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
THE LESLIE C MAPP FOUNDATION XXXXX9007
 
Number and street (or P.O. box number if mail is not delivered to street address)10 S DEARBORN IL1-0111
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60603
A Employer identification number

31-6647864
B Telephone number (see instructions)

(800) 496-2583
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$2,177,748J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 59,547 50,572  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 64,511
b Gross sales price for all assets on line 6a 626,032
7 Capital gain net income (from Part IV, line 2)... 64,511
8 Net short-term capital gain......... 0
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
1,167    
12 Total. Add lines 1 through 11........ 125,225 115,083  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 32,170 16,600   15,571
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,130 1,130   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
200     200
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 33,500 17,730 0 15,771
25 Contributions, gifts, grants paid....... 96,000 96,000
26 Total expenses and disbursements. Add lines 24 and 25 129,500 17,730 0 111,771
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,275
b Net investment income (if negative, enter -0-) 97,353
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............. 63,438 24,573 24,573
2 Savings and temporary cash investments......... 22 15,313 15,313
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow     0 0
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 arrow0      
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)....... 941,352 Click to see attachment
List of Attached Documents:
// Content
901,037 		1,221,833
c Investments—corporate bonds (attach schedule)....... 803,002 Click to see attachment
List of Attached Documents:
// Content
868,571 		809,073
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).......... 113,587 Click to see attachment
List of Attached Documents:
// Content
107,430 		106,956
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) 1,921,401 1,916,924 2,177,748
Liabilities 17 Accounts payable and accrued expenses..........    
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).........   0
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........ 1,921,401 1,916,924
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,921,401 1,916,924
30 Total liabilities and net assets/fund balances (see instructions). 1,921,401 1,916,924
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
1,921,401
2
Enter amount from Part I, line 27a .....................
2
-4,275
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
478
4
Add lines 1, 2, and 3 ..........................
4
1,917,604
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
680
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,916,924
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 121. JPMORGAN BETABUILDERS JAPAN ETF   2020-01-07 2023-01-03
b 40. SPDR TR UNIT SER 1   2016-07-14 2023-01-03
c 9. ALPHABET INC-CL A   2016-07-11 2023-01-06
d 15. ALPHABET INC-CL A   2016-07-11 2023-01-06
e 5. APPLE COMPUTER INC   2011-08-10 2023-01-06
3. APPLE COMPUTER INC   2011-08-10 2023-01-06
