2025-11-11T10:34:46-06:00 2024-12-31 223146187 MCCABE HEIDRICH & WONG PC 4 GATEHALL DRIVE PARSIPPANY NJ 070544518 990PF 2024-01-01 521739419 VANCE WALL FOUNDATION INC VANC 9736051040 CO TERRY WALL 160 LLOYD ROAD MONTCLAIR NJ 07042 DOUGLAS WALL TRUSTEE 9736051040 2025-11-05 1 1 FIONA CANI P01661651 9736051040 2025-11-05 2024 2025-03-06 01:10:19Z X 3694499 X X 9124 9124 21972 21972 641738 844923 641738 672834 672834 20165 20165 0 15500 7750 7750 37 19 18 556 278 278 10000 0 0 2498 2498 0 48756 30710 8046 400000 400000 448756 30710 408046 224078 642124 123207 760938 760938 3944783 3461074 2933561 4067990 4222012 3694499 4944 75000 75000 4944 X 0 0 0 0 3992990 4217068 3992990 4217068 4067990 4222012 3992990 224078 0 4217068 0 4217068 CD&R FUND IX PRIVATE INVESTORS OFFSHORE LP CLASS A P 2024-04-03 16309 16309 16309 PEG SECONDARY PRIVATE EQUITY INVESTORS II, LLC P 2024-08-21 3130 3130 3130 PEG SECONDARY PRIVATE EQUITY INVESTORS, LLC P 2024-08-16 14303 14303 14303 RIVERSTONE GLOBAL ENERGY AND POWER PRIVATE INVESTORS V, LP P 2024-12-31 23636 23636 23636 STARWOOD SOF IX PRIVATE INVESTORS P 2024-12-31 22271 22271 22271 CD&R XI PRIVATE INVESTORS CAYMAN, L.P. - CLASS A P 2024-02-01 75 75 75 COATUE OFFSHORE FUND P 2024-12-31 425275 89641 335634 335634 THIRD POINT OFFSHORE FUND P 2024-12-31 339924 113544 226380 226380 641738 8926 0 8926 0 8926 18210 0 0 0 18210 0 9284 9284 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 0 0 0 0 0 1 N/A TERRY WALL 9736051040 160 LLOYD ROAD MONTCLAIR NJ 07042 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERRY D WALL 160 LLOYD ROAD MONTCLAIR NJ 07042 TRUSTEE 1.00 0 0 0 DOUGLAS V WALL 210 BEACH ROAD BELVEDERE CA 94920 TRUSTEE 10.00 18148 0 0 STEPHEN V WALL 5979 RANCHO DIEGUENO ROAD RANCHO SANTA FE CA 92067 TRUSTEE 1.00 2017 0 0 NONE 0 VOLCANO CAPITAL MANAGEMENT LLC 3 COLUMBUS CIRCLE 15TH FLOOR NEW YORK NY 10019 FINANCIAL CONSULTING 20165 0 NONE 0 NONE 0 0 0 704902 3249217 3954119 0 0 3954119 59312 3894807 194740 194740 8926 8926 185814 0 185814 0 185814 408046 0 408046 185814 0 0 1570320 1927376 1556329 2018616 1075153 8147794 408046 0 0 0 185814 222232 0 0 8370026 0 0 0 0 0 0 1570320 6799706 1927376 1556329 2018616 1075153 222232 TERRY D WALL X FAMILY HOUSE INC 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 N/A PUBLIC CHARITIES UNRESTRICTED 25000 FINE ARTS MUSEUMS OF SAN FRANCISCO 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 N/A PUBLIC CHARITIES UNRESTRICTED 25000 NATIONAL BREAST CANCER COALITION FUND 2001 L STREET NW SUITE 500 PMB 50111 WASHINGTON DC 20036 N/A PUBLIC CHARITIES UNRESTRICTED 300000 UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 2001 THE EMBARCADERO FL 3 SAN FRANCISCO CA 94143 N/A PUBLIC CHARITIES UNRESTRICTED 50000 400000 0 14 9124 14 21972 18 641738 0 672834 0 672834 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15500 7750 7750 THIS ORGANIZATION IS EXEMPT FROM REGISTRATION REQUIREMENTS UNDER THE NEW JERSEY CRI ACT. PURSUANT TO THE CRI ACT, THE REGISTRATION REQUIREMENTS SHALL NOT APPLY TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS ENGAGING IN A CHARITABLE FUND RAISING CAMPAIGN WHICH DO NOT RECEIVE GROSS CONTRIBUTIONS IN EXCESS OF $10,000 DURING A FISCAL YEAR (N.J.S.A. 45:17A-26(C)). THIS ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS IN 2024. FORM 990-PF, PART I, LINE 13 ANALYSIS OF REVENUE AND EXPENSESCOMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETC.VOLCANO CAPITAL MANAGEMENT LLC IS OWNED 90% BY DOUGLAS WALL AND 10% BY STEPHEN WALL, WHO ARE ALSO TRUSTEES OF THE FOUNDATION. VOLCANO CAPITAL MANAGEMENT LLC CHARGES 50 BPS ANNUALLY TO OVERSEE THE ENTIRE INVESTMENT PORTFOLIO. THE FOUNDATION PAID VOLCANO CAPITAL MANAGEMENT LLC $20,165 IN 2024 OF WHICH $18,148 WAS DEEMED ALLOCATED TO DOUGLAS WALL AND $2,017 WAS DEEMED ALLOCATED TO STEPHEN WALL. FORM 990-PF, PART II, LINE 21 BALANCE SHEETSMORTGAGES AND OTHER NOTES PAYABLELENDER: JPMORGAN CHASE BANK, N.A.ORIGINAL AMOUNT: $75,000.00OUTSTANDING BALANCE AT YEAR-END: $0.00DATE OF NOTE: 12/15/2023MATURITY DATE: 01/18/2024REPAYMENT TERMS: LINE OF CREDIT NOTE. 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