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
WR GRACE FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)7500 GRACE DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLUMBIA, MD21044
A Employer identification number

65-0630671
B Telephone number (see instructions)

(410) 531-4000
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$376,239J 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) 776,579
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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
29,000 0 0
12 Total. Add lines 1 through 11........ 805,579 0 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,440 0 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
49,211 0 0 22,436
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 53,651 0 0 22,436
25 Contributions, gifts, grants paid....... 784,406 852,649
26 Total expenses and disbursements. Add lines 24 and 25 838,057 0 0 875,085
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -32,478
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 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............. 456,717 376,239 376,239
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
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)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 456,717 376,239 376,239
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 385,000 337,000
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)......... 385,000 337,000
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 71,717 39,239
29 Total net assets or fund balances (see instructions)..... 71,717 39,239
30 Total liabilities and net assets/fund balances (see instructions). 456,717 376,239
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
71,717
2
Enter amount from Part I, line 27a .....................
2
-32,478
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
39,239
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
39,239
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.)
1a
b
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
b
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
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  
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 0
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 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
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 arrowFL, MD
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 .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowHTTPS://GRACE.VERSAIC.COM/LOGIN
14
The books are in care ofright arrowTERRENCE PUGLISI Telephone no.right arrow (410) 531-4000

Located atright arrow7500 GRACE DRIVECOLUMBIAMD ZIP+4right arrow21044
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)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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
 
 
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)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
MICHAEL J BROWN VICE PRESIDENT & TREASURER
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
EDWIN C SPARKS DIRECTOR & VICE PRESIDENT
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
KERRIE WOLFE DIRECTOR & VICE PRESIDENT
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
BHAVESH V PATEL DIRECTOR & PRESIDENT (PART YEAR)
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
ANTHONY YOO VICE PRESIDENT & ASSISTANT SECRETARY
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
LORI MAGEE ASSISTANT TREASURER
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
TERRENCE A PUGLISI ASSISTANT TREASURER
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
SEAN DEMPSEY SECRETARY
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
MOLLY GROVER DEPUTY EXECUTIVE DIRECTOR
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
ASIF ARSHAD DESIGNATED SIGNER
1.00 		0 0 0
7500 GRACE DRIVE
COLUMBIA,MD21044
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
NONE
Total number of other employees paid over $50,000...................right arrow 0
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
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  
2  
3  
4  
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 arrow0
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
0
b
Average of monthly cash balances.......................
1b
532,554
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
532,554
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
532,554
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
7,988
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
524,566
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
26,228
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
26,228
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
26,228
4
Recoveries of amounts treated as qualifying distributions................
4
10,750
5
Add lines 3 and 4............................
5
36,978
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
36,978
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
875,085
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
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
875,085
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 36,978
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 697,628
b From 2019...... 728,871
c From 2020...... 1,050,418
d From 2021...... 812,995
e From 2022...... 832,747
f Total of lines 3a through e ........ 4,122,659
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 875,085
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 36,978
e Remaining amount distributed out of corpus 838,107
5 Excess distributions carryover applied to 2023. 0 0
(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 4,960,766
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
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...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
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) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		697,628
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		4,263,138
10 Analysis of line 9:
a Excess from 2019.... 728,871
b Excess from 2020.... 1,050,418
c Excess from 2021.... 812,995
d Excess from 2022.... 832,747
e Excess from 2023.... 838,107
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).)
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 e-mail address of the person to whom applications should be addressed:
HTTPSGRACEVERSAICCOMLOGIN
32 W 25TH AVENUE SUITE 203
SAN MATEO,CA944032266
(817) 712-9495
HTTPS://GRACE.VERSAIC.COM/LOGIN
bThe form in which applications should be submitted and information and materials they should include:
NO FORMS ARE REQUIRED. HOWEVER, EACH REQUEST SHOULD BE SUBMITTED VIA E-MAIL WITH THE FOLLOWING INFORMATION: 1. THE NATURE AND BACKGROUND OF THE ORGANIZATION; 2. THE SUM BEING REQUESTED; 3. THE SPECIFIC PURPOSE OF THE GRANT REQUEST; AND 4. PHOTOCOPY OF THE CURRENT IRS DETERMINATION LETTER. SHOULD THE FOUNDATION EXPRESS FURTHER INTEREST IN THE ORGANIZATION, IT WOULD REQUIRE IN ADDITION TO THE ABOVE: 1. A CURRENT FINANCIAL STATEMENT; AND 2. A LIST OF CURRENT DONORS, PARTICULARLY COMPANIES, FOUNDATIONS AND GOVERNMENTAL AGENCIES, INDICATING THE AMOUNTS CONTRIBUTED ON AN ANNUAL BASIS.
cAny submission deadlines:
N/A
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
N/A
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

