Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
ELEMENT SOLUTIONS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address) 500 S POINTE DRIVE SUITE 200
  Room/suite
City or town
MIAMI BEACH
State or province
FL
Country  
ZIP or foreign postal code
33139
A Employer identification number

85-4149908
B Telephone number (see instructions)

5612079600
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$3,519,062J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,060,560
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 146,143 146,143  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 45,461
b Gross sales price for all assets on line 6a 3,993,158
7 Capital gain net income (from Part IV, line 2)... 45,461
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,252,164 191,604  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
7,088 3,544   3,544
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
79,159 18,372   60,787
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,700 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,829 2,915   2,914
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,776 24,831   67,245
25 Contributions, gifts, grants paid....... 779,341 779,341
26 Total expenses and disbursements. Add lines 24 and 25 ................ 873,117 24,831   846,586
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 379,047
b Net investment income (if negative, enter -0-) 166,773
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 47,344 97,599 97,599
2 Savings and temporary cash investments......... 172,320 574,858 574,858
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,957,015 Click to see attachment
List of Attached Documents:
// Content
2,815,507 		2,846,605
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,176,679 3,487,964 3,519,062
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 3,176,679 3,487,964
29 Total net assets or fund balances (see instructions)..... 3,176,679 3,487,964
30 Total liabilities and net assets/fund balances (see instructions). 3,176,679 3,487,964
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,176,679
2
Enter amount from Part I, line 27a .....................
2
379,047
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,555,726
5
Decreases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
5
67,762
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
3,487,964
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a US TREASURY BILLS - 2/20/2025 P 2024-02-22 2025-02-20
b PRUDENT FINANCINAL INC - 3/27/2025 P 2024-12-18 2025-03-27
c US TREASURY BILLS - 5/31/2025 P 2018-05-31 2025-05-31
d US TREASURY BILLS - 8/14/2025 P 2025-02-13 2025-08-14
e US TREASURY BILLS - 10/31/2025 P 2018-10-30 2025-10-31
US TREASURY BILLS - 11/28/2025 P 2024-11-29 2025-11-28
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 499,400   499,400 0
b 1,012,659   967,198 45,461
c 504,000   504,000 0
d 496,901   496,901 0
e 513,000   513,000 0
967,198   967,198 0
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       0
b       45,461
c       0
d       0
e       0
      0
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 45,461
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ......................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,318
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,318
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,318
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 1,872
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,872
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 446
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
FL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressN/A
14
The books are in care ofTHE FOUNDATION Telephone no. (561) 207-9600

Located at500 S POINTE DRIVE SUITE 200MIAMI BEACHFL ZIP+433139
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
CAREY DORMAN DIRECTOR AND CHAIRMAN
0.10 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
CAROLINE LIND DIRECTOR AND SECRETARY
0.20 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
DENIS BRAUER OFFICER
0.10 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
JUDY FOLDES DIRECTOR
0.10 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
CLAIRE LOPEZ DIRECTOR
0.10 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
JUSTIN STALLS DIRECTOR
0.10 		0 0 0
500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
BENEVITY EMPLOYEE DONATION MANAGEMENT 60,787
600 MEREDITH RD NE 700
CALGARY,ABT2E 2W5
CA
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................0
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
3,111,638
b
Average of monthly cash balances.......................
1b
619,170
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
3,730,808
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
3,730,808
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
55,962
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,674,846
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
183,742
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
183,742
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
2,318
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,318
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
181,424
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
181,424
6
Deduction from distributable amount (see instructions) .................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
181,424
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
846,586
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
846,586
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 181,424
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022...... 239,197
d From 2023...... 380,226
e From 2024...... 566,400
f Total of lines 3a through e ........ 1,185,823
4Qualifying distributions for 2025 from Part
XI, line 4: $ 846,586
a Applied to 2024, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		0
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		0
d Applied to 2025 distributable amount..... 181,424
e Remaining amount distributed out of corpus 665,162
5 Excess distributions carryover applied to 2025. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,850,985
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		1,850,985
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 239,197
c Excess from 2023 .... 380,226
d Excess from 2024 .... 566,400
e Excess from 2025 .... 665,162
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ACTS 4 MINISTRY INC

