community
Monrovia,Liberia50101
LI 		NONE I Hardship Assistance Grant 6,000

P Shelton

16432 N Midland Blvd 65
Nampa,ID83687 		NONE I Hardship Assistance Grant 4,000

POVERTY SOLUTIONS GROUP INC

1000 LINCOLN TER
WINTER GARDEN,FL34787 		N/A PC Poverty Experience Trainings in the Greater Orlando 10,000

POVERTY SOLUTIONS GROUP INC

1000 LINCOLN TER
WINTER GARDEN,FL34787 		N/A PC Poverty Solutions Group programs 2,500

RECOVERY CONNECTIONS OF CENTRAL FLORIDA INC

776 PRESERVE TER
LAKE MARY,FL32746 		N/A PC Recovery Connections of Central Florida Inc Rally FORE Recovery to further the Foundation's involvement with healthcare in Central Florida 1,000

RECOVERY CONNECTIONS OF CENTRAL FLORIDA INC

776 PRESERVE TER
LAKE MARY,FL32746 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 2,258

J Gibbons

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship Grant 1,800

T Rouse

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship Grant 2,200

S Buck

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship Grant 1,050

C Hinson

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship Grant 200

S Buck

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship Grant 1,800

C Arritola

REGENTS OF THE UNIVERSITY OF IDAHO
875 PERIMETER DR
MOSCOW,ID83844 		NONE I Scholarship grant 2,200

RUSSELL HOME FOR ATYPICAL CHILDREN INC

510 HOLDEN AVE
ORLANDO,FL32839 		N/A PC the Russell Home programs 1,503

S Tuigamala

SEC 388 Lot 29 Stores Road
Port Moresby,NCD121
PP 		NONE I Hardship Assistance Grant 6,000

SLEEP IN HEAVENLY PEACE INC

PO BOX 3373
NAMPA,ID83653 		N/A PC Bed Build fund 15,000

STELLA H OAKS CHARITABLE FOUNDATION

90 W 500 S 326
BOUNTIFUL,UT84010 		N/A PC educational scholarship fund for single mothers pursuing diplomas and professional certifications in the academic year 25,000

SUNSYSTEM DEVELOPMENT CORPORATION

550 E ROLLINS ST 6TH FL
ORLANDO,FL32803 		N/A PC Advent Health programs 1,011

SUNSYSTEM DEVELOPMENT CORPORATION

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

T Storms

9925 Tiercel Lane
Nampa,ID83686 		NONE I Hardship Assistance Grant 6,000

THE 4R FOUNDATION INC

210 N PARK AVE
WINTER PARK,FL32789 		N/A PC 4Roots Foundation Harvest Festival to further the Foundation's involvement with education in Central Florida 5,000

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

5405 W 300 S
SALT LAKE CTY,UT84104 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 428

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS

5405 W 300 S
SALT LAKE CTY,UT84104 		N/A PC BYU-Pathway Worldwide 100,000

THE EXPERIENCE CHRISTIAN CENTER INC

2425 N HIAWASSEE RD
ORLANDO,FL32818 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 6,872

THE EXPERIENCE CHRISTIAN CENTER INC

2425 N HIAWASSEE RD
ORLANDO,FL32818 		N/A PC funds to power wash and paint the Hiawassee Rd. Campus 25,000

THE SALVATION ARMY

416 WEST COLONIAL DR
ORLANDO,FL32804 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 21,611

THE SALVATION ARMY

1424 NE EXPY NE
BROOKHAVEN,GA30329 		N/A PC General & Unrestricted 100,000

THE SALVATION ARMY

416 WEST COLONIAL DR
ORLANDO,FL32804 		N/A PC Orlando Area Command programs 1,003

U Omae

BAG 3105 GATE 5 HILLCREST RD
HAMILTON   3240
NZ 		NONE I Scholarship Grant 23,890

S Matthews

TREASURE VALLEY COMMUNITY COLLEGE F
650 COLLEGE BLVD
ONTARIO,OR97914 		NONE I Scholarship Grant 1,190

UNITED AGAINST POVERTY INC

1400 27TH ST
VERO BEACH,FL32960 		N/A PC United Against Poverty programs 2,503

UNITED FOUNDATION OF CENTRAL FLORIDA INC

7267 HIAWASSEE OAK DR
ORLANDO,FL32818 		N/A PC Scholarship Fund 10,000

UNITED GLOBAL OUTREACH INC

PO BOX 536157
ORLANDO,FL32853 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 343