621.73 BLACKSTONE ALT MULTI-STRAT-Y   2018-11-16 2023-01-19
487.924 FIDELITY 500 INDEX FUND     2023-01-19
616.95 SIX CIRCLES INTL UNCON EQ   2019-04-12 2023-01-19
17. AMEREN CORP     2023-01-25
3. AMEREN CORP     2023-01-25
2. O'REILLY AUTOMOTIVE INC     2023-01-25
2. O'REILLY AUTOMOTIVE INC     2023-02-07
3. O'REILLY AUTOMOTIVE INC     2023-02-08
1606.776 LORD ABBETT HIGH YIELD-F3   2020-05-13 2023-02-16
1196.03 VANGUARD TTL INTL BND-ADM   2019-02-11 2023-02-16
354.499 FIDELITY 500 INDEX FUND     2023-02-21
2332.362 SIX CIRCLES CREDIT OPPORT     2023-02-21
13. BOOZ ALLEN HAMILTON HOLDINGS     2023-03-07
2. BOOZ ALLEN HAMILTON HOLDINGS   2022-03-08 2023-03-07
21. BOOZ ALLEN HAMILTON HOLDINGS     2023-03-07
14. BOOZ ALLEN HAMILTON HOLDINGS     2023-03-08
2. BOOZ ALLEN HAMILTON HOLDINGS     2023-03-09
20. TRANE TECHNOLOGIES PLC     2023-03-24
11. NXP SEMICONDUCTORS NV     2023-03-28
1. NXP SEMICONDUCTORS NV   2019-02-20 2023-03-28
2. NXP SEMICONDUCTORS NV   2019-02-21 2023-03-29
3. NXP SEMICONDUCTORS NV     2023-03-29
1. NXP SEMICONDUCTORS NV   2020-01-23 2023-03-30
212.303 FIDELITY 500 INDEX FUND     2023-06-16
183. ISHARES MSCI PACIFIC EX-JAPAN IDX FD   2018-08-15 2023-06-16
3. JPMORGAN BETABUILDERS EUROPE ETF   2023-01-19 2023-06-16
570. JPMORGAN BETABUILDERS EUROPE ETF     2023-06-16
5. LILLY ELI & CO   2016-12-16 2023-06-23
10. ABBVIE INC     2023-07-07
3. LILLY ELI & CO   2016-12-16 2023-07-07
2. REGENERON PHARMACEUTICALS INC     2023-07-07
1252. ISHARES MSCI CANADA INDEX FUND     2023-07-13
133. ISHARES MSCI PACIFIC EX-JAPAN IDX FD   2023-03-01 2023-07-13
610. ISHARES MSCI PACIFIC EX-JAPAN IDX FD     2023-07-13
27. JPMORGAN BETABUILDERS EUROPE ETF   2023-01-19 2023-07-26
166. JPMORGAN BETABUILDERS EUROPE ETF   2023-01-19 2023-07-26
188. JPMORGAN BETABUILDERS EUROPE ETF   2023-01-19 2023-07-26
. VALEANT PHARMACEUTICALS INTE     2023-08-01
2208.835 BLACKROCK EVNT DRVN EQ-INST   2019-11-21 2023-08-07
1. THERMO ELECTRON CORP   2020-01-13 2023-09-12
1. THERMO ELECTRON CORP   2020-01-13 2023-09-12
4. THERMO ELECTRON CORP     2023-09-12
1. THERMO ELECTRON CORP   2020-04-16 2023-09-13
1. THERMO ELECTRON CORP   2020-04-16 2023-09-13
2. THERMO ELECTRON CORP     2023-09-13
3. THERMO ELECTRON CORP     2023-09-13
1. THERMO ELECTRON CORP   2020-07-10 2023-09-14
1. THERMO ELECTRON CORP   2020-07-10 2023-09-14
42. NIKE INC     2023-09-22
22. NIKE INC     2023-09-22
20. RTX CORP   2023-03-07 2023-09-25
33. RTX CORP     2023-09-25
3. LILLY ELI & CO   2016-12-16 2023-10-27
7. DEERE & CO     2023-11-08
1. DEERE & CO   2021-08-19 2023-11-09
207. ISHARES TR 7-10 YR TREAS INDEX FD   2022-03-23 2023-12-04
207. ISHARES TR 7-10 YR TREAS INDEX FD     2023-12-04
420. ISHARES US TREASURY BOND ETF   2022-10-13 2023-12-04
419. ISHARES US TREASURY BOND ETF     2023-12-04
135. VANGUARD BD INDEX TOTAL BD MKT ETF   2022-03-23 2023-12-04
134. VANGUARD BD INDEX TOTAL BD MKT ETF   2022-03-23 2023-12-04
4. ABBVIE INC   2019-11-11 2023-12-06
3. ADVANCED MICRO DEVICES INC   2020-11-06 2023-12-06
15. ALPHABET INC-CL C   2013-12-13 2023-12-06
9. AMAZON COM INC     2023-12-06
3. AMEREN CORP   2022-05-10 2023-12-06
2. AMERICAN EXPRESS CO   2019-05-16 2023-12-06
7. APPLE COMPUTER INC   2011-08-10 2023-12-06
9. BANK OF AMERICA CORPORATION   2015-02-09 2023-12-06
1. BIOGEN IDEC INC   2020-03-11 2023-12-06
