2024-11-07T09:00:26-06:00 2023-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990PF 2023-01-01 341884570 BIOSOPHICAL INSTITUTE INC BIOS 2163820579 PO BOX 21155 SOUTH EUCLID OH 44121 LOUIS ENSEL EXECUTIVE DIRECTOR/TRUSTEE 2163820579 2024-10-15 1 0 KAREN B COONEY P00285983 2162413272 2023 2024-10-15 13:58:12Z X 7360070 X X 130635 130635 7502 342156 7502 5865 0 144002 138137 154437 18645 135792 5406 751 4655 4700 0 4700 20671 0 20671 13722 303 12419 15661 0 2538 0 2538 5389 0 5389 102714 32468 70246 325238 52167 256410 62690 62690 387928 52167 319100 -243926 85970 42598 73932 73932 133611 115195 115195 634 634 634 634 2319 2319 364080 261758 261758 4810082 5333457 5333457 477481 540012 540012 1032059 140649 689861 891410 1032059 704 704 704 6519051 7219421 7360070 5502 1219 229583 358364 235085 359583 X 0 0 0 0 6283966 6859838 6283966 6859838 6519051 7219421 6283966 -243926 819798 6859838 0 6859838 CETERA LT TRANSACTIONS 2011-03-07 2023-06-01 342156 334654 7502 7502 7502 1195 0 1195 0 1195 1393 0 1000 0 2393 X 0 1198 1198 0 0 0 0 0 0 0 0 0 0 0 1 1 OH ME 1 0 0 0 0 1 WWW.BIOSOPHICAL.ORG BARBARA NEMETH 2163820579 44 SUMMER STREET BATH ME 04530 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUIS ENSEL PO BOX 21155 SOUTH EUCLID OH 44121 EXECUTIVE DIRECTOR/TRUSTEE 40.00 97460 16780 0 PATTI BAILIE PO BOX 21155 SOUTH EUCLID OH 44121 SECY/EDUC & OUTRCH DIR/TTE 10.00 20298 1254 0 ELLEN ENSEL PO BOX 21155 SOUTH EUCLID OH 44121 PRESIDENT/TRUSTEE 3.00 0 0 0 GLORIA MARK PO BOX 21155 SOUTH EUCLID OH 44121 VICE PRESIDENT/TRUSTEE 1.25 0 0 0 BARBARA NEMETH PO BOX 21155 SOUTH EUCLID OH 44121 TREASURER 25.00 36679 3653 0 NONE 0 NONE 0 SUPPORT OF PEACE SUMMITS AND PEACE AND FORGIVENESS EDUCATION AND OUTREACH THROUGH GRANTS TO VARIOUS ORGANIZATIONS AND DIRECT SPONSORSHIP OF PROGRAMS THAT FURTHER THE ENTITY'S MISSION OF CULTIVATING A COMMUNITY AND CULTURE OF PEACE EMCOMPASSING LIFE WISDOM AND DEEP RELATIONSHIPS. TOTAL CHARITABLE DISBURSEMENTS FOR THE YEAR 0 0 5854433 183867 1160030 7198330 0 293974 6904356 103565 6800791 340040 340040 1195 1195 338845 0 338845 0 338845 319100 0 319100 338845 189547 0 0 319100 189547 0 0 129553 0 0 0 0 0 0 0 0 209292 0 0 0 X CLEVELAND METROPARKS 4101 FULTON PKWY CLEVELAND OH 44144 PC CHARITABLE SUPPORT 2000 EUPHRATES INSTITUTE 680 LIGHTHOUSE AVE PACIFIC GROVE CA 93950 PC PEACE PRACTICE ALLIANCE - EXPANDING PEACE LEADERSHIP 7000 GATEWAY COMMUNITY SERVICES MAINE 501 FOREST AVE PORTLAND ME 04101 PC BRIDGE TO BELONG CHARITABLE SUPPORT 10000 MAIN STREET BATH 15 COMMERCIAL ST BATH ME 04530 PC CHARITABLE SUPPORT/SUMMER FILMS 500 MORSE HIGH SCHOOL 826 SHIPBUILDER DR BATH ME 04530 PC CHARITABLE SUPPORT 90 MORSE HIGH SCHOOL 826 SHIPBUILDER DR BATH ME 04530 PC RAISED BED AND COLD FRAMES PROJECT 