2025-06-28T09:32:35-05:00 2024-08-31 331197384 ANDERSEN TAX LLC 125 HIGH STREET BOSTON MA 02110 990PF 2023-09-01 042864138 TECHNICAL TRAINING FOUNDATION TECH 9786851553 100 CUMMINGS CENTER 427A BEVERLY MA 01915 SUZANNE WRIGHT TRUSTEE 9786851553 2025-06-25 1 0 LAURA J BERARD P00969175 6172928400 2025-06-25 2023 2025-03-06 01:10:19Z X 117337317 X X 167088 167088 2468424 2468424 2019398 18994312 2019398 43478 0 4698388 4654910 0 0 0 112177 28058 84119 44308 11083 33226 459594 0 459594 63736 31868 31868 512 0 512 195319 8647 0 11184 0 11184 51488 0 51488 20202 5926 14276 958520 85582 686267 4425963 4425963 5384483 85582 5112230 -686095 4569328 95722 90824 90824 215096 0 215096 215096 215096 6175 6175 6175 39912364 53437127 98658814 11318863 1062253 1030297 4865149 4865020 17336111 56413369 59676495 117337317 -3077 5937 39416 210246 36339 216183 X 56377030 59460312 56377030 59460312 56413369 59676495 56377030 -686095 3769377 59460312 0 59460312 PUBLICLY-TRADED SECURITIES P 13507230 13193236 313994 313994 PUBLICLY-TRADED SECURITIES P 5319994 3781678 1538316 1538316 CAPITAL GAINS DIVIDENDS P 167088 167088 167088 2019398 63514 0 63514 0 63514 112000 0 15000 0 127000 X 994 62492 62492 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 N/A SUZANNE WRIGHT 9786851553 100 CUMMINGS CENTER NO 427A BEVERLY MA 01915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 WENSLEY HEFNI 100 CUMMINGS CENTER 427A BEVERLY MA 01915 TRUSTEE 20.00 0 0 0 SUZANNE WRIGHT 100 CUMMINGS CENTER 427A BEVERLY MA 01915 TRUSTEE 20.00 0 0 0 MATIULLAH AMIN 100 CUMMINGS CENTER 427A BEVERLY MA 01915 DIRECTOR OF OPERATIO 40.00 70837 0 0 VICKY GARCIA GARCIA 100 CUMMINGS CENTER 427A BEVERLY MA 01915 BOOKKEEPER 40.00 41340 2600 0 0 GREENBURG GLUSKER FIELDS CLAMAN & MACHTIN 2049 CENTURY PARK E 2600 LOS ANGELES CA 90067 LEGAL 449594 ANDERSEN TAX LLC 125 HIGH STREET BOSTON MA 02110 TAX SERVICES 63736 0 0 110444626 135140 0 110579766 0 0 110579766 1658696 108921070 5446054 5446054 63514 63514 5382540 0 5382540 0 5382540 5112230 0 5112230 5382540 0 0 278626 240236 452973 971835 5112230 0 0 0 5112230 0 270310 270310 701525 0 0 0 0 0 0 0 701525 8316 240236 452973 SUZANNE WRIGHT CO TECHNICAL TRAININ 4 HIGH STREET STE 308 NORTH ANDOVER MA 01845 9786851553 WRITTEN REQUEST N/A SCIENTIFIC AND TECHNICAL TRAINING EDUCATION CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GRANTS 128392 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GRANTS 30000 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GRANTS 25000 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GRANTS 50000 CALIFORNIA SCIENCE CENTER FOUNDATION 700 EXPOSITION PARK DRIVE LOS ANGELES CA 90037 PC GRANTS 12188 EL-HEFNI EDUCATIONAL FOUNDATION 4 HIGH ST STE 302 NO ANDOVER MA 01845 PC GRANTS 14045 EMPOWERS AFRICA 2 BEEKMAN PL STE 