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FOUNDATION INC 3025 BECERRA WAY SACRAMENTO CA 95821 PC CHRISTIAN SCIENCE NURSING FACILITIES 163000 PAUL ROBESON CHARTER SCHOOL 643 INDIANA AVE TRENTON NJ 08638 SO-DP GENERAL SUPPORT 1000000 PEACE HAVEN ASSOCIATION 12630 ROTT ROAD ST LOUIS MO 63127 PC CHRISTIAN SCIENCE NURSING FACILITIES 187353 PRESERVE INTERNATIONAL 7002 LAKE MEAD BLVD ARLINGTON TX 76016 PC GENERAL SUPPORT 5000 PROJECT AVARY PO BOX 150088 SAN RAFAEL CA 94915 PC GENERAL SUPPORT 100000 SBP 2645 TOULOUSE STREET NEW ORLEANS LA 70119 PC DISASTER RELIEF 170000 SUNRISE HAVEN 24423 100TH AVE SE KENT WA 98030 PC CHRISTIAN SCIENCE NURSING FACILITIES 64062 TEACH FOR HAITI (ANSEYE POU AYITI) GONAIVES 6 IMPASSE DELMAS 49A DELMAS 49, PAP HA NC GENERAL SUPPORT 75000 THE BRANCH SCHOOL 1424 SHERWOOD FOREST HOUSTON TX 77043 PC CHRISTIAN SCIENCE-BASED SCHOOLS 400000 THE BRANCH SCHOOL 1424 SHERWOOD FOREST HOUSTON TX 77043 PC CHRISTIAN SCIENCE-BASED SCHOOLS 325000 THE BRANCH SCHOOL 1424 SHERWOOD FOREST HOUSTON TX 77043 PC CHRISTIAN SCIENCE-BASED SCHOOLS 32501 THE CAMPERSHIP FUND PO BOX 410553 ST LOUIS MO 63141 PF GENERAL SUPPORT 1626000 THE COMMISSION PO BOX 117 FRIDAY HARBOR WA 98250 PC GENERAL SUPPORT 30000 THE EUPHRATES INSTITUTE 680 LIGHTHOUSE AVE 2086 PACIFIC GROVE CA 93950 PC GENERAL SUPPORT 21000 THE PRINCIPLE FOUNDATION 10671 BARKLEY STREET OVERLAND PARK KS 66212 PC GENERAL SUPPORT 192000 THE PRINCIPLE FOUNDATION 10672 BARKLEY STREET OVERLAND PARK KS 66212 PC GENERAL SUPPORT 250000 THE PRINCIPLE FOUNDATION EXTENDED SERVICES 10670 BARKLEY STREET OVERLAND PARK KS 66212 SO-DP GENERAL SUPPORT 48600 TRENTON PUBLIC SCHOOLS 108 NORTH CLINTON AVE TRENTON NJ 08609 GOV GENERAL SUPPORT 66000 YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG NC GENERAL SUPPORT 4000 YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG NC GENERAL SUPPORT 20700 27458457 CS NURSING SERVICES 2271648 SCHOOL OF NURSING 19210 FOOD SERVICES 222150 RESIDENTIAL 231960 VISITOR ACCOMMODATIONS 33690 14 492081 14 7066918 900099 217249 18 17606513 STAFF SERVICES 139405 COMP ROOM INCOME 28170 MISCELLANEOUS INCOME 13850 TAX REFUND 40000 RETURNED GRANTS PAID 1362060 217249 25205512 4322143 29744904 1 TENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES. TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES. TENACRE MAINTAINS AND OPERATES A RETREAT FACILITIES FOR CHRISTIAN SCIENTISTS-IN-RESIDENCE IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS. TENACR 0 0 0 0 0 0 0 0 0 0 X X 1 JE BARBEY TRUST C/O PNC BANK 1600 MARKET STREET PHILADELPHIA PA 19103 64140154 X 2 JOHN HANSON 5119 WILLET BRIDGE RD BETHESDA MD 20816 10000 X 3 RUTH MARY & MARJORIE JANSEN FOUNDATION 8910 PERDUE RD SUITE 555 INDIANAPOLIS IN 46268 25000 X 4 