1713 THOMASTON AVENUE
WATERBURY,CT06704 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

AL'S ANGELS

342 GREENS FARMS ROAD
WESTPORT,CT06880 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

ALS UNITED CONNECTICUT

4 OXFORD RD SUITE E4
MILFORD,CT06460 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

ALZHEIMER'S ASSOCIATION

225 N MICHIGAN AVE STE 1700
CHICAGO,IL606017652 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

ALZHEIMER'S RESEARCH UK

3 RIVERSIDE GRANTA PARK
CAMBRIDGE,ENGLANDCB216AD
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4,640

AMERICAN CANCER SOCIETY

270 PEACHTREE ST SUITE 1300
ATLANTA,GA30303 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 7,500

AMERICAN ONLINE GIVING FOUNDATION

2454 N MCMULLEN BOOTH RD STE 431
CLEARWATER,FL33759 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 131,233

ANDY'S MAN CLUB LIMITED

CROFT MYL WEST PARADE
HALIFAX,ENGLANDHX1 2EQ
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 6,729

ASTHMA AND LUNG UK

18 MANSELL STREET
LONDON,ENGLANDEC1V 7ER
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,692

BENEVITY

611 MEREDITH ROAD NE 700
CALGARY,ALBERTAAB T2E 2W5
CA 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 114,905

BISCAYNE BAY WATERKEEPER INC

PO BOX 141596
CORAL GABLES,FL33114 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

BLAIRCLEARFIELD ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED

2612 PLEASANT VALLEY BLVD
ALTOONA,PA16602 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,500

BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC

800 NORTHPOINT PARKWAY SUITE 204
WEST PALM BEACH,FL33407 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,000

BROKEN SOULS RESCUE & RECOVERY INC

229 MAIN STREET STATEN ISLAND
NEW YORK,NY10307 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

CANCER RESEARCH UK

2 REDMAN PLACE
LONDON,ENGLANDE20 1JQ
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

CARIBBEAN CULTURAL CENTER

158 GRAND STREET
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 8,000

CAROLYN'S PLACE PREGNANCY CARE CENTER

137 GRANDVIEW AVENUE
WATERBURY,CT06708 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

CHILDREN'S COMMUNITY SCHOOL

23 JOHN STREET
WATERBURY,CT06708 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 7,500

CONNECTICUT CHILDREN'S FOUNDATION

282 WASHINGTON STREET
HARTFORD,CT06106 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

CROHN'S & COLITIS FOUNDATION

3010 WESTCHESTER AVENUE SUITE 106
PURCHASE,NY10577 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

DOGS TRUST

CLARISSA BALDWIN HOUSE 17 WAKLEY
STREET
LONDON,ENGLANDEC1V 7RQ
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,019

EARTH DAY NETWORK

1752 N STREET NW SUITE 700
WASHINGTON,DC20036 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 15,000

EAST END YOUTH BASEBALL LEAGUE

PO BOX 289
ALTOONA,PA16603 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 500

EASTER SEALS REHABILITATION CENTER OF GREATER WATERBURY

22 TOMPKINS STREET
WATERBURY,CT06708 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,500

ELTERNINITIATIVE FUR KREBSKRANKE KINDER JENA EV

AM KLINIKUM 10
JENA   07747
GM 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

