| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 22,733 | 0 | 22,733 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RIGHT OF USE ASSET - OPERATING | 26,516 | 17,685 | 17,685 |
| RIGHT OF USE ASSET - FINANCING | 0 | 5,705 | 5,705 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL OFFICE EXPENSE | 35,035 | 0 | 22,097 | 12,932 |
| INSURANCE | 6,760 | 0 | 4,467 | 2,293 |
| MARKETING | 12,788 | 0 | 12,788 | 0 |
| TECHNOLOGY | 150,361 | 0 | 37,738 | 112,623 |
| SUPPLIES | 110,907 | 0 | 0 | 110,907 |
| WORKSHOP VENUES AND FOOD | 105,449 | 0 | 0 | 105,449 |
| BANK FEES | 4,792 | 0 | 4,792 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASS REGISTRATION FEES | 306,366 | 306,366 | |
| FACILITATOR TRAINING REVENUE | 15,947 | 15,947 | |
| OTHER INCOME | 2,307 | 2,307 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LEASE LIABILITY - OPERATING | 26,175 | 17,602 |
| LEASE LIABILITY - FINANCING | 0 | 5,751 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT INSTRUCTORS AND FACILITATORS | 269,722 | 0 | 0 | 269,722 |
| HR CONSULTANTS | 2,890 | 0 | 2,890 | 0 |
| IMPACT METRICS | 11,425 | 0 | 0 | 11,425 |
| Name | Address |
|---|---|
| NATIONAL PHILANTHROPIC TRUST |
165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN,PA19046 |
| CHAPMAN FAMILY FOUNDATION |
8020 FORSYTH BLVD SAINT LOUIS,MO63105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NET INVESTMENT INCOME TAXES | 161 | 0 | 0 | 0 |