2025-07-23T16:56:35-05:00 2024-12-31 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990PF 2024-01-01 843100228 OLIVER-HOFFMANN FOUNDATION OLIV 6308826000 1905 MARKETVIEW DRIVE 146 YORKVILLE IL 60560 SHARON MASON CEO 6308826000 2025-07-22 1 1 ADAM PECHIN P00746998 3126707444 2025-07-22 2024 2025-03-06 01:10:19Z X 15145950 X X 1489 1489 278387 278387 176552 1928406 176552 456428 456428 234000 23400 210600 28498 2850 25648 3302 495 2807 17775 1778 15997 31840 24964 6876 6676 3176 0 36098 0 44390 4439 39951 1049 105 944 59188 3099 56089 462816 64306 358912 194218 194218 657034 64306 553130 -200606 392122 413205 607172 607172 379993 816187 816187 8188742 7460609 9576192 1677084 97309 1615873 1579775 1579775 2742848 2566624 2566624 13340661 13030367 15145950 0 0 X 0 0 0 0 13340661 13030367 13340661 13030367 13340661 13030367 13340661 -200606 27161 13167216 136849 13030367 PUBLICLY TRADED SECURITIES 1928279 1751854 176425 176425 CAPITAL GAINS DIVIDENDS P 127 127 127 176552 5450 0 5450 0 5450 5690 0 5000 0 10690 0 5240 5240 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A OLIVER-HOFFMANN FOUNDATION 6308826000 1905 MARKETVIEW DRIVE 146 YORKVILLE IL 60560 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON MASON 1905 MARKETVIEW DRIVE STE 146 YORKVILLE IL 60560 BOARD PRESIDENT/CEO 40.00 120000 0 0 WINDY KOPECKY 1905 MARKETVIEW DRIVE STE 146 YORKVILLE IL 60560 BOARD SECRETARY & TREASURER 1.00 0 0 0 RICHARD MASON 1905 MARKETVIEW DRIVE STE 146 YORKVILLE IL 60560 BOARD MEMBER/OPERATIONS MANAGER 40.00 114000 0 0 BEVERLY YOCKEY 1905 MARKETVIEW DRIVE STE 146 YORKVILLE IL 60560 BOARD MEMBER 5.00 0 0 0 NONE 0 NONE 0 THE CAMILLE OLIVER-HOFFMANN ELEEMOSYNARY CENTER (E-CENTER) IS A FACILITY CREATED TO PROVIDE ADDITIONAL, NO-COST ACCESS TO OUTSIDE CHARITABLE ORGANIZATIONS IN NEED OF SPACE FOR PROGRAMMING FOR THEIR SPECIAL NEEDS POPULATIONS. ON A MONTHLY BASIS, THE E-CENTER SERVES ROUGHLY 130 INDIVIDUALS PROVIDING OPPRTUNITIES SUCH AS LIFE SKILLS, JOB TRAININGS, AND RECREATION. ADDITIONALLY, THE E-CENTER IS USED TO PROVIDE COMMUNITY TRAININGS FOR FAMILIES, SCHOOLS, AND EMPLOYERS. PAST PRESENATIONS HAVE INCLUDED TOPICS SUCH AS: LIFE AFTER HIGH SCHOOL: WHEN INDIVIDUALS WITH SPECIAL NEEDS FACE TRANSITION; GUARDIANSHIP; INFORMATION ON HOUSING AND CILAS; EMPLOYMENT WITHIN THE COMMUNITY; RESPITE OPTIONS & PUNS ASSISTANCE AND EDUCATION; CPR/FIRST AID/AED CERTIFICATIONS AND ADDITIONAL EVENTS 121817 THE FOUNDATION PURCHASED A PROPERTY IN 2023 THAT IT USES AS A FREE HOUSING SOURCE FOR FAMILIES TRAVELING TO FLORIDA TO ATTEND PROGRAMMING BY OTHER CHARITABLE 501C3 ORGANIZATIONS SUCH AS "SURFERS WITH AUTISM AND OTHER ADAPTIVE WATER PROGRAMS. THE PROPERTY ALSO SERVES AS A RESPITE FOR LOCAL FAMILIES AND CLERGY WHO HAVE TAKEN VOWS OF POVERTY. 