TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) ELIZABETH ALLING...................................................................... PRESIDENT & DIRECTOR	40.00 .................	X	X		186,007	0	20,504
(2) LAWRENCE B MORRIS...................................................................... PRESIDENT EMERITUS & DIRECTOR	40.00 .................	X	X		134,448	0	15,953
(3) LAWRENCE B MORRIS...................................................................... ASSISTANT TREASURER	1.00 .................	X	X		0	0	0
(4) LAWRENCE B MORRIS...................................................................... ASSISTANT SECRETARY	1.00 .................	X	X		0	0	0
(5) ERNEST B TRACY III...................................................................... TREASURER & DIRECTOR	1.00 .................	X	X		0	0	0
(6) CLARE TWEEDY MCMORRIS...................................................................... CHAIR & DIRECTOR	2.00 .................	X	X		0	0	0
(7) REVEREND EDWARD O MILLER JR...................................................................... VICE CHAIR & DIRECTOR	1.00 .................	X	X		0	0	0
(8) BAYARD BROKAW...................................................................... VICE CHAIR & DIRECTOR	1.00 .................	X	X		0	0	0
(9) SUSAN W PECK...................................................................... SECRETARY & DIRECTOR	1.00 .................	X	X		0	0	0
(10) JO-ANN WATSON...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(11) CHRISTOPHER DAWSON...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(12) KATHARINE LITKA...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(13) FREDERICK S MOSELEY IV...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(14) SETH JAMES B OBED ESQ...................................................................... DIRECTOR	1.00 .................	X			0	0	0
(15) PHILIP B HUFFMAN...................................................................... SR. VICE PRESIDENT	40.00 .................			X	105,000	0	8,139

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	650,766	788,649	791,001	745,532	945,138	3,921,086
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	650,766	788,649	791,001	745,532	945,138	3,921,086
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						567,593
6	Public support. Subtract line 5 from line 4.						3,353,493

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	650,766	788,649	791,001	745,532	945,138	3,921,086
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	133,423	103,288	252,814	153,052	182,117	824,694
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..					102,172	102,172
11	Total support. Add lines 7 through 10						4,847,952

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

69.170 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

67.710 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization QUEBEC-LABRADOR FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization QUEBEC-LABRADOR FOUNDATION INC		Employer identification number 13-6155399

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization QUEBEC-LABRADOR FOUNDATION INC			Employer identification number 13-6155399
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	4,704,559	4,680,874	5,840,645	5,037,828	4,875,499
b	Contributions ...	40,300	15,000	46,400	2,350	20,400
c	Net investment earnings, gains, and losses	681,677	276,956	-943,583	1,054,223	561,919
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	269,115	268,271	262,588	253,756	419,990
f	Administrative expenses ....	21,331
g	End of year balance ......	5,136,090	4,704,559	4,680,874	5,840,645	5,037,828

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

54.413 %

Permanent endowment right arrow

45.587 %

Term endowment right arrow

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	19,727	19,727	0
d	Equipment ....	60,799	55,508	5,291
e	Other .....	88,329	57,737	30,592
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				35,883

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OPERATING LEASE LIABILITY	72,385
DUE TO AFFILIATE	151,982







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	224,367
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,720,721
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	359,390
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	359,390
3	Subtract line 2e from line 1..................			3	1,361,331
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	21,331
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	21,331
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,382,662

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,450,206
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	1,450,206
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	21,331
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	21,331
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,471,537

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

UNCERTAIN TAX POSITIONS THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION AS TO INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S UNITED STATES FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.

Schedule D (Form 990) 2022

Additional Data

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
QUEBEC-LABRADOR FOUNDATION INC

Employer identification number
13-6155399

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) AMERICAN MUSEUM OF NATURAL HISTORY 200 CENTRAL PRK NEW YORK CITY,NY10024	13-6162659	501(C)(3)	15,000	0			GREAT GULL ISLAND PROJECT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

FORM 990, PART I, LINE 2

THE ORGANIZATION REQUESTS A DETAILED REPORT FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS WERE SPENT.

