2024-06-25T11:02:09-05:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990PF 2023-01-01 834194134 JEAN F HERSKOVITS FOUNDATION INC JEAN 2122225376 595 WEST END AVENUE 15A NEW YORK NY 10024 COLETTE CORRY PRESIDENT PRESIDENT 2122225376 2024-06-18 1 COLETTE CORRY PRESIDENT 999009999 1 X CASSE TATE P01271193 3175802000 2024-06-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 1452658 X X 4686 4686 37290 37290 -142829 1996389 0 -100853 41976 0 0 0 0 0 4055 0 0 1622 7160 0 0 3581 4066 0 0 4066 592 592 0 0 18955 13126 0 250 34828 13718 0 9519 311300 311300 346128 13718 0 320819 -446981 28258 0 955 955 65094 104624 104624 902061 725557 810584 831645 536379 536495 16695 0 0 1815495 1367515 1452658 0 0 X 0 0 0 0 1815495 1367515 1815495 1367515 1815495 1367515 1815495 -446981 0 1368514 999 1367515 PUBLICALLY TRADED SECURITIES P 1996378 2139218 -142840 -142840 CAPITAL GAINS DIVIDENDS P 11 11 11 -142829 393 0 393 0 393 451 0 0 0 451 0 58 58 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 JEANFHERSKOVITSFOUNDATION.ORG MATTHEW DAHLBERG 2122225376 595 WEST END AVENUE 15A NEW YORK NY 10024 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 STEVEN JERVIS 595 WEST END AVENUE 15A NEW YORK NY 10024 DIRECTOR, TREASURER 1.00 0 0 0 FATIMA NDUKA-EZE 595 WEST END AVENUE 15A NEW YORK NY 10024 DIRECTOR 1.00 0 0 0 TATIANA CARAYANNIS 595 WEST END AVENUE 15A NEW YORK NY 10024 DIRECTOR 1.00 0 0 0 WILLIAM FREDERICKS 595 WEST END AVENUE 15A NEW YORK NY 10024 DIRECTOR, SECRETARY 1.00 0 0 0 COLETTE CORRY 595 WEST END AVENUE 15A NEW YORK NY 10024 PRESIDENT 8.00 0 0 0 GEOFFREY FIELD 595 WEST END AVENUE 15A NEW YORK NY 10024 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1379379 159676 0 1539055 0 0 1539055 23086 1515969 75798 75798 393 393 75405 0 75405 0 75405 320819 0 0 320819 75405 0 0 6604 6604 320819 0 0 0 75405 245414 0 0 252018 0 0 0 0 0 0 0 252018 6604 245414 X CENTRE FOR GIRLS EDUCATION 20 HOSPITAL ROAD OPPOSITE QUEEN FM STATION ZARIA KANDUNA NI N/A NC EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. MENTORING AND ACADEMIC TUTORING FOR GIRLS GRADUATING FROM PUBLIC SECONDARY SCHOOL TO PREPARE FOR COLLEGE ENTRANCE EXAMS AND ACADEMIC SAFE SPACES FOR GIRLS WHO ARE NOT YET ENROLLED IN PRIMARY SCHOOLS. 229000 GLOBAL ONE 2015 NIGERIA (GON) PLOT 82/117 NO 64 HADEIJA RD NASSARAWA DISTRICT KANO NI N/A NC EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY AND TO PROVIDE WATER TO SCHOOLS. 38300 ISA WALI EMPOWERMENT INITIATIVE 10 ARAKAN ROAD NASSARAWA GRA KANO NI N/A NC EXPENDITURE RESPONSIBILITY WAS EXERCISED FOR THIS GRANT. ACADEMIC SAFE SPACES FOR GIRLS AGES 7-10 YEARS OLD WHO ARE ENROLLED IN PUBLIC PRIMARY SCHOOL. SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY. 44000 311300 0 14 4686 14 37290 18 -142829 0 -100853 0 -100853 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7160 0 0 3581 ISA WALI EMPOWERMENT INITIATIVE 10 ARKAN ROAD NASSARAWA GRA KANO NI 2023-10-12 44000 ACADEMIC SAFE SPACES FOR GIRLS AGES 7-10 YEARS OLD WHO ARE ENROLLED IN PUBLIC PRIMARY SCHOOL. SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY. 44000 2024-02-19 FUNDS WERE USED FOR THE EXEMPT PURPOSE INDICATED CENTRE FOR GIRLS EDUCATION NO 29B CIRCULAR ROAD OPPOSITE JERRY MARRIOT HOTEL GRA ZARIA KADUNA NI 2023-08-14 229000 ACADEMIC SAFE SPACES FOR GIRLS WHO ARE NOT YET ENROLLED IN PRIMARY SCHOOLS. MENTORING AND ACADEMIC TUTORING FOR GIRLS GRADUATING FROM PUBLIC SECONDARY SCHOOL TO PREPARE FOR COLLEGE ENTRANCE EXAMS. 