22600 THE FOUNDATION OWNS A COLLECTION OF ARTWORK THAT IT PLANS TO DISTRIBUTE OVER TIME TO A NUMBER OF CHARITABLE ORGANIZATIONS FOR DISPLAY AND USE IN THEIR CHARITABLE ACTIVITIES. THE FOUNDATION IS IN CONTACT WITH VARIOUS MUSEUMS AND OTHER CHAIRTABLE ORGANIZATIONS DETERMINING THE BEST CHARITABLE USE FOR THE PIECES IN THE COLLECTION. 40131 THE FOUNDATION OWNS FARMLAND THAT IT LEASES, AT NO CHARGE, TO A CHARITABLE ORGANIZATION WITH SIMILAR PURPOSES SUPPORTING THE SPECIAL NEEDS COMMUNITY. THE ORGANIZATION FARMS THE LAND FOR HAY USED IN ITS OPERATIONS WITH ITS THERAPEUTIC HORSES. 9571 0 9703627 653072 0 10356699 0 0 10356699 155350 10201349 510067 510067 5450 5450 504617 0 504617 0 504617 553130 0 553130 504617 0 0 269221 512216 919590 893299 2594326 553130 0 0 0 504617 48513 0 0 2642839 0 0 0 0 0 0 0 2642839 269221 512216 919590 893299 48513 X OLIVER-HOFFMANN FOUNDATION 1905 MARKETVIEW DRIVE STE 146 YORKVILLE IL 60560 6308826000 A GRANT APPLICATION, TAX-EXEMPT RULING AND FEDERAL 990 DEADLINES ARE HIGHLIGHTED WITHIN GRANT APPLICATION TO BE DETERMINED BY THE GRANT COMMITTEE AND BOARD ACHIEVMENT CENTER FOR CHILDREN 4255 NORTHFIELD RD HIGHLAND HILLS OH 44128 PC SUPPORT THE PURCHASE OF A NEW WINTEC 2000 AP ENGLISH SADDLE, ALLOWING THEM TO REPLACE ONE OF THREE 500 AGAPE THERAPEUTIC RIDING RESOURCES 24970 MT PLEASANT RD CICERO IN 46034 PC PATHWAY MAT THAT CAN BE ROLLED OUT INTO THE ARENA FOR WHEELCHAIR ACCESSIBILITY AND PARTICIPATION ON THE GROUND. 250 ALATHEIA THERAPEUTIC RIDING CENTER 2170 SLEEPY HALLOW HEIGHTS WENATCHEE WA 98801 PC OPERATIONAL GRANT TO SUPPORT 2024 FINANCIAL AID PROGRAM WHICH WILL BENEFIT THEIR PARTICIPANTS. 500 ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVE CHICAGO IL 60603 PC ARTWORK DONATION: "MAZE TABLE" (1985) BY VITO ARRONCI - GLASS AND SILICONE SCUPTUREDONATION DATE: JUNE 11, 2024FAIR MARKET VALUE: $50,000ORIGINAL COST: $35,000FORM 8283 APPRAISER: GARY M PIATTONIRECIPIENT'S USE OF THE DONATED ARTWORK IS RELATED TO THEIR TAX-EXEMPT PURPOSE AND WILL NOT BE SOLD 50000 BELLARMINE JESUIT RETREAT HOUSE 420 W COUNTY LINE RD BARRINGTON IL 60010 PC OPERATIONAL SUPPORT 10000 BRIGHT STAR RANCH 1416 ROWLAND RD MONROE LA 71203 PC PURCHASE OF AN EQUICIZER TO AID RIDERS P.T., STRETCH AND STRENGTHEN MUSCLES BEFORE AND AFTER RIDING A HORSE. 250 CASTLE GROUP 2140 NW RESERVE PARK TRACE PORT ST LUCIE FL 34986 PC STRYKER HEARTSINE SAMIRITAN 350P AED PACKAGES FROM ESSENTIAL MEDICAL TRAINING 6368 CATR - CHARLESTON AREA THERAPEUTIC RIDING PO BOX 146 JOHNS ISLAND SC 29457 PC SPONSOR A CHILD FOR (1) 12-WEEK SESSION OF TRI 500 CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 49012 PC PURCHASE OF TRIPPIERY SPECIAL HELMETS. 