FORM 990, SCHEDULE I, PART II, LINE 1

THE SOUNDS CONSERVANCY MARINE RESEARCH PROGRAM WAS ESTABLISHED FOR THE CONSERVATION AND STEWARDSHIP OF THE SOUNDS, ITS COASTAL WATERS, BAYS, MARSHES, ESTUARIES, RIVERS, AND WATERSHEDS. THE SOUNDS CONSERVANCY PROGRAM SUPPORTS MARINE RESEARCH, ENVIRONMENTAL POLICY AND ADVOCACY, ENVIRONMENTAL EDUCATION AND OUTREACH WITHIN ITS GEOGRAPHY. AS ONE OF THE PROGRAM COMPONENTS, THE SOUNDS CONSERVANCY PROVIDES SUPPLEMENTARY GRANT SUPPORT TO ACADEMIC INSTITUTIONS, CONSERVATION ORGANIZATIONS, AND CONSERVATION PRACTITIONERS. IN 2024, THE SOUNDS CONSERVANCY PROGRAM PROVIDED A GRANT OF $15,000 TO THE AMERICAN MUSEUM OF NATURAL HISTORY (IN NEW YORK CITY) DESIGNATED FOR THE GREAT GULL ISLAND PROJECT, WHICH IS BASED ON GREAT GULL ISLAND, OFF THE COAST OF CONNECTICUT. GREAT GULL ISLAND IS OWNED BY THE AMERICAN MUSEUM OF NATURAL HISTORY AND THE GREAT GULL ISLAND PROJECT IS MANAGED BY THE AMERICAN MUSEUM OF NATURAL HISTORY WITH THE UNIVERSITY OF CONNECTICUT AND THE MASSACHUSETTS AUDUBON SOCIETY.