10000 NORTH OMAHA MUSICARTTHE NOW INITIATIVE 2510 N 24TH ST OMAHA NE 68110 PC NOMAFEST 5000 PEACE EDUCATION CENTER OF HUDSON VALLEY 430 MAIN ST ROSENDALE NY 12472 PC PEACE EDUCATION TO CLASSROOMS 14100 RESTORATIVE JUSTICE INSTITUTE OF MA 14 MAIN STREET BRUNSWICK ME 04011 I RESTORATIVE COMMUNITY TRAININGS FOR PEACE AND ETHICAL ENGAGEMENT 10000 THE PEACE ENTERTAINMENT PROJECT 21515 HAWTHORNE BLVD TORRANCE CA 90503 PC CHARITABLE SUPPORT 4000 62690 0 14 130635 18 7502 OTHER INCOME 5865 0 138137 5865 144002 11 OTHER INCOME REALIZED IN THE NORMAL COURSE OF FOUNDATION BUSINESS FROM PROGRAMMING AND OTHER ACTIVITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4700 0 4700 AMERICAN INFLATION LINKED BOND FUND CLASS F3 16046 16046 BAIRD CORE PLUS BOND FUND INSTITUTIONAL CLASS 37655 37655 FEDERATED HERMES INSTITUTIONAL HIGH YIELD BOND FUND CLASS R6 15189 15189 FRANKLIN INCOME FUND CLASS R6 48487 48487 FROST TOTAL RETURN BOND FUND INSTITUTIONAL CLASS 69294 69294 GUGGENHEIM TOTAL RETURN BOND FUND INSTITUTIONAL CLASS 62947 62947 KEYCORP STUDENT LN TR 2004-A ASSET BACKED NT I-A-2 5.841% 10/27/42 REG DTD 2968 2968 NEUBERGER BERMAN STRATEGIC INCOME FUND INSTITUTIONAL CLASS 38303 38303 PGIM TOTAL RETURN BOND FUND CLASS R6 56863 56863 PIMCO INCOME FUND INSTITUTIONAL CLASS 61665 61665 PIMCO INVESTMENT GRADE CREDIT BOND FUND INSTITUTIONAL CLASS 61889 61889 SLC STUDENT LN TR 2008-1 ASSET BACKED NT CL A-4A FLTG RATE 7.213% 12/15/32 2188 2188 TRANSAMERICA BOND FUND CLASS I 66518 66518 ADOBE SYS INC COM 42955 42955 AIR PRODS & CHEMS INC COM 36963 36963 ALLSTATE CORP SUB DEB FIXED TO FLTG RATE 1710 1710 ALPHABET INC CAP STK CL C 149386 149386 ALPHABET INC CL A 89402 89402 AMGEN INC COM 36291 36291 APPLE INC COM 492877 492877 APPLIED MATLS INC COM 30793 30793 AUTOMATIC DATA PROCESSING INC COM 54748 54748 AXIS CAP HLDGS LTD DIV-5.50% FREQ-QTRLY A PERPETUAL MATURITY CALLABLE ON OR 1066 1066 BANK AMER CORP COM 82155 82155 BECTON DICKINSON & CO COM 45596 45596 BROADCOM INC COM 152926 152926 CENCORA INC COM 90572 90572 CHUBB LTD COM ISIN#CH0044328745 5424 5424 CISCO SYS INC COM 52026 52026 CITIGROUP INC DEP SHS REPSTG 1/1000TH NONCUM PFD STK SER J 7.125% QTLY DIV F 1461 1461 CLOROX CO COM 47055 47055 COHEN & STEERS PREFERRED SECURITIES AND INCOME FUND CLASS F 39134 39134 COMCAST CORP NEW CL A 77483 77483 CORNING INC COM 22259 22259 COSTCO WHOLESALE CORP NEW COM 102312 102312 CROWN CASTLE INC COM 10022 10022 CVS HEALTH CORP COM 5527 5527 DANAHER CORP COM 117983 117983 DUPONT DE NEMOURS INC COM 9539 9539 EATON CORPORATION PLC SHS ISIN#IE00B8KQN827 150513 150513 EQUINIX INC COM PAR $0 001 15302 15302 EVERSOURCE ENERGY COM 42278 42278 FASTENAL CO COM 36012 36012 HASBRO INC COM 43656 43656 HOME DEPOT INC COM 63765 63765 HUMANA INC COM 49443 