8 CLIENT HELMETS FOR PROGRAMING. 500 CLOVERLEAF EQUINE CENTER 6429 CLIFTON RD CLIFTON VA 20124 PC PURCHASE OF A CHRIS LAMSKIN SADDLE TO SUPPORT PHYSICAL THERAPY INCORPORATING HORSES PROGRAM RECCOMENDED BY AMERICAN HIPPOTHERAPY ASSOCIATION 250 COMFORT & JOY 490 BURNING WOOD WAY OREGON WI 53575 PC TO SUPPORT OPERATIONAL FUNDING REQUEST 5000 CTRC - COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL RD LONGMONT CO 80504 PC ASSIST CENTER IN PURCHASING NEEDED SUPPORT EQUIPMENT FOR STAFF INCLUDING, AN INSPIRON LAPTOP COMPUTER 500 CTRH - CINCICINATTI THERAPEUTIC RIDING & HORSEMANSHIP 1342 US HWY 50 MILFORD OH 45150 PC LABOR AND SUPPLIES TO INSTALL RUNNING HOT WATER IN THEIR BARN. 500 DCCF GIVE DEKALB COUNTY 475 DEKALB AVE SYCAMORE IL 60178 PC FUNDS TOWARD COMMUNITY GIVING EVENT 5000 DIOCESE OF JOLIET DISABILITIES MINISTRY 16555 WEBER ROAD CREST HILL IL 60403 PC TO SUPPORT PROPOSAL: RESOURCES AND TRAININGS FOR SACREMENTAL PREPERATION FOR INDIVIDUALS WITH DISABILITIES 29500 DREAMS ON HORSEBACK 1416 REYNOLDSBURG-NEW ABANY RD BLACKLICK OH 43004 PC MAINTENANCE OF 2 LIFTS AND PURCHASE 1 MUSTANG SOFT RIDE SADDLE. 250 EDWARD FOUNDATION 801 S WASHINGTON NAPERVILLE IL 60540 PC ARTWORK DONATION: TWO PAINTINGS, "MURRAY HILL AND "TURTLE BAY FROM MANHATTAN PENTHOUSE SUITE" BY THOMAS MCKNIGHTDONATION DATE: MAY 25, 2024FAIR MARKET VALUE: $1,000ORIGINAL COST: $1,000RECIPIENT'S USE OF THE DONATED ARTWORK IS RELATED TO THEIR TAX-EXEMPT PURPOSE AND WILL BE USED FOR THEIR CHARITABLE MISSION 1000 EQUEST CENTER FOR THERAPEUTIC RIDING ( ROCKFORD MI) 3777 RECTOR AVE NE ROCKFORD MI 49341 PC FUNDING TO OFFSET PARTICIPANT FEES 500 EQUINE-ASSISTED THERAPY 3369 HWY 109 WILDWOOD MO 06010 PC FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION 500 EQUUL ACCESS INC 13769 PHEASANT RD HUTCHINSON MN 55350 PC SUPPORT HORSE FEED AND CARE OF 6 HORSES 500 FETC - FAITH EQUESTRIAN THERAPEUTIC CENTER 243 APPALOOSA WAY GUYTON GA 31312 PC OPERATIONAL FUNDING TO SUPPORT PARTICIPANT COSTS 500 FIELD STONE FARM THERAPEUTIC RIDING CENTER 16497 SNYDER RD CHAGRIN FALLS OH 44023 PC FUND SUPPLIES FOR THEIR SUMMER CAMP FOR CHILDREN WITH DISABILITIES. 250 FOCUS - FOUNDATION FOR OPTHALMOLOGICAL CARE 338 RIDGE ROAD BARRINGTON IL 60010 PC ARTWORK DONATION: THREE PAINTINGS, "MADISON SQUARE", "MIDTOWN FROM MANHATTAN PENTHOUSE", AND "ROCKEFELLER CENTER" BY THOMAS MCKNIGHTDONATION DATE: NOVEMBER 24, 2024FAIR MARKET VALUE: $1,500ORIGINAL COST: $1,500RECIPIENT'S USE OF THE DONATED ARTWORK IS RELATED TO THEIR TAX-EXEMPT PURPOSE AND WILL BE USED FOR THEIR