CATHERINE BROWN PO BOX 368 HOPEWELL NJ 08525 23000 X 5 HEIDI MATHEY 231 PLATT ROAD CORNISH NH 03745 5000 X 6 KAREN W HACK 3486 HAMLIN ROAD LAFAYETTE CA 94549 192000 X 7 FIRST CHURCH OF CHRIST SCIENTIST C/O DEBBIE TORRES 154 ST MARKS LANE ISLIP NY 11751 318857 X 8 JULIE DAVID 5522 SEPULVEDA BLVD SHERMAN OAKS CA 91411 6000 X ACCOUNTING FEES 77049 0 0 93493 AMALA EDUCATION GARDEN COTTAGE WALTERS GREEN TONBRIDGE KENT UK 2021-12-13 75000 2022. AMALA. HS DIPLOMA KAKUMA CAMP 75000 7/22/2022, 2/16/2024 AMALA EDUCATION GARDEN COTTAGE WALTERS GREEN TONBRIDGE KENT UK 2023-05-22 20000 2024. AMALA. HS DIPLOMA KAKUMA CAMP 2686 02/17/2024 ANTHILL CREATIONS 190/9 SECTOR-9 FARIDABAD HARYANA IN 2021-07-07 51000 2022. AH. INDIA PLAYGROUNDS 0 NONE BODENSEEHEIM OBSTGUT FAUST 2 STETTEN GM 2022-12-01 185500 2023. BODEN. TERRAIN ADJUSTMENT 0 NONE BODENSEEHEIM OBSTGUT FAUST 2 STETTEN GM 2021-06-11 600000 2022. BODEN. RENOVATIONS 0 11/18/2022 CAMP ARC-EN-CIEL RUE DE LA GARE 7 BUSSIGNY-PRES-LAU SZ 2022-04-06 31926 2022. CAMP ARC. ACTIVITIES & EXPENSES 0 NONE CBI INNOVATIONS ACADEMY ATERAI WARD SOUTH DIVISION KUMI MUNICIPALITY PO BOX 4 KUMI UG 2021-07-14 1500 2022. CBI. SPORTS EQUIPMENT 1500 4/11/22; 5/23/22; 12/27/22 CBI INNOVATIONS ACADEMY ATERAI WARD SOUTH DIVISION KUMI MUNICIPALITY PO BOX 4 KUMI UG 2023-01-18 8800 2023. CBI. BUILDING PROJECT UGANDA 3500 12/14/2023 CHEZACHEZA MAPLE COURT H4 PO BOX 22917 NAIROBI KE 2022-04-11 15327 2022. CHEZA. KENYA YOUTH DANCE PROGRAM 15327 1/30/23; 5/25/23 CHEZACHEZA MAPLE COURT H4 PO BOX 22917 NAIROBI KE 2023-05-22 15000 2024. CHEZA. KENYA DANCE CLASSES OPERATIONS 13188 01/26/2024 CHILDREN ON THE EDGE 25 ST PANCRAS CHICHESTER WEST SUSSEX UK 2021-11-30 30000 2022. COTE. EDUCATION FOR DALIT CHILDREN 30000 9/30/22; 12/28/22 CHILDREN ON THE EDGE 25 ST PANCRAS CHICHESTER WEST SUSSEX UK 2023-05-22 50000 2024. COTE. BANGLADESH REFUGEE EDUCATION 50000 02/19/2024 CHILDREN ON THE EDGE 25 ST PANCRAS CHICHESTER WEST SUSSEX UK 2022-02-10 21000 2022. COTE. LEBANON 21000 05/04/2022 CHRISTIAN SCIENCE NURSING SUPPORT SERVICE SOUTH AFRICA PO BOX 390 KLOOF SF 2022-02-28 240000 2022. VCSN-KZN. OPERATIONS & BENEVOLENCE 240000 9/15/2021; 02/28/2024 E3 ELEVATING EDUCATION EVERYWHERE 11124 KINGSTON PIKE SUITE 119-169 KNOXVILLE TN 37934 2018-07-25 458000 2019. PETALS. RENOVATIONS, LAND, CONSULTING 0 NONE E3 ELEVATING EDUCATION EVERYWHERE 11124 KINGSTON PIKE SUITE 119-169 KNOXVILLE TN 37934 2018-12-17 715300 2019. DREAM. LAND PURCHASE, CONSTRUCTION 715300 05/20/2021 FAMBUL TOK INTERNATIONAL 31 REGENT ROAD HILL STATION FREETOWN SL 2020-12-04 1000000 2021-2022. FAT. OPERATIONS 1000000 6/30/21; 11/30/21; 6/14/22; 12/21/22 FAMBUL TOK INTERNATIONAL 31 REGENT ROAD HILL STATION FREETOWN SL 2023-12-11 50000 2024. FAT. OPERATIONS 