UNIVERSITY OF CENTRAL FLORIDA

PO BOX 160113
ORLANDO,FL32816 		N/A GOV General & Unrestricted 1,000

UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC

12424 RESEARCH PKWY STE 250
ORLANDO,FL32826 		N/A PC the Feeding Hope through the Knights Pantry Fund 150,000

UNIVERSITY OF SCIENCE & ARTS OF OKLAHOMA FOUNDATIO

1727 W ALABAMA
CHICKASHA,OK73018 		N/A PC General & Unrestricted 4,400

UNIVERSITY OF UTAH

332 S 1400 EAST STE 150
SALT LAKE CITY,UT84112 		N/A PC The Impact and Prosperity Epicenter Building, University of Utah 25,000

UNIVERSITY OF UTAH

332 S 1400 EAST STE 150
SALT LAKE CITY,UT84112 		N/A PC Acahand Business Opportunities Scholarship fund in the David Eccles School of Business at the University of Utah 155,000

UTAH NONPROFITS ASSOCIATION INC

PO BOX 65782
SALT LAKE CTY,UT84165 		N/A PC Charitable Event 1,000

UTAH REFUGEE CONNECTION

6440 S WASATCH BLVD
SALT LAKE CTY,UT84121 		N/A PC educational incentive fund for awards given to refugee youth and adults completing classes/ classroom hours that lead to self-sufficiency 10,000

K Ethington

UTAH TECH UNIVERSITY
225 S UNIVERSITY AVE
ST GEORGE,UT84770 		NONE I Scholarship Grant 4,200

UTAH VALLEY UNIVERSITY FOUNDATION INC

800 W UNIVERSITY PKWY
OREM,UT84058 		N/A PC the Woodbury School of Business at Utah Valley University 5,000

WYATTS COMFORT BUNDLES

7787 N CRESTWOOD CIR
EAGLE MTN,UT84005 		N/A PC General & Unrestricted 1,000

BOYS & GIRLS CLUBS OF CENTRAL FLORIDA

101 E COLONIAL DR
orlando,FL32801 		n/a PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,521

DOWNTOWN KIWANIS CHARITIES INC

626 LAKE DOT CIR
ORLANDO,FL32801 		n/a PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 3,987

EIGHT WAVES CORPORATION

413 S DILLARD ST
WINTER GARDEN,FL34787 		n/a PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 1,014

FRONTLINE OUTREACH INC

3032 MONTE CARLO TRL
ORLANDO,FL32805 		n/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 2,653

MATTHEWS HOPE MINISTRIES INC

611 BUSINESS PARK BLVD STE 101
WINTER GARDEN,FL34787 		N/A PC GENERAL & UNRESTRICTED - SEE GENERAL EXPLANATION 2,548
Total .................................right arrow 3a 3,024,750
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 220,507  
4 Dividends and interest from securities ....     14 1,904,673  
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 ............ 		    18 459,364  
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 224 14 124,882  
bFederal Tax Refund     01 162  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 224 2,709,588  
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,709,812
(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.)
Form 990-PF (2023)
Form 990-PF (2023)
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 (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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
Adventist Health System-Sunbelt Inc
601 E ROLLINS ST
 
ORLANDO, FL32803

$ 5,000


(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 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, 2023, THE FOUNDATION PAID $224,657 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.

