2025-11-04T14:27:44-06:00 2024-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2024-01-01 262307895 Shiraz and Leili Wildlife Foundation % JAMILA MELIUS SHIR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Shiraz Balolia President 8008391754 2025-10-31 true true Jeffrey D Haskell P01345770 8008391754 2024 2025-03-06 01:10:19Z X 1772921 X 860024 3461 3461 27104 27104 30018 1173509 618856 920607 649421 10000 10000 905 905 12757 12072 685 17113 10 17103 40775 12082 28693 628490 288319 669265 12082 317012 251342 637339 0 15772 32863 32863 1129992 1364243 1740058 1145764 1397106 1772921 0 0 X 1145764 1397106 1145764 1397106 1145764 1397106 1145764 251342 1397106 1397106 Publicly-traded Securities 1173509 554653 618856 618856 618856 8859 8859 8859 1196 0 7900 9096 X 0 237 237 false false false false false false true true true WA true false true false false true N/A JAMILA MELIUS 8008391754 1821 Valencia Street Bellingham WA 98229 false false false false true false false false false false false false false false false false false false false false false false Neila Balolia Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Shiraz H Balolia Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Jamila S Melius Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas, VP 2.0 10000 0 0 1468707 81757 0 1550464 0 1550464 23257 1527207 76360 76360 8859 8859 67501 67501 67501 317012 0 340171 0 0 657183 67501 29760 62333 17503 94842 396067 600505 657183 67501 589682 1190187 0 29760 1160427 62333 17503 94842 396067 589682 Neila Balolia Shiraz H Balolia X CASTAWAY ANIMALS RESCUE EFFORT 19219 FARM RD 2065 VERONA MO 65769 N/A PC General & Unrestricted 1500 FRIENDS OF TRI-CITIES ANIMAL SHELTER PO BOX 1375 RICHLAND WA 99352 N/A PC General & Unrestricted 2000 INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BLVD STE 1500 LOS ANGELES CA 90025 N/A PC General & Unrestricted 2000 KENYA WILDLIFE SERVICE PO BOX 40241-00100 NAIROBI KE N/A GOV General & Unrestricted (IN-KIND GRANTS - SEE GENERAL EXPLANATION) 611340 LIGHTHOUSE MISSION MINISTRIES 1312 F ST BELLINGHAM WA 98225 N/A PC General & Unrestricted 650 MEDECINS SANS FRONTIERES USA INC PO BOX 5030 HAGERSTOWN MD 21741 N/A PC Support for Sudan 2000 MEDECINS SANS FRONTIERES USA INC PO BOX 5030 HAGERSTOWN MD 21741 N/A PC General & Unrestricted 2000 MEDECINS SANS FRONTIERES USA INC PO BOX 5030 HAGERSTOWN MD 21741 N/A PC helping those displaced in Sudan 5000 THE ELEPHANT SANCTUARY IN TENNESSEE PO BOX 393 HOHENWALD TN 38462 N/A PC General & Unrestricted 1000 WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TR 4899 BELFORT RD STE 300 JACKSONVILLE FL 32256 N/A SO I General & Unrestricted 1000 628490 14 3461 14 27104 18 30018 60583 60583 false false false false false false false false false false X X 1 Balolia Shiraz H PO Box 2027 Bellingham WA 98227 655424 X 2 Grizzly Industrial Inc c/o S H Balolia 1281 Valencia St Bellingham WA 98229 200000 X 1 NVIDIA CORP NVDA, 4900 sh. 655424 2024-07-10 FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL PART I, LINE 25, COLUMN (A) AND PART XIV, LINE 3A: $628,490 LESS AMOUNT COUNTED AS A QUALIFYING DISTRIBUTION ON PART XI, LINE 2: $340,171 TOTAL PART I, LINE 25, COLUMN (D): $288,319 PART I LINE 25 AND PART XIV LINE 3A PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF ITEM: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $611,340 TOTAL BOOK VALUE OF PROPERTY: $611,340 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $611,340 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: VETERINARIAN VEHICLE UNITS: 1 DATE OF DISTRIBUTION: 8/6/2024 GRANT RECIPIENT: KENYA WILDLIFE SERVICE FMV OF PROPERTY: $86,290 BOOK VALUE OF PROPERTY: $86,290 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $86,290 DESCRIPTION OF PROPERTY: 130 HP 4WD TRACTOR UNITS: 1 DATE OF DISTRIBUTION: 8/10/2024 GRANT RECIPIENT: KENYA WILDLIFE SERVICE FMV OF PROPERTY: $89,351 BOOK VALUE OF PROPERTY: $89,351 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $89,351 DESCRIPTION OF PROPERTY: DAN-INJECT DART GUN UNITS: 1 DATE OF DISTRIBUTION: 6/22/2024 GRANT RECIPIENT: KENYA WILDLIFE SERVICE FMV OF PROPERTY: $5,648 BOOK VALUE OF PROPERTY: $5,648 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $5,648 DESCRIPTION OF PROPERTY: PRIME MOVER TRUCKS UNITS: 2 DATE OF DISTRIBUTION: 8/28/2024 GRANT RECIPIENT: KENYA WILDLIFE SERVICE FMV OF PROPERTY: $329,403 BOOK VALUE OF PROPERTY: $329,403 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $329,403 DESCRIPTION OF PROPERTY: TRAILERS AND CRATES FOR MOVING RHINOS AND ELEPHANTS UNITS: 2 DATE OF DISTRIBUTION: 7/25/2024 GRANT RECIPIENT: KENYA WILDLIFE SERVICE FMV OF PROPERTY: $100,648 BOOK VALUE OF PROPERTY: $100,648 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $100,648 ABBVIE INC 15886 19547 ADOBE SYSTEMS, INC 26731 24457 ADVANCED MICRO DEVICES INC 17837 18722 ALPHABET INC CL A 18845 36914 AMAZON COM 31191 52654 AMETEK INC 16048 19829 AMGEN INC 18251 16942 APPLE INC 15754 23790 AQR DIVERSIFIED ARBITRAGE FUND 12085 12617 BAIRD AGGREGATE BOND FUND CLAS 182861 180850 BANK OF AMERICA CORP 14945 19558 BROADCOM INC 10535 34776 CATERPILLAR INC 15993 23579 CHENIERE ENERGY INC 20377 29007 CITIGROUP INC 15274 21117 COHEN & STEERS PFD SECS INCOME 50000 49677 CROWDSTRIKE HOLDINGS, INC 19083 35927 DEERE CO 14896 16948 DODGE & COX FUNDS INTERNATIONA 9833 10534 DODGE & COX INCOME FUND 184431 182233 ELEVANCE HEALTH INC 15814 13649 ELI LILLY & CO 13312 30880 EXXON MOBIL CORP 14580 16673 FIDELITY NEW MARKETS INCOME FU 50000 49608 FREEPORT-MCMORAN COPPER & GOLD 25987 28370 GARMIN LTD 11705 21657 HOME DEPOT INC 13523 15560 INTERNATIONAL BUSINESS MACHINE 15848 25280 INVESCO MAIN STREET SMALL CAP 44232 50134 ISHARES NASDAQ BIOTECHNOLOGY 24449 27103 JP MORGAN CHASE 11872 21574 LAZARD EMERGING MARKETS EQUITY 48203 54913 LOCKHEED MARTIN CORP 16564 17008 MERCK & CO INC 21727 20393 META PLATFORMS INC 16311 35131 MICROSOFT CORP 18639 27398 MORGAN STANLEY 6960 10686 NVIDIA CORP 3329 32901 PALANTIR TECHNOLOGIES INC 19261 94538 PTC INC 21308 20226 QUALCOMM INC 23712 22275 RAYTHEON TECHNOLOGIES CORP 14651 19672 SERVICE NOW 18519 42405 SPDR GOLD SHARES 54444 64164 SUPER MICRO COMPUTER INC 30600 23317 T-MOBILE US INC 13775 22073 THERMO FISHER SCIENTIFIC INC 18042 18208 TOAST INC 22828 20412 UBER 16272 34081 UNITEDHEALTH GROUP INC 12193 11129 VISA INC 14727 18962 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $628,490. This amount represents 25% or more of the Foundation's net assets of $1,333,633 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 15227 15227 Bank Charges 10 10 Digital Subscriptions 1035 1035 Office & Supplies 661 661 Payroll Processing Fees 132 132 Postage/Delivery Service 3 3 State or Local Filing Fees 45 45 Investment Management Services 12072 12072 Website Development 685 685