CHARITABLE MISSION 1500 FREE REIN PO BOX 1325 BREVARD NC 28712 PC PURCHASE EQUIPMENT INCLUDING: EQUIROYAL LEATHER LOOPS FOR PEACOCK IRONS, GATSBY STIRRUP LEATHERS, AND EQUIRACKS WALL MOUNT STABLE BLANKET RACKS 250 FRIENDS OF LEAPS & BOUNDS PEDIATRIC THERAPY PO BOX 6604 NORCO CA 92860 PC OPERATIONAL ASSISTANCE TO COVER ESSENTIAL COSTS OF MISSION 250 GAIT THERAPEUTIC RIDING CENTER PO BOX 69 MILFORD PA 18337 PC PURCHASE A BOX BLADE FOR THE ARENA TO EXTEND THE LIFE OF THE OUTDOOR ARENA. 500 GALLOP - GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES 88-08 70TH RD FOREST HILLS NY 11375 PC REQUEST SUPPORT TO ENABLE THEIR MISSION 250 GRACE LAKE MINISTRIES 9611 FM 1827 ANNA TX 75409 PC FINANCIAL SUPPORT TO BRIDGE THE GAP FOR THE INCREASING COST OF FEED FOR 6-HORSE HERD. 500 GRAZ'N ACRES THERAPEUTIC RIDING CENTER 14492 IVOR RD SEDLEY VA 23878 PC PURCHASE OF NEW COMBO PRINTER/COPIER/SCANNER AND FAX MACHINE TO SUPPORT ALL ASPECTS OF THEIR OPERATIONS 250 HALLECK CREEK RANCH 1740 OLD RANCHERIA RD NICASINO CA 94946 PC FUNDING TOWARD A MOBILITY SUREHANDS LIFT. 500 HALTER PO BOX 1403 SPARTANBURG SC 29304 PC CONSTRUCTION OF A 12X36 HORSE STALL BARN 500 HAPPY TRAILS RIDING ACADEMY PO BOX 572 VISALIA CA 93279 PC FUNDING FOR ANNUAL HORSEBACK RIDING PARTICIPATION 500 HEALING REINS THERAPEUTIC RIDING PO BOX 2027 HENDERSON KY 42419 PC PROVIDE RIDING LESSON DURING A 10 WEEK ADAPTIVE RIDING AND HORSEMANSHIP SESSION AND ADAPTIVE SUMMER CAMPS. 500 HEART AND TRY RIDING PROGRAM PO BOX 352 NORMANGEE TX 77871 PC PURCHASE MATERIALS TO IMPROVE WHEELCHAIR ACCESS ON THEIR SENSORY TRAIL. 250 HEART STRIDES THERAPEUTIC HORSEMANSHIP 3500 85TH LN OLYMPIA WA 98512 PC PURCHASE OF NEW TROXEL PARTICIPANT HELMENTS IN A VARIETY OF SIZES. 250 HEAVENS GAIT RANCH 940 S MAIN ST CEDAR GROVE WI 50313 PC FUND A WEB SPECIALIST TO CREATE FILLABLE FORMS ON THEIR WEBSITE FOR PROGRAMMING 500 HELPING HORSE THERAPEUTIC RIDING PO BOX 66906 RALIEGH NC 27624 PC SUPPORT OPERATIONAL COSTS OF EQUINE ASSISTED PROGRAMS TO SUPPORT TRI AND UNMOUNTED FIRST RESPONDER AND VETERAN WELLNESS PROGRAM 500 HIGH HOPES THERAPEUTIC RIDING 36 TOWN WOODS RD OLD LYME CT 06371 PC PURCHASE HELMETS. NEW AND ADDITIONAL RIDING EQUIPMENT, BREAKAWAY STIRUUPS, DEVONSHIRE, HONEYCOMB HALF PADS, HIGH BACKED SADDLE, AND NEW HELMETS. 500 HOLY LAND EMERGENCY PROJECT 1400 QUINCY STREET DC WA 20017 PC PROVIDE ASSISTANCE TO THE FRANCISCAN CHARITIES AS THEY OFFER HOPE AND SUPPORT ADMIDST GREAT TRAGEDY AND SUFFERRING 10000 HOPE HORSES INC 1301 CONVENT RDNE CULLMAN AL 35055 PC PURCHASE NEW RIDING HELMETS, HORSE FIRST AID KIT, AND A STORAGE SHELF FOR GROOMING BOXES 1000 HOPE RISING FARM 419 LEEDSVILLE RD AMENIA NY 12501 PC INSTALLATION OF AUTOMATIC SECURITY GATES, ADA DISABILITY MODIFICATIONS TO BATHROOM AND SPACES. 