2025-02-26T15:44:26-06:00 2024-06-30 362260623 Lipschultz Levin & Gray LLC 425 Huehl Road Bldg7 Northbrook IL 60062 990PF 2023-07-01 363553268 Herrendorf Family Foundation Inc HERR 3122187204 CO Joshua Herrendorf 425 Huehl 7 Northbrook IL 60062 Joshua Herrendorf President 3122187204 2025-02-24 1 1 William Finestone P01230529 8472725300 2025-02-24 2023 2025-03-06 01:10:19Z X 41746455 X 1479900 212136 212136 639650 639650 368024 10024257 368024 736555 736555 3436265 1956365 50000 0 50000 164836 0 164836 60000 12000 48000 45600 4560 41040 585236 0 585236 268487 268487 0 112852 0 12852 584063 151041 363260 1871074 436088 1265224 3897543 3897543 5768617 436088 5162767 -2332352 1520277 598068 849974 849974 26046240 30835655 30835655 3573045 3106327 3106327 6991826 3961914 3961914 3573347 2992385 2992585 40782526 41746255 41746455 4239398 4208000 4239398 4208000 X 0 0 0 0 36543128 37538255 36543128 37538255 40782526 41746255 36543128 -2332352 3327479 37538255 0 37538255 Various P 10024257 9656233 368024 368024 368024 21132 0 21132 0 21132 0 0 90000 0 90000 1261 67607 67607 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 1 0 1 herrendorf.org David P Pogrund 3127823636 8 S Michigan Ave Ste 333 Chicage IL 60603 1 CA 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 Suzi Glassman 120 N Village Way Jupiter FL 33458 VP/Director 8.00 25000 0 0 Joshua Herrendorf 120 N Village Way Jupiter FL 33458 President/Director 8.00 25000 0 0 Kasondra Cohen Herrendorf 3308 Trutch Street Vancouver British Columbia CA VP/Director 10.00 0 0 0 David P Pogrund 8 S Michigan Avenue Ste 333 Chicago IL 60603 Secretary/Treasurer 1.00 0 0 0 Corey Hardiman 351 E 119th Street Chicago IL 60628 Exec Dir Scholar and 40.00 124625 0 0 0 Stone Pogrund & Korey 1 EWacker Drive Suite 2610 Chicago IL 60601 Legal services 60000 Lipschultz Levin & Gray LLC 425 Huehl Rd Bldg 7 Northbrook IL 60062 Accounting Service 50950 0 0 28440948 724023 12085172 41250143 0 4208000 37042143 555632 36486511 1824326 1824326 21132 14003 35135 1789191 0 1789191 0 1789191 5162767 0 5162767 1789191 0 0 160373 94317 1060904 1434335 2749929 5162767 0 0 1459900 1789191 1913676 0 0 6123505 0 0 0 0 0 1459900 160373 4503232 94317 1060904 1434335 1913676 X Admirals Cove Foundation 200 Admirals Cove Boulevard Jupiter FL 33477 PC Charitable contributions 100000 Adrian Hamel - 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Spelman College 8255 S Houston Ave Chicago IL 60617 I Scholarships 5000 Alexis Harvey - Spelman College 8255 S Houston Ave Chicago IL 60617 I Scholarships 5000 Amar Patalinghu - Morehouse College 830 Westview Dr SW Atlanta GA 30314 I Bursary direct to scholar 1000 Anelalani Vares - University of California Berkley University Avenue and Oxford St Berkeley CA 94720 I General additional education related support 2575 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94720 I Scholarships 2593 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94720 I Scholarships 4635 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94720 I Scholarships 10723 Anelalani Vares - University of Cal University Avenue and Oxford St Berkeley CA 94720 I Scholarships 22211 Baden K9 Kares Foudation 3042 Wentworth Way Tarpon Springs FL 34688 PC Charitable contributions 50000 Bella Angels 13860 Wellington Trace 38-111 Wellington FL 33414 PC Charitable contributions 5000 Bianca Pagano - 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Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I General additional education related support 38 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1245 Candyce Wong - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I General additional education related support 1264 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1800 Candyce Wong - Simon Fraser Univers 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 2803 Carmen Estrada - University of Illi 1200 West Harrison St Chicago IL 60617 I Scholarships 12500 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I General additional education related support 26 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I General additional education related support 50 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I General additional education related support 316 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I General additional education related support 370 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 3237 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I General additional education related support 4620 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 42500 Catherine Hou - Boston College 140 Commonwealth Avenue Lyons Hall Room 103 Chestnut Hill MA 024670123 I Scholarships 44060 Chi Village 7812 S Indiana Ave Apt 1 Chicago IL 60619 PC Charitable contributions 450 Chloe Nguyen-Tran - University of B 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 3850 Congregation Anshe Motele 6520 N