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

TY 2023 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 9,001 SL 5 12,708   0  

TY 2023 GeneralExplanationAttachment
Name:
Acahand Foundation
EIN:
83-3070019
Identifier Return Reference Explanation
FORM 8865 FORM 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 information.
FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $3,024,750 Less amount counted as a qualifying distribution on Part XI, Line 2: $130,901 Less amount not treated as qualifying distribution: $7,500 TOTAL Part I, Line 25, Column (d): $2,886,349
IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A 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 SUPPLIES: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $130,901 TOTAL BOOK VALUE OF PROPERTY: $130,901 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $130,901 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 936 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: The Salvation Army FMV OF PROPERTY: $605 BOOK VALUE OF PROPERTY: $605 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $605 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 720 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Clarita's House Outreach Ministry Inc FMV OF PROPERTY: $475 BOOK VALUE OF PROPERTY: $475 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $475 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Butterfly Lifestyle Inc FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 432 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Matthew's Hope Ministries FMV OF PROPERTY: $275 BOOK VALUE OF PROPERTY: $275 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $275 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Harbor House of Central Florida FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Good Samaritan Outreach FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: The Sharing Center FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 288 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Recovery Connections of Central Florida FMV OF PROPERTY: $185 BOOK VALUE OF PROPERTY: $185 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $185 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Islamic Center of Orlando FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 576 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: New Image Youth Center FMV OF PROPERTY: $380 BOOK VALUE OF PROPERTY: $380 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $380 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: The Howard Phillips Center for Children and Families FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 144 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Latisha's House Foundation FMV OF PROPERTY: $90 BOOK VALUE OF PROPERTY: $90 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $90 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 720 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Frontline Outreach FMV OF PROPERTY: $465 BOOK VALUE OF PROPERTY: $465 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $465 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 216 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: Christian HELP Employment & Resource Center FMV OF PROPERTY: $140 BOOK VALUE OF PROPERTY: $140 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $140 DESCRIPTION OF PROPERTY: toothbrushes & toothpaste UNITS: 864 DATE OF DISTRIBUTION: 5/13/2023 GRANT RECIPIENT: One Heart for Women and Children FMV OF PROPERTY: $565 BOOK VALUE OF PROPERTY: $565 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $565 DESCRIPTION OF PROPERTY: clothing UNITS: 2138 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Salvation Army FMV OF PROPERTY: $7,085 BOOK VALUE OF PROPERTY: $7,085 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $7,085 DESCRIPTION OF PROPERTY: clothing UNITS: 532 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Clarita's House Outreach Ministry Inc FMV OF PROPERTY: $1,577 BOOK VALUE OF PROPERTY: $1,577 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,577 DESCRIPTION OF PROPERTY: clothing UNITS: 609 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Butterfly Lifestyle Inc FMV OF PROPERTY: $1,882 BOOK VALUE OF PROPERTY: $1,882 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,882 DESCRIPTION OF PROPERTY: clothing UNITS: 294 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Matthew's Hope Ministries FMV OF PROPERTY: $814 BOOK VALUE OF PROPERTY: $814 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $814 DESCRIPTION OF PROPERTY: clothing UNITS: 1163 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Harbor House of Central Florida FMV OF PROPERTY: $3,135 BOOK VALUE OF PROPERTY: $3,135 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $3,135 DESCRIPTION OF PROPERTY: clothing UNITS: 559 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Good Samaritan Outreach FMV OF PROPERTY: $1,625 BOOK VALUE OF PROPERTY: $1,625 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,625 DESCRIPTION OF PROPERTY: clothing UNITS: 1720 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Sharing Center FMV OF PROPERTY: $4,444 BOOK VALUE OF PROPERTY: $4,444 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $4,444 DESCRIPTION OF PROPERTY: clothing UNITS: 302 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Recovery Connections of Central Florida FMV OF PROPERTY: $709 BOOK VALUE OF PROPERTY: $709 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $709 DESCRIPTION OF PROPERTY: clothing UNITS: 96 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Orlando Union Rescue Mission FMV OF PROPERTY: $77 BOOK VALUE OF PROPERTY: $77 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $77 DESCRIPTION OF PROPERTY: clothing UNITS: 438 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Islamic Center of Orlando FMV OF PROPERTY: $1,195 BOOK VALUE OF PROPERTY: $1,195 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,195 DESCRIPTION OF PROPERTY: clothing UNITS: 342 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: New Image Youth Center FMV OF PROPERTY: $826 BOOK VALUE OF PROPERTY: $826 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $826 DESCRIPTION OF PROPERTY: clothing UNITS: 1093 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Howard Phillips Center for Children and Families FMV OF PROPERTY: $2,924 BOOK VALUE OF PROPERTY: $2,924 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $2,924 DESCRIPTION OF PROPERTY: clothing UNITS: 161 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Latisha's House Foundation FMV OF PROPERTY: $307 BOOK VALUE OF PROPERTY: $307 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $307 DESCRIPTION OF PROPERTY: clothing UNITS: 526 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Frontline Outreach FMV OF PROPERTY: $1,547 BOOK VALUE OF PROPERTY: $1,547 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,547 DESCRIPTION OF PROPERTY: clothing UNITS: 347 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Christian HELP Employment & Resource Center FMV OF PROPERTY: $937 BOOK VALUE OF PROPERTY: $937 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $937 DESCRIPTION OF PROPERTY: clothing UNITS: 3018 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: One Heart for Women and Children FMV OF PROPERTY: $9,070 BOOK VALUE OF PROPERTY: $9,070 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $9,070 DESCRIPTION OF PROPERTY: clothing UNITS: 36 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Orlando Day Nursery FMV OF PROPERTY: $22 BOOK VALUE OF PROPERTY: $22 