2024-11-07T07:54:47-06:00 2023-12-31 341818419 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990PF 2023-01-01 341525626 THE HERSHEY FOUNDATION HERS 4402565534 10229 PROUTY ROAD CONCORD TWNSP OH 44077 DEBRA GUREN PRESIDENT 4402565534 2024-10-30 1 0 TODD J ABEL P01822615 3308646661 2024-10-30 2023 2024-10-15 13:58:12Z X 16963468 X X 13325 13325 341794 341794 -317890 32599 0 37229 355119 134563 134563 0 5100 3825 0 166972 125229 0 41865 41865 0 348500 305482 0 1065000 1065000 1413500 305482 1065000 -1376271 49637 326342 163282 163282 16090311 14877100 16800186 16416653 15040382 16963468 0 0 X 0 0 0 0 16416653 15040382 16416653 15040382 16416653 15040382 16416653 -1376271 0 15040382 0 15040382 STRATEGIC PARTNERS FUND III, LP - SCH. K-1 P 2023-01-01 2023-12-31 100415 -100415 -100415 JPM ACCT# XXX-XX-XXXX SHORT TERM P 2023-01-01 2023-12-31 32599 32599 32599 JPM ACCT# XXX-XX-XXXX LONG TERM P 2023-01-01 2023-12-31 18123 -18123 -18123 BLUE POINT CAPITAL PARTNERS II, LP - SCH. K-1 P 2023-01-01 2023-12-31 51478 -51478 -51478 JPM ACCT# XXX-XX-XXXX LONG TERM P 2023-01-01 2023-12-31 128958 -128958 -128958 LOSS ON STRATEGIC PARTNERS FUND III, L.P INVESTMENT P 2023-01-01 2023-12-31 0 0 LOSS ON SPECIAL OPPORTUNITIES FUND III INVESTMENT P 2023-01-01 2023-12-31 51515 -51515 -51515 -317890 690 0 690 0 690 7175 0 0 0 7175 X 0 6485 6485 0 0 0 0 0 0 0 0 0 0 0 0 1 OH 0 0 0 0 0 1 FDNCENTER.ORG/GRANTMAKER/HERSHEY/ DEBRA H GUREN PRESIDENT 4402566003 10229 PROUTY ROAD CONCORD TOWNSHIP OH 44077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBRA H GUREN 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 PRESIDENT, TRUSTEE 15.00 125000 0 0 CAROLE H WALTERS 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 SECRETARY 1.50 0 0 0 ADAM M GUREN 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 VICE-PRESIDENT, TREASURER 4.00 54000 0 0 SARA B GUREN 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 TRUSTEE 0.50 0 0 0 ZACHARY A GUREN 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 TRUSTEE 0.50 0 0 0 DAVID J WALTERS 10229 PROUTY RD CONCORD TOWNSHIP OH 44077 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 0 17940059 194417 0 18134476 0 0 18134476 272017 17862459 893123 893123 690 690 892433 0 892433 0 892433 1065000 0 1065000 892433 0 0 342136 90329 98131 530596 1065000 0 0 0 892433 172567 0 0 703163 0 0 0 0 0 0 342136 361027 90329 98131 172567 DEBRA H GUREN ADAM M GUREN DEBRA H GUREN 10229 PROUTY ROAD CONCORD TOWNSHIP OH 44077 4402565534 OPEN NONE NONE CITY MUSIC CLEVELAND 2865 FAIRFAX RD CLEVELAND HEIGHTS OH 44118 NONE PUBLIC CHARITY CLURIE BENNIS CHILDRENS OUTREACH SERIES 5000 CLEVELAND COUNCIL ON WORLD AFFAIRS 812 HURON RD E SUITE 620 CLEVELAND OH 44115 NONE PUBLIC CHARITY ENDOWMENT FOR THE MAURA O'DONNELL-MCCARTHY CENTER FOR GLOBAL UNDERSTANDING 20000 CLEVELAND