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
ELEMENT SOLUTIONS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)500 E BROWARD BLVD STE 1860
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT LAUDERDALE, FL333943030
A Employer identification number

85-4149908
B Telephone number (see instructions)

(561) 207-9600
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$3,801,367J 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... 150,532 150,532  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -189,243
b Gross sales price for all assets on line 6a 8,830,216
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
1,086 0  
12 Total. Add lines 1 through 11........ -37,625 150,532  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 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
5,513 2,757   2,756
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
75,874 18,110   57,764
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
2,402 0   0
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
600 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 84,389 20,867   60,520
25 Contributions, gifts, grants paid....... 514,428 514,428
26 Total expenses and disbursements. Add lines 24 and 25 598,817 20,867   574,948
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -636,442
b Net investment income (if negative, enter -0-) 129,665
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 64,030 34,409 34,409
2 Savings and temporary cash investments.........   818,948 818,948
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)....... 3,997,768 Click to see attachment
List of Attached Documents:
// Content
2,940,346 		2,948,010
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) 4,061,798 3,793,703 3,801,367
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 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........ 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 4,061,798 3,793,703
29 Total net assets or fund balances (see instructions)..... 4,061,798 3,793,703
30 Total liabilities and net assets/fund balances (see instructions). 4,061,798 3,793,703
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
4,061,798
2
Enter amount from Part I, line 27a .....................
2
-636,442
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
368,347
4
Add lines 1, 2, and 3 ..........................
4
3,793,703
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
3,793,703
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
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 8,830,216   9,019,459 -189,243
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       -189,243
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 -189,243
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 1,802
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 1,802
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 1,802
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 1,600
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 1,600
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 9 202
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
 
No
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
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 arrowN/A
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (561) 207-9600

Located atright arrow500 E BROWARD BLVD STE 1860FORT LAUDERDALEFL ZIP+4right arrow333943030
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)
 
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
BEN GLIKLICH CEO
0.00 		0 0 0
500 E BROWARD BLVD - SUITE 1860
FORT LAUDERDALE,FL33394
JOHN CAPPS EVP GENERAL COUNSEL
0.00 		0 0 0
500 E BROWARD BLVD - SUITE 1860
FORT LAUDERDALE,FL33394
CAREY DORMAN CFO
0.00 		0 0 0
500 E BROWARD BLVD - SUITE 1860
FORT LAUDERDALE,FL33394
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
3,652,884
b
Average of monthly cash balances.......................
1b
337,445
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
3,990,329
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
3,990,329
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
59,855
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,930,474
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
196,524
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
196,524
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
1,802
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
1,802
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
194,722
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
194,722
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
194,722
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
574,948
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
574,948
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 7 194,722
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......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022...... 239,197
f Total of lines 3a through e ........ 239,197
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 574,948
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..... 194,722
e Remaining amount distributed out of corpus 380,226
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 5 619,423
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) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		619,423
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022.... 239,197
e Excess from 2023.... 380,226
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

AMERICAN CANCER SOCIETY

3380 CHASTAIN MEADOWS PKWY NW 200
KENNESAW,GA301445885 		  PC SAVE LIVES, CELEBRATE LIVES, AND LEAD THE FIGHT FOR A WORLD WITHOUT CANCER. 7,500

ASTHMA UK

18 MANSELL STREET
CLEARWATER   E18AA
UK 		  PC HELPING CREATE A WORLD WHERE GOOD LUNG HEALTH AND THE ABILITY TO BREATHE FREELY ARE A BASIC RIGHT ENJOYED BY ALL 2,000

