2025-06-02T14:09:14-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 2111 NEW ROAD NORTHFIELD NJ 08225 990PF 2024-01-01 850778984 GONG FAMILY FOUNDATION GONG 9146696788 173 BAXTER ROAD NORTH SALEM NY 10560 HANSON GONG VICE PRESIDENT 9146696788 2025-06-02 1 0 ROBERT SCHUMIN P01718638 6099272222 2025-05-30 2024 2025-03-06 01:10:19Z X 33193805 X 28500000 X 446983 446983 403229 1274176 403229 932 932 29351144 851144 0 0 0 29796 14898 0 3880 1940 0 10634 10634 0 1119 1119 0 34687 34582 0 80116 63173 0 5424639 5424639 5504755 63173 5424639 23846389 787971 353166 17112972 17112972 2989239 7599651 12635586 250000 250000 250000 930642 2075337 2486314 545933 708933 708933 5068980 27746893 33193805 1168476 0 1168476 0 X 0 0 0 0 3900504 27746893 3900504 27746893 5068980 27746893 3900504 23846389 0 27746893 0 27746893 AZOLLA VENTURES - SHORT TERM P 2024-01-01 2024-06-30 1022 1022 1022 AZOLLA VENTURES - LONG TERM P 2024-01-01 2024-12-31 10614 10614 10614 CITI BANK - SHORT TERM 2024-01-01 2024-06-30 841975 455748 386227 386227 CITI BANK - LONG TERM 2024-01-01 2024-12-31 420565 415199 5366 5366 403229 10953 0 10953 0 10953 571 0 13500 0 14071 5 3113 3113 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A THE FOUNDATION 9146696788 173 BAXTER ROAD NORTH SALEM NY 10560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HANSON GONG 33 BIRCH HILL ROAD BELMONT MA 02478 VICE PRESIDENT/SEC 0.00 0 0 0 TIM GONG 566-1-101 ZHONG SHAN NAN LU BUND HS SHANGHAI CH 200010 PRESIDENT/TRESURER 0.00 0 0 0 NONE 0 NONE 0 0 6107362 9412986 1149758 16670106 0 0 16670106 250052 16420054 821003 821003 10953 10953 810050 0 810050 0 810050 5424639 0 5424639 810050 0 0 678269 807514 892824 2378607 5424639 0 0 0 810050 4614589 0 0 6993196 0 0 0 0 0 0 0 6993196 678269 807514 892824 4614589 X CHINESE CULTURAL FOUNDATION 77 WEST 55TH STREET SUITE 3F NEW YORK NY 10019 NONE TO SUPPORT THE CHINESE CULTURAL FOUNDATION. 25000 CSP NORTH AMERICA GRANT 800 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20006 NONE TO SUPPORT THE NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS 50000 KESEB CO THE FUND FOR CONSTITUTIONAL GOVERNMENT 1100 13TH ST NW SUITE 800 WASHINGTON DC 20005 NONE TO SUPPORT AN ECOSYSTEM FOR LEARNING, COLLABORATION, AND INNOVATION TO ADVANCE DEMOCRACY. 50000 PRINCETON UNIVERSITY 100 OVERLOOK CENTER SUITE 300 PRINCETON NJ 08540 NONE TO SUPPORT THE GONG *91 BIOENGINEERING POSTDOCTORAL FELLOWS AND GRADUATE FELLOWS FUND 3000000 DOUGHNUT ECONOMICS ACTION LAB LYTCHETT HOUSE 13 FREELAND PARK POOLE DORSET UK BH16 6FA NONE TO SUPPORT CHARITABLE ACTIVITIES OF DONUT ECONOMICS 50000 JAGUAR FOUNDATION 16725 BAREFOOT CIR HUNTINGTON BEACH CA 92649 NONE TO SUPPORT CHARITABLE ACTIVITIES OF THE JAGUAR FOUNDATION 50000 MAX S BAUCUS INSTITUTE 32 CAMPUS DRIVE MISSOULA MT 59801 NONE TO SUPPORT CHARITABLE ACTIVITIES OF THE MAX S. BAUCUS INSTITUTE 80000 MIT 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 NONE TO SUPPORT CHARITABLE ACTIVITIES OF THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY 250000 PRIME COALATION 625 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 NONE TO SUPPORT CHARITABLE ACTIVITIES OF PRIME COALATION 100000 REGENERATIVE ECONOMICS 4845 PEARL EAST CIR STE 118 BOULDER CO 80301 NONE TO SUPPORT CHARITABLE ACTIVITIES OF REGENERATIVE ECONOMICS 79564 SEEDFUTURE COLLECTIVE VIA MONTE BALDO 4 VILLAFRANCA VERONA IT NONE TO SUPPORT CHARITABLE ACTIVITIES OF SEEDFUTURE COLLECTIVE 100000 THE HOTCHKISS SCHOOL 11 INTERLAKEN RD LAKEVILLE CT 06039 NONE TO SUPPORT CHARITABLE ACTIVITIES OF THE HOTCHISS SCHOOL 500000 THE IMPACT MEMBERSHIP PO BOX 162709 ATLANTA GA 30321 NONE TO SUPPORT CHARITABLE ACTIVITIES OF THE IMPACT MEMBERSHIP 40075 TWIST FOUNDATION 3207 LAKEHURST XING MATTHEWS NC 28104 NONE TO SUPPORT CHARITABLE ACTIVITIES OF TWIST 50000 TRELLIS FOUNDATION PO BOX 5393 ROUND ROCK TX 78683 NONE TO SUPPORT CHARITABLE ACTIVITIES OF TELLIS IMPACT 1000000 5424639 0 14 446983 14 932 18 403229 0 851144 0 851144 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3880 1940 0 NOTE RECEIVABLE - BOSTON IMPACT 250000 250000 CITIBANK 7599651 12635586 CITIBANK AT COST 866641 1277618 AZOLLA VENTURES CATALYTIC FUND I, LP AT COST 90107 90107 JFF VENTURES AT COST 118589 118589 TRIMTAB IMPACT, INC AT COST 1000000 1000000 LEGAL FEES 29796 14898 0 COLLECTABLE VIOLIN 545933 545933 545933 BUDDHIST SCROLLS 0 163000 163000 CITIBANK PORTFOLIO DEDUCTIONS 252 252 0 PORTFOLIO - AZOLLA VENTURES CATALYTIC 10644 10644 0 OFFICE FEES 211 106 0 BANK FEES 45 45 0 JFF VENTURES FUND II LP 23535 23535 0 CITIBANK SUBSTITUTE PAYMENT 710 710 710 CITIBANK OTHER INCOME 222 222 222 CITI BANK 1168476 0 FOREIGN TAXES 1119 1119 0