5. BOSTON SCIENTIFIC CORP   2016-12-05 2023-12-06
6. BRISTOL MYERS SQUIBB CO   2019-11-21 2023-12-06
6. CONOCOPHILLIPS     2023-12-06
1. COSTCO WHSL CORP NEW   2021-10-27 2023-12-06
1. DEERE & CO   2021-08-19 2023-12-06
5. EXXON MOBIL CORP   2022-11-01 2023-12-06
3. FACEBOOK INC-A     2023-12-06
94.521 FIDELITY 500 INDEX FUND   2022-01-27 2023-12-06
2. FISERV INC   2023-07-07 2023-12-06
1. ARTHUR J GALLAGHER & CO   2021-04-27 2023-12-06
2. HONEYWELL INTL INC   2012-06-15 2023-12-06
3. INGERSOLL RAND INC COMMON STOCK     2023-12-06
1. INTUIT   2020-02-25 2023-12-06
1. INTUITIVE SURGICAL INC NEW   2021-09-15 2023-12-06
91. JPMORGAN BETABUILDERS JAPAN ETF   2020-01-07 2023-12-06
1. LILLY ELI & CO   2016-12-16 2023-12-06
1. LOWES COS INC   2011-09-28 2023-12-06
1. MARTIN MARIETTA MATLS INC   2023-09-25 2023-12-06
2. MASTERCARD INC - CLASS A   2012-12-14 2023-12-06
2. MCDONALDS CORP   2019-06-10 2023-12-06
6. MICROSOFT CORP     2023-12-06
3. MONDELEZ INTERNATIONAL-W/I   2012-10-16 2023-12-06
6. MONSTER BEVERAGE CORP   2022-06-17 2023-12-06
5. MORGAN STANLEY DEAN WITTER & CO NEW   2014-09-16 2023-12-06
7. NEXTERA ENERGY INC   2020-06-30 2023-12-06
2. NORFOLK SOUTHN CORP     2023-12-06
2. NVIDIA CORP   2018-10-08 2023-12-06
1. OLD DOMINION FREIGHT LINE INC COM   2021-09-09 2023-12-06
2. PEPSICO INC   2015-10-29 2023-12-06
2. PIONEER NAT RES CO   2016-03-22 2023-12-06
3. PROGRESSIVE CORP OHIO   2022-04-07 2023-12-06
1. S&P GLOBAL INC   2022-12-02 2023-12-06
1479.566 SIX CIRCLES US UNCONSTR EQ   2018-10-18 2023-12-06
743.039 SIX CIRCLES GLOBAL BOND   2020-09-23 2023-12-06
1. STRYKER CORP   2023-09-12 2023-12-06
3. TJX COS INC NEW   2023-02-07 2023-12-06
2. TEXAS INSTRS INC   2016-03-10 2023-12-06
2. UNITEDHEALTH GROUP INC   2013-09-03 2023-12-06
295.127 VANGUARD TTL INTL BND-ADM   2019-02-11 2023-12-06
9. WELLS FARGO & CO NEW   2020-12-15 2023-12-06
2. EATON CORP PLC     2023-12-06
1. LINDE PLC   2019-04-08 2023-12-06
1. ASML HOLDING NV-NY REG SHS   2020-03-05 2023-12-06
2. NXP SEMICONDUCTORS NV   2020-01-23 2023-12-06
80. ISHARES TR S & P MIDCAP 400 INDEX FD     2023-12-13
17. AMEREN CORP     2023-12-18
14. AMEREN CORP     2023-12-18
6. AMEREN CORP     2023-12-18
3. AMEREN CORP   2023-09-22 2023-12-19
2. AMEREN CORP   2022-08-25 2023-12-19
8. AMEREN CORP   2023-09-22 2023-12-19
4. AMEREN CORP     2023-12-19
(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 5,467   5,972 -505
b 15,242   8,635 6,607
c 776   327 449
d 1,279   545 734
e 631   66 565
377   39 338
6,279   6,584 -305
66,006   50,704 15,302
6,194   5,843 351
1,463   1,568 -105
260   276 -16
1,601   506 1,095
1,605   741 864
2,357   1,214 1,143
9,930   10,357 -427
23,000   26,241 -3,241
49,251   33,207 16,044
20,478   23,620 -3,142
1,250   1,100 150
192   169 23
2,004   1,727 277
1,296   1,229 67
185   181 4
3,622   3,076 546
1,904   1,035 869
173   94 79
353   188 165
532   324 208
182   137 45
32,597   29,488 3,109
7,977   8,324 -347
166   157 9
31,630   29,907 1,723
2,291   364 1,927
1,358   736 622
1,360   218 1,142
1,392   1,016 376
44,477   36,431 8,046
5,812   5,846 -34
26,656   29,296 -2,640
1,486   1,417 69
9,180   8,709 471
10,379   9,863 516
39     39
21,624   22,000 -376
511   332 179
511   332 179
2,044   1,330 714
509   329 180
518   329 189
1,027   676 351
1,554   1,114 440
515   383 132
508   383 125