A SAFE PLACE OF ST CHARLES

PO BOX 154
AMA,LA70031 		NONE PC URBAN, CIVIC & CULTURE 1,100

ABRAHAM'S TENT ASSOCIATION

2424 FRUGE STREET
LAKE CHARLES,LA70601 		NONE PC HEALTH & SOCIAL WELFARE 4,500

ACCION FIDES INCORPORATION

395 HACIENDA FLORIDA
YAUCO   698
RQ 		NONE PC URBAN, CIVIC & CULTURE 10,000

ACCION FIDES INCORPORATION

395 HACIENDA FLORIDA
YAUCO   698
RQ 		NONE PC URBAN, CIVIC & CULTURE 15,000

ADRIAN COLLEGE

110 S MADISON ST
ADRIAN,MI49221 		NONE PC MATCHING GIFTS 500

AGAPE CENTRIC INC

PO BOX 490
FRIENDSWOOD,TX77549 		NONE PC HEALTH & SOCIAL WELFARE 2,000

AL-VAN HUMANE SOCIETY ADOPTION & COMM EDUCATION CENTER

07591 BLUE STAR HWY 9769
SOUTH HAVEN,MI49090 		NONE PC URBAN, CIVIC & CULTURE 1,500

AMERICAN HEART ASSOCIATION

7272 GREENVILLE AVE
DALLAS,TX75231 		NONE PC HEALTH & SOCIAL WELFARE 5,000

AMERICAN INSTITUTE OF CHEMICAL ENGINEERS AND ACC

LOCKBOX 9471 PO BOX 70280
PHILADELPHIA,PA17176 		NONE PC EDUCATION & SCIENCE 24,000

AMERICAN INSTITUTE OF CHEMICAL ENGINEERS AND ACC

LOCKBOX 9471 PO BOX 70280
PHILADELPHIA,PA17176 		NONE PC EDUCATION & SCIENCE 24,000

ARCHBISHOP CURLEY HIGHSCHOOL

3701 SINCLAIR LANE
BALTIMORE,MD21213 		NONE PC MATCHING GIFTS 500

ARCHDIOCESE OF BALITMORE

320 CATHEDRAL STREET
BALTIMORE,MD21201 		NONE PC HEALTH & SOCIAL WELFARE 50,000

ARCHDIOCESE OF BALTIMORE

320 CATHEDRAL STREET
BALTIMORE,MD21201 		NONE PC EDUCATION & SCIENCE 10,000

ASYLEE WOMEN ENTERPRISE

4500 FRANKFORD AVE
BALTIMORE,MD21206 		NONE PC URBAN, CIVIC & CULTURE 10,000

BALTIMORE MUSEUM OF INDUSTRY

1415 KEY HIGHWAY
BALTIMORE,MD21230 		NONE PC URBAN, CIVIC & CULTURE 2,500

BANGOR FIRE DEPARTMENT ABB JOINT FIRE BOARD

417 W ARLINGTONSTREET
BANGOR,IL49013 		NONE PC HEALTH & SOCIAL WELFARE 1,500

BLESSED TO BE A BLESSING INT'L MINISTRIES INC

PO BOX 221
DESTREHAN,LA70047 		NONE PC HEALTH & SOCIAL WELFARE 1,100

BOYS & GIRLS CLUB OF ALBANY

1215 HILL STREET SE
ALBANY,OR97322 		NONE PC HEALTH & SOCIAL WELFARE 2,500

BOYS AND GIRLS CLUBS OF CHATTANOOGA

610 LINDSAY STREET PO BOX 11567
CHATTANOOGA,TN37401 		NONE PC EDUCATION & SCIENCE 1,000

BRIDGE OVER TROUBLED WATERS

3811 ALLEN GENOA ROAD
PASADENA,TX77504 		NONE PC HEALTH & SOCIAL WELFARE 2,000

BRIGHT MINDS FOUNDATION

