2024-11-01T09:50:39-05:00 2023-12-31 830564535 FRENCH SHEPLEY & STRONG LLC 11350 MCCORMICK RD EP 3 STE 300 HUNT VALLEY MD 21031 990PF 2023-01-01 522089152 PASCAL FOUNDATIONINC PASC 4433918580 7131 TRAVELERS REST CIRCLE EASTON MD 21601 SUSAN C PASCAL TREASURER 4433918580 2024-11-01 1 0 LISA STRONG P01011712 4433918580 2024-11-01 2023 2024-10-15 13:58:12Z X 2928120 X 117413 91824 91824 146809 1021055 146809 356046 238633 0 0 0 52560 17520 17520 11125 0 11125 21033 21033 0 3056 56 0 520 0 520 5718 0 5718 94012 38609 34883 78129 78129 172141 38609 113012 183905 200024 30124 74256 74256 635972 41115 41115 3 3 994181 1107241 1124100 163480 591081 626368 618000 189072 1001041 1062281 38701 38701 0 2669533 2853438 2928120 0 0 X 0 0 0 0 2669533 2853438 2669533 2853438 2669533 2853438 2669533 183905 0 2853438 0 2853438 PUBLICLY TRADED SECURITIES P 323522 211174 112348 112348 SALE OF CLAUDE STREET D 2023-01-27 689000 663072 25928 25928 CAPITAL GAINS DIVIDENDS P 8533 8533 8533 146809 2780 0 2780 0 2780 2440 0 5000 0 7440 0 4660 4660 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 0 0 0 0 1 N/A THE ORGANIZATION 4433918580 7131 TRAVELERS REST CIRCLE EASTON MD 21601 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANE PASCAL SHAHEEN 7131 TRAVELERS REST CIRCLE EASTON MD 21601 PRESIDENT/DIRECTOR 5.00 0 0 0 CLARA PASCAL 7131 TRAVELERS REST CIRCLE EASTON MD 21601 DIRECTOR 1.00 0 0 0 MARGARET L PASCAL 7131 TRAVELERS REST CIRCLE EASTON MD 21601 DIRECTOR 1.00 0 0 0 SUSAN PASCAL 7131 TRAVELERS REST CIRCLE EASTON MD 21601 TREASURER/DIRECTOR 5.00 0 0 0 NONE 0 SHAPIRO SHER 250 WEST PRATT STREET BALTIMORE MD 21201 LEGAL 52560 0 THE FOUNDATION PROVIDES CONTRIBUTIONS AND GRANTS TO OTHER 501(C)(3) TAX-EXEMPT ORGANIZATIONS WHO ARE INVOLVED IN DIRECT CHARITABLE ACTIVITIES - SEE LIST OF RECIPIENTS. 0 0 2452864 334013 0 2786877 0 0 2786877 41803 2745074 137254 137254 2780 2780 134474 0 134474 0 134474 113012 0 113012 134474 78129 0 0 113012 78129 0 0 34883 0 0 0 0 0 0 0 0 99591 0 0 0 X BLOOMFIELD EDUCATIONAL FOUNDATION PO BOX 1358 BLOOMFIELD NJ 07003 PC SCHOLARSHIP 5000 HARRIET'S HOUSE PO BOX 586 CAMBRIDGE MD 21613 PC UNRESTRICTED GENERAL OPERATING SUPPORT 10000 MIAMI RESCUE MISSION 3553 NW 50TH STREET MIAMI FL 33142 PC UNRESTRICTED GENERAL OPERATING SUPPORT 10000 ST MICHAELS COMMUNITY CENTER 103 RAILROAD AVE ST MICHAELS MD 21663 PC FOOD PANTRY 10000 THE LIGHT HOUSE 10 HUDSON STREET ANNAPOLIS MD 21401 PC LIGHT HOUSE HOMELESS PREVENTION SUPPORT GROUP 15000 TUNNEL TO TOWERS FOUNDATION 2361 HYLAND BLVD STATEN ISLAND NY 10306 PC UNRESTRICTED GENERAL OPERATING SUPPORT 10000 NO LIMITS CAFE 418 RT 35 RED BANK NJ 07701 PC UNRESTRICTED 5000 LEAGUE OF DREAMS - WATER SAFETY 1901 CLIFDEN ROAD BALTIMORE MD 21228 PC UNRESTRICTED - SWIM PROGRAM 5000 COVENANT HOUSE 733 BREAKERS AVE FT LAUDERDALE FL 33304 PC UNRESTRICTED 5000 ARAMINTA FREEDOM INITIATIVE PO BOX 22106 BALTIMORE MD 21203 PC UNRESTRICTED 3129 78129 0 14 91824 18 146809 0 238633 0 238633 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF ROBERT A PASCAL C/O 1001 FLEET STREET 9TH FLOOR BALTIMORE MD 21202 117413 X ACCOUNTING FEES 11125 0 11125 RECEIVABLES DUE FROM DISQUALIFIED PERSONS FORM 990PF, PART II, LINE 6 BORROWER'S NAME ORIGINAL AMOUNT DATE OF NOTE MATURITY DATE AND BALANCE DUERONALD B. PASCAL $1,170,000 7/22/2008 9/30/2018MARISA J. POLLACK $1,170,000 7/22/2008 9/30/2018ROBERT A.W. PASCAL $1,170,000 7/22/2008 9/30/2018THE ABOVE INDIVIDUALS ARE THE GRANDCHILDREN OF THE FOUNDATION'S ORIGINAL DONOR, ROBERT A. PASCAL. MR. PASCAL WAS THE SOLE CONTRIBUTOR TO THE FOUNDATION PRIOR TO HIS DEATH ON MARCH 12, 2021. THE PRIMARY AND REMAINDER BENEFICIARY OF MR. PASCAL'S ESTATE IS THE PASCAL FOUNDATION, INC.ON DECEMBER 29, 2022, THE FIDUCIARIES OF MR. PASCAL'S ESTATE DELIVERED THE NOTES TO THE FOUNDATION. THE FOUNDATION BELIEVES THAT THESE PROMISSORY NOTES WERE UNCOLLECTIBLE AT THE TIME OF MR. PASCAL'S DEATH. THERE IS NO REASONABLE POSSIBILITY OF COLLECTION OF THE NOTES. THERE WERE NO PRINCIPAL PAYMENTS DURING THE 10 YEAR TERM OF THE NOTE OR AT MATURITY WHEN THE NOTES WERE HELD BY MR. PASCAL. CORPORATE STOCK 591081 626368 1107241 1124100 0 0 MUTUAL FUNDS AT COST 1001041 1062281 LEGAL FEES 52560 17520 17520 MARENGO RD REMAINDER INTEREST 38701 38701 0 D&O LIABILITY INSURANCE 823 0 823 OFFICE SUPPLIES 4895 0 4895 INVESTMENT FEES 21033 21033 0 FOREIGN TAXES 56 56 0 EXTENSION PAYMENTS PRIOR YEAR 3000 0 0