18B NEW YORK NY 10022 PC GRANTS 200000 NOTRE DAME HIGH SCHOOL 303 HAVERHILL ST LAWRENCE MA 01841 PC GRANTS 265000 NOTRE DAME HIGH SCHOOL 303 HAVERHILL ST LAWRENCE MA 01841 PC GRANTS 100000 SOLA I CAN FOUNDATION 8629 S VERMONT AVE LOS ANGELES CA 90044 PC GRANTS 300000 SOLA I CAN FOUNDATION 8629 S VERMONT AVE LOS ANGELES CA 90044 PC GRANTS 300000 SOLA I CAN FOUNDATION 8629 S VERMONT AVE LOS ANGELES CA 90044 PC GRANTS 1000000 SOLA I CAN FOUNDATION 8629 S VERMONT AVE LOS ANGELES CA 90044 PC GRANTS 200000 VERBUM DEI HIGH SCHOOL 11100 SOUTH CENTRAL AVE LOS ANGELES CA 90059 PC GRANTS 79390 WINDHAM WOODS SCHOOL 39 ROULSTON ROAD WINDHAM NH 03087 PC GRANTS 700000 WINDHAM WOODS SCHOOL 39 ROULSTON ROAD WINDHAM NH 03087 PC GRANTS 300000 FRIENDS OF NOSSAS 162 UNDERHILL AVE 2 FL BROOKLYN NY 11238 PC GRANTS 30000 RWANDA ENGLISH PROGRAM PO BOX 5226 EUGENE OR 97405 PC GRANTS 7930 RWANDA ENGLISH PROGRAM PO BOX 5226 EUGENE OR 97405 PC GRANTS 1894 RWANDA ENGLISH PROGRAM PO BOX 5226 EUGENE OR 97405 PC GRANTS 471 CERTA FOUNDATION 1ST FLOOR ECD PLAZA 23 KN 4 AVE KIGALI RW PC GRANTS 16653 THE ALLUVIAL COLLECTIVE PO BOX 99 JACKSON MO 39205 PC GRANTS 60000 RESOURCE IMPACT 525 9TH ST NW 7TH FLOOR WASHINGTON DC 20004 PC GRANTS 30000 BRIDGE2RWANDA 1818 N TAYLOR STREET LITTLE ROCK AK 72207 PC GRANTS 425000 BRIDGE2RWANDA 1818 N TAYLOR STREET LITTLE ROCK AK 72207 PC GRANTS 50000 AFRICAN EDUCATION PROGRAM PO BOX 6 WAYNE PA 19087 PC GRANTS 100000 4425963 0 14 167088 14 2468424 01 43478 18 2019398 0 4698388 0 4698388 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 63736 31868 31868 ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY EXCESS QUALIFYING DISTRIBUTIONS TO PRIOR YEAR'S UNDISTRIBUTED INCOME.PURSUANT TO TREASURY REGS. SECTION 53.4942(A)-3(D)(2) AND UNDER SECTION 6033, THE ORGANIZATION HEREBY ELECTS TO APPLY ALL OF THE REMAINING QUALIFIED DISTRIBUTIONS MADE FOR THE YEAR ENDED 8/31/18 FIRST TO THE PREVIOUSLY UNDISTRIBUTED INCOME FROM THE YEAR ENDED 8/31/15. EL-HEFNI EDUCATIONAL FOUNDATION DBA QUARRYBROOK EXPERIENTIAL EDUCATION CE 100 CUMMINGS CENTER STE 427A BEVERLY MA 01915 2023-10-05 14045 THE MAIN PURPOSE OF EL-HEFNI EDUCATIONAL FOUNDATION ("EL-HEFNI") WAS TO IMPROVE EDUCATION FOR CHILDREN, PARTICULARLY THOSE CHILDREN IN UNDERSERVED OR IMPOVERISHED AREAS, BY TRAINING TEACHERS IN INTERACTIVE, INQUIRY-BASED TEACHING METHODS THROUGH FIELD CLASSES FOR CHILDREN AND THEIR TEACHERS AND ALSO THROUGH CONTINUING EDUCATION CLASSES FOR TEACHERS. EL-HEFNI ENGAGED WITH FACULTY THROUGH PROFESSIONAL DEVELOPMENT, K-12 FIELD PROGRAMS, INTERNATIONAL PROGRAMS, AND CONSTANT CURRICULUM DEVELOPMENT TO SHOWCASE ACTIVE OUTDOOR LEARNING. THE PROGRAM HIGHLIGHTED ALTERNATIVE LEARNING MODELS AND DEMONSTRATED THAT NATIONAL AND INTERNATIONAL EDUCATIONAL STANDARDS AND OBJECTIVES COULD BE MET OUTSIDE OF A TRADITIONAL CLASSROOM MODEL. 