10910 CLARKSVILLE PIKE
ELLICOT CITY,MD21042 		NONE PC MATCHING GIFTS 1,900

BUCKNELL UNIVERSITY

301 MARKET STREET SUITE 2
LEWISBURG,PA17837 		NONE PC MATCHING GIFTS 750

BUSINESS VOLUNTEERS MARYLAND

1201 S SHARP STREET STE 302
BALTIMORE,MD21230 		NONE PC EDUCATION & SCIENCE 1,000

CALCASIEU COUNSELING ON AGING

3950 HWY 14
LAKE CHARLES,LA70607 		NONE PC HEALTH & SOCIAL WELFARE 2,500

CAPITAL AREA CASA ASSOCIATION

848 LOUSIANA AVE
BATON ROGUE,LA70802 		NONE PC HEALTH & SOCIAL WELFARE 25,000

CAPITAL AREA CASA ASSOCIATION

848 LOUSIANA AVE
BATON ROGUE,LA70802 		NONE PC HEALTH & SOCIAL WELFARE 3,000

CARE HELP OF SULPHUR INC

200 N HUNTINGTON STREET
SULPHUR,LA70663 		NONE PC HEALTH & SOCIAL WELFARE 4,500

CARMELITE SISTERS OF THE DIVINE HEART OF JESUS

4840 GRASSELLI STREET
EAST CHICAGO,IN46312 		NONE PC HEALTH & SOCIAL WELFARE 3,000

CASA OF LINN COUNTY

PO BOX 100
ALBANY,OR97321 		NONE PC HEALTH & SOCIAL WELFARE 2,500

CENTRAL PA HUMANE SOCIETY

1837 E PLEASANT VALLEY BLVD
ALTOONA,PA16602 		NONE PC URBAN, CIVIC & CULTURE 2,500

CHATTANOOGA ROOM IN THE INN

230 N HIGHLAND PARK AVENUE
CHATTANOOGA,TN37404 		NONE PC HEALTH & SOCIAL WELFARE 1,000

CHESAPEAKE ARTS CENTER

194 HAMMONDS LANE
BROOKLYN PARK,MD21225 		NONE PC EDUCATION & SCIENCE 5,000

COMITE ZIP DU HAUT SAINT-LAURENT

222 RUE ALPHONSE-DESJARDINS SUITE
202
VALLEYFIELD,QUEBECJ6S2N9
CA 		NONE PC URBAN, CIVIC & CULTURE 4,000

COMMUNITY ACTION COUNCIL OF HOWARD COUNTY MARYLAND

9820 PATUXENT WOODS DR
COLUMBIA,MD21046 		NONE PC HEALTH & SOCIAL WELFARE 5,000

COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA

1625 RYAN ST STE C
LAKE CHARLES,LA70601 		NONE PC EDUCATION & SCIENCE 5,000

CROSSROADS YMCA

100 W BURRELL DR
CROWN POINT,IN46307 		NONE PC HEALTH & SOCIAL WELFARE 2,000

D'MAIN DE FEMMES

77RUE SAINT-CHARLES CP 194
VALLEYFIELD,QUEBECJ6S 4G6
CA 		NONE PC HEALTH & SOCIAL WELFARE 1,000

DRINK AT THE WELL

4710 PENNINGTON AVENUE
BALTIMORE,MD21226 		NONE PC HEALTH & SOCIAL WELFARE 25,000

EVERY LIFE MATTERS

1351 LOGAN AVE
TYRONE,PA16686 		NONE PC HEALTH & SOCIAL WELFARE 2,500

FIRST CONGREGATIONAL CHURCHWE CARE FOOD PANTRY

1301 M 43 STE 2B
SOUTH HAVEN,MI49090 		NONE PC HEALTH & SOCIAL WELFARE 1,500

FISH OF ALBANY