ATLANTA COMMUNITY FOOD BANK

3400 N DESERT DR
NEW YORK,GA303445719 		  PC ELIMINATE HUNGER IN GEORGIA 5,000

CANCER RESEARCH UK

2 REDMAN PLACE
NEW YORK   E20 1JQ
UK 		  PC INDEPENDENT CANCER RESEARCH ORGANIZATION. 5,000

CARRIE STEELE-PITTS HOME INC

667 FAIRBURN ROAD NW
LONDON,GA30331 		  PC MAINTAIN A FAMILY ENVIRONMENT THAT FOSTERS THE PHYSICAL, EDUCATIONAL, SOCIAL-EMOTIONAL, AND SPIRITUAL DEVELOPMENT OF EACH CHILD 5,000

EARTH DAY NETWORK

1752 N STREET NW SUITE 700
ATLANTA,DC20036 		  PC WORK TO GROW AND DIVERSIFY THE ENVIRONMENTAL MOVEMENT WORLDWIDE, AND TO MOBILIZE IT AS THE MOST EFFECTIVE VEHICLE FOR PROMOTING A HEALTHY, SUSTAINABLE PLANET. 15,000

EQUALITY NOW INC

PO BOX 7160
CALGARY,NY10008 		  PC ACHIEVE LEGAL AND SYSTEMIC CHANGE THAT ADDRESSES VIOLENCE AND DISCRIMINATION AGAINST WOMEN AND GIRLS AROUND THE WORLD. 10,000

EVERGLADES FOUNDATION

18001 OLD CUTLER RD STE 625
ELK GROVE,FL331576441 		  PC RESTORE AND PROTECT AMERICA'S EVERGLADES. 47,000

FOLDS OF HONOR

5800 PATRIOT DR
OWASSO,OK740558267 		  PC PROVIDE EDUCATIONAL SCHOLARSHIPS TO SPOUSES AND CHILDREN OF AMERICA'S FALLEN AND DISABLED SERVICE-MEMBERS. 14,300

INTERNATIONAL RESCUE COMMITTEE

122 E 42ND ST 12TH FLOOR
BIRMINGHAM,NY101681299 		  PC RESPONDS TO THE WORLD'S WORST HUMANITARIAN CRISES, HELPING TO RESTORE HEALTH, SAFETY, EDUCATION, ECONOMIC WELL BEING, AND POWER TO PEOPLE DEVASTATED BY CONFLICT AND DISASTER. 13,000

MATTATUCK MUSEUM

144 WEST MAIN STREET
WATERBURY,CT06702 		  PC TO NURTURE CREATIVITY AND LEARNING THROUGH TRANSFORMATIVE EXPERIENCES TO ENCOURAGE A DEEPER UNDERSTANDING OF OURSELVES AND OUR HERITAGE. 10,000

MEDICINE SANS FRONTIERES USA INC

40 RECTOR STREET
LONDON,NY10006 		  PC TO PROVIDE MEDICAL ASSISTANCE TO PEOPLE AFFECTED BY CONFLICT, EPIDEMICS, DISASTERS, OR EXCLUSION FROM HEALTHCARE. OUR TEAMS ARE MADE UP OF TENS OF THOUSANDS OF HEALTH PROFESSIONALS, LOGISTIC AND ADMINISTRATIVE STAFF - BOUND TOGETHER BY OUR CHARTER. 30,000

MUST MINISTRIES

PO BOX 1717
ATLANTA,GA300611717 		  PC PROVIDE ESSENTIAL SERVICES FOR INDIVIDUALS AND FAMILIES IN CRISIS WHILE MAINTAINING THEIR DIGNITY 5,000

OPEN HAND ATLANTA

181 ARMOUR DR NE
HINDLEY GREEN,GA303243916 		  PC HELPS PEOPLE PREVENT OR BETTER MANAGE CHRONIC DISEASE THROUGH COMPREHENSIVE NUTRITION CARE, WHICH COMBINES HOME-DELIVERED MEALS AND NUTRITION EDUCATION 5,000

SHOOTING STAR CHILDREN'S HOSPICES

SHOOTING STARS HOUSE THE AVENUE
NEW LONDON   TW12 3RA
UK 		  PC SUPPORT CHILDREN WITH COMPLEX NEEDS 6,457

SOUTH LYON AREA YOUTH ASSISTANCE

1000 N LAFAYETTE ST
PURCHASE,MI481782072 		  PC OFFER MULTIPLE PROGRAMS FOR CHILDREN FROM TUTORING TO OVERNIGHT CAMPS 2,000