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $22 DESCRIPTION OF PROPERTY: clothing UNITS: 510 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Christian Service Center for Central Florida Inc FMV OF PROPERTY: $1,290 BOOK VALUE OF PROPERTY: $1,290 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,290 DESCRIPTION OF PROPERTY: school supplies UNITS: 1248 DATE OF DISTRIBUTION: 8/7/2023 GRANT RECIPIENT: Experience Christian Center FMV OF PROPERTY: $827 BOOK VALUE OF PROPERTY: $827 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $827 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Central Florida Hope Center Inc FMV OF PROPERTY: $783 BOOK VALUE OF PROPERTY: $783 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $783 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Christian Sharing Center Inc FMV OF PROPERTY: $783 BOOK VALUE OF PROPERTY: $783 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $783 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Christian Service Center for Central Florida Inc FMV OF PROPERTY: $783 BOOK VALUE OF PROPERTY: $783 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $783 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Desire Foundation Inc FMV OF PROPERTY: $783 BOOK VALUE OF PROPERTY: $783 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $783 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Recover Connections of Central Florida Inc FMV OF PROPERTY: $783 BOOK VALUE OF PROPERTY: $783 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $783 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: The Salvation Army - Orlando Area Command FMV OF PROPERTY: $3,916 BOOK VALUE OF PROPERTY: $3,916 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $3,916 DESCRIPTION OF PROPERTY: Holiday Stockings UNITS: 25 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Central Florida Hope Center Inc FMV OF PROPERTY: $408 BOOK VALUE OF PROPERTY: $408 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $408 DESCRIPTION OF PROPERTY: Holiday Stockings UNITS: 250 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: The Salvation Army - Orlando Area Command FMV OF PROPERTY: $4,078 BOOK VALUE OF PROPERTY: $4,078 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $4,078 DESCRIPTION OF PROPERTY: Holiday Stockings UNITS: 75 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Feed and Instruct the Hungry Neighborhood Center, Inc. FMV OF PROPERTY: $1,223 BOOK VALUE OF PROPERTY: $1,223 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,223 DESCRIPTION OF PROPERTY: Holiday Stockings UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Christian Help Foundation Inc FMV OF PROPERTY: $1,631 BOOK VALUE OF PROPERTY: $1,631 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,631 DESCRIPTION OF PROPERTY: Holiday Stockings UNITS: 250 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: The Salvation Army - Orlando Area Command FMV OF PROPERTY: $3,409 BOOK VALUE OF PROPERTY: $3,409 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $3,409 DESCRIPTION OF PROPERTY: school supplies UNITS: 494 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: The Experience Christian Center FMV OF PROPERTY: $6,046 BOOK VALUE OF PROPERTY: $6,046 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $6,046 DESCRIPTION OF PROPERTY: school supplies UNITS: 420 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Howard Phillips Center for Children FMV OF PROPERTY: $5,140 BOOK VALUE OF PROPERTY: $5,140 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $5,140 DESCRIPTION OF PROPERTY: school supplies UNITS: 80 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Muslim Welfare Association of Greater Orlando Inc FMV OF PROPERTY: $979 BOOK VALUE OF PROPERTY: $979 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $979 DESCRIPTION OF PROPERTY: school supplies UNITS: 157 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Faith Neighborhood Center, Inc, dba The Neighborhood Center FMV OF PROPERTY: $1,921 BOOK VALUE OF PROPERTY: $1,921 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,921 DESCRIPTION OF PROPERTY: school supplies UNITS: 464 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: One Heart for Women and Children FMV OF PROPERTY: $5,678 BOOK VALUE OF PROPERTY: $5,678 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $5,678 DESCRIPTION OF PROPERTY: school supplies UNITS: 186 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Apartment Life Pendana at West Lakes FMV OF PROPERTY: $2,276 BOOK VALUE OF PROPERTY: $2,276 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $2,276 DESCRIPTION OF PROPERTY: school supplies UNITS: 109 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Help Now FMV OF PROPERTY: $1,334 BOOK VALUE OF PROPERTY: $1,334 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,334 DESCRIPTION OF PROPERTY: school supplies UNITS: 35 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Orlando South Stake, The Church of Jesus Christ of Latter-day Saints FMV OF PROPERTY: $428 BOOK VALUE OF PROPERTY: $428 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $428 DESCRIPTION OF PROPERTY: school supplies UNITS: 50 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Harbor House FMV OF PROPERTY: $612 BOOK VALUE OF PROPERTY: $612 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $612 DESCRIPTION OF PROPERTY: school supplies UNITS: 69 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Orlando Union Rescue Mission FMV OF PROPERTY: $844 BOOK VALUE OF PROPERTY: $844 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $844 DESCRIPTION OF PROPERTY: school supplies UNITS: 34 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Frontline FMV OF PROPERTY: $416 BOOK VALUE OF PROPERTY: $416 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $416 DESCRIPTION OF PROPERTY: school supplies UNITS: 140 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Catholic Charities of Central Florida FMV OF PROPERTY: $1,713 BOOK VALUE OF PROPERTY: $1,713 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,713 DESCRIPTION OF PROPERTY: school supplies UNITS: 30 DATE OF DISTRIBUTION: 7/27/2023 GRANT RECIPIENT: Lords House Ministries International Inc FMV OF PROPERTY: $367 BOOK VALUE OF PROPERTY: $367 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $367 DESCRIPTION OF PROPERTY: Nonperishable goods UNITS: 300 DATE OF DISTRIBUTION: 3/30/2023 GRANT RECIPIENT: Matthews Hope Pantry FMV OF PROPERTY: $1,411 BOOK VALUE OF PROPERTY: $1,411 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,411 DESCRIPTION OF PROPERTY: Home goods UNITS: 2 DATE OF DISTRIBUTION: 2/13/2023 GRANT RECIPIENT: One Heart for Women and Children FMV OF PROPERTY: $48 BOOK VALUE OF PROPERTY: $48 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $48 DESCRIPTION OF PROPERTY: shoes UNITS: 90 DATE OF DISTRIBUTION: 4/7/2023 GRANT RECIPIENT: Orlando Union Rescue Mission FMV OF PROPERTY: $2,748 BOOK VALUE OF PROPERTY: $2,748 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $2,748 DESCRIPTION OF PROPERTY: shoes UNITS: 45 DATE OF DISTRIBUTION: 4/7/2023 GRANT RECIPIENT: Kiwanis Club of South Lake Foundation Inc FMV OF PROPERTY: $3,987 BOOK VALUE OF PROPERTY: $3,987 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $3,987 DESCRIPTION OF PROPERTY: Diapers UNITS: 140 DATE OF DISTRIBUTION: 6/24/2023 GRANT RECIPIENT: Experience Christian Center Event FMV OF PROPERTY: $5,090 BOOK VALUE OF PROPERTY: $5,090 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $5,090 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 36 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: Orlando Day Nursery Association