ENGINEERS WITHOUT BORDERS USA

4665 NAUTILUS CT STE 300
BOULDER,CO80301 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

FILLING IN THE BLANKS

346 MAIN AVENUE
NORWALK,CT06851 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,000

GREATER WATERBURY YMCA

136 WEST MAIN STREET
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

GROVELANDS PARK PRE-SCHOOL

SCHOOL LANE GROVE WANTAGE
OXFORDSHIRE,ENGLANDOX12 7LB
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,009

HABITAT FOR HUMANITY OF COASTAL FAIRFIELD COUNTY

1785 STRATFORD AVENUE
STRATFORD,CT06615 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4,500

HIGHLANDS-CASHIERS LAND TRUST

348 S 5TH ST 214
HIGHLANDS,NC28741 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 100,000

LA PORTE CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION

3001 N 23RD ST
LAPORTE,TX77571 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 3,800

LOROS HOSPICE

GROBY ROAD
LEICESTER,ENGLANDLE3 9QE
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 13,836

MATTATUCK HISTORICAL SOCIETY

144 WEST MAIN STREET
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 15,000

MINDFUL LIFE PROJECT

1001 CANAL BLVD STE A-0
RICHMOND,CA94804 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

NAMI MINNESOTA

800 TRANSFER ROAD SUITE 31
ST PAUL,MN55114 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

NATIONAL ENERGY ACTION

WELLBAR LEVEL 8 36 GALLOWGATE
NEWCASTLE UPON TYNE,ENGLANDLE3 9QE
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 336

NO KID HUNGRY

PO BOX 8907
TOPEKA,KS66606 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

ONE HEALTH ORGANIZATION

27600 CHAGRIN BLVD STE 400
CLEVELAND,OH441224449 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

PANCREATIC CANCER UK

QUEEN ELIZABETH HOUSE 4 ST DUNSTANS
HILL
LONDON,ENGLANDEC3R 8AD
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,080

PARK CENTRAL

35 PARK PLACE
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 15,000

PAROCHIAL CHURCH COUNCIL OF ST PETER AND ST PAUL

73 HIGH STREET DORCHESTER ON THAMES
WALLINGFORD,ENGLANDOX10 7HN
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 538

POLICE ACTIVITY LEAGUE OF WATERBURY INC

64 DIVISION STREET
WATERBURY,CT06704 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 25,000

RIVERBROOK REGIONAL YMCA

404 DANBURY ROAD
WILTON,CT06897 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

RYAN HEALTH NEW YORK

110 W 97TH ST
NEW YORK,NY10025 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 3,500

SHOOTING STAR CHILDREN'S HOSPICES

SHOOTING STAR HOUSE THE AVENUE
HAMPTON
MIDDLESEX,ENGLANDTW12 3RA
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 13,657

SMILE TRAIN INC

633 THIRD AVE 9TH FLOOR
NEW YORK,NY10017 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

SOBELL HOUSE HOSPICE CHARITY

CHURCHILL HOSPITAL OLD ROAD
HEADINGTON
OXFORD,ENGLANDOX3 7LJ
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,080

SOUTH LYON AREA YOUTH ASSISTANCE

1000 N LAFAYETTE ST
SOUTH LYON,MI481780075 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 6,000

SWINDON SCOUT GROUP

53 SANDRINGHAM ROAD
SWINDON,ENGLANDSN3 1HT
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,974

TEXAS SEARCH & RESCUE (TEXSAR)

13501 RANCH RD 12 STE 103
WIMBERLEY,TX78676 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000

THE ALOHA FOUNDATION INC

2968 LAKE MOREY ROAD
FAIRLEE,VT05045 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

THE EVERGLADES FOUNDATION INC

18001 OLD CUTLER ROAD SUITE 625
PALMETTO BAY,FL33157 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 46,700

THE HAYTON CHARITABLE TRUST

PENNYHILL HOUSE COLLEGE RIDE
BAGSHOT,ENGLANDGU19 5ET
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 3,452

TOE BEANS CAT RESCUE

FARTHINGS MILL ROAD WIMBISH
SAFFRON WALDEN,ESSEXCB10 2XD
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,019

TURN- UND SPORTVEREIN RUDOW 1888 EV

PRIEROSSER STR 30
BERLIN   12357
GM 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 11,816

