2025-08-26T13:15:32-05:00 2024-12-31 844614358 CPA KPA LLC PO BOX 3 DELANO MN 55328 990PF 2024-01-01 366141697 LUTHER I REPLOGLE FOUNDATION LUTH 3012917677 1201 SEVEN LOCKS RD 360 POTOMAC MD 20854 JESSICA GEBHARD EXECUTIVE DIRECTOR 3012917677 2025-08-23 1 0 KYLE P ANDERSON P01535454 8884021780 2024 2025-03-06 01:10:19Z X 12098638 X X 408388 328245 207578 1011899 207578 16263 0 632229 535823 95661 1913 93748 17883 358 17525 1220 0 1220 7176 3588 3588 24908 24908 0 19696 7896 0 4786 0 4786 10927 1734 9184 182257 40397 130051 467504 467504 649761 40397 597555 -17532 495426 159803 84782 84782 17291 20996 20996 7760902 8361186 8361186 1641560 3035824 3035824 1829487 595850 595850 11409043 12098638 12098638 3759 0 3759 0 X 0 0 0 0 11405284 12098638 11405284 12098638 11409043 12098638 11405284 -17532 836602 12224354 125716 12098638 PUBLICLY TRADED SECURITIES 884218 773367 110851 110851 PMF TEI FUND P 23325 30954 -7629 -7629 NET LONG-TERM CAPITAL GAIN (BHOFP IX K-1) P 105 105 105 SECTION 1231 GAIN (WF VI K-1) P 101478 101478 101478 NET LONG-TERM CAPITAL GAIN (WF VI K-1) P 2773 2773 2773 207578 6886 0 6886 0 6886 3492 0 11000 0 14492 114 7492 7492 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 0 0 1 WWW.REPLOGLEFOUNDATION.ORG THE FOUNDATION 3012917677 1201 SEVEN LOCKS RD 360 POTOMAC MD 20854 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA GEBHARD 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 EXECUTIVE DIRECTOR 40.00 95661 3000 0 SOPHIA GEBHARD 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 VICE PRESIDENT, SECRETARY 0.66 0 0 0 DARREL COX JODREY 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TREASURER 0.66 0 0 0 PAUL GEBHARD 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 PRESIDENT 1.50 0 0 0 PENELOPE ANEMA 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TRUSTEE 0.66 0 0 0 WILLIAM ANEMA 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TRUSTEE 0.66 0 0 0 EMMA GEBHARD 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TRUSTEE 0.66 0 0 0 ELIZABETH GEBHARD DICKIE 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TRUSTEE 0.66 0 0 0 MICHELE CROSBY 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 TRUSTEE 0.66 0 0 0 NONE 0 NONE 0 0 11645967 75338 82335 11803640 0 0 11803640 177055 11626585 581329 581329 6886 3205 10091 571238 0 571238 0 571238 597555 0 597555 571238 0 0 12878 18648 69721 80234 181481 597555 0 0 0 571238 26317 0 0 207798 0 0 0 0 0 0 12878 194920 18648 69721 80234 26317 JESSICA GEBHARD EXECUTIVE