Schedule I (Form 990) 2023

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ELIZABETH ALLING PRESIDENT & DIRECTOR	(i) (ii)	186,007 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	20,504 ------------- 0	206,511 ------------- 0	0 ------------- 0
2LAWRENCE B MORRIS PRESIDENT EMERITUS & DIRECTOR	(i) (ii)	134,448 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	15,953 ------------- 0	150,401 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Return Reference	Explanation
FORM 990, PART I, LINE 1	THE PROGRAM MISSION OF THE QUEBEC-LABRADOR FOUNDATION U.S. (QLF) IS DEFINED IN TWO PARTS: A REGIONAL COMPONENT (NEW ENGLAND AND EASTERN CANADA), AND AN INTERNATIONAL COMPONENT, WHICH TIES OUR REGIONAL MODEL TO A GLOBAL CONSERVATION NETWORK. QLF'S PROGRAM MISSION STATEMENT FOLLOWS: WITH ITS ROOTS IN THE ATLANTIC REGION OF NORTH AMERICA, QLF ENGAGES ENVIRONMENTAL LEADERS WORLDWIDE TO ADVANCE COMMUNITY-BASED AND LARGER-SCALE CONSERVATION AND THE STEWARDSHIP OF NATURAL RESOURCES AND CULTURAL HERITAGE. QLF'S VISION STATEMENT FOLLOWS: THE QUEBEC-LABRADOR FOUNDATION ENVISIONS A WORLD IN WHICH NATURE AND HUMAN SOCIETIES THRIVE TOGETHER AND PEOPLE OF GOOD WILL COLLABORATE TO SOLVE THE GLOBAL ISSUES OF OUR TIME CLIMATE CHANGE, DEPLETION OF NATURAL RESOURCES, BIODIVERSITY LOSS, AND PLANETARY HEALTH. BUILDING ON A LEGACY OF ENGAGING A WORLDWIDE NETWORK OF CONSERVATION AND COMMUNITY LEADERS, QLF SEEKS INNOVATIVE SOLUTIONS AND SHARES KNOWLEDGE ACROSS GENERATIONS, CULTURES, AND BORDERS. QLF ADDRESSES PRESSING GLOBAL ENVIRONMENTAL CHALLENGES THAT FOCUS ON THE ORGANIZATION'S PROGRAM PILLARS: BIODIVERSITY CONSERVATION, STEWARDSHIP OF NATURAL RESOURCES AND CULTURAL HERITAGE, AND CONSERVATION LEADERSHIP. THROUGH ITS WORK, QLF STRIVES TO CONTRIBUTE TO A VIBRANT FUTURE FOR HUMANITY AND OUR PLANET. OVER SIXTY-FOUR YEARS, QLF HAS WORKED IN THE RURAL COMMUNITIES OF NEW ENGLAND AND EASTERN CANADA. IN THE EARLY YEARS, QLF PROGRAMS WERE DEDICATED TO COMMUNITY SERVICE. BY THE MID-70S, WITH INCREASING NEEDS FOR LOCAL CONSERVATION, QLF FOUND ITS STRIDE IN COMMUNITY-BASED CONSERVATION, MERGING THE NEEDS OF RURAL AND COASTAL COMMUNITIES, CULTURE, AND CONSERVATION ACROSS EASTERN CANADA AND NEW ENGLAND. IN 1981, QLF ESTABLISHED INTERNATIONAL CONSERVATION EXCHANGE PROGRAMS, WHICH BRING CONSERVATION LEADERS TO THE U.S. ON AN EXTENDED FELLOWSHIP DESIGNED TO FOSTER AN EXCHANGE OF KNOWLEDGE, EXPERIENCE, AND CONSERVATION INNOVATION AMONG COMMUNITIES AND ORGANIZATIONS IN REGIONS THAT SHARE ENVIRONMENTAL CHALLENGES AND OPPORTUNITIES TO INCLUDE EUROPE; CENTRAL AND SOUTHEAST EUROPE; CENTRAL AND SOUTH AMERICAN AND THE CARIBBEAN; THE MIDDLE EAST, NORTH AFRICA, THE GULF STATES; EAST AND SOUTHEAST ASIA.
FORM 990, PART III, LINE 1	THE PROGRAM MISSION OF THE QUEBEC-LABRADOR FOUNDATION U.S. (QLF) IS DEFINED IN TWO PARTS: A REGIONAL COMPONENT (NEW ENGLAND AND EASTERN CANADA), AND AN INTERNATIONAL COMPONENT, WHICH TIES OUR REGIONAL MODEL TO A GLOBAL CONSERVATION NETWORK. QLF'S PROGRAM MISSION STATEMENT FOLLOWS: WITH ITS ROOTS IN THE ATLANTIC REGION OF NORTH AMERICA, QLF ENGAGES ENVIRONMENTAL LEADERS WORLDWIDE TO ADVANCE COMMUNITY-BASED AND LARGER-SCALE CONSERVATION AND THE STEWARDSHIP OF NATURAL RESOURCES AND CULTURAL HERITAGE. QLF'S VISION STATEMENT FOLLOWS: THE QUEBEC-LABRADOR FOUNDATION ENVISIONS A WORLD IN WHICH NATURE AND HUMAN SOCIETIES THRIVE TOGETHER AND PEOPLE OF GOOD WILL COLLABORATE TO SOLVE THE GLOBAL ISSUES OF OUR TIME CLIMATE CHANGE, DEPLETION OF NATURAL RESOURCES, BIODIVERSITY LOSS, AND PLANETARY HEALTH. BUILDING ON A LEGACY OF ENGAGING A WORLDWIDE NETWORK OF CONSERVATION AND COMMUNITY LEADERS, QLF SEEKS INNOVATIVE SOLUTIONS AND SHARES KNOWLEDGE ACROSS GENERATIONS, CULTURES, AND BORDERS. QLF ADDRESSES PRESSING GLOBAL ENVIRONMENTAL CHALLENGES THAT FOCUS ON THE ORGANIZATION'S PROGRAM PILLARS: BIODIVERSITY CONSERVATION, STEWARDSHIP OF NATURAL RESOURCES AND CULTURAL HERITAGE, AND CONSERVATION LEADERSHIP. THROUGH ITS WORK, QLF STRIVES TO CONTRIBUTE TO A VIBRANT FUTURE FOR HUMANITY AND OUR PLANET. OVER SIXTY-FOUR YEARS, QLF HAS WORKED IN THE RURAL COMMUNITIES OF NEW ENGLAND AND EASTERN CANADA. IN THE EARLY YEARS, QLF PROGRAMS WERE DEDICATED TO COMMUNITY SERVICE. BY THE MID-70S, WITH INCREASING NEEDS FOR LOCAL CONSERVATION, QLF FOUND ITS STRIDE IN COMMUNITY-BASED CONSERVATION, MERGING THE NEEDS OF RURAL AND COASTAL COMMUNITIES, CULTURE, AND CONSERVATION ACROSS EASTERN CANADA AND NEW ENGLAND. IN 1981, QLF ESTABLISHED INTERNATIONAL CONSERVATION EXCHANGE PROGRAMS, WHICH BRING CONSERVATION LEADERS TO THE U.S. ON AN EXTENDED FELLOWSHIP DESIGNED TO FOSTER AN EXCHANGE OF KNOWLEDGE, EXPERIENCE, AND CONSERVATION INNOVATION AMONG COMMUNITIES AND ORGANIZATIONS IN REGIONS THAT SHARE ENVIRONMENTAL CHALLENGES AND OPPORTUNITIES TO INCLUDE EUROPE; CENTRAL AND SOUTHEAST EUROPE; CENTRAL AND SOUTH AMERICAN AND THE CARIBBEAN; THE MIDDLE EAST, NORTH AFRICA, THE GULF STATES; EAST AND SOUTHEAST ASIA.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY MANAGEMENT AND THEN, SEPARATELY, BY THE AUDIT COMMITTEE. THE ORGANIZATION SENDS A LINK TO THE BOARD OF DIRECTORS, QUEBEC-LABRADOR FOUNDATION, INC. - U.S. TO A PROTECTED BOARD WEBSITE TO WHICH THE 990 IS POSTED. DIRECTORS REVIEW THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT LEAST ANNUALLY. ANNUAL DISCLOSURE FORMS ARE DISTRIBUTED AND COLLECTED BY THE BOARD FOR THIS PURPOSE AT THE START OF EACH TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WITH A PERIODIC REVIEW DONE BY AN EXTERNAL THIRD PARTY. THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS, AND IS PERIODICALLY COMPARED TO COMPARABLE DATA AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ITS FORMS 990 AND FINANCIAL STATEMENTS ON ITS WEBSITE. THESE AND OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS AND NEW YORK ATTORNEY GENERAL'S PUBLIC CHARITIES DATABASES
FORM 990, PART IX, LINE 11G	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,669. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 690. TOTAL EXPENSES 6,211. CONTRACTORS: PROGRAM SERVICE EXPENSES 136,786. MANAGEMENT AND GENERAL EXPENSES 26,922. FUNDRAISING EXPENSES 19,557. TOTAL EXPENSES 183,265. OTHER: PROGRAM SERVICE EXPENSES 16,735. MANAGEMENT AND GENERAL EXPENSES 3,055. FUNDRAISING EXPENSES 2,472. TOTAL EXPENSES 22,262.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