500 HORSE EMPOWERED LEARNING PROGRAMS HELP 18102 BECKER FARM RD PLUGERVILLE TX 78660 PC PRLOQUO2GO IPAD 10 AND OTTERBOX PROTECTIVE CASE - COMMUNICATION APPLICATION. 250 HORSE SENSE PO BOX 906 LACROSSE WI 54602 PC PURCHASE A MIRACOLT TO EXPAND PROGRAMMING AND SERVE DIVERSE POPULATION. 500 IN STEP WITH HORSES 7212 WILSON MILLS RD CHESTERLAND OH 44026 PC PURCHASE OF A VAULTING SURCINGLE, RECREATIONAL VAULTING PAD, FOAM PAD AND COVER, PROFFESSIONAL SADDLE FITTING FOR 3 HORSES AND 2 ADJUSTABLE 6POCKET HALF PADS. 500 INSPIRATION RANCH 33029 WRIGHT RD MAGNOLIA TX 77355 PC OPERATIONAL SUPPORT TO EXPAND PROGRAM, SERVE MORE INDIVIDUALS, AND MAKE LASTING IMPACT ON THE COMMUNITY. 500 JACK PINE STABLES 23940 291ST AVE AKELEY MN 56433 PC FUNDS TO FINISH FUNDRAISING FOR PROPER ARENA FOOTING. 500 JEREMIAH'S CROSSING PO BOX 126 BABCOCK WI 54413 PC FUND CONTINUING EDUCATION AS DETERMINED BY PATH INTL. 500 KANELAND TRAVEL BASEBALL PO BOX 276 ELBURN IL 60119 PC CHARITABLE 1000 KART - KENT ASSOCIATION FOR RIDING THERAPY PO BOX 126 WORTON MD 21678 PC PURCHASE OF SPECIALTY RIDING EQUIPMENT AND TACK INCLUIDNG: CORRECT CONNECT DOUBLE NECK STRAPS FOR MORE BALANCED RIDE, STIRRUP LEATHERS, PEACOCK SAFETY STIRRUPS IN VARIOUS SIZES AND HALF PADS 250 LITTLE BRITCHES THERAPEUTIC RIDING PO BOX 120 WOODBURY CT 06798 PC FUNDS TO COVER THE COST ASSOCIATED WITH HAVING A SADDLEFITTER ASSESS FITMENT OF SADDLES TO HORSES 500 LOUDON THERAPEUTIC RIDING 14490 BERLIN TPKE LOVETTSVILLE VA 20180 PC IMPROVE ACCESSIBILITY BY PURCHASING MOBY MAP ALLOWING ACCESSIBLE EQUIPMENT TO TRAVERSE ARENA AND UNEVEN TERRAIN. 500 LUBEZNIK CENTER 101 W 2ND STREET MICHIGAN CITY IN 46360 PC SUPPORT CHARITABLE FUNDRAISER OF ART GALA 1500 LUBEZNIK CENTER 101 W 2ND STREET MICHIGAN CITY IN 46360 PC OPERATIONAL ASSISTANCE 2500 LUBEZNIK CENTER 101 W 2ND STREET MICHIGAN CITY IN 46360 PC ARTWORK DONATION: "PARSEE'S HAT" (1980) BY MARGARET AGNES WHARTON - MIXED MEDIA SCULPTUREDONATION DATE: MARCH 25, 2024FAIR MARKET VALUE: $8,000ORIGINAL COST: $1,875FORM 8283 APPRAISER: GARY M PIATTONIRECIPIENT'S USE OF THE DONATED ARTWORK IS RELATED TO THEIR TAX-EXEMPT PURPOSE AND WILL BE USED FOR THEIR CHARITABLE MISSION 8000 MAIN STAY THERAPEUTIC FARM 6919 KEYSTONE RD RICHMOND IL 60071 PC REPLACEMENT OF HORSE'S WATERPROOF TURNOUT BLANKETS FOR THE ADAPTIVE PROGRAM 500 MANE - MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS 3699 WALLAHATCHIE RD PIKE ROAD AL 36064 PC PURCHASE NEW HELMETS 500 MANE STREAM PO BOX 305 OLDWICK NJ 08858 PC TO PURCHASE EQUIPMENT FOR THE THERAPY SERVICES PROGRAM 500 NAOMIS HOUSE PO BOX 515 WHEATON IL 60187 PC TO SUPPORT SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION 5000 NATURES EDGE THERAPY CENTER 2523 14 3/4 AVE RICE LAKE WI 54868 PC PURCHASE OF NEW ADAPTIVE EQUIPMENT AND SURCINGLES 500 NTRC - NORTHLAND THERAPEUTIC RIDING CENTER PO BOX 1267 KEARNEY MO 64060 PC PURCHASE THERAPY ITEMS TO DEVELOP SENSORY WALL IN THEIR WAITING SPACE. 