1035 2ND AVE SE
ALBANY,OR97321 		NONE PC URBAN, CIVIC & CULTURE 2,500

FLYING WINGS OF LOUISIANA

36490 LUCAS DR
DENHAM SPRINGS,LA70706 		NONE PC HEALTH & SOCIAL WELFARE 3,000

FLYING WINGS OF LOUISIANA

36490 LUCAS DR
DENHAM SPRINGS,LA70706 		NONE PC HEALTH & SOCIAL WELFARE 10,000

FONDATION DE L'HOPITAL DU SUROIT

150 RUE ST-THOMAS SALABERRY-DE-VALL
YFIELD
VALLEYFIELD,QUEBECJ6T-6C1
CA 		NONE PC HEALTH & SOCIAL WELFARE 18,000

GONZAGA COLLEGE HIGHSCHOOL

19 EYE STREET NW
WASHINGTON,DC20001 		NONE PC MATCHING GIFTS 100

GRASSROOTS CRISIS INTERVENTION CENTER

6700 FREETOWN ROAD
COLUMBIA,MD21044 		NONE PC URBAN, CIVIC & CULTURE 10,000

GREATER BATON ROUGE FOOD BANK

10600 S CHOCTAW DR
BATON ROUGE,LA70815 		NONE PC HEALTH & SOCIAL WELFARE 20,000

GREATER HOPE FOUNDATION FOR CHILDREN

PO BOX 544
BARSTOW,CA92312 		NONE PC HEALTH & SOCIAL WELFARE 5,000

HABITAT FOR HUMANITY PASADENA

702 CHARLES ST
PASADENA,TX77506 		NONE PC HEALTH & SOCIAL WELFARE 2,000

HAMILTON COUNTY DEPT OF EDUCATION

3074 HICKORY VALLEY ROAD
CHATTANOOGA,TN37421 		NONE PC EDUCATION & SCIENCE 3,500

HAVEN HOUSE INC

840 AMES STREET
HAMMOND,IN46320 		NONE PC HEALTH & SOCIAL WELFARE 3,000

HELPING HANDS

100 JOHN ELLIOT LN
AIKEN,SC29801 		NONE PC HEALTH & SOCIAL WELFARE 2,500

HISTORICAL ASSOCIATION OF SOUTH HAVEN

355 HUBBARD ST
SOUTH HAVEN,MI49090 		NONE PC URBAN, CIVIC & CULTURE 1,500

HOSPICE AT HOME

4025 HEALTH PARK LANE
SAINT JOSEPH,MI49085 		NONE PC HEALTH & SOCIAL WELFARE 1,500

HOUSE OF HOPE

3899 STICKS RD
GLEN ROCK,PA17327 		NONE PC HEALTH & SOCIAL WELFARE 2,500

HOWARD HOSPITAL FOUNDATION

10760 HICKORY RIDGE ROAD STE 206
COLUMBIA,MD21044 		NONE PC HEALTH & SOCIAL WELFARE 20,000

JACKSONVILLE UNIVERSITY UNIVERSITY ADVANCEMENT

2800 UNIVERSITY BLVD N
JACKSONVILLE,FL32211 		NONE PC MATCHING GIFTS 1,000

JOY AND HOPE

3207 TULIP STREET
PASADENA,TX77504 		NONE PC HEALTH & SOCIAL WELFARE 2,000

JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND

10711 RED RUN BLVD SUITE 110
OWINGS MILLS,MD21117 		NONE PC EDUCATION & SCIENCE 5,000

JUNIOR ACHIEVEMENT OF GREATER BATON ROUGE & ARCADIANA

7809 JEFFERSON HWY SUITE E2
BATON ROGUE,LA70809 		NONE PC HEALTH & SOCIAL WELFARE 13,000

LEARNING UNDEFEATED INC (WAS MD BIO)