QUEBEC-LABRADOR FOUNDATION INC

Employer identification number

13-6155399

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)QUEBEC-LABRADOR FOUNDATION (CANADA) INC 606 RUE CATHCART BUREAU 405 MONTREAL,QUEBECH3B 1K9 CA	BIODIVERSITY CONSERVATION AND STEWARDSHIP OF NATURAL RESOURCES	CA	CANADIAN REGISTERED				No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) QUEBEC-LABRADOR FOUNDATION (CANADA) INC	E	151,982	FMV OF CASH RECEIVED
(2) QUEBEC-LABRADOR FOUNDATION (CANADA) INC	L	76,731	FMV OF SERVICES PROVIDED

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	9
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	745,532	945,138
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	138,458	335,352
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	305,584	102,172
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,189,574	1,382,662
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,113	23,784
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	732,212	659,303
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 162,671
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	676,465	788,450
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,422,790	1,471,537
19	Revenue less expenses. Subtract line 18 from line 12.......	-233,216	-88,875
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,135,697	5,427,587
21	Total liabilities (Part X, line 26).............	662,030	683,405
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,473,667	4,744,182

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 704,392 including grants of $ 22,784 ) (Revenue $ )
	I. CONSERVATION AND STEWARDSHIP - IN THE CURRENT YEAR, QLF'S CONSERVATION AND STEWARDSHIP INITIATIVES CONSISTED OF THE FOLLOWING PROGRAMS AND PROJECTS: THE SOUNDS CONSERVANCY MARINE RESEARCH PROGRAM; BIODIVERSITY CONSERVATION PROGRAMS; STEWARDSHIP OF PROTECTED AREAS, THE MARITIMES; CONNECTIVITY CONSERVATION: THE STAYING CONNECTED INITIATIVE; REGIONAL STEWARDSHIP INITIATIVES; AND GLOBAL BIODIVERSITY CONSERVATION AND STEWARDSHIP INITIATIVES. A. THE SOUNDS CONSERVANCY MARINE RESEARCH PROGRAM - THE SOUNDS CONSERVANCY IS A WELL-ESTABLISHED MARINE RESEARCH PROGRAM ALONG THE SIX SOUNDS, ESTUARIES, AND COASTAL WATERS OF SOUTHERN NEW ENGLAND AND NEW YORK. FROM SOUTH TO NORTH, THE SOUNDS ARE LONG ISLAND, FISHERS ISLAND, BLOCK ISLAND, RHODE ISLAND, MARTHA'S VINEYARD, AND NANTUCKET. THE PROGRAM IS DEDICATED TO CONSERVE, PROTECT, AND STEWARD THE SOUNDS AND ITS COASTAL WATERS, AND TO SUPPORT MARINE RESEARCH, ENVIRONMENTAL POLICY, AND ENVIRONMENTAL EDUCATION IN THIS GEOGRAPHY. EACH YEAR, QLF AWARDS SUPPLEMENTAL RESEARCH GRANTS TO GRADUATE STUDENTS AND SEASONED PRACTITIONERS DESIGNATED FOR MARINE CONSERVATION, RESEARCH, SCIENCE, AND STEWARDSHIP. AS WELL, EACH YEAR, QLF STAFF UPDATE THE SOUNDS CONSERVANCY'S 200-PAGE ELECTRONIC PUBLICATION, WHICH DOCUMENTS THE WORK BY THE PROGRAM'S FELLOWS OVER NEARLY THIRTY YEARS. SOUNDS CONSERVANCY FELLOWS WORK CLOSELY WITH STAFF AS CO-AUTHORS ON A SERIES OF PUBLICATIONS AND BOOKS ON MARINE CONSERVATION. B. BIODIVERSITY CONSERVATION - THE OVERARCHING GOAL OF QLF'S BIODIVERSITY CONSERVATION PROGRAM IS TO ENCOURAGE LOCAL COMMUNITIES TO TAKE AN ACTIVE ROLE AS CITIZEN SCIENTISTS, PROMOTE INITIATIVES THAT SECURE SUSTAINABLE DEVELOPMENT, STEWARD AND CONSERVE ECOSYSTEMS, AND LEAD BIODIVERSITY CONSERVATION INITIATIVES AS A STRATEGY TO MITIGATE THE IMPACTS OF A CHANGING CLIMATE. RECOVERY OF AQUATIC SPECIES, THREATENED AND ENDANGERED - IN 2022, THE DEPARTMENT OF FISHERIES AND OCEANS CANADA AWARDED QLF A FOUR-YEAR GRANT TO ESTABLISH A RECOVERY PLAN FOR AQUATIC SPECIES CONSIDERED THREATENED AND ENDANGERED IN THE LABRADOR STRAITS OFF NEWFOUNDLAND AND LABRADOR. THE PROGRAM IS DIRECTED BY A SENIOR CONSULTANT, BASED IN MASSACHUSETTS, WHO IS WIDELY RECOGNIZED FOR HER PIONEERING WORK IN BIODIVERSITY CONSERVATION AND COMMUNITY-BASED CONSERVATION. C. STEWARDSHIP OF PROTECTED AREAS, THE MARITIMES - THE GOAL OF THIS PROGRAM IS TO ENSURE THE STEWARDSHIP OF DOZENS OF PROTECTED AREAS IN THE MARITIME PROVINCES OF NEW BRUNSWICK AND NOVA SCOTIA. MANAGED BY STAFF BASED AT THE HEADQUARTERS IN IPSWICH, MASSACHUSETTS, THE PROGRAM IS DIRECTED IN PARTNERSHIP WITH THE NATURE TRUST NEW BRUNSWICK AND THE NOVA SCOTIA NATURE TRUST. STAFF AND PARTNER ORGANIZATIONS CONDUCT A SERIES OF PROVINCIAL SPECIES SURVEYS TO ASSESS THE IMPACT OF CLIMATE CHANGE ON SEABIRDS, SEA DUCKS, AND MIGRATORY BIRDS, AND MACRO-INVERTEBRATE SPECIES THAT SERVE AS INDICATORS OF WATER QUALITY AND ECOSYSTEM HEALTH. THOSE DATA CONTRIBUTE TO REGIONAL LONGITUDINAL STUDIES ON BIODIVERSITY AND ECOSYSTEM HEALTH THAT DEFINE CURRENT AND FUTURE STRATEGIES AND MANAGEMENT PLANS FOR THE CONSERVATION, STEWARDSHIP, AND RESTORATION OF BIODIVERSITY ACROSS THE MARITIMES. D. CONNECTIVITY CONSERVATION: THE STAYING CONNECTED INITIATIVE - QLF IS A LEAD PARTNER IN THE STAYING CONNECTED INITIATIVE, A CROSS-BORDER, PUBLIC-PRIVATE COLLABORATION ESTABLISHED TO CONSERVE, RESTORE, AND STEWARD A WELL-CONNECTED FOREST LANDSCAPE FOR NATIVE WILDLIFE