3,839   4,994 -1,155
2,011   3,094 -1,083
1,421   1,984 -563
2,345   3,166 -821
1,674   218 1,456
2,588   2,511 77
372   359 13
19,384   22,312 -2,928
19,380   21,869 -2,489
9,440   9,467 -27
9,416   9,447 -31
9,651   10,736 -1,085
9,579   10,656 -1,077
584   342 242
360   257 103
1,985   403 1,582
1,309   170 1,139
235   275 -40
339   239 100
1,352   92 1,260
282   147 135
234   298 -64
274   103 171
299   335 -36
665   319 346
605   488 117
367   359 8
498   557 -59
959   298 661
14,968   14,195 773
262   251 11
240   139 101
396   106 290
215   146 69
569   294 275
311   348 -37
4,779   4,491 288
587   73 514
209   20 189
461   407 54
818   96 722
570   402 168
2,220   203 2,017
213   80 133
322   265 57
404   176 228
418   419 -1
451   295 156
929   134 795
373   290 83
334   205 129
448   281 167
482   352 130
421   360 61
21,261   14,751 6,510
6,175   7,394 -1,219
288   295 -7
266   240 26
317   110 207
1,096   145 951
5,888   6,475 -587
406   267 139
454   256 198
400   185 215
701   292 409
420   273 147
21,642   21,748 -106
1,217   1,589 -372
996   1,324 -328
428   574 -146
214   241 -27
143   191 -48
576   642 -66
287   321 -34
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       -505
b       6,607
c       449
d       734
e       565
      338
      -305
      15,302
      351
      -105
      -16
      1,095
      864
      1,143
      -427
      -3,241
      16,044
      -3,142
      150
      23
      277
      67
      4
      546
      869
      79
      165
      208
      45
      3,109
      -347
      9
      1,723
      1,927
      622
      1,142
      376
      8,046
      -34
      -2,640
      69
      471
      516
      39
      -376
      179
      179
      714
      180
      189
      351
      440
      132
      125
      -1,155
      -1,083
      -563
      -821
      1,456
      77
      13
      -2,928
      -2,489
      -27
      -31
      -1,085
      -1,077
      242
      103
      1,582
      1,139
      -40
      100
      1,260
      135
      -64
      171
      -36
      346
      117
      8
      -59
      661
      773
      11
      101
      290
      69
      275
      -37
      288
      514
      189
      54
      722
      168
      2,017
      133
      57
      228
      -1
      156
      795
      83
      129
      167
      130
      61
      6,510
      -1,219
      -7
      26
      207
      951
      -587
      139
      198
      215
      409
      147
      -106
      -372
      -328
      -146
      -27
      -48
      -66
      -34
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 64,511
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 1,353
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 1,353
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 1,353
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 744
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  
7 Total credits and payments. Add lines 6a through 6d.............. 7 744
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 9 609
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 arrow0 Refundedright arrow 11 0
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 arrowOH
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 .Click to see attachment
List of Attached Documents:
// Content
8b
 