500 NWTRC - NORTHWEST THERAPEUTIC RIDING CENTER 1884 KELLY RD BELLINGHAM WA 98226 PC PURCHASE OF DRESSAGE SADDLE FOR USE IN THEIR EA SERVICES PROGRAM 1000 OPEN DOOR REHABILITATION 405 S WELLS STREET SANDWICH IL 60548 PC PURCHASE OF NEW EQUIPMENT FOR CPR AND FIRST AID TRAINING AND REPLACE CPR MANNEQUINS WITH UPDATED MODELS 2111 OPEN DOOR VOCATIONAL GRANT 405 WELLS STREET SANDWICH IL 60548 PC VOCATIONAL PLANT TRIP 209 PARAMOUNT ADAPTIVE RIDING CENTER 76382 WILDWOOD RD YULEE FL 32097 PC FUNDING FOR MATERIALS FOR THE BUILDOUT OF A NEW ARENA SPACE. 500 PEGASUS THERAPEUTIC RIDING ACADEMY 8297 BUSTLETON AVE PHILIDELPHIA PA 19152 PC TO PURCHASE ADAPTIVE EQUIPMENT INCLUDING: THERAPEUTIC RIDING HARNESS AND GAIT BELT, SENSORY MOTOR KIT, AND A HANDHELD CUEING PADDLE KIT 500 PLANO HS TRANSITION 704 W ABE STREET PLANO IL 60545 PC JOB TRAINING UNIFORMS 1280 RHYTHM OF THE REIN THERAPEUTIC RIDING AND DRIVING PROGRAM PO BOX 86 WATERBURY CENTER VT 05677 PC FUNDING FOR REPLACEMENT OF RETIRED EQUIPMENT INCLUDING BAREBACK PADS, ENGLISH STIRRUP LEATHERS, HELMETS, AND SUREHANDS LIFT MAINTENANCE 250 RIDE FOR JOY THERAPEUTIC RIDING PROGRAM 28379 EL PASO RD CALDWELL ID 83607 PC PURCHASE CHILD AND ADULT SIZED PITCHFORKS , BROOMS AND DUST PANS, GARDEN TROWELS, PLASTIC BUCKETS AND MUCK BUCKET CARTS. 250 RIDE ON ST LOUIS PO BOX 94 KIMMSWICK MO 63053 PC PURCHASE OF FENCE MATERIALS INCLUDING POSTS, RAILS, CONCRETE, WIRE FOR PROGRAM SPACES 500 RIDING UNLIMITED 9168 TN SKILES RD PONDER TX 76259 PC PURCHASE 8 PAIRS OF SAFETY "S" SHAPED STIRRUPS 250 RIVER VALLEY RIDERS 8362 TAMARACK VILLAGE SUITE 119-440 WOODBURY MN 55125 PC FUNDING TO SUPPORT OPERATING EXPENSES TO HELP KEEP LESSON FEES AFFORDABLE 500 ROCK - RIDE ON CENTER FOR KIDS PO BOX 2422 GEORGETOWN TX 78627 PC PURCHASE SADDLES AND PROVIDE TACK TO A TEAM OF 32 HORSES. 500 SADDLE UP 1549 OLD HILLSBORO RD FRANKLIN TN 37069 PC PURCHASE OF A FLEX TREE CIRCLE SADDLE FROM CIRCLE Y 500 SALESIAN SISTERS OF ST JOHN BOSCO 2 LE FEVRES LN NEW ROCHELLE NY 10801 PC TO SUPPORT VOCATIONS AND MISSION 5000 SHEPARD MEADOWS EQUESTRIAN CENTER 733 HILL ST BRISTOL CT 06010 PC SUPPORT VOLUNTEER RECRUITMENT, DEVELOPMENT, AND TRAINING 1000 SMILES - SPECIAL METHODS IN LEARNING EQUINE SKILLS N2666 COUNTY RD K DARIEN WI 53114 PC CONSTRUCT A PRIVATE