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        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>13078</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>0</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>503</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>364</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>1992</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>10219</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>Serge Matulich</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Danilo and Josephine Matulich Schol</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>4621 North Landmark Drive</AddressLine1Txt>
            <CityNm>Orlando</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32817</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>4076574974</RecipientPhoneNum>
          <RecipientEmailAddressTxt>admin@matulichfoundation.org</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>Registration form. Students apply by completing a simple registration form to become members of the Foundation and automatically receive tokens included in a random drawing that determine scholarship winners.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>11 15 2025</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>Applicants must be enrolled in a Florida school of higher education</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Madeline Brock</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>219 Windmill Drive</AddressLine1Txt>
            <CityNm>Wakefield</CityNm>
            <StateAbbreviationCd>RI</StateAbbreviationCd>
            <ZIPCd>02879</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Janalicia Nava Ozuna</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1009 Robert Ave</AddressLine1Txt>
            <CityNm>Lehigh Acres</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33936</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Anastasia Cusmano</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10651 FGCU South Bridge Loop Road</AddressLine1Txt>
            <CityNm>Fort Myers</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33965</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Chloe R Sorensen</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10501FGCU Blvd S</AddressLine1Txt>
            <CityNm>Fort Myers</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33965</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Tina Birkel</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>214 South Harrison Stree</AddressLine1Txt>
            <CityNm>Grand Island</CityNm>
            <StateAbbreviationCd>NE</StateAbbreviationCd>
            <ZIPCd>68803</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Or Shir Yifrah</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1554 E 3rd Street</AddressLine1Txt>
            <CityNm>Brooklyn</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11230</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarshipo</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>4200</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <BusinessCd>900999</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3317</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp>
          <BusinessCd>900999</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>221</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3538</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>3538</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>Use of idle cash to generate interest from temporary investments in short-term notes.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>8</LineNumberTxt>
          <RelationshipStatementTxt>Net gains and losses in securities transactions of investments of endowment funds.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB1" documentName="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Serge Matulich</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>4621 North Landmark Drive</AddressLine1Txt>
          <CityNm>Orlando</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32817</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
    <CashDistributionExplnStmt documentId="CashDistributionExplStmt1" softwareId="24020569" softwareVersionNum="V2.0" documentName="CashDistributionExplanationStatement">
      <ExplanationTxt>The foundation budgeted $5,000 for the years scholarships. Of this amount $4,200 was distributed ast four $1,000 scholarships and two $100 grants.</ExplanationTxt>
    </CashDistributionExplnStmt>
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        <AssetDesc>Wells Fargo Advisors</AssetDesc>
        <AcquiredDt>2023-09</AcquiredDt>
        <HowAcquiredTxt>Purchase</HowAcquiredTxt>
        <SoldDt>2024-01</SoldDt>
        <GrossSalesPriceAmt>57318</GrossSalesPriceAmt>
        <BasisAmt>57338</BasisAmt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>57318</TotalNetAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
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      <GainLossSaleOtherAssetGrp>
        <AssetDesc>Wells Fargo Advisos</AssetDesc>
        <AcquiredDt>2023-01</AcquiredDt>
        <HowAcquiredTxt>Purchase</HowAcquiredTxt>
        <SoldDt>2025-01</SoldDt>
        <GrossSalesPriceAmt>7856</GrossSalesPriceAmt>
        <BasisAmt>7615</BasisAmt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>7856</TotalNetAmt>
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    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="InvestmentsCorpStockSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="InvestmentsCorpStockSchedule">
      <InvestmentsCorporateStockGrp>
        <StockNm>Wells Fargo Investors - Managed securities</StockNm>
        <EOYBookValueAmt>101588</EOYBookValueAmt>
        <EOYFMVAmt>101588</EOYFMVAmt>
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        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Leasehold improvements</CategoryOrItemTxt>
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      <InvestmentLandGrp>
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        <EOYFMVAmt>0</EOYFMVAmt>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
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        <EOYFMVAmt>0</EOYFMVAmt>
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    </InvestmentsLandSchedule2>
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      <OtherDecreasesDetail>
        <Desc>Interest bearing note investments</Desc>
        <Amt>0</Amt>
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      <OtherDecreasesDetail>
        <Desc>Ppayment of liabilities</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>Services - Web site redesign and coding</Desc>
        <RevenueAndExpensesPerBooksAmt>12500</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12500</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
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        <Desc>Wells Fargo Advisors investment fund Interest and dividends</Desc>
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      <OtherIncreasesDetail>
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      <OtherIncreasesDetail>
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      <OtherNotesLoansRcvblShortGrp>
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        <CategoryTxt>Florida Annual Report</CategoryTxt>
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    </TaxesSchedule>
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</Return>