2024-11-14T12:59:12-06:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 467 MIDDLEBURG VA 20118 990PF 2023-01-01 133930921 THE JUNOT FOUNDATION C/O MARK J OHRSTROM JUNO 5402535358 PO BOX 500 6384 STUART STREET THE PLAINS VA 20198 MARK J OHRSTROM PRESIDENT 5402535358 2024-11-12 1 0 BENJAMIN J SANDALA CPA P01636769 5406876381 2024-11-11 2023 2024-10-15 13:58:12Z X 191242 X X 690 690 3675 3675 -303 4728 0 4062 4365 0 0 0 0 0 2860 1908 0 952 345 345 0 0 146 146 0 0 558 0 0 558 3909 2399 0 1510 0 0 3909 2399 0 1510 153 1966 0 4085 1012 1012 3173 3173 3173 145608 145661 187057 149693 149846 191242 0 0 X 149693 149846 149693 149846 149693 149846 149693 153 0 149846 0 149846 ALABANS K-1 P 2023-12-31 141 141 141 CROMWELL K-1 P 2023-12-31 13 -13 -13 PSHIP SEC 988 LOSS P 2023-12-31 1 1 1 YORK 1 LLC K-1 P 2023-12-31 14 14 14 ALABANS K-1 P 2023-12-31 1654 -1654 -1654 BOSWORTH K-1 P 2023-12-31 18 -18 -18 CROMWELL K-1 P 2023-12-31 130 -130 -130 PHILIPPA LLC K-1 P 2023-12-31 4 -4 -4 PSHIP SEC 988 LOSS P 2023-12-31 28 -28 -28 TESLA K-1 P 2023-12-31 98 -98 -98 YORK 1 LLC K-1 P 2023-12-31 1401 1401 1401 LIQUIDATION OF LARK SWEEP #1 PARTNERS P 2023-12-31 3171 3086 85 85 -303 27 0 27 0 27 155 0 0 0 155 0 128 128 0 0 0 0 0 0 0 0 0 0 0 1 1 DE VA 1 0 0 0 0 1 N/A THE JUNOT FOUNDATION 5402535358 PO BOX 500 6384 STUART STREET THE PLAINS VA 201980500 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK OHRSTROM PO BOX 500 6384 STUART STREET THE PLAINS VA 201980500 PRESIDENT 1.00 0 0 0 KARIN OHRSTROM PO BOX 500 6384 STUART STREET THE PLAINS VA 201980500 VICE PRESIDENT 1.00 0 0 0 ANDREW W REGAN PO BOX 500 6384 STUART STREET THE PLAINS VA 201980500 SECRETARY 1.00 0 0 0 DAVID W LAUGHLIN PO BOX 500 6384 STUART STREET THE PLAINS VA 201980500 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 177557 3104 0 180661 0 0 180661 2710 177951 8898 8898 27 27 8871 0 8871 0 8871 1510 0 1510 8871 0 0 5223 5223 1510 0 0 0 1510 0 5223 5223 0 0 0 0 0 2138 0 0 0 MARK OHRSTROM X 0 0 14 690 14 3675 18 -303 0 4062 0 4062 0 0 0 0 0 0 0 0 0 0 LSV TAX FEE 1600 1040 0 560 LSV ADMIN SERVICE FEE 1120 728 0 392 PSHIP - ACCOUNTING FEES 59 59 0 0 PSHIP - LSV ADMIN SERVICE FEES 81 81 0 0 COMPENSATION TO DISQUALIFIED PERSONS FORM 990-PF, PART VI-B, LINE 1A(4) THE BOARD MEMBER LISTED BELOW IS ALSO A BENEFICIARY OF A TRUST WHICH IS A SHAREHOLDER IN LARKSPUR SERVICES, INC. LARKSPUR SERVICES INC. PROVIDED ADMINISTRATIVE AND TAX SERVICES TO THE JUNOT FOUNDATION DURING 2023 AND COLLECTED FEES TOTALING $2,720:1. MARK OHRSTROM YORK I LLC AT COST 30040 48643 CROMWELL I LLC AT COST 11108 12281 PHILIPPA I LLC AT COST 25281 25902 BOSWORTH LLC AT COST 38837 48812 ALBANS LLC AT COST 18396 23101 TESLA I LLC AT COST 16029 22602 EQUITY FUNDS DOM AT COST 1986 1980 EQUITY FUND FOREIGN AT COST 3984 3736 CORP. REG. FEES 558 0 0 558 PSHIP - PORT DEDUCTS 2% K-1 ONLY 17 17 0 0 PSHIP - CUSTODIAN FEE EXP 78 78 0 0 PSHIP - MANAGER FEE EXP 247 247 0 0 PSHIP - OTH DEDUCTIONS K-1 ONLY 3 3 0 0 FOREIGN TAX PAID - BOSWORTH LLC K-1 95 95 0 0 FOREIGN TAX PAID - CROMWELL I LLC K-1 28 28 0 0 FOREIGN TAX PAID - JPM 1099 7 7 0 0 FOREIGN TAX PAID - TESLA K-1 16 16 0 0