2024-11-06T14:39:23-06:00 2022-12-31 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990PF 2022-01-01 330820439 TAWFIQ & RICHEL KHOURY FAMILY FOUNDATION TAWF 6192995112 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 TAMMY MILLER TREASURER 6192995112 2024-11-05 1 0 BRAD A GASTINEAU P00294588 6192827366 2024-11-05 2022 2024-10-15 13:58:12Z X X 88387 X X 1 1 3562 3562 0 1417 13 4980 3576 0 0 0 2480 1240 2480 50 0 50 125 0 125 2655 1240 2655 6000 6000 8655 1240 8655 -3675 2336 19510 16260 16260 28950 28950 35255 40839 40414 36872 89299 85624 88387 0 0 X 0 0 0 0 89299 85624 89299 85624 89299 85624 89299 -3675 0 85624 0 85624 32 0 32 0 32 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 N/A MS TAMMY MILLER 6192995112 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 921102847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHEL G KHOURY 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 DIRECTOR VICE CHAIRMAN 0.00 0 0 0 JASON B KHOURY 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 DIRECTOR PRESIDENT 0.00 0 0 0 BRIAN N KHOURY 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 DIRECTOR VICE PRESIDENT 0.00 0 0 0 NOELLE K LUDWIG 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 DIRECTOR SECRETARY/TREAS. 0.00 0 0 0 NONE 0 NONE 0 0 76363 21395 0 97758 0 0 97758 1466 96292 4815 4815 32 32 4783 0 4783 0 4783 8655 0 8655 4783 0 0 7180 65720 34102 10241 117243 8655 0 0 0 4783 3872 0 0 121115 0 0 0 0 0 0 7180 113935 65720 34102 10241 3872 JASON B KHOURY BRIAN N KHOURY NOELLE K LUDWIG MS TAMMY MILLER 3990 OLD TOWN AVENUE SUITE C100 SAN DIEGO CA 92110 6192995112 THE FOUNDATION'S PRIMARY PURPOSE IS TO MAKE GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS IN FURTHERANCE OF SUCH CHARITABLE PURPOSES AS THE FOUNDATION'S BOARD OF DIRECTORS SHALL SELECT. THE FOUNDATION WILL SOLICIT WRITTEN PROPOSALS FROM CHARITABLE ORGANIZATIONS DESCRIBING THE PROGRAMS OR FUNCTIONS FOR WHICH THE FOUNDATION'S SUPPORT AND BENEFITS ARE DESIRED. THE FOUNDATION'S BOARD OF DIRECTORS WILL DETERMINE THE AMOUNT AND THE NATURE OF THE FOUNDATION'S FINANCIAL ASSISTANCE TO THE ORGANIZATIONS SOLICITING GRANTS, BASED UPON THE NEEDS OF THE REQUESTING ORGANIZATIONS AND THE MERITS OF THEIR PROPOSED USE OF SUCH ASSISTANCE. ALL GRANTS WILL BE TO PUBLIC CHARITIES OR WILL BE THE SUBJECT OF EXPENDITURE RESPONSIBILITY EXERCISED BY THE FOUNDATION. NONE NONE ARAB AMERICAN INSTITUTE FOUNDATION 1600 K STREET NW SUITE 601 WASHINGTON DC 20006 N/A 509(A)(1)- PUBLIC CH CONTRIBUTION TO PROMOTE CULTURAL AWARENESS AND SUPPORT ARAB AMERICAN RIGHTS 5000 EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM 555 W TEMPLE STREET LOS ANGELES CA 90012 N/A 509(A)(1)- PUBLIC CH CONTRIBUTION TO PROMOTE CULTURAL AWARENESS 1000 6000 0 14 1 14 3562 INCOME/LOSSES FROM LIMITED PARTNERSHIP 525990 1404 MISC. INCOME 01 13 1404 3576 0 4980 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2480 1240 2480 AMENDED RETURN EXPLANATION FORM 990PF, PAGE 1, BOX G - AMENDED RETURN AN AMENDED RETURN IS BEING FILED TO CORRECT AN ERROR ON THE ORIGINALLY FILED RETURN. THE ORGANIZATION DETERMINED THE $6,000 AMOUNT REPORTED AS A CONTRIBUTION TO THE ORGANIZATION DURING 2022 WAS IN FACT A DEPOSIT IN TRANSIT BETWEEN BANK ACCOUNTS WHICH HAD NOT CLEARED AS OF THE END OF THE YEAR. THE RESULT OF THE ERRONEOUS REPORTING WAS AN OVERSTATEMENT OF $6,000 IN CASH / NET ASSETS AND AN OVERSTATEMENT OF CONTRIBUTIONS RECEIVED IN THE SAME AMOUNT. THE AMENDED RETURN IS BEING FILED TO CORRECT THE REPORTING OF THE DEPOSIT IN TRANSIT RESULTING IN A DECREASE OF $6,000 IN CASH / NET ASSETS, AND A DECREASE IN CONTRIBUTIONS OF THE SAME AMOUNT. 200 SHARES ENTERTAINMENT PROPERTIES TRUST 2383 7544 2000 SHARES GLADSTONE CAP CORP 15875 19240 215 SHARES VERIZON COMMUNICATIONS COM 10692 8471 375 SHARES ENTERPRISE PRDTS PRTN LP AT COST 9484 9045 580 SHARES ENERGY TRANSFER LP AT COST 10063 6885 710 SHARES ENERGY TRANSFER LP AT COST 10042 8428 1 SHARE ENERGY TRANSFER LP AT COST 14 12 380 SHARES WILLIAMS COMPANIEES DEL AT COST 10811 12502 BROKERAGE MAINTENANCE FEES 80 0 80 STATE FILLING FEES 45 0 45 INCOME/LOSSES FROM LIMITED PARTNERSHIP 1404 1404 MISC. INCOME 13 13 13 TAWFIQ N KHOURY 3990 OLD TOWN AVENUE STE C100 SAN DIEGO CA 92110 FEDERAL TAX 50 0 50