| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 11,106 | 3,332 | 7,774 | |
| AUDIT FEE | 52,613 | 5,261 | 47,352 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| STANTON FIRST AMENDMENT FOUNDATION |
C/O H B LLP 75 STATE STREET BOSTON,MA02109 |
CASH | 10,621 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
STANTON FIRST AMENDMENT FOUNDATION |
C/O H B LLP 75 STATE STREET BOSTON,MA02109 |
2025-12-31 | 19,800,000 | GENERAL CHARITABLE SUPPORT | NO | 12/31/2025 | TO THE KNOWLEDGE OF THE FOUNDATION, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE | 223,312 | 0 | 223,312 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 21,667 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE | 2,420 | 0 | 2,420 | |
| DUES & SUBSCRIPTIONS | 32,887 | 0 | 32,887 | |
| MEALS | 8,580 | 0 | 8,580 | |
| INSURANCE | 12,734 | 0 | 12,734 | |
| SEMINAR EXPENSE | 15,242 | 0 | 15,242 | |
| CONFERENCE, TRAVEL AND PROGRAM FEE | 219,087 | 0 | 219,087 | |
| UTILITIES | 17,038 | 0 | 17,038 | |
| OFFICE EXPENSE | 28,570 | 0 | 28,570 | |
| INVESTMENT ADVISORY FEE | 64,232 | 64,232 | 0 | |
| PROFESSIONAL DEVELOPMENT | 40,895 | 0 | 40,895 | |
| MISC | 11,272 | 0 | 11,272 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 20,055 | 20,055 | 20,055 |
| Description | Amount |
|---|---|
| ACCRUED & CASH ADJUSTMENT | 68,341 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEE | 146,304 | 0 | 146,304 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 14,662 | 0 | 0 | |
| FOREIGN TAX | 15,602 | 15,602 | 0 | |
| STATE FILING FEES | 2,000 | 0 | 2,000 | |
| PAYROLL TAX | 60,790 | 0 | 60,790 |