FMV OF PROPERTY: $1,136 BOOK VALUE OF PROPERTY: $1,136 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,136 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 60 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: Boys and Girls Club of Central Florida FMV OF PROPERTY: $1,521 BOOK VALUE OF PROPERTY: $1,521 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,521 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 40 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: The Experience Christian Center Inc FMV OF PROPERTY: $1,014 BOOK VALUE OF PROPERTY: $1,014 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,014 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 40 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: 8 Waves FMV OF PROPERTY: $1,014 BOOK VALUE OF PROPERTY: $1,014 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,014 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 12 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: Central Florida Hope Center Inc FMV OF PROPERTY: $304 BOOK VALUE OF PROPERTY: $304 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $304 DESCRIPTION OF PROPERTY: Turkey Dinners UNITS: 100 DATE OF DISTRIBUTION: 11/15/2023 GRANT RECIPIENT: Muslim Walfare Assocation of Greater Orlando Inc FMV OF PROPERTY: $2,721 BOOK VALUE OF PROPERTY: $2,721 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $2,721 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Central Florida Hope Center Inc FMV OF PROPERTY: $93 BOOK VALUE OF PROPERTY: $93 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $93 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Christian Sharing Center Inc FMV OF PROPERTY: $93 BOOK VALUE OF PROPERTY: $93 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $93 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Christian Service Center for Central Florida Inc FMV OF PROPERTY: $93 BOOK VALUE OF PROPERTY: $93 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $93 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Desire Foundation Inc FMV OF PROPERTY: $93 BOOK VALUE OF PROPERTY: $93 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $93 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 100 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: Recover Connections of Central Florida Inc FMV OF PROPERTY: $93 BOOK VALUE OF PROPERTY: $93 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $93 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 500 DATE OF DISTRIBUTION: 12/11/2023 GRANT RECIPIENT: The Salvation Army - Orlando Area Command FMV OF PROPERTY: $463 BOOK VALUE OF PROPERTY: $463 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $463 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 27 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Salvation Army FMV OF PROPERTY: $676 BOOK VALUE OF PROPERTY: $676 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $676 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 39 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Clarita's House Outreach Ministry Inc FMV OF PROPERTY: $1,120 BOOK VALUE OF PROPERTY: $1,120 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,120 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 47 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Butterfly Lifestyle Inc FMV OF PROPERTY: $1,476 BOOK VALUE OF PROPERTY: $1,476 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,476 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 2 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Matthew's Hope Ministries FMV OF PROPERTY: $48 BOOK VALUE OF PROPERTY: $48 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $48 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 54 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Harbor House of Central Florida FMV OF PROPERTY: $1,825 BOOK VALUE OF PROPERTY: $1,825 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,825 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 30 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Good Samaritan Outreach FMV OF PROPERTY: $852 BOOK VALUE OF PROPERTY: $852 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $852 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 45 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Sharing Center FMV OF PROPERTY: $1,297 BOOK VALUE OF PROPERTY: $1,297 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,297 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 18 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Recovery Connections of Central Florida FMV OF PROPERTY: $488 BOOK VALUE OF PROPERTY: $488 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $488 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 46 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Islamic Center of Orlando FMV OF PROPERTY: $1,319 BOOK VALUE OF PROPERTY: $1,319 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,319 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 7 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: New Image Youth Center FMV OF PROPERTY: $105 BOOK VALUE OF PROPERTY: $105 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $105 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 49 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: The Howard Phillips Center for Children and Families FMV OF PROPERTY: $1,451 BOOK VALUE OF PROPERTY: $1,451 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,451 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 5 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Latisha's House Foundation FMV OF PROPERTY: $75 BOOK VALUE OF PROPERTY: $75 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $75 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 15 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Frontline Outreach FMV OF PROPERTY: $224 BOOK VALUE OF PROPERTY: $224 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $224 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 16 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Christian HELP Employment & Resource Center FMV OF PROPERTY: $466 BOOK VALUE OF PROPERTY: $466 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $466 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 54 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: One Heart for Women and Children FMV OF PROPERTY: $1,427 BOOK VALUE OF PROPERTY: $1,427 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $1,427 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 6 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Help Now FMV OF PROPERTY: $108 BOOK VALUE OF PROPERTY: $108 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $108 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 9 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Orlando Day Nursery FMV OF PROPERTY: $340 BOOK VALUE OF PROPERTY: $340 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $340 DESCRIPTION OF PROPERTY: Hygiene Products UNITS: 26 DATE OF DISTRIBUTION: 4/29/2023 GRANT RECIPIENT: Christian Service Center for Central Florida Inc FMV OF PROPERTY: $764 BOOK VALUE OF PROPERTY: $764 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $764 DESCRIPTION OF PROPERTY: Nonperishable goods UNITS: DATE OF DISTRIBUTION: 9/21/2023 GRANT RECIPIENT: United Global Outreach FMV OF PROPERTY: $343 BOOK VALUE OF PROPERTY: $343 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $343 DESCRIPTION OF PROPERTY: Landscape Material UNITS: 9 DATE OF DISTRIBUTION: 9/21/2023 GRANT RECIPIENT: Salvation Army - Orlando Area Command FMV OF PROPERTY: 1,380 BOOK VALUE OF PROPERTY: 1,380 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: 1,380

TY 2023 InvestmentsCorpBondsSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Name of Bond End of Year Book Value End of Year Fair Market Value
AMERICAN EXPRESS CO NOTE - 4.0 324,595 331,964
APPLE INC - 1.650% - 05/11/203 166,069 145,589
BANK AMER CORP FR - 4.200% - 0 243,686 244,676
BANK OF AMERICA - 3.950% - 04/ 95,958 89,491
BANK OF MONTREAL MTN - 3.300% 398,345 376,935
CITIGROUP - 3.700% - 01/12/202 277,319 278,312
CITIGROUP INC - 4.000% - 08/05 68,408 68,237
COMCAST CORP NOTE - 3.300% - 0 293,340 293,284
COMCAST CORP NOTE - 3.950% - 1 69,933 70,044
ENERGY TRANSFER OPERATING LP - 287,388 266,997
ENERGY TRANSFER PARTNERS DTD - 64,454 64,935
GOLDMAN SACHS GROUP - 2.640% - 346,551 358,753
JPMORGAN CHASE & CO NOTE - 5.5 396,683 396,196
MITSUBISHI FINANCIAL - 3.407% 75,894 76,681
MORGAN STANLEY - 3.875% - 01/2 359,273 360,549
MORGAN STANLEY - 4.000% - 07/2 97,962 98,573
ROYAL BANK OF CANADA - 4.650% 395,839 360,050
SCHWAB CHARLES CORP NOTE CALL 168,119 138,007
STATE STREET - 1.684% - 11/18/ 312,458 321,131
UNITEDHEALTH GROUP - 2.300% - 170,243 145,836
US BANCORP - 4.653% - 02/01/20 350,221 350,693