24648 02/01/2024 FAULU PRODUCTION KAKUMA 1 ZONE 4 BLOCK 6 KAKUMA KE 2023-11-27 30000 2024. FAU. EARLY CHILDHOOD SCHOOL AT KAKUMA 5800 02/08/2024 FIRST CHURCH OF CHRIST SCIENTIST WAVERLEY AUSTRALIA 256 STEPHENSONS ROAD MOUNT WAVERLEY AS 2022-03-24 3882 2022. FCCS-W. AUSTRALIA EASTER CAMP 3882 08/24/2022 FREE ALAS 3612 BANKS STREET NEW ORLEANS LA 70119 2021-07-14 50000 2022. FA. OPERATIONS 50000 3/14/2022; 9/21/2022 FRIENDS OF PAUL ROBESON CHARTER SCHOOL 643 INDIANA AVE TRENTON NJ 08638 2023-01-31 1000000 2023. PAULR. GYMNASIUM & PLAYGROUND 0 NONE GREEN SCHOOLS PROJECT 63 JEWEL RD LONDON UK 2021-06-23 30000 2022. GSP. ZERO CARBON SCHOOLS 30000 10/24/22; 10/25/22; 11/1/22 HOMECREST FOUNDATION 49 WHITE OAK CIR ST CHARLES IL 60147 2022-07-22 64500 2023. HC. BENEVOLENCE 0 NONE HUNTINGTOWER SCHOOL 77 WAIMARIE DRIVE MOUNT WAVERLEY AS 2021-05-26 320000 2022. HUNT. DISABILITY ACCESS 164000 3/18/2022; 10/24/2022 HUNTINGTOWER SCHOOL 77 WAIMARIE DRIVE MOUNT WAVERLEY AS 2021-08-27 165000 2022. HUNT. TUITION 165000 10/24/2022 KALOBEYEI INITIATIVE FOR BETTER LIFE KALOBEYEI REFUGEE SETTLEMENT NAIROBI KE 2024-01-03 5000 2024. KBL. EARLY CHILDHOOD EDUCATION REFUGEE CAMP KENYA 0 NONE KINYETI ACADEMY PLOT NO 598-599 HAI KHOR WOLLIANG JUBA SOUTH SUDAN NAIROBI KE 2024-01-03 15800 2024. KIN. SOUTH SUDAN NEW SCHOOL 0 NONE KL 30 FELDHUSER WEG 8 GROSSFEHN GM 2023-05-22 12000 2024. KL30. CSN EDUCATION 6975 03/04/2024 KL 30 FELDHUSER WEG 8 GROSSFEHN GM 2022-06-29 107000 2023. KL30. OPERATIONS 107000 03/04/2024 KNOLE PARK 13 MOYENI RD GILLITTS SF 2021-07-14 16460 2022. KNOLE. BUILDING CONVERSION & WORLD RESPONSE 16460 08/12/2022 KNOLE PARK 13 MOYENI RD GILLITTS SF 2022-04-15 125000 2022. KNOLE. BUILDING IMPROVEMENTS & COMPUTERS 125000 06/18/2021 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2021-11-09 220000 2022. LEV. CSN EDUCATION 220000 1/31/22, 3/7/22 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2022-08-31 835000 2023. LEV. BURSINS ADDITIONAL 0 NONE LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2018-06-16 5279188 2019. LEV. ROLLE PROPERTY DEVELOPMENT 5279188 08/12/2022 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2019-07-03 725000 2020. LEV. BURSINS RELOCATION 725000 08/12/2022 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2019-02-08 19156 2020. LEV. AFRICAN CSN BENEVOLENCE 19156 08/12/2022 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2020-05-19 12290 2021. LEV. WORLD RESPONSE CSN GIFT $2M 12290 08/12/2022 LE VERGER CHEMIN DE LA PRAIRIE 7 ROLLE SZ 2022-02-26 108000 2022. LEV. GLOBAL CSN SUPPORT 60000 01/10/2022 LENS ON LIFE 520 EAST 86TH ST NEW YORK CITY NY 10028 2021-07-08 15000 2022. LL. OPERATIONS FOR DRC AND CAMEROON 15000 FY23 LENS ON LIFE 520 EAST 86TH ST NEW YORK CITY NY 