2024-04-30T15:28:14-05:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2022-07-01 510386285 THE GILLIAM FOUNDATION GILL 3028882211 P O BOX 2364 WILMINGTON DE 198992364 DR PATRICE GILLIAM-JOHNSON CHAIRMAN 3028882211 2024-04-28 1 DR PATRICE GILLIAM-JOHN 999009999 0 KARLY LAUGHLIN CPA P01225036 3022250600 2024-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4486876 X 3000 X 43710 43710 73795 73795 -12785 927605 0 107720 117505 24979 5981 16922 869 43 826 8025 0 8025 497 0 497 2348 2348 0 10068 0 10068 10392 0 10392 39214 32742 6472 96392 41114 53202 179860 179860 276252 41114 233062 -168532 76391 24143 13637 13637 4338536 4180510 4473239 4362679 4194147 4486876 0 0 X 4362679 4194147 4362679 4194147 4362679 4194147 4362679 -168532 0 4194147 0 4194147 PUBLICLY TRADED SECURITIES - NORTHERN TRUST P 694180 782941 -88761 -88761 PUBLICLY TRADED SECURITIES - M&T P 165935 157449 8486 8486 CAPITAL GAINS DIVIDENDS P 67490 67490 67490 -12785 1062 0 1062 0 1062 4040 0 0 0 4040 0 2978 2978 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 0 0 0 0 1 HTTP://WWW.THEGILLIAMFOUNDATION.ORG/ MR BERNARD H FISHER 3028882211 PO BOX 2364 WILMINGTON DE 198992364 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICE GILLIAM-JOHNSON PO BOX 2364 WILMINGTON DE 198992364 PRESIDENT 10.00 3750 0 0 ALEXIS R GILLIAM-LERNER PO BOX 2364 WILMINGTON DE 198992364 SECRETARY 6.00 3750 0 0 LESLIE B GILLIAM PO BOX 2364 WILMINGTON DE 198992364 TREASURER 9.00 3750 0 0 BERNARD FISHER PO BOX 2364 WILMINGTON DE 198992364 ASSISTANT TREASURER 3.00 6229 0 0 CYDNEY TEAL PO BOX 2364 WILMINGTON DE 198992364 VICE PRESIDENT 6.00 3750 0 0 MICAH JOHNSON PO BOX 2364 WILMINGTON DE 198992364 OFFICER 6.00 3750 0 0 NONE 0 NONE 0 THE BOARD WILL DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES AT THEIR DISCRETION. 0 7 ORGANIZATIONS RECEIVED FUNDS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 179860 NONE 0 0 4399333 33296 0 4432629 0 0 4432629 66489 4366140 218307 218307 1062 1062 217245 0 217245 0 217245 233062 0 233062 217245 0 0 10510 9095 19605 233062 0 0 0 217245 15817 0 0 35422 0 0 0 0 0 0 0 35422 10510 9095 15817 PATRICE GILLIAM JOHNSON PO BOX 2364 WILMINGTON DE 19899 3028882211 SUBMIT APPLICATION TO THE FOUNDATION VIA WWW.THEGILLIAMFOUNDATION.ORG DESCRIBING NEED, PLANNED USE OF REQUESTED FUNDS AND PROGRAM CO-FUNDERS NONE NONE CAB CALLOWAY SCHOOL FUND 100 N DUPONT RD WILMINGTON DE 19805 NONE PUBLIC CHARITY SMART PROGRAM 4860 DELAWARE FUTURES 1104 N ADAMS ST WILMINGTON DE 19801 NONE PUBLIC CHARITY PROGRAM GRANT 50000 I AM MY SISTER'S KEEPER 1009 SYCAMORE STREET WILMINGTON DE 19805 NONE PUBLIC CHARITY PROGRAM GRANT 10000 LATIN AMERICAN COMMUNITY CENTER 403 N VAN BUREN ST WILMINGTON DE 19805 NONE PUBLIC CHARITY INFANT AND TODDLER CENTER 25000 READING ASSIST 100 W 10TH ST WILMINGTON DE 19801 NONE PUBLIC CHARITY PROGRAM GRANT 15000 YEAR UP 320 N DUPONT HWY 303 NEW CASTLE DE 19720 NONE PUBLIC CHARITY PROGRAM GRANT 50000 ONE VILLAGE ALLIANCE INC 31 W 31ST ST WILMINGTON DE 19802 NONE PUBLIC CHARITY GIRLS CAN DO ANYTHING 25000 179860 0 14 43710 14 73795 18 -12785 0 104720 0 104720 0 0 0 0 0 0 0 0 0 0 BELFINT, LYONS & SHUMAN 8025 0 8025 WILMINGTON BROKERAGE SERVICES FMV 2109 2109 WT BROKERAGE FMV 889539 979572 NORTHERN TRUST FMV 3288862 3491558 INVESTMENT FEES 32742 32742 0 POSTAGE 449 0 449 BANK FEES 41 0 41 UTILITY EXPENSE 3268 0 3268 EQUIPMENT AND FURNITURE 2529 0 2529 SUPPLIES 185 0 185 OTHER TAXES 2348 2348 0