No
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 arrowN/A
14
The books are in care ofright arrowJP MORGAN CHASE BANK NA Telephone no.right arrow (800) 496-2583

Located atright arrow10 S DEARBORN ST MC IL-0111CHICAGOIL ZIP+4right arrow60603
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)
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)
 
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)
 
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
 
 
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
JP MORGAN CHASE BANK NA TRUSTEE
2 		32,170    
10 S DEARBORN ST MC IL-0111
CHICAGO,IL60603
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 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
2,058,047
b
Average of monthly cash balances.......................
1b
49,439
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,107,486
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
2,107,486
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
31,612
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,075,874
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
103,794
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
103,794
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
1,353
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
1,353
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
102,441
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
102,441
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
102,441
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
111,771
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
0
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
111,771
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 7 102,441
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 95,710
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 0
b From 2019...... 0
c From 2020...... 0
d From 2021...... 0
e From 2022...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 111,771
a Applied to 2022, but not more than line 2a 95,710
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..... 16,061
e Remaining amount distributed out of corpus 0
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 0
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 .......... 		86,380
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) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019.... 0
b Excess from 2020.... 0
c Excess from 2021.... 0
d Excess from 2022.... 0
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).)
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

TROY CHRISTIAN CHURCH

1440 E STATE ROUTE 55
TROY,OH45373 		NONE PC GENERAL 7,000

THERAPEUTIC RIDING INSTITUTE INC

3960 MIDDLE RUN ROAD
SPRING VALLEY,OH45370 		NONE PC GENERAL 7,500

OHIO'S HOSPICE OF DAYTON

324 WILMINGTON AVE
WILMINGTON,OH45420 		NONE PC GENERAL 5,000

CLOTHES THAT WORK

1133 S EDWIN C MOSES BLVD
DAYTON,OH45417 		NONE PC GENERAL 6,000

MISSION ADDICTION

7317 WHITEHALL DR
DAYTON,OH45459 		NONE PC GENERAL OPERATING 2,500

KIDS IN NEW DIRECTIONS INC

2338 ESAT FIFTH STREET
DAYTON,OH45403 		NONE PC GENERAL 7,500

AMERICAN NATIONAL RED CROSS
CINCINNATI DAYTON REGION
370 WEST FIRST STREET
DAYTON,OH45402 		NONE PC GENERAL 5,000

WESTERN BUCKEYE CHRISTIAN
CAMP
5455 ROETH RD
HOUSTON,OH45333 		NONE PC GENERAL 5,000

GOODWILL EASTER SEALS MIAMI VALLEY

660 S MAIN ST
DAYTON,OH45402 		NONE PC GENERAL 7,500

GREATER DAYTON PUBLIC TELEVISION INC

110 S JEFFERSON STREET
DAYTON,OH45402 		NONE PC GENERAL 7,500

THE SALVATION ARMY

1000 N KEOWEE ST
DAYTON,OH45404 		NONE PC GENERAL 7,500

BIG BROTHERS BIG SISTERS OF THE GREATER
MIAMI VALLEY
22 S JEFFERSON ST
DAYTON,OH45402 		NONE PC GENERAL 5,000

DAYBREAK INC

605 S PATTERSON BLVD
DAYTON,OH454022649 		NONE PC GENERAL 8,000

CRAYONS TO CLASSROOMS DAYTON

1511 KUNTZ RD
DAYTON,OH45404 		NONE PC GENERAL 5,000

FOODBANK INC

56 ARMOR PL
DAYTON,OH45417 		NONE PC GENERAL 10,000
Total .................................right arrow 3a 96,000
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 ........... 		         
4 Dividends and interest from securities ....     14 59,547  
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 64,511  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aFEDERAL TAX REFUND 		    1 1,167  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   125,225  
13Total. Add line 12, columns (b), (d), and (e)..................
13
125,225
(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