THE ALS ASSOCIATION CONNECTICUT CHAPTER

4 OXFORD RD STE E4
NEW YORK,CT064603850 		  PC HELPS PEOPLE LIVING WITH AMYOTROPHIC LATERAL SCLEROSIS AND IS SEARCHING FOR THE CURE. 2,500

UNICEF USA

125 MAIDEN LANE 10TH FLR
WASHINGTON,NY100384713 		  PC GLOBAL SUPPORT SYSTEM FOR THE WORLD'S CHILDREN. 35,000

WATERBURY POLICE ACTIVITY LEAGUE

64 DIVISION ST
ALTOONA,CT06704 		  PC PROMOTE PARTNERSHIP BETWEEN YOUTH, LAW ENFORCEMENT, AND THE COMMUNITY THROUGH EDUCATIONAL, ATHLETIC, AND RECREATIONAL PROGRAMS 10,000

WATERBURY YOUTH SERVICES

83 PROSPECT ST
NEW YORK,CT067021326 		  PC PROVIDE SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY. 12,880

ARAMA KURTARMA DERNEGI AKUT

BUYUKDERE CADNO120/2 ESENTEPE
PALMETTO BAY   34394
TU 		  PC TO SEARCH, ASSIST AND RESCUE ALL WHO REQUIRE AID WITHIN ITS AUTHORITY AND MEANS, IN MOUNTAIN OR OTHER NATURE-RELATED ACCIDENTS, NATURAL DISASTERS AND ALL OTHER EMERGENCY CONDITIONS BY MEANS OF TRAINED, DISCIPLINED, HIGH-STANDARD PERSONNEL AND EQUIPMENT, PASSING ON KNOWLEDGE TO SOCIETY WITH NO POLITICAL AFFILIATION. 10,000

ALTOONA FIRST SAVINGS BANK

139 LENNYS DRIVE
TALLAHASSEE,PA16648 		  PC PROVIDE YOUTH BOWLER SCHOLARSHIP TOURNAMENTS RUN BY THE ALTOONA DISTRICT USBC ASSOCIATION; THE USBC ASSOCIATION GIVES FUNDS TOWARD POST HIGH SCHOOL EDUCATION. 1,000

THE OXFORDSHIRE ANIMAL SANCTUARY

THE VILLAGE GREEN WATLINGTON ROAD
STADHAMPTON
OWASSO   OX44 7UB
UK 		  PC TO PROVIDE A REFUGE FOR DOGS, CATS AND RABBITS WHO HAVE BEEN MISTREATED, NEGLECTED, ABANDONED, ARE UNWANTED AND FOR THOSE WHOSE OWNERS ARE NO LONGER ABLE TO CARE FOR THEIR PETS. 6,193

HOUSTON PETS ALIVE

PO BOX 36128
NEWTON,TX77236 		  PC TO AVE DOGS AND CATS AT RISK OF EUTHANASIA AND FIND THEM LOVING HOMES, WHILE PREVENTING UNWANTED ANIMALS. 1,500

EASTER SEAL REHABILITATION CENTER

22 TOMPKINS ST
WATERBURY,CT06708 		  PC TO PROVIDE A BROAD NETWORK OF SERVICES INCLUDING SCHOOL READINESS EDUCATION, EARLY INTERVENTION, REHABILITATION SERVICES, VOCATIONAL SERVICES AND AUDIOLOGY SERVICES FOR PEOPLE FACING DISABILITY 11,061

ALZHEIMERS DISEASE AND RELATED

225 NORTH MICHIGAN AVENUE SUITE
1700
WATERBURY,IL60601 		  PC SUPPORT ALZHEIMER'S GROUP BY ACCELERATING GLOBAL RESEARCH, DRIVING RISK REDUCTION AND EARLY DETECTION, AND MAXIMIZING QUALITY CARE AND SUPPORT 5,000