California Ave Chicago IL 60645 PC Charitable contributions 1800 Cory Murdock - North Carolina Agric 1601 East Market Street Greensboro NC 27411 I Scholarships 2068 Cory Murdock - North Carolina Agric 1601 East Market Street Greensboro NC 27411 I Scholarships 8724 Cory Murdock - North Carolina Agric 1601 East Market Street Greensboro NC 27411 I Scholarships 8746 Dasia Cotton - Tuskegee University 1200 W Montgomery Rd Tuskegee AL 36088 I Bursary direct to scholar 1000 DeAndre Edwards - Prairie View A&M University 700 University Drive Prairie View TX 77446 I General additional education related support 430 DeAndre Edwards - Prairie View AM U 700 University Drive Prairie View TX 77446 I Scholarships 1765 DeAndre Edwards - Prairie View AM U 700 University Drive Prairie View TX 77446 I Scholarships 5000 DeAndre Edwards - Prairie View AM U 700 University Drive Prairie View TX 77446 I Scholarships 10000 Deaunte Nelson - University of British Columbia 2329 West Mall Vancouver British Columbia CA V6T1Z4 I General additional education related support 400 Deaunte Nelson - University of Brit 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 2336 Deaunte Nelson - University of Brit 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 2493 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I General additional education related support 130 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I Scholarships 11143 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I Scholarships 17192 Elijah Senior - Loyola Marymount U 1 LMU Drive Suite 270 Los Angeles CA 900452659 I Scholarships 17686 Emyah Kimbrough - Tennessee State U 500 John A Merritt Blvd Campus Box 9621 Nashvile TN 37209 I Bursary direct to scholar 1000 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I General additional education related support 350 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1100 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I General additional education related support 1273 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1704 Eva Yueng - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 2400 Face of Today Foundation 100-207 West Hastings Street Vancouver British Columbia CA V6B 1H7 PC Charitable contributions 82263 Face of Today Foundation 100-207 West Hastings Street Vancouver British Columbia CA V6B 1H7 PC Charitable contributions 100000 Face of Today Foundation 100-207 West Hastings Street Vancouver British Columbia CA V6B 1H7 PC Charitable contributions 239500 Face of Today Foundation 100-207 West Hastings Street Vancouver British Columbia CA V6B 1H7 PC Charitable contributions 73097 Face of Today Foundation 100-207 West Hastings Street Vancouver British Columbia CA V6B 1H8 PC Charitable contributions 99892 Face the World Foundation 74 West Cordova Street Vancouver British Columbia CA VCB1C9 PC Charitable contributions 55797 Falyn Gill - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 6870 Falyn Gill - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 8939 Falyn Gill - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 12083 friends of CAMH 1725 I Street Northwest Suite 300 Washington DC 20001 PC Charitable contributions 14500 Friends of Sheba Medical Center 6505 Wilshire Blvd Suite 615 Los Angeles CA 90048 PC Charitable contributions 150000 Friends of the IDF PO Box 4224 New York NY 10163 PC Charitable contributions 40000 Friends of the IDF PO Box 4224 New York NY 10163 PC Charitable contributions 40000 Friends of the IDF PO Box 4224 New York NY 10163 PC Charitable contributions 75000 Friends of the IDF PO Box 4224 New York NY 10163 PC Charitable contributions 525000 Friends of the IDF PO Box 4224 New York NY 10163 PC Charitable contributions 733333 friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC Charitable contributions 2500 Friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC Charitable contributions 25000 Friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC Charitable contributions 75000 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I General additional education related support 325 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I General additional education related support 553 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I General additional education related support 663 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I General additional education related support 798 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I Scholarships 4009 Gabrielle Erawoc - Trinity College Office of the Registrar Trinity Western University 22500 University Langey British Columbia CA V2Y 1Y1 I Scholarships 7105 Hillel International 800 Eighth Street NW Washington DC 20001 PC Charitable contributions 25000 Hockey Education Reaching Out Society 184 1857 West 4th Avenue Vancouver British Columbia CA V6J1M4 PC Charitable contributions 2425 Hockey Education Reaching Out Society 184 1857 West 4th Avenue