14045 EXPENDITURE RESPONSIBILITY STATEMENT EXPENDITURE RESPONSIBILITY STATEMENT NAME OF GRANTEE: EL-HEFNI EDUCATIONAL FOUNDATION D/B/A QUARRYBROOK EXPERIENTIAL EDUCATION CENTERADDRESS OF GRANTEE: 100 CUMMINGS CENTER SUITE 427A BEVERLY, MA 01915 GRANT DATE AND AMOUNT: OCTOBER 5, 2023 $14,045PURPOSE OF GRANT:THE MAIN PURPOSE OF EL-HEFNI EDUCATIONAL FOUNDATION ("EL-HEFNI") WAS TO IMPROVE EDUCATION FOR CHILDREN, PARTICULARLY THOSE CHILDREN IN UNDERSERVED OR IMPOVERISHED AREAS, BY TRAINING TEACHERS IN INTERACTIVE, INQUIRY-BASED TEACHING METHODS THROUGH FIELD CLASSES FOR CHILDREN AND THEIR TEACHERS AND ALSO THROUGH CONTINUING EDUCATION CLASSES FOR TEACHERS. EL-HEFNI ENGAGED WITH FACULTY THROUGH PROFESSIONAL DEVELOPMENT, K-12 FIELD PROGRAMS, INTERNATIONAL PROGRAMS, AND CONSTANT CURRICULUM DEVELOPMENT TO SHOWCASE ACTIVE OUTDOOR LEARNING. THE PROGRAM HIGHLIGHTED ALTERNATIVE LEARNING MODELS AND DEMONSTRATED THAT NATIONAL AND INTERNATIONAL EDUCATIONAL STANDARDS AND OBJECTIVES COULD BE MET OUTSIDE OF A TRADITIONAL CLASSROOM MODEL.TO MEET THESE GOALS, EL-HEFNI OPERATED THE QUARRYBROOK EXPERIENTIAL EDUCATION CENTER ("QUARRYBROOK"), LOCATED IN WINDHAM, NEW HAMPSHIRE. QUARRYBROOK, LOCATED ON 245 ACRES OF WOODED PROPERTY, WHICH WAS UTILIZED AS A CLASSROOM, INCLUDED AN APPROXIMATELY 20,000 SQ. FT. BUILDING, COMPLETED IN SUMMER 2015, WHICH SERVED ALL ADMINISTRATIVE PURPOSES AND WAS A LEARNING LABORATORY.AS OF JULY 1, 2018, EL-HEFNI SUSPENDED OPERATIONS AT QUARRYBROOK AND BEGAN LEASING THE QUARRYBROOK FACILITIES TO WINDHAM WOODS SCHOOL ("WINDHAM WOODS"). WINDHAM WOODS IS AN EDUCATION ORGANIZATION THAT IS A QUALIFIED CHARITY UNDER SECTION 501(C)(3). EL-HEFNI LEASES THE QUARRYBROOK FACILITIES TO WINDHAM WOODS FOR $1 PER MONTH TO CARRY OUT ITS EXEMPT PURPOSE. THE VALUE OF THE RENT IS CONSIDERABLY MORE THAN THE AMOUNT CHARGED UNDER THE LEASE ARRANGEMENT AND IS CONSIDERED DEVOTED DIRECTLY TO THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES.TECHNICAL TRAINING FOUNDATION ("TTF") AWARDED GRANTS IN FY24 TO EL-HEFNI TO SUPPORT THE WINDING DOWN OF OPERATIONS AT QUARRYBROOK AND CONTINUING ADMINISTRATIVE EXPENSES. THE FUNDS WERE AWARDED TO PAY FOR NECESSARY OPERATING EXPENSES.PROGRAM SPECIFICS/INDICATORS OF PROGRESS:QUARRYBROOK OPERATED AN OUTDOOR EDUCATION FACILITY WHERE INSTRUCTORS PROVIDED FREE CLASSES TO TEACHERS AND STUDENTS FROM LOCAL, PREDOMINANTLY LOW-INCOME COMMUNITIES. TEACHERS, STUDENTS, AND PARENT CHAPERONES PARTICIPATED IN QUARRYBROOK'S PROGRAMMING DURING THE 2017-18 ACADEMIC YEAR, WHICH CONSISTED OF MULTIPLE FIELD COURSE OFFERINGS. QUARRYBROOK ALSO PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO TEACHERS AND ADDED SCHOOLS FROM MASSACHUSETTS AND NEW HAMPSHIRE AS PROJECT PARTNERS. QUARRYBROOK OFFERED