FILLING IN THE BLANKS INC

346 MAIN AVE SUITE 3A
NEW YORK,CT06851 		  PC PROVIDE NEEDY CHILDREN WITH MEALS ON THE WEEKENDS 500

GWCC FOUNDATION

20 CHURCH STREET
NEW HAVEN,CT06510 		  PC TO SUPPORT GATEWAY COMMUNITY COLLEGE AND ITS MISSION 500

FERNCARE

751 E NINE MILE RD SUITE 2
WATERBURY,MI48220 		  PC TO ENHANCE LIVES AND CHAMPION THRIVING COMMUNITIES BY PROVIDING NO COST HEALTH SERVICES AND ADVOCACY FOR MEDICALLY UNINSURED PEOPLE. 5,000

FIRST BLACKFORDBY SCOUT GROUP

THE SCOUT HUT MOIRA VILLAGE HALL
ASHBY ROAD MOIRA SWADLINCOTE
ATLANTA   DE12 6DZ
UK 		  PC TO OFFER A SAFE SPACE FOR YOUNG PEOPLE BETWEEN 5 3/4 TO 14 WHO: MASTER NEW SKILLS, TRY NEW THINGS, MAKE NEW FRIENDS, HAVE FUN, GO ON ADVENTURES, AT HOME AND ABROAD, EXPLORE THE WORLD AROUND THEM, HELP OTHERS AND MAKE A DIFFERENCE IN THEIR OWN COMMUNITIES AND BEYOND. 6,474

KIDZ 2 LEADERS

1640 POWERS FERRY ROAD BLDG 15
SUITE 200
LONG LAKE,GA30067 		  PC TO BREAK THE CYCLE OF INCARCERATION BY PROVIDING STABILITY, OPPORTUNITY AND A CHRISTIAN COMMUNITY FOR CHILDREN OF INMATES. 4,000

GIVE2ASIA

2201 BROADWAY FL 4
TOKYO,CA94612 		  PC TO STRENGTHEN COMMUNITIES THROUGHOUT ASIA BY BUILDING TRUSTED NETWORKS FOR CHARITABLE INVESTMENT 1,000

MAUI FOOD BANK INC

760 KOLU STREET
NEW YORK,HI96793 		  PC TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. 7,500

MAUI HUMANE SOCIETY

PO BOX 1047
ANNA SALAI,HI96784 		  PC TO PROTECT AND SAVE THE LIVES OF MAUI'S ANIMALS, ACCEPTING ALL IN NEED, EDUCATING THE COMMUNITY, AND INSPIRING RESPECT AND COMPASSION TOWARDS ALL ANIMALS 2,500

CAMP ANDERSON CORPORATION

1057 VANSCOYOC HOLLOW RD
FAIRFIELD,PA16686 		  PC PROVIDE SHORT TERM (WEEKEND/OVERNIGHT) USE FACILITIES, OFFERED AS A SERVICE TO SCOUTING UNITS FOR THIS PURPOSE 3,000

ANDYS MAN CLUB

CROFT MYL SAVILLE PARK ROAD WEST
PARADE
SCHNECTADY   HX1 2EQ
UK 		  PC TO HELP THE CHARITY REACH MORE MEN AND HOPEFULLY HELP SLOW DOWN THE SUICIDE RATE 5,068

TORRINGTON AREA PARKINSONS SUPPORT

88 EAST ALBERT STREET
HOUSTON,CT06790 		  PC TO MAXIMIZE STRENGTH, MINIMIZE DISABILITY AND ACHIEVE AND MAINTAIN FULL POTENTIAL OF PEOPLE WITH PARKINSONS AND THEIR CARETAKERS. 1,000