Vancouver British Columbia CA V6J1M4 PC Charitable contributions 50000 Isabelle Harley - Simon Fraser University 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I General additional education related support 200 Isabelle Harley - Simon Fraser Univ 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1725 Isabelle Harley - Simon Fraser Univ 8888 University Dr W Burnaby British Columbia CA V5A 1S6 I Scholarships 1935 JAFCO -Jewish Adoption and Family Care 4200 North University Drive Sunrise FL 33351 PC Charitable contributions 1000 JAFCO -Jewish Adoption and Family Care 4200 North University Drive Sunrise FL 33351 PC Charitable contributions 20000 Jailyn Johnson - UCLA Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 6598 Jailyn Johnson - UCLA Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 38517 Jalen Lyle - Hampton University 100 E Queen St E Queen St VA 23669 I Scholarships 16899 Jalen Lyle - Hampton University 100 E Queen St E Queen St VA 23669 I Scholarships 21619 Jamar Bailey III - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 183 Jamar Bailey III - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 418 Jamar Bailey III - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 1031 Jamar Bailey III - Howard Universit 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 10710 Jamar Bailey III - Howard Universit 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 10836 Jewish Family Services of Vancouver 201-475 East Broadway Vancouver British Columbia CA V5T1W9 PC Charitable contributions 10000 Jewish Family Services of Vancouver 201-475 East Broadway Vancouver British Columbia CA V5T1W9 PC Charitable contributions 12000 Jewish Family Services of Vancouver 201-475 East Broadway Vancouver British Columbia CA V5T1W9 PC Charitable contributions 15000 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 7600 Jewish Federation of Metropolitan Chicago 30 S Wells St Chicago IL 60606 PC Charitable contributions 25000 Jewish National Fund 60 Revere Drive 725 Northbrook IL 60062 PC Charitable contributions 5000 Jordanne Nichols - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I General additional education related support 3000 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 5250 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 23862 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 24805 Jordanne Nichols - Cornell Universi Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 25273 Journey Powell - Spelman College 8255 S Houston Ave Chicago IL 60617 I Bursary direct to scholar 1000 Kameron Hayes - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 668 Kameron Hayes - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 750 Kennedy Cole - Spelman College 8255 S Houston Ave Chicago IL 60617 I Bursary direct to scholar 1000 Kristian Juthans - BCInstitute of T 3700 Willingdon Ave Burnaby British Columbia CA V5G3H2 I Scholarships 1845 Kyndra Farrell - University of Nort 3333 University Way Prince George British Columbia CA V2N4Z9 I Scholarships 3695 Kynnedy Smith - Columbia University 1140 Amsterdam Avenue New York NY 10027 I Scholarships 420 Kynnedy Smith - Columbia University 1140 Amsterdam Avenue New York NY 10027 I General additional education related support 1531 Kynnedy Smith - Columbia University 1140 Amsterdam Avenue New York NY 10027 I Scholarships 2520 Kynnedy Smith - Columbia University 1140 Amsterdam Avenue New York NY 10027 I Scholarships 10972 Little Angels Service Dogs 1088 US-302 Bartlett NH 03812 PC Charitable contributions 3000 Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L2B0 PC Charitable contributions 300 Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L2B0 PC Charitable contributions 3086 Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L2B0 PC Charitable contributions 18750 Miguel Romero - University of Illin 1200 West Harrison St Chicago IL 60607 I Scholarships 12500 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I General additional education related support 3102 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I Scholarships 5298 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I Scholarships 42262 Mikhaila Doyle - Brown University Box 2015 Providence RI 02912 I Scholarships 47000 Misericordia 1915 W Warner Avenue Chicago IL 60613 PC Charitable contributions 1000 Morehouse College 830 Westview Dr SW Atlanta GA 30314 PC Charitable contributions 20000 Music Heals Charitable Foundation 100-2245 West Broadway Vancouver British Columbia CA V6K2E4 PC Charitable contributions 1946 Music Heals Charitable Foundation 100-2245 West Broadway Vancouver British Columbia CA V6K2E4 PC Charitable contributions 5000 Nahla Owens - Harvard 1351 Massachusetts Avenue Cambridge MA 02138 I Scholarships 9150 Nahla Owens - Harvard 1351 Massachusetts Avenue Cambridge MA 02138 I Scholarships 9555 Nahla Owens - Harvard 1351 Massachusetts Avenue Cambridge MA 02138 I Scholarships 9950 Nelson