AND COMMUNITIES IN THE NORTHERN APPALACHIAN-ACADIAN/WABANAKI REGION OF NORTHERN NEW ENGLAND AND EASTERN CANADA. THIS ECO-REGION ENCOMPASSES MORE THAN 80 MILLION AREAS AND IS GLOBALLY SIGNIFICANT AS ONE OF THE LARGEST AREAS OF MIXED TEMPERATE FOREST IN THE WORLD, AND A GATEWAY FOR SPECIES MIGRATING NORTH IN RESPONSE TO CLIMATE CHANGE IMPACT. PROGRAM PARTNERS ARE DEPLOYING AN INNOVATIVE APPROACH TO CONNECTIVITY CONSERVATION AND STEWARDSHIP WORKING WITH INDIGENOUS LEADERS AND COMMUNITIES IN THE REGION TO CONSERVE AND PROTECT 30% OF TERRESTRIAL AND AQUATIC HABITAT BY 2030. AS PART OF THE STAYING CONNECTED INITIATIVE, IN 2024, QLF WAS A LEAD PARTNER IN THE FIRST NORTHEASTERN NORTH AMERICAN LANDSCAPE CONNECTIVITY SUMMIT HELD IN MONTREAL, QUEBEC. THE SUMMIT CONVENED 200 MEMBERS OF GOVERNMENT AGENCIES, CONSERVATION ORGANIZATIONS, AND ACADEMIA REPRESENTING THE FIVE EASTERN PROVINCES OF CANADA, SEVEN NORTHEASTERN U.S. STATES, AND INDIGENOUS COMMUNITIES ACROSS THE ECO-REGION. THE SUMMIT SERVED TO ELEVATE THE VISIBILITY AND IMPORTANCE OF THE REGION'S CONNECTED FOREST LANDSCAPES AND HAS RESULTED IN A COMPREHENSIVE DOCUMENT, THE PATHWAYS GUIDE, A HIGH-LEVEL BLUEPRINT OF PRIORITY ACTIONS TO ADVANCE ITS CONNECTIVITY CONSERVATION AND RESTORATION IN THE ECO-REGION. THE STAYING CONNECTED INITIATIVE'S SUMMIT WAS MANAGED BY A SENIOR VICE PRESIDENT BASED AT A QLF FIELD OFFICE IN VERMONT. E. REGIONAL STEWARDSHIP INITIATIVES -NATIONAL PARK SERVICE STEWARDSHIP INSTITUTE QLF IS THE PRINCIPAL PARTNER IN THE NATIONAL PARK SERVICE STEWARDSHIP INSTITUTE BASED AT MARSH-BILLINGS-ROCKEFELLER NATIONAL HISTORICAL PARK IN VERMONT. THE INSTITUTE, FOUNDED BY A SENIOR VICE PRESIDENT AND COLLEAGUES OF THE NATIONAL HISTORICAL PARK, PROVIDES SUPPORT AND GUIDANCE FOR MANAGERS OF NATIONAL PARKS TO ENGAGE IN MULTIPLE COLLABORATIVE PARTNERSHIPS TO SECURE EFFECTIVE STEWARDSHIP INITIATIVES. F. GLOBAL BIODIVERSITY CONSERVATION AND STEWARDSHIP INITIATIVES -THESE GLOBAL BIODIVERSITY CONSERVATION AND STEWARDSHIP INITIATIVES ARE MANAGED BY A QLF SENIOR VICE PRESIDENT IN MASSACHUSETTS.WORLD COMMISSION ON PROTECTED AREAS A QLF SENIOR VICE PRESIDENT SERVES AS A VICE CHAIR OF THE WORLD COMMISSION ON PROTECTED AREAS OF THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE (IUCN), ONE OF SEVEN COMMISSIONS WITHIN THE IUCN. WITH OVER 2,500 VOLUNTEER MEMBERS WORLDWIDE, THE WORLD COMMISSION PROVIDES SCIENTIFIC, TECHNICAL, AND POLICY ADVICE, AND ADVOCATES FOR NATIONAL AND GLOBAL SYSTEMS OF MARINE, FRESHWATER, AND TERRESTRIAL PROTECTED AREAS TO RESTORE BIODIVERSITY. GLOBAL BIODIVERSITY FRAMEWORK A CRITICAL INITIATIVE OF THE CONVENTION ON BIOLOGICAL DIVERSITY, THE GLOBAL BIODIVERSITY FRAMEWORK PROVIDES GUIDELINES AND A FRAMEWORK TO REVERSE BIODIVERSITY LOSS AND RESTORE BIODIVERSITY ACROSS THE GLOBE. CENTRAL TO THE FRAMEWORK IS TARGET 3, THE 30 X 30 GLOBAL INITIATIVE ESTABLISHED TO SECURE 30% OF LAND AND SEA IN PROTECTED AND CONSERVED AREAS ACROSS THE GLOBE BY THE YEAR 2030.GUIDE TO INCLUSIVE AND EFFECTIVE IMPLEMENTATION OF THE CONVENTION ON BIOLOGICAL DIVERSITY, TARGET 3 A QLF SENIOR VICE PRESIDENT IS LEADING THE EFFORT TO DEVELOP A GUIDE FOR THE IMPLEMENTATION OF THE 30 X 30 GLOBAL INITIATIVE, DRAFTED IN COLLABORATION WITH LOCAL RIGHTSHOLDERS, INDIGENOUS PEOPLES, AND COMMUNITY LEADERS WITH PUBLIC AND PRIVATE SECTOR CONSERVATION PRACTITIONERS WORLDWIDE. PROTECTED AREAS AND ONE HEALTH IN RESPONSE TO SCIENTIFIC EVIDENCE THAT LAND-USE INDUCED SPILLOVER IS A MAJOR CONTRIBUTOR TO DISEASE THROUGH THE TRANSMISSION OF WILDLIFE PATHOGENS, A SENIOR VICE PRESIDENT SERVED AS THE CO-EDITOR OF A SPECIAL ISSUES OF PARKS, THE INTERNATIONAL JOURNAL OF PROTECTED AREAS AND CONSERVATION, WHICH DOCUMENTS THE IMPACT OF THE SARS-COV-2 ON PROTECTED AND CONSERVED AREAS. FOLLOWING THIS RECENT PUBLICATION, A SENIOR VICE PRESIDENT CONTINUES TO WORK IN COLLABORATION WITH THE WORLD COMMISSION ON PROTECTED AREAS AND ITS TASK FORCE ON PROTECTED AREAS AND ONE HEALTH, ESTABLISHED ON THE PREMISE THAT PROTECTED AREAS RESTORE AND PROTECT BIODIVERSITY, THEREBY REDUCING THE TRANSMISSION OF WILDLIFE PATHOGENS. TASK FORCE MEMBERS ASSESS INFECTIOUS DISEASE IN PROTECTED AREAS WORLDWIDE, REDUCE THE THREAT OF INFECTIOUS DISEASE THROUGH BIODIVERSITY CONSERVATION; AND DEVELOP WILDLIFE HEALTH SURVEILLANCE NETWORKS THOUGH A NEW DATA MANAGEMENT SYSTEM TO ACHIEVE ONE HEALTH FOR WILDLIFE AND HUMANS. WORLD HERITAGE A QLF SENIOR VICE PRESIDENT CONTINUES TO WORK IN PARTNERSHIP WITH THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE IN ITS SUPPORT TO UNESCO'S WORLD HERITAGE PROGRAM TO MONITOR THE CONSERVATION AND STEWARDSHIP OF NATURAL WORLD HERITAGE SITES. POLICY NOTES, TECHNICAL PAPERS ON PROTECTED AREAS, AND OTHER COMMUNICATION THROUGHOUT THE YEAR, A QLF SENIOR VICE PRESIDENT WRITES POLICY NOTES, TECHNICAL PAPERS ON PROTECTED AREAS, BIODIVERSITY CONSERVATION, AND EFFECTIVE AREA-BASED CONSERVATION FOR THE WORLD COMMISSION ON PROTECTED AREAS NEWSLETTER AND ISSUES BRIEFS, PARKS AND PROTECTED AREAS, AND FRONTIERS OF CONSERVATION SCIENCE.