10028 2023-11-27 20000 2024. LL. OPERATIONS GLOBAL PHOTOGRAPHY CLASSES 0 NONE METIS COLLECTIVE (METIS MOVEMENT LIMITED) PO BOX 22616 00505 NGONG ROAD NAIROBI KE 2022-03-24 200000 2022-2023. MET. KENYA EDUCATION FELLOWSHIP 200000 1/24/23; 2/14/24 METIS COLLECTIVE (METIS MOVEMENT LIMITED) PO BOX 22616 00505 NGONG ROAD NAIROBI KE 2023-12-11 50000 2024. MET. OPERATIONS 7396 NONE METIS COLLECTIVE (METIS MOVEMENT LIMITED) PO BOX 22616 00505 NGONG ROAD NAIROBI KE 2021-06-24 60000 2022. MET. FELLOWSHIP COHORT 5 60000 01/17/2022 NATIONAL SUMMER SCHOOL INITIATIVE 147 PRINCE ST BROOKLYN NY 11201 2021-06-08 225000 2022. CADENC. SUMMER SCHOOL FINANCIAL AID 225000 01/07/2022 OKERE CITY OKERE PARISH AYILOI A VILLAGE ADWARI SUB-COUNTY UG 2021-12-10 13500 2022. OK. COMMUNITY EDUCATION PROJECTS 13500 07/06/2022 OKERE CITY OKERE PARISH AYILOI A VILLAGE ADWARI SUB-COUNTY UG 2023-11-07 24360 2024. OK. SCHOOL STAFF SALARIES 14 MONTHS 10710 02/01/2024 RILEY ORTON FOUNDATION ATTN DAVID OMONDI FUND DEVELOPMENT MANAGER PO BOX 7466 KISUMU KE 2018-12-23 47500 2019. RILEY. LITERACY GARDEN 2 & BOREHOLES 47500 5/28/22; 11/30/22 RILEY ORTON FOUNDATION ATTN DAVID OMONDI FUND DEVELOPMENT MANAGER PO BOX 7466 KISUMU KE 2022-03-28 37500 2022. RILEY. WATER ACCESS & SCHOOL SUPPORT 37500 2/9/22; 4/11/22 SADHANA FOREST 81 RUE DU FAUBOURG SAINT DENIS PARIS FR 2021-10-31 1000000 2022-2027. SDF. OPERATIONS NAMIBIA PROJECT 51000 5/28/2022; 11/14/2022; 05/23/2023; 11/20/2023 SHALOM CENTRE PO BOX 5354 NAIROBI KE 2021-05-28 71700 2022. SC. KENYA PEACEBUILDING 71700 2/9/2022; 4/14/2022 TEACH FOR HAITI (ANSEYE POU AYITI) GONAIVES 6 IMPASSE DELMAS 49A DELMAS 49, PAP HA 2021-05-07 125000 2022. APA. TEACHER-LEADER PROGRAMMING 125000 10/8/21; 4/15/22 TEACH FOR HAITI (ANSEYE POU AYITI) GONAIVES 6 IMPASSE DELMAS 49A DELMAS 49, PAP HA 2022-07-04 150000 2023-2024. APA. HAITI SCHOOL PROGRAMS OPERATIONS 100000 07/31/2023 TEACH FOR UKRAINE VOZDVYZHENSKA STREET OFFICE 505 KYIV UP 2022-02-27 100000 2022. TFU. OPERATIONS 100000 01/16/2024 THE CAMPERSHIP FUND 515 S FIGUEROA STREET SUITE 2060 LOS ANGELES CA 90071 2021-12-07 522850 2022. TCF. CAMPERSHIPS & OPERATIONS 375854 1/3/23; 1/5/23 THE CAMPERSHIP FUND 515 S FIGUEROA STREET SUITE 2060 LOS ANGELES CA 90071 2023-11-09 1146543 2024. TCF. CAMPERSHIPS & OPERATIONS 0 NONE THE CAMPERSHIP FUND 515 S FIGUEROA STREET SUITE 2060 LOS ANGELES CA 90071 2022-12-01 1626000 2023. TCF. CAMPERSHIPS & OPERATIONS 1394898 11/03/2023 THE VICTORIAN WELFARE ASSOCIATION 15 KERFERD ROAD GLEN IRIS AS 2021-10-10 76000 2022. VWA. LESLIE HOUSE PLUMBING 76000 NONE THE WINIFRED STUART MANKOWSKI FOUNDATION 515 S FIGUEROA STREET SUITE 2060 LOS ANGELES CA 90071 2021-06-11 4824000 2022. MANK. REFURBISH COTTAGES 4824000 5/4/22; 6/30/2022 THE WINIFRED