UNITED STATES BOWLING CONGRESS INC - ALTOONA DISTRICT USBC ASSOCIATION

139 LENNYS DRIVE
HOLLIDAYSBURG,PA16648 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,000

UNITED WAY OF GREATER WATERBURY

123 BANK STREET 3RD FLOOR
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 9,100

UNIVERSITY OF FLORIDA FOUNDATION INC

1938 W UNIVERSITY AVE
GAINESVILLE,FL32603 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

UTTLESFORD FOODBANK

STANSED HOUSE
SAFFRON WALDEN,ESSEXCB11 3AQ
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,010

VISION WARRIORS FOUNDATION

305 ST ANDREWS CT
BALLWIN,MO63011 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000

WALK THE WALK IN ACTION LTD

GENESIS BUSINESS PARK ALBERT DRIVE
WOKING
SURREY,ENGLANDGU21 5RW
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 3,200

WATERBURY YOUTH SERVICES

83 PROSPECT STREET
WATERBURY,CT06702 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 15,000

WESTCHESTER DAY SCHOOL

856 ORIENTA AVE
MAMARONECK,NY105434708 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500

WIGAN BOYS AND GIRLS CLUB

WIGAN YOUTH ZONE PARSONS WALK
WIGAN,ENGLANDWN1 1RU
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 6,538

WING BATS OF WEST BYFLEET SCHOOL

63 HOLLIES AVENUE WEST BYFLEET
SURREY,ENGLANDKT14 6AL
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 3,911

WOKING & SAM BEARE HOSPICE AND WELLBEING CARE

WOKING HOSPICE GOLDSWORTH PARK
CENTRE WOKING
SURREY,ENGLANDGU21 3LG
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4,091

WOKING GIRLS AND BOYS CLUB

10 REED PLACE WEST BYFLEET
SURREY,ENGLANDKT14 6AX
UK 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4,976
Total ................................. 3a 779,341
bApproved for future payment

SOCIETE DE CHIMIE INDUSTRIELLE
1341 W BROAD STREET
STRATFORD,CT06615 		    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 50,000
Total ................................. 3b 50,000
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 146,143  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 45,461  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 191,604 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
191,604
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
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
Name of the organization
ELEMENT SOLUTIONS FOUNDATION INC
 
Employer identification number

85-4149908
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 ......... $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
ELEMENT SOLUTIONS FOUNDATION INC
  		Employer identification number
85-4149908
Part I
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
1
ELEMENT SOLUTIONS INC
 
383 MAIN AVENUE
 
NORWALK, CT06851

$ 1,060,560


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
ELEMENT SOLUTIONS FOUNDATION INC
  		Employer identification number

85-4149908
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
1
 PUBLICLY TRADED SECURITIES $ 1,060,560 2025-03-20
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
ELEMENT SOLUTIONS FOUNDATION INC
  		Employer identification number

85-4149908
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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 7,088 3,544   3,544

TY 2025 InvestmentsGovtObligationsSch
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
US Government Securities - End of Year Book Value:

2,815,507
US Government Securities - End of Year Fair Market Value:

2,846,605
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2025 OtherDecreasesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Description Amount
TAX BASIS ADJUSTMENT 67,762


TY 2025 OtherExpensesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK FEES 5,829 2,915   2,914


TY 2025 OtherProfessionalFeesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BENEVITY ANNUAL FEES 60,787 0   60,787
INVESTMENT FEES 18,372 18,372   0


TY 2025 SubstantialContributorsSch
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Name Address
ELEMENT SOLUTIONS INC
  		500 S POINTE DRIVE SUITE 200
MIAMI BEACH,FL33139


TY 2025 TaxesSchedule
Name:
ELEMENT SOLUTIONS FOUNDATION INC
EIN:
85-4149908
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 1,700 0   0