TY 2023 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 1,675,290 1,717,044
BLACKROCK STRAT INC OPP PORTFO 2,555,839 2,449,023
EATON VANCE FLOATING RATE ADVA 2,735,155 2,617,361
EATON VANCE GLOBAL MACRO FD CL 2,401,034 2,391,652
EDGEWOOD GROWTH FUND INSTI 3,034,240 3,445,394
GATEWAY FUND CLASS N 2,021,212 2,425,924
ISHARES BARCLAYS TIPS BOND FUN 937,767 795,033
ISHARES CORE MSCI EAFE ETF 9,167,104 9,353,717
ISHARES CORE MSCI EMERGING MAR 3,310,056 3,192,450
ISHARES TR S & P MIDCAP 400 IN 564,263 835,073
JPMORGAN EMERGING MARKETS EQUI 1,535,291 1,526,118
JPMORGAN EQUITY INCOME FUND SE 2,061,526 2,394,907
PIMCO FUNDS FOREIGN BOND FUND 2,542,151 2,517,865
SCHWAB US DIVIDEND EQUITY ETF 3,410,043 4,034,782
SPDR GOLD SHARES 1,816,542 2,508,915
SPDR S&P 500 ETF TRUST 6,745,732 10,846,173
TIAA-CREF REAL ESTATE SEC INST 2,119,876 2,397,422
VANGUARD S&P 500 ETF 5,335,447 5,865,560