4b	(Code: ) (Expenses $ 223,722 including grants of $ 1,000 ) (Revenue $ )
	II. CONSERVATION LEADERSHIP QLF'S CONSERVATION LEADERSHIP PROGRAMS FOLLOW: CONSERVATION INTERNSHIPS - THE CONSERVATION INTERNSHIP PROGRAM IS MANAGED BY STAFF BASED AT QLF HEADQUARTERS IN MASSACHUSETTS. AS CONSERVATION LEADERSHIP IS AMONG QLF'S HIGHEST PRIORITIES AND A HALLMARK OF ALL PROGRAMS, QLF INVESTS IN THE NEXT GENERATIONS OF ENVIRONMENTAL LEADERS WHO ARE HISTORICALLY UNIVERSITY STUDENTS (UNDERGRADUATE AND GRADUATES) AND YOUNG PROFESSIONALS. EACH YEAR, QLF SUPPORTS UP TO 24 INTERNSHIPS WITH FIELD ASSIGNMENTS ACROSS THE ORGANIZATION'S HOME REGION: NEW ENGLAND, THE MARITIMES, NEWFOUNDLAND AND LABRADOR, THE QUEBEC NORTH SHORE ALONG THE GULF OF ST. LAWRENCE. INTERNSHIPS PROVIDE HANDS-ON, EXPERIENTIAL TRAINING, AND FIELD WORK IN BIODIVERSITY CONSERVATION AND STEWARDSHIP OF NATURAL RESOURCES AND CULTURAL HERITAGE. AS WELL, QLF OFFERS INTERNSHIPS IN SCIENCE WRITING AND COMMUNICATIONS AT QLF'S HEADQUARTERS.ENGAGING THE NEXT GENERATION CONSERVATION LEADERS BASED IN MASSACHUSETTS, A QLF SENIOR CONSULTANT DIRECTS THE PROGRAM, ENGAGING THE NEXT GENERATIONS OF CONSERVATION LEADERS, IN DOZENS OF RURAL AND COASTAL COMMUNITIES ALONG THE GREAT NORTHERN PENINSULA OF NEWFOUNDLAND AND SOUTHERN LABRADOR. THROUGHOUT THE YEAR, STAFF PROVIDE ENVIRONMENTAL EDUCATION WORKSHOPS TO MORE THAN 300 YOUTH AND EDUCATORS WITH A THEMATIC FOCUS ON THE IMPACT OF CLIMATE CHANGE ON BIODIVERSITY CONSERVATION; SEABIRDS, SEA DUCKS, AND MIGRATORY BIRDS; MARINE MAMMALS AND MARINE ECOSYSTEMS; WILDLIFE AND THEIR HABITATS. THIS PROGRAM IS MANAGED WITH MULTIPLE PARTNER ORGANIZATIONS ACROSS NEWFOUNDLAND AND SOUTHERN LABRADOR.