Finn Ghosh-Leudke - Universi 2329 West Mall Vancouver British Columbia CA V6T1Z4 I Scholarships 16059 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 1327 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 3319 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 7695 Nia Johnson - Cornell University Martin Y Tang Welcome Center 616 Thurston Ave Ithaca NY 14853 I Scholarships 17168 Oprah Winfrey Charitable Foundation CIRCLE OF CARE 2029 Century Park East Suite 1530 Los Angeles CA 90067 PC Charitable contributions 10000 Osoyoos Secondary School 5800 115th Street Osoyoos British Columbia CA V0H 1V4 PC Charitable contributions 4518 Princlawrnz Hamlin Charles Drew Uni 1731 E 120th Street Los Angeles CA 90059 I Scholarships 4700 Princlawrnz Hamlin Charles Drew Uni 1731 E 120th Street Los Angeles CA 90059 I Scholarships 4700 Rush University Medical Centre 1201 W Harrison Street Suite 200 Chicago IL 60607 PC Charitable contributions 10000 Ryann Gholston - Syracuse Universit Syracuse University Bursar Operations 119 Bowne Hall Syracuse NY 13244 I Scholarships 13970 Ryann Gholston - Syracuse Universit Syracuse University Bursar Operations 119 Bowne Hall Syracuse NY 13244 I Scholarships 14679 Sarah McLachlan School of Music 110 West Fayette Street Suite 900 Syracuse NY 13202 PC Charitable contributions 10000 Scott Thomson - Dalhousie University 6230 Coburg Road Halifax Nova Scotia CA B3H 4J5 I General additional education related support 586 Scott Thomson - Dalhousie Universit 6230 Coburg Road Halifax Nova Scotia CA B3H 4J5 I Scholarships 3940 Scott Thomson - Dalhousie Universit 6230 Coburg Road Halifax Nova Scotia CA B3H 4J5 I Scholarships 4105 Scott Thomson - Dalhousie Universit 6230 Coburg Road Halifax Nova Scotia CA B3H 4J5 I Scholarships 4110 Selective Mutism Research 13750 West Colonial Drive Suite 350 213 Winter Garden FL 347874204 PC Charitable contributions 500 Simon Wiesenthal Center 77 West Wacker Suite 4500 Chicago IL 60601 PC Charitable contributions 50000 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641077 I Scholarships 550 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641077 I Scholarships 11153 Sonia DeLarios Moran - UC Santa Cru SBS Financial Service Center UCSC Hahn 102 1156 HIGH STREET Santa Cruz CA 950641077 I Scholarships 12497 Taniyah Green - Spelman College 8255 S Houston Ave Chicago IL 60617 I Bursary direct to scholar 1000 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 450 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I General additional education related support 1835 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 3728 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 4726 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 11865 Taylor Smith - Howard University 2400 6th Street NW Suite 115 Distric of Columbia WA 20059 I Scholarships 11865 The Chicago Network 737 N Michigan Ave Suite 1900 Chicago IL 606115421 PC Charitable contributions 6000 Tikva Children's Home 8 Henderson Dr West Caldwell NJ 07006 PC Charitable contributions 20000 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 1045 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 1082 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 4645 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 8695 Valerie Barrios - UCLA 1111 Franklin St 8th Floor Oakland CA 946075200 I Scholarships 14324 Vanderbilt University 2201 West End Ave Nashville TN 37235 PC Charitable contributions 1000 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 741 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 926 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 945 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 945 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 945 Vanessa Darkwah - University of Cal UCI Payment Services 228 Aldrich Hall Irvine CA 926971975 I Scholarships 7274 West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M2J5 PC Charitable contributions 38000 West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M2J5 PC Charitable contributions 38000 3897543 0 14 212136 14 639650 14 736555 18 368024 0 1956365 0 1956365 0 0 0 0 0 0 0 0 0 0 X X 1 The Oprah Winfrey Charitable Foundation 2029 Century Park E Ste 1530n Los A Los Angeles CA 90067 1459900 X Accounting fees 45600 4560 41040 Herrendorf Family Foundation under the direction of the foundation manager, in accordance with the Regulation referenced above and Section 4946(b)(1), is making an election under this subparagraph, applicable to the distributions for tax year 2023 of $1,459,900. In accordance with the Regulation above, the election is to make the distributions of $1,459,900 to out of corpus. Jewish Family Servces of Vancover 201-475 Broadway Vancouver British Columbia CA V5T 1W9 2023-09-15 10000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Hockey Education Reaching Out Society 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 