TY 2023 ExplnOfNonFilingWithAGStmt
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Statement:
THE OHIO ATTORNEY GENERAL REQUIRES THAT CHARITABLE ORGANIZATIONS OPERATING OR ORGANIZED WITHIN THE STATE SUBMIT AN ANNUAL REGISTRATION THROUGH AN ONLINE PORTAL THAT HIGHLIGHTS KEY INFORMATION FROM THE FORM 990-PF FOR PUBLIC DISCLOSURE PURPOSES. THE TRUST COMPLETES THIS REGISTRATION AS REQUIRED IN LIEU OF FURNISHING A COPY OF ITS FORM 990-PF TO COMPLY WITH THE SPECIFIC REPORTING INSTRUCTIONS OF THE STATE OF OHIO.

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Name of Bond End of Year Book Value End of Year Fair Market Value
92203J308 VANGUARD TTL INTL BN 178,946 157,490
54401E143 LORD ABBETT SHRT DUR 42,882 40,145
72201F490 PIMCO INCOME FUND-IN 21,102 18,623
83002G108 SIX CIRCLES ULTR SHR 21,839 21,577
54401E218 LORD ABBETT HIGH YIE    
83002G702 SIX CIRCLES GLOBAL B 333,268 301,152
83002G884 SIX CIRCLES CREDIT O 39,355 39,136
46429B267 ISHARES US TREASURY    
464287440 ISHARES 7-10 YEAR TR 46,673 44,629
921937835 VANGUARD TOTAL BOND 44,016 44,645
92203J407 VANGUARD TOTAL INTL 53,626 51,241
92206C847 VANGUARD LONG-TERM T 21,721 23,135
92206C870 VANGUARD INT-TERM CO 65,143 67,300