4c	(Code: ) (Expenses $ 127,108 including grants of $ ) (Revenue $ )
	IV. COMMUNICATIONS QLF COMPLETED THE THIRD SEASON OF ITS WEBINAR SERIES, VOICES OF QLF, WHICH IS BROADCAST LIVE THROUGHOUT THE YEAR. THE SERIES HIGHLIGHTS THE ACCOMPLISHMENTS OF STAFF AND ALUMNI WHO ARE PROMINENT CONSERVATION LEADERS IN-REGION AND WORLDWIDE. EACH EPISODE CONSISTS OF INTERVIEWS AND AN INFORMAL DIALOGUE EXCHANGE ALONG WITH FILM AND VIDEO CLIPS AND PHOTOGRAPHS. IN TOTAL, QLF HAS PRODUCED 18 ONE-HOUR EPISODES OF VOICES OF QLF. OTHER QLF COMMUNICATION INITIATIVES INCLUDE THE WEBSITE UPDATES WITH POSTING OF CURRENT PUBLICATIONS AND CASE STUDIES; COMPASS, THE BI-ANNUAL NEWSLETTER; THE BI-ANNUAL PROGRAM REPORT; THE ANNUAL PROGRAM REVIEW; PROGRAM ARTICLES; AND SPECIAL PUBLICATIONS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,055,222