DIRECTOR 1201 SEVEN LOCKS RD STE 360 POTOMAC MD 20854 3012917677 JESSICA@LIRF.ORG APPLICATIONS ARE MADE THROUGH AN ONLINE SYSTEM ON THE FOUNDATION'S WEBSITE: WWW.REPLOGLEFOUNDATION.ORG DEADLINES OCCUR TWICE PER YEAR. FURTHER INFORMATION CAN BE FOUND AT: WWW.REPLOGLEFOUNDATION.ORG NONE WOBURN PUBLIC LIBRARY 45 PLEASANT STREET WOBURN MA 01801 N/A PC FICTION BOOKS BY AUTHORS OF COLOR 1000 FEDERAL CITY PERFORMING ARTS ASSOCIATION GAY MEN'S CHORUS OF WASHINGTON DC 1517 18TH STREET NW WASHINGTON DC 20036 N/A PC GENOUT CHORUS 1000 LAKE HARRIET ENVIRONMENTAL COUNCIL 4823 E LAKE HARRIET PKWY MINNEAPOLIS MN 554195243 N/A PC CONSERVATION 1000 FRIENDS OF THE HENNEPIN COUNTY LIBRARY 300 NICOLLET MALL N-290 MINNEAPOLIS MN 55401 N/A PC LITERACY 1000 NORTHEASTERN MINNESOTANS FOR WILDERNESS PO BOX 625 ELY MN 55731 N/A PC SAVE THE BOUNDARY WATERS 1750 DC SCORES 1224 M STREET NW SUITE 200 WASHINGTON DC 20005 N/A PC YOUTH DEVELOPMENT 1500 KING EDWARDS 8600 LASALLE ROAD TOWSON MD 21286 N/A PC INDEPENDENT LIVING PROGRAM FOR YOUTH 1500 PLANNED PARENTHOOD 123 WILLIAM ST NEW YORK NY 10038 N/A PC REPRODUCTIVE RIGHTS 1750 FRIENDS OF WOODSTOCK SCHOOL 724 2ND STREET MUKILTEO WA 98275 N/A PC EDUCATION 2000 FIRST PRESBYTERIAN CHURCH OF CHICAGO 6400 S KIMBARK AVE CHICAGO IL 60637 N/A PC SOCIAL SERVICES 35004 REACH EDUCATION INC 300 M STREET SE WASHINGTON DC 20003 N/A PC LITERACY 11000 EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 N/A PC LEGAL SERVICES 3000 NEW YORK AVENUE PRESBYTERIAN CHURCH 1313 NEW YORK AVENUE NW WASHINGTON DC 200054790 N/A PC KENYA MISSION 3000 SOCIAL CAPITAL INC 165M NEW BOSTON ST WOBURN MA 01801 N/A PC CIVIC ENGAGEMENT 3250 HEARTS AND NOSES HOSPITAL TROUPE PO BOX 920570 NEEDHAM MA 02492 N/A PC HOSPITAL CARE 3250 CHICAGO ARTS AND MUSIC PROJECT (CAMP) 12 S LEAMINGTON AVE CHICAGO IL 60644 N/A PC MUSIC EDUCATION 5000 CHICAGO METAMORPHOSIS ORCHESTRA PROJECT (CHIMOP) 2941 NORTH MCVICKER CHICAGO IL 60634 N/A PC MUSIC EDUCATION 5000 COMMON GOOD CITY FARM PO BOX 26030 WASHINGTON DC 20001 N/A PC ENVIRONMENTAL EDUCATION 5000 AMPLIFIED VOICES 73 W MONROE CHICAGO IL 60603 N/A PC LEGAL INTERNSHIP 10000 LEVELING THE PLAYING FIELD 1140 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 20036 N/A PC SPORTS EQUIPEMENT 5000 LIGHTHOUSE DC 1726 7TH STREET WASHINGTON DC 20001 N/A PC HOMELESS SERVICES 5000 LOCUST UNITED METHODIST CHURCH 6851 MARTIN ROAD COLUMBIA MD 21044 N/A PC HUMAN SERVICES 5000 MATH CIRCLES OF CHICAGO 2907 S WABASH CHICAGO IL 60616 N/A PC MATH EDUCATION 