2025-06-18T09:10:57-05:00 2024-12-31 201915225 FLYNN ABELL NIXON LLC 7979 OLD GEORGETOWN RD SUITE 550 BETHESDA MD 20814 990PF 2024-01-01 522021210 THE ESTELLE FRIEDMAN GERVIS CHARITABLE FOUNDATION INC ESTE 3014047890 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 BARBARA GERVIS PRESIDENT 3014047890 2025-06-18 1 0 WILLIAM T ABELL CPA P00447929 3019511019 2025-06-18 2024 2025-03-06 01:10:19Z X 5754883 X X 159569 159569 105158 272000 105158 264727 264727 0 125000 6250 0 118750 22000 1100 0 20900 3782 1891 0 1891 57102 29562 0 27540 13733 3878 0 9855 390 0 0 390 16997 110 0 15165 239004 42791 0 194491 85521 85521 324525 42791 0 280012 -59798 221936 0 43095 33104 33104 105582 223230 223230 3972646 3805803 5387100 59425 59425 56449 55000 55000 55000 4235748 4176562 5754883 188 800 188 800 X 4235560 4175762 4235560 4175762 4235748 4176562 4235560 -59798 0 4175762 0 4175762 6821.707 SH DFA US CORE EQUITY 1 2023-01-01 2024-12-31 272000 166842 105158 105158 105158 3085 0 3085 0 3085 319 0 0 0 319 62 2828 0 0 0 0 0 0 0 0 0 0 1 1 MD DC 1 0 0 0 0 1 N/A THE FOUNDATION 3014047890 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 BARBARA GERVIS 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 PRESIDENT/TREASURER 40.00 125000 22000 0 YURI LUBRAN 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 SECRETARY 1.00 0 0 0 ABBY LUBRAN 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 BOARD MEMBER 1.00 0 0 0 RICHARD FOSTER 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 BOARD MEMBER 1.00 0 0 0 MARY MILLER 3335 STUYVESANT PLACE NW WASHINGTON DC 20015 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 5462202 203335 0 5665537 0 0 5665537 84983 5580554 279028 279028 3085 3085 275943 0 275943 0 275943 280012 0 280012 275943 0 0 61688 51819 20364 66219 38824 238914 280012 0 0 0 275943 4069 0 0 242983 0 0 0 0 0 0 61688 181295 51819 20364 66219 38824 4069 BARBARA GERVIS X DEAF CHILDREN FAMILIES AND COMMUNITIES (DCFC) PO BOX 36563 KAMPALA UGANDA CENTRAL AF UG REGISTERED UGANDAN T PROVIDING INNOVATIVE EDUCATION PROGRAM FOR DEAF PEOPLE & FAMILIES 85301 HUMANE SOCIETY OF LOUISIANA PO BOX 740321 NEW ORLEANS LA 70174 PC GENERAL SUPPORT 36 CAITLYN FUND VIA GOFUNDME 855 JEFFERSON AVE REDWOOD CITY CA 94063 N/A GENERAL SUPPORT 184 85521 0 14 159569 18 105158 0 264727 0 264727 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3782 1891 0 1891 DEAF CHILDREN FAMILIES AND COMMUNITIES (DCFC) PO BOX 36563 KAMPALA EAST AFRICA UG 2023-01-26 85301 PROVIDING INNOVATIVE EDUCATION PROGRAMS FOR DEAF PEOPLE AND ACTIVITIES FOR ENGAGING FAMILY AND COMMUNITY MEMBERS REGARDING SHIFTING NORMS AND ATTITUDES TOWARD DEAF PERSONS WHO TYPICALLY ARE MARGINALIZED AND OSTRACIZED. 66837 NONE 01/22/2025 2025-01-22 GRANT MONEY IS BEING SPENT FOR PURPOSE OF MISSION DFA FIVE YEAR GLOBAL FIXED 361425 358547 DFA REAL ESTATE SECURITIES 70548 61313 DFA US CORE EQUITY I 565440 1996350 DFA WORLD US GOVT FIXED 136047 112767 VANGUARD EMERGING MKT 185655 222869 VANGUARD FTSE ALL WORLD 389124 532954 VANGUARD SHORT TERM TREASURY 727218 711091 VANGUARD TOTAL BOND MARKET INDEX ADM 1142316 1085074 DFA INTERNATIONAL SMALL CAP 97083 129478 DFA INTERNATIONAL VALUE 130947 176657 VANGUARD TOTAL BOND MARKET ETF AT COST 59425 56449 DEPOSITS IN TRANSIT 55000 55000 55000 BANK FEES 140 0 0 140 OFFICE SUPPLIES 2867 0 0 1145 TELEPHONE /INTERNET 9224 0 0 9224 INSURANCE 773 0 0 773 PAYROLL FEES 2198 110 0 2088 MISCELLANEOUS 795 0 0 795 PROGRAM COSTS 1000 0 0 1000 CREDIT CARDS PAYABLE 188 800 CONSULTANTS 27540 0 0 27540 INVESTMENT FEES 29562 29562 0 0 PAYROLL TAXES 10374 519 0 9855 FOREIGN TAX ON INVESTMENTS 3359 3359 0 0