JUST4CHILDREN

85 PRINCE OF WALES ROAD
HAMPTON   NR1 1DG
UK 		  PC TO PROVIDE SUPPORT FOR FAMILIES TO HELP THEIR CHILDREN WITH DISABILITIES AND SICKNESS. 1,268

THE LEICESTERSHIRE & RUTLAND ORGANISATION FOR THE RELIEF OF SUFFERING LIMIT

THE LEICESTERSHIRE RUTLAND HOSPICE
GROBY ROAD
SWADLINCOTE   LE3 9QE
UK 		  PC TO PROVIDE PALLIATIVE CARE AND SUPPORT TO OVER 2,500 PEOPLE EACH YEAR WITHIN LEICESTER, LEICESTERSHIRE AND RUTLAND. TO ALSO PROVIDE SPECIALISED CARE FOR THOSE OVER EIGHTEEN WITH COMPLEX PROBLEMS WHO HAVE A TERMINAL ILLNESS SUCH AS CANCER OR MOTOR NEURONE DISEASE. 1,249

PINK SANTA HAT MOVEMENT

1415 TRAE LANE
SOUTH LYON,GA30122 		  PC TO BRING HOPE, SUPPORT, AND ENCOURAGEMENT TO EDUCATORS WHO ARE CURRENTLY BATTLING OR WHO HAVE BATTLED BREAST CANCER 5,000

AMERICAN FRIENDS OF MAGEN DAVID

20 W 36TH ST SUITE 1100
MILFORD,NY10018 		  PC TO SERVE THE ISRAELIS BY HELPING DURING EMERGENCIES, PROVIDING BLOOD SUPPLY TO ISRAELI HOSPITALS, SUPPORTING ISRAEL DEFENSE FORCES AND PROVIDE HUMANITARIAN AID AT HOME AND ABROAD. 18,000

BISCAYNE BAY WATERKEEPER

PO BOX 141596
WIGAN,FL331141596 		  PC FOCUS ON PRESERVING CLEAN WATER IN SOUTH FLORIDA. THEIR FOCUS AREAS ARE CLEAN WATER, ECOSYSTEM PRESERVATION AND SEA LEVEL RISE AND HAVE PROGRAMMING ASSOCIATED WITH ALL OF THEM. 5,000

DORCHESTER FESTIVAL

73 HIGH ST DORCHESTER ON THAMES
CHOBHAM   OX10 7HN
UK 		  PC TO SUPPORT INDIVIDUALS TO LIVE WITH INCREASED FREEDOM FROM THE CONSTRAINTS OF MENTAL ILL HEALTH, THROUGH THERAPEUTIC ACTIVITY, COACHING AND LEARNING. 511

MORRISTOWN HAMBLEN HOSPITAL

1621 WEST MORRIS BLVD STE D
WHETSONE,TN37813 		  PC TO SUPPORT THE LOCAL CANCER SUPPORT FOUNDATION IN THE MORRISTOWN TN AREA 800

CHILDREN COMMUNITY SCHOOL

23 JOHN STREET
NEW YORK,CT06708 		  PC TO ACHIEVE EDUCATIONAL SUCCESS BY OFFERING A ROBUST CURRICULUM AND UNIQUE EXPERIENCES, BY DEVELOPING THEIR INDIVIDUAL CHARACTER, AND BY CULTIVATING STRONG FAMILY INVOLVEMENT FOR STUDENTS OF URBAN COMMUNITY 5,000

GREATER WATERBURY YMCA

136 W MAIN ST
WATERBURY,CT06702 		  PC TO WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 16.9 MILLION MEN, WOMEN AND CHILDREN. 5,000