TY 2023 InvestmentsGovtObligationsSch
Name:
Acahand Foundation
EIN:
83-3070019
US Government Securities - End of Year Book Value:

9,256,880
US Government Securities - End of Year Fair Market Value:

8,552,326
State & Local Government Securities - End of Year Book Value:


1,127,465
State & Local Government Securities - End of Year Fair Market Value:


1,120,432


TY 2023 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   576,626 801,029
CRESTVIEW PARTNERS IV (DE) LP   75,447 75,447
CRESTVIEW PARTNERS IV (TE) LP   731,761 890,324
CROSS CREEK CAPITAL IIILP   176,285 164,987
FRONTENAC XII PRIVATE CAPITAL   327,369 343,935
ICAPITAL-CLEARLAKE CAP PARTNER   586,861 644,436
JMI EQUITY FUND XI-B, L.P   207,442 254,973
KEYSTONE PRIVATE MKT OPPS IX Q   780,012 729,446
L SQUARED CAPITAL PARTNERS IV   14,527  
RESOLUTE FUND V LP   436,569 654,049
RESOLUTE FUND V SIE, LP   63,359 96,501
TRF V (BLOCKED) LP   375,317 571,639

TY 2023 LandEtcSchedule2
Name:
Acahand Foundation
EIN:
83-3070019
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
2020 FORD TRANSIT 63,535 21,709 41,826 41,826


TY 2023 LegalFeesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Document Review/Drafting 7,669     7,669
General Consultations 135     135


TY 2023 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 94,024     94,024
Bank Charges 330 330    
Computers/Electronic Devices 1,044     1,044
Digital Subscriptions 1,550     1,550
DIRECT CHARITABLE ACTIVITIES 11,636     11,636
Equipment Maintenance 410     410
Foundation Dues & Memberships 1,760     1,760
In Kind Grant Expense 49     49
Insurance Premiums 2,464     2,464
K-1 Exp CRESTVIEW PARTNERS IV 17,397 17,397    
K-1 Exp CROSS CREEK CAPITAL II 582 582    
K-1 Exp FRONTENAC XII PRIVATE 11,237 11,237    
K-1 Exp JMI EQUITY FUND XI-B, 35,010 35,010    
K-1 Exp KEYSTONE PRIVATE MKT O 17,255 17,255    
K-1 Exp RESOLUTE FUND V LP 9,119 9,091    
K-1 Exp RESOLUTE FUND V SIE, L 9 9    
K-1 Exp TRF V (BLOCKED) LP 2,588 2,317    
Office & Supplies 20,690     20,690
Payroll Processing Fees 2,062     2,062
Postage/Delivery Service 775     775
Social Media/Advertising Expen 242,169     242,169
State or Local Filing Fees 86     86
Storage Fee 529     529
Website Hosting/Support 910     910
PROGRAM EXPENSES 3,589     3,589
CREDIT CARD ANNUAL FEE 695     695


TY 2023 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 30 30  
K-1 Inc/Loss CRESTVIEW PARTNERS IV (TE) LP 19,060 19,060  
K-1 Inc/Loss CROSS CREEK CAPITAL IIILP 521 521  
K-1 Inc/Loss JMI EQUITY FUND XI-B, L.P 52 52  
K-1 Inc/Loss KEYSTONE PRIVATE MKT OPPS IX Q LP 102,534 102,534  
K-1 Inc/Loss RESOLUTE FUND V LP 1,117 1,081  
K-1 Inc/Loss TRF V (BLOCKED) LP 1,792 1,604  
Federal Tax Refund 162    


TY 2023 OtherProfessionalFeesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Administration of Foundation 224,657     224,657
Investment Management Services 312,796 312,796    
Philanthropic Consulting Srvcs 950     950
Website Development 100     100
PERFORMANCE SERVICES 17,000     17,000
EMCEE AND DJ SERVICES 6,000     6,000
SECURITY SERVICES 1,275     1,275
STREET CLOSER SERVICES 1,750     1,750


TY 2023 TaxesSchedule
Name:
Acahand Foundation
EIN:
83-3070019
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
4720 Tax for 2022 82      
990-PF Estimated Tax for 2023 20,000      
990-PF Extension for 2022 6,000      


TY 2023 TransfersToControlledEntities
Name:
Acahand Foundation
EIN:
83-3070019
Name US /
Foreign Address		 EIN Description Amount
ACAPNG FOUNDATION INC PO BOX 904
PORT MORESBY,NATIONAL CAPITAL  
PP 		99-9999999 Equivalency Determination Grant 357,500
Total     357,500