STUART MANKOWSKI FOUNDATION 515 S FIGUEROA STREET SUITE 2060 LOS ANGELES CA 90071 2020-02-17 522850 2020. MANK. 4 CAPITAL PROJECTS 522850 04/20/2022 WAYSIDE HOUSE 550 FOUL BAY ROAD VICTORIA CA 2019-06-06 380000 2020. WAY. CSN BENEVOLENCE 380000 5/4/22; 6/30/2022 WAYSIDE HOUSE 550 FOUL BAY ROAD VICTORIA CA 2022-10-03 331600 2023. WAY. FACILITY PROJECTS 0 NONE YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG 2021-08-26 18502 2022. YIDA. OPERATIONS 18502 6/30/2022; 12/30/2022; 3/31/2023 YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG 2022-08-19 10000 202.YIDA. SCHOOL FEEDING PROGRAM 10000 1/11/23; 1/26/24 YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG 2022-02-27 600 2022. YIDA. TEACHER TRAINING 600 06/30/2022 YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) SWESWE ZONE KYAKA II REFUGEE SETTLEMENT KYEGEGWA DISTRICT UG 2023-02-01 41700 2023. YIDA. UGANDA REFUGEE CAMP SCHOOL 39000 01/26/2024 TENACRE FOUNDATION IS NOT REQUIRED TO FURNISH ITS FORM 990-PF TO THE ATTORNEY GENERAL OF NEW JERSEY. THE NEW JERSEY CHARITABLE REGISTRATION & INVESTIGATION ACT, WHICH REQUIRES THE ANNUAL REGISTRATION OF NON-PROFITS AND THE SUBMISSION OF FORM 990S TO THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS WITHIN THE OFFICE OF THE ATTORNEY GENERAL, DOES NOT APPLY TO TENACRE FOUNDATION DUE TO A STATUTORY EXEMPTION FOR RELIGIOUS CORPORATIONS AND FOUNDATIONS ESTABLISHED FOR RELIGIOUS PURPOSES. SEE N.J.S.A. 45:17A-26(A). LONG TERM-CORPORATE BONDS 5452163 5452163 SHORT TERM-CORPORATE BONDS 767355 767355 AMERICAN TRUST ACCOUNT 74046602 74046602 CARNEGIE ACCOUNT 25741963 25741963 CHALLENGER ACCOUNT 29611051 29611051 SCHWAB ACCOUNT 39533468 39533468 TOWLE ACCOUNT 55911587 55911587 WEDBUSH ACCOUNT 655361 655361 WELLS FARGO ACCOUNT 35482015 35482015 20892409 20892409 0 0 LEGAL FEES 89685 0 0 118747 SAIKOWSKI CHAR REM TRUST 13147 12907 12907 INTEREST RECEIVABLE 87643 69750 69750 NET UNREALIZED LOSS FROM INVESTMENTS 60417985 REPAIRS & MAINTENANCE 1730178 0 0 1684184 SMALL EQUIP. & SUPPLIES 692875 0 0 698305 INSURANCE 227468 0 0 227468 DUES AND SUBSCRIPTIONS 219930 0 0 214791 OFFICE EXPENSES 80810 0 0 88256 FOOD 474973 0 222151 255908 CS NURSING BENEVOLENCE 1478755 0 1478955 0 CS NURSING SERVICES 2271648 2271648 SCHOOL OF NURSING 19210 19210 FOOD SERVICES 222150 222150 RESIDENTIAL 231960 231960 VISITOR ACCOMMODATIONS 33690 33690 STAFF SERVICES 139405 139405 COMP ROOM INCOME 28170 28170 MISCELLANEOUS INCOME 13850 13850 TAX REFUND 40000 40000 RETURNED GRANTS PAID 1362060 0 UNRECOGNIZED NET PERIODIC PENSION COSTS 2264691 OTHER PROFESSIONAL SVCS 890523 0 0 897818 INVESTMENT MANAGEMENT FEES 1877029 1877029 1877029 0 SECURITY 303824 0 0 320489 PAYROLL PROCESSING 101943 0 0 101943 INCOME TAX EXPENSE 18193 0 0 0