9841 WASHINGTONIAN BLVD STE 415
GAITHERSBURG,MD20878 		NONE PC EDUCATION & SCIENCE 10,000

LES PEDALIERS DE L'AVENIR SP CANADA DIVISION DU QUEBEC

22 DES CHUTES
COTEAUDULAC,QUEBECJ0P 1B0
CA 		NONE PC HEALTH & SOCIAL WELFARE 1,000

LEVELING THE PLAYING FIELD

6001 MONTROSE RD STE 711
ROCKVILLE,MD20852 		NONE PC HEALTH & SOCIAL WELFARE 1,000

LIBBY FOOD PANTRY

60 PORT BLVD T4 PO BOX 621
LIBBY,MT59923 		NONE PC HEALTH & SOCIAL WELFARE 10,000

LIBBY'S CHAMBERS PROJECT

60 PORT BLVD T4 PO BOX 621
LIBBY,MT59923 		NONE PC URBAN, CIVIC & CULTURE 20,000

LOYOLA UNIVERSITY MARYLAND

4501 N CHARLES STREET
BALTIMORE,MD21210 		NONE PC EDUCATION & SCIENCE 10,000

LOYOLA UNIVERSITY

4501 N CHARLES ST
BALTIMORE,MD21210 		NONE PC EDUCATION & SCIENCE 5,000

MAKING DISCIPLES

4022 VIOLET LN
MATTESON,IL60443 		NONE PC URBAN, CIVIC & CULTURE 10,000

MARYLAND FOOD BANK

2200 HALETHORPE FARMS ROAD
BALTIMORE,MD21227 		NONE PC HEALTH & SOCIAL WELFARE 15,000

MARYLAND SCIENCE CENTERACADEMY OF SCIENCE

601 LIGHT STREET
BALTIMORE,MD21230 		NONE PC URBAN, CIVIC & CULTURE 17,000

MCMAINS CHILDREN DEVELOPMENT

1805 COLLEGE DRIVE
BATON ROGUE,LA70808 		NONE PC HEALTH & SOCIAL WELFARE 11,000

MCNEESE STATE UNIVERSITY FOUNDATION

PO BOX 91989
LAKE CHARLES,LA70609 		NONE PC EDUCATION & SCIENCE 7,000

MEALS ON WHEELS OF CENTRAL MARYLAND

515 S HAVEN STREET
BALTIMORE,MD21224 		NONE PC HEALTH & SOCIAL WELFARE 10,000

MICHIGAN MARITIME MUSEUM

260 DYCKMAN AVE
SOUTH HAVEN,MI49090 		NONE PC URBAN, CIVIC & CULTURE 1,500

MOISSON SUD-OUEST

50 WEBB SALABERRY-DEL-VALLEYFIELD
VALLEYFIELD,QUEBECJ6T 6L5
CA 		NONE PC HEALTH & SOCIAL WELFARE 5,000

MOUNT SAINT JOSEPH

4403 FREDERICK AVENUE
BALTIMORE,MD21229 		NONE PC MATCHING GIFTS 3,000

NAMI MARYLAND INC

10632 LITTLE PATUXENT PKWY SUITE
454
COLUMBIA,MD21044 		NONE PC EDUCATION & SCIENCE 7,500

NAMI MARYLAND INC

10632 LITTLE PATUXENT PKWY SUITE
454
COLUMBIA,MD21044 		NONE PC HEALTH & SOCIAL WELFARE 2,500

NATIONAL AQUARIUM

501 EAST PRATT STREET
BALTIMORE,MD21202 		NONE PC URBAN, CIVIC & CULTURE 10,000

NEPTUNE FIRE COMPANY

1701 LINCOLN AVE
TYRONE,PA16686 		NONE PC URBAN, CIVIC & CULTURE 5,000

NEX METROPOLITAN

PO BOX 180124
ARLINGTON,TX76096 		NONE PC HEALTH & SOCIAL WELFARE 1,100

NO KID HUNGRY - SHARE OUR STRENGTH

PO BOX 715475
PHILADELPHIA,PA19171 		NONE PC MATCHING GIFTS 13,916

OLOL CHILDREN'S HEALTH CHILDREN'S DEV CENTER OF MCMAIN - USP

1805 COLLEGE DRIVE
BATON ROUGE,LA70808 		NONE PC URBAN, CIVIC & CULTURE 3,000

ORGANISME VOU AUX PERSONNES ATTEINTES DU CANCER

200-253 RUE JACQUES-CARTIER
SALABERRYDEVALLEYFIELD,QUEBECJ6T4S7
CA 		NONE PC HEALTH & SOCIAL WELFARE 1,000

PASADENA LIVESTOCK SHOW & RODEO

7601 RED BLUFF ROAD
PASADENA,TX77507 		NONE PC URBAN, CIVIC & CULTURE 2,500

PILOTS FOR PATIENTS

3048 WOODLAND RIDGE BLVD
BATON ROUGE,LA70816 		NONE PC HEALTH & SOCIAL WELFARE 10,000

PORTFOLIO RESIDENT SERVICES

3701 KIRBY DR STE 860
HOUSTON,TX77098 		NONE PC EDUCATION & SCIENCE 1,500

PUNAHOU SCHOOL

1601 PUNAHOU STREET
HONOLULU,HI96822 		NONE PC MATCHING GIFTS 200

RAIN WILL BRING FLOWERS FOUNDATION

8829 PHAETON CROSSING DRIVE
BATON ROGUE,LA70817 		NONE PC HEALTH & SOCIAL WELFARE 10,000

RENSSELAER POLYTECHNIC INSTITUTE

PO BOX 3164
BOSTON,MA02241 		NONE PC MATCHING GIFTS 1,500

ROLL FOUNDATION

640 OLD AIRPORT ROAD