INSTITUTE OF MUSIC 11021 EAST BOULEVARD CLEVELAND OH 44106 NONE PUBLIC CHARITY ADVANCING RACIAL EQUITY IN CLASSICAL MUSIC EDUCATION: MUSICAL PATHWAY FELLOWSHIP 20000 CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE CLEVELAND OH 44106 NONE PUBLIC CHARITY TRANSFORMING THE WORLD OF DISCOVERY 20000 CLEVELAND ZOOLOGICAL SOCIETY 3900 WILDLIFE WAY CLEVELAND OH 44109 NONE PUBLIC CHARITY PRIMATE FOREST 25000 EDWINS LEADERSHIP AND RESTAURANT INSTITUTE 13101 SHAKER SQUARE CLEVELAND OH 44120 NONE PUBLIC CHARITY EQUIPPING THE EDWINS FAMILY CENTER 15000 FLYING HORSE FARMS 5260 ST RT 95 MOUNT GILEAD OH 43338 NONE PUBLIC CHARITY ENDOWMENT TO ENSURE COMP FOR KIDS WITH CHRONIC AND SERIOUS ILLNESS 25000 HERSHEY MONTESSORI SCHOOL 10229 PROUTY ROAD CONCORD TWP OH 44077 NONE PUBLIC CHARITY OPTIMAL DESIGN FOR A SUSTAINABLE FUTURE AND RENOVATIONS 600000 HERSHEY MONTESSORI SCHOOL 10229 PROUTY ROAD CONCORD TWP OH 44077 NONE PUBLIC CHARITY OPTIMAL DESIGN FOR A SUSTAINABLE FUTURE 30000 HOLDEN FORESTS & GARDENS 11030 EAST BLVD CLEVELAND OH 44106 NONE PUBLIC CHARITY FAMILY GALLERY AT THE CLEVELAND BOTANICAL GARDEN 25000 MONTESSORI DEVELOPMENT PARTNERSHIPS 13693 BUTTERNUT RD BURTON OH 44021 NONE PUBLIC CHARITY STONE BROOK MONTESSORI CAPITAL CAMPAIGN 100000 NATURE CENTER AT SHAKER LAKES 2600 SOUTH PARK BLVD CLEVELAND OH 44120 NONE PUBLIC CHARITY OUTDOOR RESTORATION/ENHANCEMENTS 10000 PROVIDENCE HOUSE 2050 WEST 32ND ST CLEVELAND OH 44113 NONE PUBLIC CHARITY GIVING HOPE FOR THE PHUTURE EAST SIDE EXPANSION CAMPAIGN 15000 RAINEY INSTITUTE 1705 EAST 55TH STREET CLEVELAND OH 44103 NONE PUBLIC CHARITY EL SISTEMA @ PIVOT CENTER 15000 UNIVERSTIY CIRCLE INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 NONE PUBLIC CHARITY YAY! SATURDAY BOOK DESCRIPTION 5000 WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 NONE PUBLIC CHARITY NATURE PLAY SPACE AT HOUGH COMMUNITY GREEN SPACE 25000 HERSHEY MONTESSORI SCHOOL 10229 PROUTY ROAD CONCORD TWP OH 44077 NONE PUBLIC CHARITY ENSURING SAFE AND APPROPRIATE FACILITIES AND GROUNDS AT HERSHEY MONTESSORI SCHOOL 100000 REFUGEE RESPONSE 2054 47TH STREET CLEVELAND OH 44102 NONE PUBLIC CHARITY LEARNING LAB FACILITY DEVELOPMENT 10000 1065000 0 14 13325 14 341794 18 -317890 0 37229 0 37229 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5100 3825 0 THE STATE OF OHIO NO LONGER REQUIRES A COPY OF THE FORM 990-PF TO BE FURNISH TO THE ATTORNEY GENERAL. THE NEW STATUTE REQUIRES THAT THE ORGANIZATION FILE AN ANNUAL WITH THE ATTORNEY GENERAL STATING THAT THE FEDERAL TAX FILING REQUIREMENTS HAVE BEEN SATISFIED. JP MORGAN - EQUITY FUNDS FMV 6370665 8312079 JP MORGAN - FIXED INCOME FUNDS FMV 5202198 4985144 ALTERNATIVE INVESTMENTS AT COST 3304237 3502963 OFFICE EXPENSES 39060 39060 0 K-1 OTHER DEDUCTIONS 2805 2805 0 FEES AND COMMISSIONS 0 0 0 OUTSIDE SERVICES 166972 125229 0