ALC

547 NW 9TH STREET
WRECCLESHAM,OR97330 		  PC TO PUT CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS. 7,000

WILLIAM F RYAN COMMUNITY HEALTH

110 WEST 97TH STREET
WASHINGTON,NY10025 		  PC TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. 2,500

SOUTHINGTON EDUCATION FOUNDATION

PO BOX 42
SOUTHINGTON,CT06489 		  PC TO VALUE AND SUPPORT A HIGH-QUALITY, HIGH-ACHIEVING PUBLIC EDUCATION SYSTEM 10,000

EVERYTOWN FOR GUN SAFETY

PO BOX 3886
NEW YORK,NY10163 		  PC TO SUPPORT EFFORTS TO EDUCATE POLICY MAKERS, AS WELL AS THE PRESS AND THE PUBLIC, ABOUT THE CONSEQUENCES OF GUN VIOLENCE AND PROMOTE EFFORTS TO KEEP GUNS OUT OF THE HANDS OF CRIMINALS. 1,000

JERSEY CITY

472 JERSEY AVE
JERSEY CITY,NJ07302 		  PC PROVIDES SERVICES AND MATERIALS FOR THE EDUCATION, ENRICHMENT AND ENTERTAINMENT OF THE PEOPLE OF JERSEY CITY 1,000

WOKING HOSPICE

GOLDSWORTH PARK CENTRE WOKING
SURREY   GU21 3LG
UK 		  PC TO ENABLE ALL THOSE WITH LIFE LIMITING ILLNESSES TO LIVE LIFE TO THE FULL AND TO EQUIP THEM TO DIE WITH CHOICE AND DIGNITY. 641

THE JEWISH COMMUNITY CENTER IN MANH

334 AMSTERDAM AVE AT 76TH STREET
NEW YORK,NY10023 		  PC TO SUPPORT GROUPS FOR PARENTS OF CHILDREN WITH DISABILITIES IN NEW YORK CITY 5,000

NATIONAL BREAST CANCER FOUNDATION

7460 WARREN PKWY SUITE 150
FRISCO,TX75034 		  PC TO HELP WOMEN NOW BY PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES 10,000

AKSHAYAPATRA FOUNDATION

HARE KRISHNA HILL WEST OF CHORD
ROAD RAJAJINAGAR
BANGALORE,KARNATAKA560010
IN 		  PC TO SUPPORT THE HEALTH AND EDUCATION OF CHILDREN AT THE GRASS-ROOT LEVEL OF SOCIETY THROUGH THE ASSURANCE OF A NUTRITIOUS MID-DAY MEAL. 32,750

BENEVITY INC

611 MEREDITH ROAD NE 700
CALGARY,ALBERTAAB T2E 2W5
CA 		  PC POWERING PURPOSE DRIVEN BUSINESS. 45,184

AMERICAN ONLINE GIVING

2454 N NCNULLEN BOOTH RD STE 431
CLEARWATER,FL33759 		  PC RAISE, AGGREGATE AND GRANT FUNDS FOR CHARITABLE PURPOSES AND TO MAKE DISTRIBUTIONS TO OTHER CAUSES, ALL AS EFFICIENTLY AS POSSIBLE 43,592
Total .................................right arrow 3a 514,428
bApproved for future payment
Total ................................. right arrow 3b 0
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 ....     14 150,532  
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 -189,243  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aREFUND FROM CHARITABLE GIVING 		    01 404  
bRETURN OF PAYMENT     01 682  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -37,625 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
-37,625
(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 AccountingFeesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 5,513 2,757   2,756

TY 2023 InvestmentsCorpBondsSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Name of Bond End of Year Book Value End of Year Fair Market Value
UNITED STATES TREAS BILLS 2,940,346 2,948,010

TY 2023 OtherExpensesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
APPLICATION FEE 600 0   0


TY 2023 OtherIncomeSchedule2
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
REFUND FROM CHARITABLE GIVING 404   404
RETURN OF PAYMENT 682   682


TY 2023 OtherIncreasesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Description Amount
PY UNREALIZED LOSS ADJUSTMENT 368,347


TY 2023 OtherProfessionalFeesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BENEVITY ANNUAL FEES 57,764 0   57,764
INVESTMENT FEES 18,110 18,110   0


TY 2023 TaxesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
IRS PY EXCISE TAX 2,402 0   0