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	425,455	0	44,596

(A) Name and business address	(B) Description of services	(C) Compensation
BRENNAN & FOURNIER 56 OLIVER DR BREWSTER,MA02631	BOOKKEEPING	189,282




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	33,319

f	All other contributions, gifts, grants, and similar amounts not included above		1f	911,819

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		945,138

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			182,117			182,117
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	2,422,825	12,509
b	Less: cost or other basis and sales expenses	7b	2,282,099	0
c	Gain or (loss)	7c	140,726	12,509
d	Net gain or (loss).........			153,235	12,509		140,726
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MANAGEMENT FEES		561000	64,246	64,246
b	EVENT MANAGEMENT		561000	33,226	33,226
c	SPONSORSHIPS		541800	4,700	4,700
d	All other revenue ....
e	Total. Add lines 11a–11d ......			102,172
12	Total revenue. See instructions.....			1,382,662	114,681	0	322,843

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	23,784	23,784
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	356,024	265,591	52,429	38,004
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	230,940	172,244	34,071	24,625
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,116	6,055	1,195	866
9	Other employee benefits .......	18,312	13,660	2,697	1,955
10	Payroll taxes ...........	45,911	34,249	6,761	4,901
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	24,923	18,735	3,420	2,768
c	Accounting ...........	217,173	163,254	29,802	24,117
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	21,331		21,331
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	211,738	158,190	30,829	22,719
12	Advertising and promotion ....
13	Office expenses .......	11,321	8,449	1,664	1,208
14	Information technology ......	10,019	7,478	1,472	1,069
15	Royalties ..
16	Occupancy ...........	53,995	40,132	8,121	5,742
17	Travel ............	56,857	23,860	21,026	11,971
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	21,590	16,114	3,172	2,304
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,606	7,916	1,558	1,132
23	Insurance ...	54,733	40,852	8,040	5,841
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TELECOMMUNICATIONS	24,630	18,384	3,618	2,628
b	OTHER MISC EXPENSES	17,607	7,448	9,924	235
c	DUES & SUBSCRIPTIONS	16,148	12,053	2,372	1,723
d	PRINTING	13,700	3,640	4,716	5,344
e	All other expenses	22,079	13,134	5,426	3,519
25	Total functional expenses. Add lines 1 through 24e	1,471,537	1,055,222	253,644	162,671
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			113,399	1	108,266
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			70,751	3	123,608
4	Accounts receivable, net .............			165,610	4	17,000
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			2,115	9	634
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	168,855
b	Less: accumulated depreciation	10b	132,972	8,974	10c	35,883
11	Investments—publicly traded securities .			4,689,552	11	5,070,453
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			85,296	15	71,743
16	Total assets. Add lines 1 through 15 (must equal line 33)...			5,135,697	16	5,427,587

17	Accounts payable and accrued expenses .....	123,306	17	62,535
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	301,558	23	396,503
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	237,166	25	224,367
26	Total liabilities. Add lines 17 through 25..	662,030	26	683,405

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,194,509	27	2,331,804
28	Net assets with donor restrictions ...........	2,279,158	28	2,412,378
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	4,473,667	32	4,744,182
33	Total liabilities and net assets/fund balances ........	5,135,697	33	5,427,587