TY 2023 InvestmentsCorpStockSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Name of Stock End of Year Book Value End of Year Fair Market Value
101137107 BOSTON SCIENTIFIC CO 2,958 6,764
110122108 BRISTOL-MYERS SQUIBB 7,997 6,362
438516106 HONEYWELL INTERNATIO 2,213 6,291
532457108 ELI LILLY & CO 1,448 5,829
548661107 LOWE'S COS INC 1,147 4,451
594918104 MICROSOFT CORP 7,346 47,005
609207105 MONDELEZ INTERNATION 2,449 4,491
617446448 MORGAN STANLEY 3,999 8,952
713448108 PEPSICO INC 4,586 6,963
723787107 PIONEER NATURAL RESO 3,432 6,522
882508104 TEXAS INSTRUMENTS IN 4,628 8,693
949746101 WELLS FARGO & CO 6,276 8,614
02079K107 ALPHABET INC-CL C 7,420 23,253
02079K305 ALPHABET INC-CL A 800 3,073
09062X103 BIOGEN INC 5,295 4,917
30303M102 META PLATFORMS INC-C 9,947 19,468
57636Q104 MASTERCARD INC - A 7,793 16,207
65339F101 NEXTERA ENERGY INC 9,520 7,350
67103H107 O'REILLY AUTOMOTIVE    
78462F103 SPDR S&P 500 ETF TRU    
91324P102 UNITEDHEALTH GROUP I 6,244 20,006
94106B101 WASTE CONNECTIONS IN 2,459 5,224
023135106 AMAZON.COM INC 13,903 26,741
032654105 ANALOG DEVICES INC 4,480 5,758
037833100 APPLE INC 2,966 24,066
060505104 BANK OF AMERICA CORP 6,075 7,508
655844108 NORFOLK SOUTHERN COR 5,438 7,091
67066G104 NVIDIA CORP 6,755 21,790
025816109 AMERICAN EXPRESS CO 3,863 5,808
315911750 FIDELITY 500 INDEX F 80,315 86,587
464286509 ISHARES MSCI CANADA    
464286665 ISHARES MSCI PACIFIC    
83002G306 SIX CIRCLES US UNCON 198,757 259,217
83002G405 SIX CIRCLES INTL UNC 155,751 170,269
G5494J103 LINDE PLC    
00287Y109 ABBVIE INC 6,358 10,228
337738108 FISERV INC 5,127 5,446
580135101 MCDONALD'S CORP 5,926 7,709
N6596X109 NXP SEMICONDUCTORS N 7,838 11,484
007903107 ADVANCED MICRO DEVIC 5,622 8,550
09857L108 BOOKING HOLDINGS INC 5,132 10,642
461202103 INTUIT INC 5,048 9,375
518439104 ESTEE LAUDER COMPANI 2,508 2,486
75513E101 RAYTHEON TECHNOLOGIE    
883556102 THERMO FISHER SCIENT 2,643 2,654
N07059210 ASML HOLDING NV-NY R 2,558 4,542
20825C104 CONOCOPHILLIPS 8,302 13,116
22160K105 COSTCO WHOLESALE COR 5,558 7,261
244199105 DEERE & CO 6,990 7,598
363576109 ARTHUR J GALLAGHER & 3,978 6,297
43300A203 HILTON WORLDWIDE HOL 3,920 5,645
45687V106 INGERSOLL RAND INC C 3,171 4,718
46120E602 INTUITIVE SURGICAL I 4,085 4,386
46641Q191 JPMORGAN BETABUILDER 31,196 33,388
46641Q217 JPMORGAN BETABUILDER 62,538 63,864
654106103 NIKE INC -CL B    
679580100 OLD DOMINION FREIGHT 4,236 6,080
75886F107 REGENERON PHARMACEUT 4,230 6,148
G29183103 EATON CORP PLC 3,985 7,225
G8994E103 TRANE TECHNOLOGIES P    
023608102 AMEREN CORPORATION    
099502106 BOOZ ALLEN HAMILTON    
30231G102 EXXON MOBIL CORP 9,156 8,198
61174X109 MONSTER BEVERAGE COR 4,968 6,337
743315103 PROGRESSIVE CORP 6,643 8,920
78409V104 S&P GLOBAL INC 5,006 6,167
872590104 T-MOBILE US INC 5,536 6,253
46641Q225 JPMORGAN BETABUILDER 43,694 45,012
46641Q233 JPMORGAN BETABUILDER 32,990 32,974
573284106 MARTIN MARIETTA MATE 6,843 7,983
842587107 SOUTHERN CO/THE 2,571 2,524
863667101 STRYKER CORP 5,914 5,989
872540109 TJX COMPANIES INC 3,699 4,221
G54950103 LINDE PLC 6,808 13,143

TY 2023 InvestmentsOtherSchedule2
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
09257V508 BLACKSTONE ALT MULTI AT COST 41,680 40,850
09250J734 BLACKROCK EVNT DRVN      
64128R608 NEUBERGER BERMAN LON AT COST 19,891 23,155
72201U638 PIMCO MRTG OPP & BND AT COST 35,125 32,314
024525669 AMERICAN BEACON AHL AT COST 10,734 10,637

TY 2023 OtherDecreasesSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Description Amount
2023 TRANSACTIONS POSTED IN 2024 474
ROUNDING 6
SALES BASIS ADJUSTMENT 177
COST BASIS ADJUSTMENT 23


TY 2023 OtherExpensesSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ATTORNEY GENERAL FEE 200 0   200


TY 2023 OtherIncomeSchedule2
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FEDERAL TAX REFUND 1,167 0  


TY 2023 OtherIncreasesSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Description Amount
2022 TRANSACTIONS POSTED IN 2023 478


TY 2023 TaxesSchedule
Name:
THE LESLIE C MAPP FOUNDATION XXXXX9007
EIN:
31-6647864
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 56 56   0
FOREIGN TAXES ON QUALIFIED FOR 905 905   0
FOREIGN TAXES ON NONQUALIFIED 169 169   0