49443 HUNT J B TRANS SVCS INC COM 51533 51533 INTERCONTINENTAL EXCHANGE INC COM 98891 98891 INTERNATIONAL BUSINESS MACHS CORP COM 83411 83411 INTUIT COM 140632 140632 JOHNSON & JOHNSON COM 58778 58778 JPMORGAN CHASE & CO COM 154451 154451 LAUDER ESTEE COS INC CL A 3803 3803 MASTERCARD INC CL A 92126 92126 MCDONALDS CORP COM 77093 77093 MERCK & CO INC NEW COM 35432 35432 MICROCHIP TECHNOLOGY INC COM 28677 28677 MICRON TECHNOLOGY INC COM 15788 15788 MICROSOFT CORP COM 508782 508782 MORGAN STANLEY COM NEW 23965 23965 MOTOROLA SOLUTIONS INC COM NEW 65122 65122 NEXTERA ENERGY INC COM 53208 53208 NIKE INC CL B 23125 23125 NORFOLK SOUTHN CORP COM 103298 103298 ORGANON & CO COM 461 461 PEPSICO INC COM 73031 73031 PFIZER INC COM 37427 37427 PROCTER & GAMBLE CO COM 34437 34437 PROGRESSIVE CORP OH COM 199259 199259 ROCHE HLDGS LTD SPONSORED ADR ISIN#US7711951043 29020 29020 S&P GLOBAL INC COM 14097 14097 SCHWAB CHARLES CORP NEW DEP SHS REPSTG 1/40TH INT NON CUM PERP PFD SER D 5.9 2359 2359 SHERWIN-WILLIAMS CO COM 56142 56142 SMUCKER J M CO COM NEW 53771 53771 STANLEY BLACK & DECKER INC COM 25506 25506 SYSCO CORP COM 57041 57041 TARGET CORP COM 67650 67650 TEXAS INSTRS INC COM 125118 125118 THERMO FISHER SCIENTIFIC INC COM 9554 9554 T-MOBILE US INC COM 10742 10742 TRAVELERS COS INC COM 36765 36765 UNILEVER PLC SPON ADR NEW ISIN#US9047677045 56382 56382 UNION PAC CORP COM 69756 69756 UNITEDHEALTH GROUP INC COM 177420 177420 US BANCORP DEL COM NEW 26228 26228 VERALTO CORP COM 11133 11133 VERIZON COMMUNICATIONS INC COM 32648 32648 VISA INC COM CL A 93205 93205 WALMART INC COM 8513 8513 WASTE MGMT INC DEL COM 71461 71461 WEC ENERGY GROUP INC COM 77016 77016 WESTERN ASSET CORE PLUS BOND FUND CLASS IS 60566 60566 261758 261758 0 0 FURNITURE, FIXTURES, OFFICE EQUIPMENT 24174 0 24174 24174 LAND 207059 0 207059 207059 BUILDING 473994 0 473994 473994 PROFESSIONAL FEES 15058 0 15058 15058 BUILDING IMPROVEMENTS 94564 0 94564 94564 REFERENCE MATERIALS, DEPOSITS 704 704 704 CLEANING SERVICES 4110 0 4110 INSURANCE 10863 0 10863 INVESTMENT ADVISORY FEE 32468 32468 0 LANDSCAPING AND MAINT 8782 0 8782 LICENSES AND FEES 343 0 343 MAINTENANCE AND REPAIRS EXPENSES 3668 0 3668 MISCELLANEOUS AND HOUSEHOLD EXP 453 0 453 OFFICE SUPPLIES 1530 0 1530 PAYROLL SERVICE FEES 2308 0 2308 PLAN ADMINISTRATION FEES 2000 0 2000 PROFESSIONAL DEVELOPMENT 913 0 913 PROJECT WORK - ARCHIVES 5764 0 5764 SMALL EQUIPMENT 2556 0 2556 UTILITIES 20252 0 20252 WEBSITE AND SOCIAL MEDIA 1099 0 1099 SNOW REMOVAL 915 0 915 POSTAGE 214 0 214 BANK FEES 34 0 34 EVENTS 4442 0 4442 OTHER INCOME 5865 5865 UNREALIZED APPRECIATION /(DEPRECIATION) ON INVESTMENTS AND NONTAXABLE DISTNS 819798 FOREIGN TAX PAID 303 303 0 PAYROLL TAXES 12419 0 12419 FEDERAL EXCISE TAXES 1000 0 0