2025-07-10T13:27:56-05:00 2024-08-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990PF 2023-09-01 134043877 HIS WILL FOUNDATION HISW 2039182058 3324 WELLINGTON LN JUSTIN TX 76247 JOHN E URBAN TRUSTEE/PART-TIME 2039182058 2025-07-10 1 0 JOSEPH J BULGER P01366942 9734726250 2025-07-09 2023 2025-03-06 01:10:19Z X X 2279022 X X 51238 51238 1403 1403 3569 3583 3569 12479 40200 68689 96410 0 0 0 11250 5625 5625 45 45 0 21665 41 0 9689 9689 0 42649 15400 5625 434500 434500 477149 15400 440125 -408460 81010 1187063 611384 611384 15763 18816 3565 4745625 4937638 1664073 5948451 5567838 2279022 103599 131787 103599 131787 X 5844852 5436051 0 0 0 0 5844852 5436051 5948451 5567838 5844852 -408460 0 5436392 341 5436051 SHORT-TERM K-1 PASSTHROUGHS P 2023-09-01 2024-08-31 14 -14 -14 LONG-TERM K-1 PASSTHROUGHS P 2023-09-01 2024-08-31 200 200 200 66 SHS WRKCO INC. CMN P 2009-12-01 2024-07-08 3383 3383 3383 3569 1126 0 1126 0 1126 2528 0 1000 0 3528 0 2402 2402 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A HIS WILL FOUNDATION 2039182058 3324 WELLINGTON LN JUSTIN TX 76247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN E URBAN 3324 WELLINGTON LN JUSTIN TX 76247 TRUSTEE/PART TIME 0.00 0 0 0 CAROLYN L URBAN 3324 WELLINGTON LN JUSTIN TX 76247 TRUSTEE/PART TIME 0.00 0 0 0 NONE 0 NONE 0 PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 0 0 3429 886441 1666423 2556293 0 0 2556293 38344 2517949 125897 125897 1126 1126 124771 0 124771 0 124771 440125 0 440125 124771 0 0 89488 30824 133821 254133 440125 0 0 0 124771 315354 0 0 569487 0 0 0 0 0 0 0 569487 89488 30824 133821 315354 JOHN E URBAN X CHRIST PESBYTERIAN CHURCH OF FAIRFIELD 2926 FAIRFIELD AVE BRIDGEPORT CT 06605 NONE PUBLIC GENERAL 20000 KINGDOM ENTERPRISE 2230 FREDERICK DOUGLASS BLVD NEW YR NY 10027 NONE PUBLIC GENERAL 2500 MEDIA TALK 101 14826 SCENIC PALISADES ROAD MOUNT CARROLL IL 61053 NONE PUBLIC GENERAL 204500 PATRICK HENRY COLLEGE 10 PATRICK HENRY CIR PURCELLVILLE VA 20132 NONE PUBLIC GENERAL 25000 GEORGE M PULLMAN EDUCATION FOUNDATION 55 W MONROE ST 3460 CHICAGO IL 60603 NONE PUBLIC GENERAL 32500 SOUTHWESTERN ASSEMBLY OF GOD UNIVERSITY 1200 SYCAMORE ST WAXAHACHIE TX 75165 NONE PUBLIC GENERAL 30000 THE KINGS COLLEGE 56 BROADWAY NEW YORK NY 10004 NONE PUBLIC GENERAL 20000 W ALFONSO MINISTRIES INC 755 OCEAN AVE N LONG BRANCH NJ 07740 NONE PUBLIC GENERAL 25000 HEART'S CRY CHILDREN'S MINISTRY PO BOX 17507 RALEIGH NC 27619 NONE PUBLIC GENERAL 50000 RUTH'S HOUSE INC 3664 HOMEWAY DR VIEW PARK CA 90008 NONE PUBLIC GENERAL 25000 434500 0 14 51238 14 1403 18 3569 K-1- ORDINARY INCOME 532000 -1967 01 17894 K-1- RENTAL INCOME 532000 -25754 01 -52278 K-1- CANCELLATION OF DEBT 532000 01 422 K-1- ROYALTIES 532000 01 1 K-1- OTHER INCOME 532000 01 26798 SIDE POCKET LIQUIDATION 532000 01 84 K-1- SECTION 1231 532000 47279 -27721 96410 0 68689 1 PLEASE NOTE THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE 1 ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS 2 OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL 2 REVENUE CODE SECTION 501(C)(3) 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11250 5625 5625 INGEVITY CORPORATION CMN 0 435 ROCK CREEK PHARMACEUTICALS INC CMN 15763 0 SMURFIT WESTROCK PUBLIC LIMITE 3053 3130 A2R FOUNDERS LEGACY AT COST 116196 105549 A2R FOUNDERS PORTFOLIO AT COST 159337 0 AB FINANCE AT COST 205369 206769 ADMIRAL COLUMBUS PREFERRED AT COST 1231 1231 ADMIRAL FUND 2 SECONDARY LLC AT COST 96710 81122 ADMIRAL HOUWZER LLC AT COST 55073 30073 ADMIRAL II FAMILY LLC AT COST 32648 28605 ADMIRAL MCM AT COST 42252 42252 ADMIRAL SPORTS VENTURES AT COST 35973 35973 ADMIRAL TECMOTIVE AT COST 6308 56305 BELLROCK SUMMER STREET AT COST 9759 0 BROADACRE AGRICULTURE INC AT COST 1884480 500000 CS PHOENIX INVESTOR AT COST 48078 48078 GLOBAL LONG SHORT PARTNERS AT COST 47887 3742 HILLTOP GROWTH AT COST 74425 75768 MARBLE CAPITAL FUND II AT COST 29372 26763 SUPERMEDIA NOTE AT COST 1856812 200000 VELOCIS SECONDARY PARTNERS III AT COST 134699 116914 VREF FUND II AT COST 101029 104929 K-1- NON DEDUCTIBLE EXPENSES 341 K-1- OTHER DEDUCTIONS 2909 2909 0 K-1- EXCESS BUSINESS INTEREST EXPENSE 6699 6699 0 K-1- PORTFOLIO DEDUCTIONS 12 12 0 K-1- SECTION 179 DEDUCTIONS 69 69 0 K-1- ORDINARY INCOME 15927 17894 15927 K-1- RENTAL INCOME -78032 -52278 -78032 K-1- CANCELLATION OF DEBT 422 422 422 K-1- ROYALTIES 1 1 1 K-1- OTHER INCOME 26798 26798 26798 SIDE POCKET LIQUIDATION 84 84 84 K-1- SECTION 1231 47279 47279 47279 OTHER INVESTMENTS 103599 131787 FEDERAL TAXES 21624 0 0 K-1 - FOREIGN TAXES PAID 41 41 0