AIKEN,SC29801 		NONE PC HEALTH & SOCIAL WELFARE 2,250

RONALD MCDONALD HOUSE

1 AISQUITH STREET
BALTIMORE,MD21202 		NONE PC MATCHING GIFTS 1,180

SARAH'S HOUSE

711 PERLA ROAD
PASADENA,TX77502 		NONE PC HEALTH & SOCIAL WELFARE 1,500

SCHOLARSHIP AMERICA

7900 INTERNATIONAL DRIVE SUITE 500
MINNEAPOLIS,MN55425 		NONE PC EDUCATION & SCIENCE 54,000

SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS & ACADIANA

700 EDWARDS AVE
NEW ORLEANS,LA70123 		NONE PC HEALTH & SOCIAL WELFARE 4,500

SENIOR SERVICES

8337 MICHIGAN 140 SUITE 1
SOUTH HAVEN,IL49090 		NONE PC HEALTH & SOCIAL WELFARE 1,500

SHADY OAKS CAMP

16300 S PARKER RD
HOMER GLEN,IL60491 		NONE PC HEALTH & SOCIAL WELFARE 5,000

SISKEN CHILDREN'S INSTITUTE

1101 CARTER STREET
CHATTANOOGA,TN37402 		NONE PC HEALTH & SOCIAL WELFARE 2,500

SOUTH HAVEN FIRE AND RESCUE DEPARTMENT

90 BLUESTAR HWY 2
SOUTH HAVEN,MI49090 		NONE PC HEALTH & SOCIAL WELFARE 1,500

SOWELA TECHNICAL COLLEGE

3820 SENATOR J BENNETT JOHNSTON AVE
LAKE CHARLES,LA70615 		NONE PC EDUCATION & SCIENCE 7,000

ST CHARLES PARISH SCHOOL

13207 RIVER RD
LULING,LA70070 		NONE PC EDUCATION & SCIENCE 4,000

STELLA MARIS INC

2300 DULANEY VALLEY RD
TIMONIUM,MD21093 		NONE PC HEALTH & SOCIAL WELFARE 2,750

SUSAN G KOMEN NEW ORLEANS

13770 NOEL ROAD SUITE 801889
DALLAS,TX75380 		NONE PC HEALTH & SOCIAL WELFARE 500

TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION

PO BOX 2890
NEW YORK,NY10116 		NONE PC MATCHING GIFTS 3,000

TENNESSEE AQUARIUM

ONE BROAD STREET
CHATTANOOGA,TN37402 		NONE PC URBAN, CIVIC & CULTURE 1,000

TEXAS CONSERVATION FUND

PO BOX 58405
HOUSTON,TX77285 		NONE PC URBAN, CIVIC & CULTURE 1,500

THE ALS ASSOCIATION

14241 COURSEY BLVD STE A12 374
BATON ROUGE,LA70817 		NONE PC HEALTH & SOCIAL WELFARE 13,000

THE ALS ASSOCIATION

14241 COURSEY BLVD STE A12 374
BATON ROUGE,LA70817 		NONE PC HEALTH & SOCIAL WELFARE 3,000

THE ARC OF HOWARD COUNTY

11735 HOMEWOOD ROAD
ELLICOT CITY,MD21042 		NONE PC HEALTH & SOCIAL WELFARE 1,000

THE COLLEGE OF ST SCHOLASTICA

1200 KENWOOD AVENUE
DULLUTH,MN55811 		NONE PC MATCHING GIFTS 100

THE HOSPICE OF BATON ROUGE

3600 FLORIDA ST
BATON ROUGE,LA70806 		NONE PC HEALTH & SOCIAL WELFARE 13,000

THE HOSPICE OF BATON ROUGE

3600 FLORIDA ST
BATON ROUGE,LA70806 		NONE PC HEALTH & SOCIAL WELFARE 3,000

THE LEUKEMIA & LYMPHOMA SOCIETY

3 INTERNATIONAL DR STE 200
RYE BROOK,NY10573 		NONE PC HEALTH & SOCIAL WELFARE 1,000

THE LORETTA WARFIELD ASSOCIATION

6605 ALTER STREET
BALTIMORE,MD21207 		NONE PC HEALTH & SOCIAL WELFARE 5,000

THE PENNSYLVANIA STATE UNIVERSITY

329 INNOVATION BLVD SUITE 311
STATE COLLEGE,PA16803 		NONE PC MATCHING GIFTS 100

THE ROSE

12700 N FEATHERWOOD DRIVE STE 260
HOUSTON,TX77034 		NONE PC HEALTH & SOCIAL WELFARE 10,000

THE UNIVERISTY OF ALABAMA

G-14 ROSE ADMINISTRATION BUILDING
BOX 870101
TUSCALOOSA,AL35487 		NONE PC MATCHING GIFTS 125

TYRONE AREA FOOD BANK

1200 LOGAN AVENUE
TYRONE,PA16686 		NONE PC HEALTH & SOCIAL WELFARE 2,500

TYRONE SNYDER PUBLIC LIBRARY

1000 PENNSYLVANIA AVENUE
TYRONE,PA16686 		NONE PC URBAN, CIVIC & CULTURE 2,500

UNITED WAY

PO BOX 933875
ATLANTA,GA31193 		NONE PC HEALTH & SOCIAL WELFARE 56,278

UNITED WAY OF CENTRAL MARYLAND

PO BOX 64282
BALTIMORE,MD21264 		NONE PC HEALTH & SOCIAL WELFARE 25,000

UNITED WAY OF ST CHARLES

13207 RIVER RD
LULING,LA70070 		NONE PC HEALTH & SOCIAL WELFARE 1,100