2023-08-16 2425 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L 2B0 2023-10-03 300 Charitable contributions To the knowledge of the Grantor,there has not been any diversion West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M 2J5 2024-04-17 38000 Charitable Contributions To the knowledge of the Grantor,there has not been any diversion Hockey Education Reaching Out Society 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 2023-11-21 50000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2024-06-21 82263 Charitable Contributions To the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2023-08-14 100000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Byrne Creek Community School 7777 18th St Burnaby British Columbia CA V3N 5E5 2024-02-15 10000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Face the World 74 W Cordova Street Vancouver British Columbia CA V6B 1C9 2024-06-24 55797 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Music Heals Charitable Foundation 100-2245 West Broadway Vancouver British Columbia CA V6K 2E4 2024-03-01 1946 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2023-10-24 239500 Charitable contributions to the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2024-05-05 73097 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2024-03-14 99892 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Jewish Family Servces of Vancover 201-475 Broadway Vancouver British Columbia CA V5T 1W9 2024-05-17 15000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Jewish Family Servces of Vancover 201-475 Broadway Vancouver British Columbia CA V5T 1W9 2024-06-04 12000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L 2B0 2023-09-28 18750 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Maple Leaf Junior Tour PO Box 18083 Tsawwassen British Columbia CA V4L 2B0 2024-05-21 3086 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Music Heals Charitable Foundation 100-2245 West Broadway Vancouver British Columbia CA V6K 2E4 2023-12-08 5000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Osoyoos Secondary School 5800 115th Street Osoyoos British Columbia CA V0H 1V4 2024-03-01 4518 Charitable contributions To the knowledge of the Grantor,there has not been any diversion West Coast Boys Club Network 315-1641 Lonsdale Ave North Vancouver British Columbia CA V7M 2J5 2023-11-17 38000 Charitable contributions To the knowledge of the Grantor,there has not been any diversion Investments - Corporate Stocks 30835655 30835655 Investments - Others FMV 969994 969994 Investment in 1648 E Homes Ltd FMV 2404547 2404547 Cash-interest bearing FMV 587373 587373 Legal fees 60000 12000 48000 CAPX Fund IV LLC 88419 72007 72007 East Liverpool Nursing Realty LLC 70808 70808 70808 Edgewater Growth Cap Ptnrs II 59506 59506 59506 HAN Hastings LLC 65077 76187 76187 Hastings Acq LLC -64274 -63050 -63050 Rock Island Capital Fund II LP 229232 136866 136866 Silverspeak Legacy Fund II LP 6524 6524 6524 Sixth (VI) Midwest Millenium Fund 189034 188218 188218 Tal Equities III LP 45759 44348 44348 Unapplied K1 Distributions 151340 -236023 -236023 PDC Ventures 94300 0 0 WA Absolute Return Hedge Fund LLC 468657 241932 241932 WA Real Estate Fund 232084 227572 227572 WA Directional Hedge Fund LLC 262708 200171 200171 Windrose Opportunity Fund LLC 75082 68918 68918 WA Global Fund 245493 204179 204179 WA Private Equity Fund 95163 101668 101668 Windrose WRPV XIV 50095 83709 83709 Windrose -TRF II LLC 46813 79200 79200 WA Private Equity Fund X 57938 69342 69342 Windrose-Co-Invest Edison SBT LLC 41106 49201 49201 Windrose-ND Unicorn LLC 32868 32888 32888 Windrose FB Lending Pool IV 158952 160418 160418 Group 11 Fund VI 277687 468203 468203 IIP Private Investors LLC 510000 5353 5353 WA Private Equity Fund XI 17443 46785 46785 Windrose - VWH Fund III LLC 23601 80619 80619 Windrose - CP Fund VIII LLC 41932 109466 109466 Windrose FB Lending Pool V 0 205002 205002 Windrose WRPV XV 0 5431 5431 Windrose Private Natural Fund V 0 21185 21185 Windrose Private Credit Fund IV 0 61700 61700 Windrose Prime Storage Fund III 0 32260 32260 Windrose - ND Capital Institutional Fund 5 LP 0 -2443 -2243 WA Private Equity Fund XII LLC 0 25397 25397 Windrose - PCOF IV LLC 0 30338 30338 Other Receivables 0 28500 28500 Investment Account Fees 150852 150852 0 Bank Fees 189 189 0 Media and Promotional Expenses 106638 0 106638 Conference expenses 5445 0 5445 Misc expenses 69762 0 0 Travel 195691 0 195691 Payroll Processing 936 0 936 Stipends 3000 0 3000 Meals & Entertainment 35312 0 35312 Health & Welfare 4437 0 4437 Office Supplies 7256 0 7256 Seminars & Education 4545 0 4545 Investment Holdings in LLC's 715678 715678 715678 Gain on Hedge Funds 20877 20877 20877 Unrealized Gain 3327479 Loan Payable JPM 4208000 4208000 Payable to KCHGT 31398 0 Consulting 537140 0 537140 Other 48096 0 48096 Federal Taxes 89000 0 0 State Taxes 11000 0 0 Payroll Taxes 12852 0 12852