COMMUNITY EVENTS THAT ALL HAD EXCELLENT ATTENDANCE.WINDHAM WOODS SCHOOL PROVIDES INDIVIDUALIZED LEARNING PLANS TO STUDENTS GRADES 1-10, FOCUSING ON THOSE WHO STRUGGLE IN A TRADITIONAL ACADEMIC SETTING. A TOTAL OF 18 FACULTY CONDUCT LESSONS AT WINDHAM WOODS SCHOOL TEACHING THE CORE ACADEMIC SUBJECTS WHILE DEVELOPING STUDENTS' CHARACTER, CREATIVITY, RESPONSIBILITY, INDEPENDENCE, AND SOCIAL INTELLIGENCE. STUDENTS ARE ENCOURAGED TO GROW WHILE BECOMING IMMERSED IN NATURE. ADDITIONALLY, EVENTS CENTERED AROUND THE COMMUNITY ARE HELD AT THE SCHOOL WHICH ARE FREE AND OPEN TO THE PUBLIC.AMOUNTS EXPENDED BY THE GRANTEE:THE GRANT FUNDS ARE DIVIDED INTO FOUR CATEGORIES FOR REPORTING PURPOSES:1. FACILITIES2. TAXES AND FEESTOTAL EXPENDITURES BY CATEGORYCATEGORY: FACILITIES AMOUNT: 266CLASSIFICATION CRITERIA: ANNUAL AND AS NEEDED FOR BUILDING AND OPERATION EXPENSES INCLUDING DEPRECIATION CATEGORY: TAXES AND FEES AMOUNT: 35CLASSIFICATION CRITERIA: PROFESSIONAL FEES AND MISCELLANEOUS OPERATIONAL FEES TOTAL EXPENDITURES: 301 FACILITIESSUB CATEGORY: DEPRECIATION AMOUNT: 25,521NARRATIVE: NONCASH DEPRECATION ALLOWANCE FOR BUILDING TOTAL: 25,521 TAXES AND FEESSUB CATEGORY: LEGAL AMOUNT: 3,425NARRATIVE: LEGAL COUNSEL CHARGES FOR OPERATION OF QUARRYBROOK TOTAL SPENT: 3,425 NO DIVERSION OF GRANT FUNDS:EL-HEFNI DID NOT DIVERT ANY PORTION OF THE GRANT FUNDS FROM THE PURPOSE OF THE GRANT; THE GRANT FUNDS WERE EXPENDED SOLELY FOR THE PURPOSES FOR WHICH THEY WERE GRANTED.REPORTS FROM GRANTEE:TTF MONITORED EL-HEFNI'S USE OF GRANT FUNDS THROUGHOUT FY24, AND HAD REGULAR COMMUNICATION WITH EL-HEFNI DURING THE FISCAL YEAR REGARDING THE AMOUNT OF GRANT FUNDS SPENT, AND THE BUDGETED AND EXPECTED EXPENSES OF EL-HEFNI FOR THE REMAINDER OF THE FISCAL YEAR. EL-HEFNI'S FISCAL YEAR ENDED ON DECEMBER 31, 2023 WHEN IT WAS DISSOLVED IN A COMPLETE TERMINATION UPON DISTRIBUTION OF ALL ITS ASSETS TO WINDHAM WOODS.REPORTING FOR PRIOR YEAR CAPITAL EXPENDITURES:ALL CAPITAL EQUIPMENT PURCHASED FOR QUARRYBROOK WITH GRANT FUNDS RECEIVED FROM TTF IN FY15 THROUGH FY16 HAS BEEN USED SOLELY FOR QUARRYBROOK'S CHARITABLE PURPOSES, AND ALL QUARRYBROOK PHYSICAL FACILITIES THAT HAVE BEEN CONSTRUCTED WITH OR IMPROVED BY SUCH GRANT FUNDS CONTINUE TO BE USED FOR QUARRYBROOK'S CHARITABLE PURPOSES. BONDS 1062253 1030297 SIEBERT PORTFOLIO 53437127 98658814 MUTUAL FUNDS AT COST 4793345 17264436 BOND INTEREST ACCRUED AT COST 7614 7614 DIVIDENDS ACCRUED AT COST 64061 64061 LEGAL FEES 459594 0 459594 INVESTMENT EXPENSES 1372 1372 0 UTILITIES 5818 2909 2909 GENERAL OFFICE EXPENSES 13012 1645 11367 OTHER INCOME 43478 0 43478 INCREASE FOR ADJUSTMENTS TO TAX BASIS OF INVESTMENTS 3769377 DUE TO IRS 39416 210246 OTHER PROFESSIONAL FEES 512 0 512 FEDERAL INCOME TAX FORM 990-PF 186672 0 0 FOREIGN TAX WITHHELD 8647 8647 0