5000 PEACE OF MIND 5540 NEVADA AVE NW WASHINGTON DC 20015 N/A PC YOUTH DEVELOPMENT 5000 SITSTAYREAD 2849 N CLARK AVE CHICAGO IL 60657 N/A PC LITERACY 5000 SPUR LOCAL (FORMERLY CATALOGUE FOR PHILANTHROPY) 80 M STREET SE WASHINGTON DC 20003 N/A PC SUPPORT EXPANSION OF ACCESS FOR SMALL LOCAL NONPROFITS TO DONORS AND RESOURCES IN THE DC REGION 5000 SO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON DC 20001 N/A PC HUMAN SERVICES 6000 WASHINGTON URBAN DEBATE LEAGUE 5101 34TH ST NW WASHINGTON DC 20008 N/A PC YOUTH DEVELOPMENT 5000 ROXIE THEATER 3125 16TH STREET SAN FRANCISCO CA 94103 N/A PC ARTS AND PERFORMANCE 7500 INTERNATIONAL RESCUE COMMITTEE 122 E 42ND ST NEW YORK NY 10168 N/A PC HUMAN SERVICES 7500 JOHN CARTER BROWN LIBRARY BOX 1894 BROWN UNIVERSITY PROVIDENCE RI 02906 N/A PC DIGITAL ACCESS 7500 NEGOTIATION WORKS 4532 RENO RD NW WASHINGTON DC 20008 N/A PC HUMAN SERVICES 7500 FAMILY & YOUTH INITIATIVE 853 NEW JERSEY AVENUE SE WASHINGTON DC 20003 N/A PC HUMAN SERVICES 7500 DLD 4 YOUTH 1404 S 14TH AVE MAYWOOD IL 60153 N/A PC YOUTH DEVELOPMENT 7500 GIRLS DREAM CODE 1006 SAINT JOHNS BAY WOODBURY MN 55129 N/A PC YOUTH DEVELOPMENT 7500 ZOOM HOUSE 3244 BLAISDELL AVE S 7 MINNEAPOLIS MN 55408 N/A PC HOUSING 7500 HORIZONS GREATER WASHINGTON 3000 CATHEDRAL AVENUE NW WASHINGTON DC 20008 N/A PC YOUTH EDUCATION 7500 HOPE HOUSE PO BOX 60682 WASHINGTON DC 20039 N/A PC HUMAN SERVICES 7500 SCHOLARCHIPS 22 GALLATIN STREET NE WASHINGTON DC 20011 N/A PC SCHOLARSHIP PROGRAM 7500 PROJECT EDUCATION PLUS 542 W HOBBIE ST CHICAGO IL 60610 N/A PC HUMAN SERVICES 7500 CASA FOR CHILDREN OF DC 220 I ST NE WASHINGTON DC 20002 N/A PC LEGAL SERVICES 7500 BECAUSE I CAN 7600 ORA GLEN DRIVE 1003 GREENBELT MD 20770 N/A PC YOUTH DEVELOPMENT 10000 CHICAGO HEIGHTENING OPPORTUNITY AND POTENTIAL FOR EDUCATIONAL SUCCESS (HOPE 318 W ADAMS ST CHICAGO IL 60606 N/A PC YOUTH EDUCATION 10000 CHILDREN'S LAW CENTER OF MINNESOTA 450 SYNDICATE ST N ST PAUL MN 55104 N/A PC LEGAL SERVICES 10000 CREATEMPLS PO BOX 8521 MINNEAPOLIS MN 55408 N/A PC YOUTH EDUCATION 10000 FOSTER AND ADOPTIVE PARENT ADVOCACY CENTER 508 KENNEDY STREET NW WASHINGTON DC 20011 N/A PC HUMAN SERVICES 10000 HIGH JUMP 59 W NORTH BOULEVARD CHICAGO IL 606101492 N/A PC YOUTH EDUCATION 10000 LOST BOYZ INC 1818 EAST 71ST STREET CHICAGO IL 60649 N/A PC YOUTH DEVELOPMENT 10000 OM KOCLAR 2201 C STREET NW WASHINGTON DC 20520 NONE I REPLOGLE AWARD FOR MANAGEMENT IMPROVEMENT (AWARDED IN PARTNERSHIP WITH THE US DEPARTMENT OF STATE) 10000 UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE MINNEAPOLIS MN 55455 N/A PC PREPARE2NSPIRE - YOUTH EDUCATION 10000 RESET PO BOX 9400 WASHINGTON DC 20016 N/A PC YOUTH EDUCATION 10000 SHOUT MOUSE PRESS 1638 R ST NW WASHINGTON DC 20009 N/A PC LITERACY 10000 STORYCATCHERS THEATRE 544 W OAK STREET CHICAGO IL 60610 N/A PC YOUTH ARTS AND PERFORMANCE 20000 WORKFORCE AND HUMAN DEVELOPMENT SERVICES DBA THE JOURNEY FORWARD 223 W JACKSON BLVD CHICAGO IL 60606 N/A PC HUMAN SERVICES 10000 MERIT SCHOOL OF MUSIC JOY FAITH KNAPP MUSIC CENTER CHICAGO IL 60607 N/A PC SCHOLARSHIP PROGRAM 12000 REPLOGLE CENTER FOR COUNSELING AND WELL-BEING FOURTH PRESBYTERIAN CHURCH CHICAGO IL 606112014 N/A PC HUMAN SERVICES 25000 AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHENS 6-8 CHARLTON STREET PRINCETON NJ 085405232 N/A PC EXCAVATIONS AT ISTHMIA 45000 TOGETHER WE BAKE 212 SOUTH WASHINGTON STREET ALEXANDRIA VA 22314 N/A PC HUMAN SERVICES 6000 467504 0 14 408388 531110 16263 18 207578 16263 615966 0 632229 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSE 7176 3588 3588 CORPORATE BONDS 3035824 3035824 CORPORATE STOCK 8361186 8361186 PMF TEI FUND AT COST 5956 5956 WESTMINSTER FUND VI AT COST 15637 15637 BH OPPORTUNITY FUND PARTNERS IX AT COST 4903 4903 WESTMINSTER FUND VII AT COST 4014 4014 REAL ESTATE INVESTMENT TRUST FUND AT COST 565340 565340 LEGAL EXPENSE 1220 0 1220 RECONCILE CASH OVERSTATED IN PRIOR YEAR 8183 CURRENT YEAR BROKER REPORTED BASIS ADJUSTMENTS 1843 REDUCTION IN CARRYING VALUE OF MERRILL LYNCH ALTERNATIVE INVESTMENT 47444 CURRENT YEAR PASSIVE INVESTMENT ADJUSTMENT (SCH K-1) 68246 INSURANCE 2743 0 2743 OFFICE EXPENSE 563 0 563 PROFESSIONAL DEVELOPMENT 3660 0 3660 FILING FEES 540 0 540 INFORMATION TECHNOLOGY 539 0 539 BANK FEES & PAYROLL PROCESSING 1139 0 1139 NET RENTAL REAL ESTATE LOSS (BHOFP IX K-1) 53 53 0 OTHER INVESTMENT RELATED DEDUCTIONS (BHOFP IX K-1) 296 296 0 OTHER INVESTMENT RELATED DEDUCTIONS (WF VI K-1) 755 755 0 OTHER INVESTMENT RELATED DEDUCTIONS (WF VII K-1) 168 168 0 OTHER INVESTMENT RELATED DEDUCTIONS (PMF TEI F K-1) 307 307 0 NONDEDUCTIBLE EXPENSES (BHOFP IX K-1) 1 0 0 NONDEDUCTIBLE EXPENSES (WF VI K-1) 8 0 0 PASS-THROUGH LOSS (WF VII K-1) 155 155 0 WESTMINSTER FUND VI LP 16263 0 16263 REDUCTION IN CARRYING VALUE OF LIABILITY FOR ACCRUED INTEREST AND DIVIDENDS 3759 UNREALIZED GAIN ON INVESTMENTS 832843 ACCRUED INTEREST AND DIVIDENDS 3759 0 INVESTMENT ADVISORY 24908 24908 0 FOREIGN TAX PAID 7896 7896 0 FEDERAL EXCISE TAX 11800 0 0