UNIVERSITY OF BUFFALO FOUNDATION

PO BOX 900
BUFFALO,NY14226 		NONE PC MATCHING GIFTS 1,000

UNIVERSITY OF CALIFORNIA AT DAVIS

202 COUSTEAU PL STE 185
DAVIS,CA95618 		NONE PC MATCHING GIFTS 2,500

UNIVERSITY OF RICHMOND

28 WESTHAMPTON WAY
RICHMOND,VA23173 		NONE PC MATCHING GIFTS 1,250

UNIVERSITY OF SOUTH ALABAMA

650 CLINIC DR TRP III STE 1500
MOBILE,AL36688 		NONE PC MATCHING GIFTS 1,000

WR GRACE & CO EMPLOYEE DISASTER RELIEF FOUNDATION

7500 GRACE DR
COLUMBIA,MD21044 		NONE PC HEALTH & SOCIAL WELFARE 7,000

WAKE FOREST UNIVERSITY

PO BOX 7227
WINSTON SALEM,NC27109 		NONE PC MATCHING GIFTS 1,750

WATERWAYS

PO BOX 4437
CHATTANOOGA,TN37405 		NONE PC EDUCATION & SCIENCE 1,000

WE CARE FOOD PANTRY IN SOUTH HAVEN

1301 M 43 STE 2B
SOUTH HAVEN,MI49090 		NONE PC URBAN, CIVIC & CULTURE 1,500

WE'RE GOING TOGETHER

PO BOX 70052
GRAMERCY,LA70052 		NONE PC HEALTH & SOCIAL WELFARE 1,100

WEST MICHIGAN CANCER CENTER

200 N PARK ST
KALAMAZOO,MI49007 		NONE PC HEALTH & SOCIAL WELFARE 1,500

WOMEN IN CHEMICALS INCORPORATED

239 GREAT NECK RD
GREAT NECK,NY11021 		NONE PC EDUCATION & SCIENCE 1,000

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC

3100 WILLOWCREEK RD
PORTAGE,IN46368 		NONE PC HEALTH & SOCIAL WELFARE 2,000
Total .................................right arrow 3a 852,649
bApproved for future payment

AMERICAN INSTITUTE OF CHEMICAL ENGINEERS
120 WALL STREET FL 23
NEW YORK,NY10005 		NONE PC EDUCATION & SCIENCE 312,000

ARCHDIOCESE OF BALTIMORE
320 CATHEDRAL STREET
BALTIMORE,MD21201 		NONE PC EDUCATION & SCIENCE 25,000
Total ................................. right arrow 3b 337,000
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 ........... 		         
4 Dividends and interest from securities ....          
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 ............ 		         
9 Net income or (loss) from special events:     01 4,344  
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 4,344 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,344
(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
WR GRACE FOUNDATION INC
 
Employer identification number

65-0630671
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
WR GRACE FOUNDATION INC
  		Employer identification number
65-0630671
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
WR GRACE
 
7500 GRACE DRIVE
 
COLUMBIA, MD21044

$ 675,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
BROWN AND ROOT INDUSTRIAL SERVICES LLC
 
2600 CITIPLACE BLVD SUITE 500
 
BATON ROUGE, LA70808

$ 9,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
HERC RENTAL
 
2704 GOLDLEAF LN
 
SULPHUR LN, LA70665

$ 9,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
VECTA ENVIRONMENTAL SERVICES LLC
 
2801 S DARLA AVE
 
GONZALES, LA70737

$ 9,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
SEFAR
 
111 CALUMET ST
 
DEPEW, NY14043

$ 9,200


(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
WR GRACE FOUNDATION INC
  		Employer identification number

65-0630671
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
WR GRACE FOUNDATION INC
  		Employer identification number

65-0630671
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 AccountingFeesSchedule
Name:
WR GRACE FOUNDATION INC
EIN:
65-0630671
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 4,440 0 0 0