229000 2024-02-27 FUNDS WERE USED FOR THE EXEMPT PURPOSE INDICATED GLOBAL ONE 2015 NIGERIA (GON) PLOT 82/117 NO 64 HADEIJA RD NASARAWA DISTRICT KANO NI 2023-10-10 38300 SCHOLARSHIPS TO PRIVATE PRIMARY AND SECONDARY SCHOOLS FOR GIRLS WHO QUALIFY AND PROVIDE WATER FOR SCHOOLS 38300 2024-02-29 FUNDS WERE USED FOR THE EXEMPT PURPOSE INDICATED FORM 990-PF, PART VI-B, LINES 1A(4) AND 1B PART VI-B, LINE 1A(4) HAS BEEN ANSWERED "YES" BECAUSE MATTHEW DAHLBERG IS RELATED TO A SUBSTANTIAL CONTRIBUTOR TO THE JEAN F. HERSKOVITS FOUNDATION, INC AND IS THEREFORE A DISQUALIFIED PERSON. HE PROVIDES SERVICE TO THE ORGANIZATION BY KEEPING ITS BOOKS AND PROVIDES GENERAL ADMINISTRATIVE TASKS. MATTHEW RECEIVED FAIR COMPENSATION FOR HIS ADMINISTRATIVE SERVICES. LINE 1B IS ANSWERED "NO" BECAUSE THESE SERVICES ARE EXCEPTED BY THE REGULATIONS UNDER SECTION 4941. ISHARES MBS ETF 83938 84954 ISHARES FALLEN ANGELS EFT 5254 5359 JANUS HENDERSON MORTG BACKED 70965 74285 SCHWAB US TIPS EFS 5223 5324 SPDR BLOOMBERG 1-3 MONTH T-B 8020 7984 VANGUARD INTERMEDIATE TERM COR 36277 37470 VANGUARD INTERMEDIATE TERM GOV 101282 90641 VANGUARD LONG-TERM CORPORATE 33260 37350 VANGUARD LONG-TERM GOVERNMENT 52218 51254 VANGUARD SHORT-TERM CORPORATE 59484 61045 VANGUARD SHORT-TERM GOV BD 75222 75596 VANGUARD TOTAL INTL BOND EFT 5236 5233 ADVANCED MICRO DEVICES 10768 14727 ADOBE INC. (DELAWARE) 13682 14818 ALPHABET INC CL A 26192 32687 AMAZON.COM INC 40941 48013 AMGEN INC 6955 9083 APPLE INC 53591 61417 BECTON DICKINSON & CO 10845 10200 BERKSHIRE HATHAWAY CL-B NEW 27662 29440 BLACKROCK INC 27828 32868 DEERE & CO 15752 15658 ELI LILLY & C 9935 12180 EXXON MOBIL CORP 24387 22995 HOME DEPOT INC 13412 15191 JOHNSON & JOHNSON 7760 7281 JPMORGAN CHASE & CO 27796 32999 LINDE PLC EUR 11642 14072 MEDTRONIC PLC SHS 13642 12934 META PLATFORMS INC CL A 15037 16963 MICROSOFT CORP 58138 72200 MONSTER BEVERAGE CORP NEW COM 12412 12444 NEXTERA ENERGY INC COM 15095 12391 NORTHROP GRUMMAN CP (HLDG CO) 15287 15949 NVIDIA CORPORATION 22379 23397 PALO ALTO NETWORKS INC 16203 18412 PFIZER INC 11009 8781 PROCTOR & GAMBLE 8308 8166 PROLOGIS INC COM 14719 16129 QUALCOMM INC 19837 24442 SALESFORCE.COM INC 14400 17416 SERVICE NOW INC 6004 8395 T-MOBILE US INC COM 17291 20202 TESLA INC 20950 19899 THERMO FISHER SCIENTIFIC INC 19467 20918 THE CIGNA GROUP 13128 14209 TRANSDIGM GROUP INC 20791 24959 UNITEDHEALTH GROUP INC 19999 24236 VERIZON COMMUNICATIONS 8426 8633 VISA INC CL A 18145 20892 WALT DISNEY CO (HOLDING CO) 15742 14988 LEGAL FEES 4055 0 0 1622 UBS REPORTING ADJUSTMENTS 999 INVESTMENT FEES 13126 13126 0 0 BANK FEES 215 0 0 0 MISCELLANEOUS EXPENSES 2819 0 0 0 INSURANCE 2545 0 0 0 CHARITABLE FILING FEES 250 0 0 250 OTHER PROFESSIONAL FEES 4066 0 0 4066 FOREIGN TAXES 592 592 0 0