2024-04-12T17:55:36-05:00 2023-11-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990PF 2022-12-01 226055155 HEKEMIAN FOUNDATION C/O THE SHEKEMIAN GROUP LLC HEKE 2015870800 10 STERLING BOULEVARD 401 ENGLEWOOD NJ 07631 PETER HEKEMIAN SECRETARY 2015870800 2024-04-12 1 PETER HEKEMIAN XXX-XX-XXXX 0 RUSSELL FAYE P00393927 9739949400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2506449 X X 35242 35242 87078 87078 0 8643 5143 130963 127463 0 0 0 9810 4905 4905 5932 0 0 210 210 0 15952 5115 4905 120000 120000 135952 5115 124905 -4989 122348 228993 11582 11582 5823 190896 190896 902880 938085 938085 189851 153072 1197175 0 0 168711 1327547 1293635 2506449 2300 2300 76304 78911 78604 81211 X 0 0 0 0 1248943 1212424 1248943 1212424 1327547 1293635 1248943 -4989 13000 1256954 44530 1212424 1701 0 1701 0 1701 2782 0 0 0 2782 X 0 1081 1081 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A THE ORGANIZATION 2015870800 10 STERLING BOULEVARD STE 401 ENGLEWOOD NJ 07631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETER HEKEMIAN 10 STERLING BLVD SUITE 401 ENGLEWOOD NJ 07631 SECRETARY 1.00 0 0 0 RICHARD HEKEMIAN 10 STERLING BLVD SUITE 401 ENGLEWOOD NJ 07631 TRUSTEE 1.00 0 0 0 MARK HEKEMIAN 10 STERLING BLVD SUITE 401 ENGLEWOOD NJ 07631 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 1110930 336860 1088318 2536108 19678 0 2536108 38042 2498066 124903 124903 1701 1701 123202 13000 136202 0 136202 124905 0 124905 136202 116235 0 0 124905 116235 0 0 8670 0 0 0 0 0 0 0 0 127532 0 0 0 PETER HEKEMIAN CO THE SHEKEMIAN GRO 10 STERLING BLVD SUITE 401 ENGLEWOOD NJ 07631 2015870800 WRITTEN NOTICE ACCOMPANIED BY THE IRS APPROVAL FOR TAX-EXEMPT STATUS NONE NONE DON'T HIDE IT FLAUNT IT 613 BROADWAY PO BOX 95 BAYONNE NJ 07002 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 6750 MAUI UNITED WAY INC 95 MAHALANI STREET SUITE 24 WAILUKU HI 96793 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 15000 NATIONAL PARK FOUNDATION 1500 K STREET NW SUITE 700 WASHINGTON DC 20005 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 15000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY MALIBU CA 90263 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 30000 SAVE THE WAVES COALITION 849 ALMAR AVE SUITE C BOX 163 SANTA CRUZ CA 95060 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 5250 SHRINERS HOSPITAL 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 30000 SIERRA WATCH 408 BROAD STREET NEVADA CITY CA 95959 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 8000 SURFRIDER FOUNDATION PO BOX 73550 SAN CLEMENTE CA 92673 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 10000 120000 0 14 35242 14 87078 16 5143 HACKENSACK CARRIAGE HOUSE, LLC - DISTRIBUTIONS 14 3500 0 130963 0 130963 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9810 4905 4905 PURSUANT TO CODE SEC. 4942(H) AND REG SEC. 53.4942(A)-3(D)(2) THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECENDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM A DESIGNATED PRIOR YEAR IN THE FOLLOWING AMOUNT:TAX YEAR (FYE): 11/30/2017AMOUNT: $24,701 MARKETABLE SECURITIES - UBS FINANCIAL #56505 153072 1197175 INVESTMENT IN HACKENSACK CARRIAGE HOUSE, LLC AT COST 0 168711 SHEKEMIAN GROUP LLC 2300 2300 2007-11 ON DEMAND 0.000000000000 NONE PAYMENT OF A PROFESSIONAL FEE CASH 2300 ADJUSTMENT - INVESTMENT COST BASIS 36780 RETURN ON INVESTMENT - REPORTED IN PRIOR PERIOD - TIMING ADJUSTMENT 7750 ANNUAL BANK FEES 210 210 0 INCOME FROM HACKENSACK CARRIAGE HOUSE, LLC 5143 5143 5143 HACKENSACK CARRIAGE HOUSE, LLC - DISTRIBUTIONS 3500 3500 GRANT RECOVERY 13000 CAPITAL DEFICIENCY IN A LIMITED LIABILITY COMPANY 76304 78911 GRANDVIEW ASSOCIATES 653000 938085 COLLECTIBLE ON DEMAND 3.750000000000 UNSECURED LOAN - OPEN END/MATURITY EARNING OF INTEREST INCOME CASH 938085 A 20% MARKETABLILITY DISCOUNT WAS CALCULATED FOR ONE OF THE OTHER ASSETS AT FAIR MARKET VALUE BEING REPORTED ON LINE 1C. EXCISE TAX 5932 0 0