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

TY 2023 ExpenditureResponsibilityStmt
Name:
WR GRACE FOUNDATION INC
EIN:
65-0630671
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
COMITE ZIP DU HAUT SAINT - LAURENT
  		222 RUE ALPHONSE-DESJARDINS SUITE
202
SALABERRYDEVALLEYFIELD,QUEBECJ6S2N9
CA 		2023-03-13 4,000 FUNDS ARE USED TO RESOLVE LOCAL AND REGIONAL PROBLEMS REGARDING THE SAINT LAWRENCE ECOSYSTEM VIA ENVIRONMENTAL CONCERTED ACTION IN REGARDS TO WATER RESOURCE MANAGEMENT, SCIENTIFIC MONITORING, CONSERVATION AND HABITAT RESTORATION, AND SCIENTIFIC EDUCATION AND ENVIRONMENTAL AWARENESS. 4,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
D'MAIN DE FEMMES
  		77 RUE SAINT-CHARLES CP 194
SALABERRYDEVALLEYFIELD,QUEBECJ6S 4G6
CA 		2023-03-13 1,000 FUNDS ARE USED TO FULFILL THE ORGANIZATION'S MISSION TO IMPROVE LIVING CONDITIONS OF WOMEN THROUGH VARIOUS SUPPORT SERVICES. D'MAIN DE FEMMES FOCUSES ON PROVIDING SUPPORT SERVICES TO HELP WOMEN REACH THEIR POTENTIAL, EDUCATING THEM ON THEIR RIGHTS AND RELEVANT SOCIAL, ECONOMIC, AND POLITICAL ISSUES, PROMOTING INVOLVEMENT IN THE ORGANIZATION'S DEMOCRATIC PROCESSES, AND MOBILIZING COLLECTIVE ACTIONS FOR SOCIAL CHANGE. 1,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
FOUNDATION DE L'HOSPITAL DU SUROIT
  		150 RUE ST-THOMAS
SALABERRYDEVALLEYFIELD,QUEBECJ6T-6C1
CA 		2023-03-13 18,000 RAISE FUNDS WITH THE AIM OF IMPROVING THE ACCESSIBILITY, QUALITY AND CONTROL OF HEALTH CARE PROVIDED AT L'HOPITAL DU SUROIT. TO ENSURE THE SUSTAINABILITY OF ITS WORK, THE FOUNDATION ENSURES HEALTHY GROWTH OF ITS INCOME WITH THE AIM OF DONATING ONE MILLION DOLLARS ANNUALLY TO THE SUROIT HOSPITAL. 18,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
LES PEDALIERS DE L'AVENIR SP CANADA DIVISION DU QUEBEC
  		22 DES CHUTES
COTEAUDULAC,QUEBECJ0P 1B0
CA 		2023-03-13 1,000 TO SUPPORT CANADIANS AFFECTED BY MULTIPLE SCLEROSIS THROUGH PROGRAMS FOR PHYSICAL AND MENTAL WELL-BEING, PEER SUPPORT, EQUIPMENT ASSISTANCE, AND INFORMATION ACCESS. THE ORGANIZATION CONNECTS MEMBERS OF THE MS COMMUNITY TO PROGRAMS AND INFORMATION, LEARN ABOUT RESEARCH AND ITS IMPACTS, AND CONNECT WITH EACH OTHER THROUGHOUT THEIR MS JOURNEY. 1,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
MOISSON SUD-OUEST
  		50 WEBB SALABERRY
SALABERRYDEVALLEYFIELD,QUEBECJ6T 6L5
CA 		2023-05-17 5,000 FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. MOISSON SUD-OUEST COLLECTS FOOD ITEMS AND REDISTRIBUTES THEM DAILY TO MORE THAN 80 ACCREDITED SOCIAL ORGANIZATIONS IN ORDER TO ALLEVIATE HUNGER IN ITS REGION. THE ORGANIZATION GATHERS ALL THE FOOD DONATIONS IN ITS WAREHOUSE, AND THE REGISTERED SOCIAL ORGANIZATIONS CAN ACCESS OUR INVENTORY THROUGH AN ONLINE SYSTEM TO ORDER THE FOOD ITEMS THEY NEED TO PROVIDE THE FOOD AID TO THE POPULATION. 5,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY
ORGANISME VOUE AUX PERSONNES ATTEINTES DU CANCER
  		200-253 RUE JACQUES-CARTIER
SALABERRYDEVALLEYFIELD,QUEBECJ6T4S7
CA 		2023-03-13 1,000 FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. OVPAC IS AN ORGANIZATION THAT PROVIDES SUPPORT TO PEOPLE WITH CANCER. THE ORGANIZATION ENSURES ACCESS TO MEDICAL CARE AND TREATMENT, HELP PEOPLE MAINTAIN THEIR INDEPENDENCE AT HOME THROUGH SERVICES AND REFERRALS, AND ENCOURAGE THE FORMATION OF SELF-HELP GROUPS TO OFFER PEER SUPPORT. OVPAC ALSO ORGANIZES ACTIVITIES TO PROMOTE THE WELL-BEING OF INDIVIDUALS WITH CANCER OR OTHER SERIOUS ILLNESSES. 1,000     2023-12-31 THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY

TY 2023 GeneralExplanationAttachment
Name:
WR GRACE FOUNDATION INC
EIN:
65-0630671
Identifier Return Reference Explanation
GRANT DISBURSEMENTS BY CATEGORY FORM 990-PF, PART XV HEALTH, SCIENCE AND SOCIAL WELFARE $412,300EDUCATION 186,500URBAN, CIVIC AND CULTURE 136,100 UNITED FUNDS/COMMUNITY CHESTS 82,378MATCHING GIFT CHECKS 35,371 ---------TOTAL GRANTS AS OF DECEMBER 31, 2023 $852,649 =========

TY 2023 OtherExpensesSchedule
Name:
WR GRACE FOUNDATION INC
EIN:
65-0630671
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK FEES 2,119 0 0 0
SCHOLARSHIP AMERICA 6,450 0 0 6,450
WEBSITE FEES 15,986 0 0 15,986
EVENT EXPENSES 24,656 0 0 0


TY 2023 OtherIncomeSchedule2
Name:
WR GRACE FOUNDATION INC
EIN:
65-0630671
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 29,000   29,000