PADDOCK WITH SHELTER FOR NEW PROGRAM HORSES TO RESIDE AS THEY TRANSITION INTO THE HERD. 500 ST MARY PARISH 901 CENTER ST PLANO IL 60545 PC ELECTRICAL REPAIR TO CHAPEL PROVIDING ADAPTIVE PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS. 9000 STAR COMMUNITY INC 13757 BROADFORDING CHURCH RD HAGERSTOWN MD 21740 PC OPERATIONAL SUPPORT TO INSTALL A MINI SPLIT HEATING/AC UNIT FOR CLASSROOM SPACE 500 SURFERS FOR AUTISM 1822 NE CRABTREE TERRACE JENSEN BEACH FL 34857 PC TO SUPPORT LOW-INCOME FAMILIES BRINGING CHILDREN TO SFA 3000 THE RIGHT STEP INC 5200 W COAL MINE AVE LITTLETON CO 80123 PC PURCHASE BAREBACK SADDLE AND PROGRAM /HORSECARE SUPPLIES 500 THE SADDLE LIGHT CENTER 17530 OLD EVANS RD SELMA TX 78154 PC TO SUPPORT GENERAL OPERATIONAL EXPENSES INCLUDING HORSE AND BARN EXPENSES. 500 TRIPLE H EQUITHERAPY CENTER 791 BACKHAUS RD PIPE CREEK TX 78063 PC FUNDING TOWARD OPERATIONAL COSTS WHICH INCLUDE HORSE CARE EXPENSES SUCH AS HAY, FEED, NUTRITIONAL SUPPLEMENTS, FARRIER SERVICES, AND VETERINARY CARE. 500 UKRAINIAN ACTION 145 RIVER LANDING DANIEL ISLAND SC 29492 PC OPERATIONAL ASSISTANCE 7000 VICTORY GALLOP INC 1745 N HAMETOWN RD AKRON OH 44333 PC TO SUPPORT ONGOING MISSION RELATED OPERATIONAL COSTS 500 VICTORY HILL THERAPEUTIC HORSEMANSHIP 1138 MOUNTIAN RD PORT JARVIS NY 12771 PC FUNDING TOWARD NEW PROGRAM FOR SPECIAL NEEDS IN COLLABORATION WITH LOCAL STATE UNIVERSITY 250 WIND RUSH FARM 479 LACY ST NORTH ANDOVER MA 01845 PC FUNDING TOWARD NEW PROGRAM HELMETS 500 WINGS OF HOPE EQUITHERAPY 4200 COUNTY RD806 CLEBURNE TX 76031 PC OPERATIONAL BUDGET FUNDS FOR MISSION 500 194218 0 14 1489 14 278387 18 176552 0 456428 0 456428 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 17775 1778 15997 BUILDING 2020-05-06 286000 26889 SL 39.000000000000 7333 0 ELEEMOSYNARY CENTER 2021 2021-12-31 265960 13638 SL 39.000000000000 6819 0 ELEEMOSYNARY CENTER - CONCRETE PAD 2021-06-30 14150 363 SL 39.000000000000 363 0 WHEELER RD LAND 2022-10-18 596500 L 0 0 FORD EXPLORER 2022-08-19 60260 8035 SL 10.000000000000 6026 0 FORD ECONOLINE 2023-10-23 49539 826 SL 10.000000000000 4954 0 AIR CONDITIONING SYSTEM 2023-06-07 6100 91 SL 39.000000000000 156 0 ASTRO AI SENSORY ROBOT 2023-11-01 2761 66 SL 7.000000000000 394 0 FURNITURE & EQUIPMENT 2020-06-29 610 610 0.000000000000 0 0 CIP 2020-08-28 650 650 0.000000000000 0 0 FURNITURE 2021 2021-12-31 2504 2504 0.000000000000 0 0 CONDO 2023-03-29 392050 7539 SL 39.000000000000 10053 0 OFFICER COMPENSATION FORM 990-PF, PART VII, LINE 1 ALL COMPENSATION PAID TO INDIVIDUALS LISTED IN PART VII IS RELATED TO THEIR WORK AS EMPLOYEES OF THE FOUNDATION AS THEY RECEIVE NO COMPENSATION FOR THEIR POSITION AS A BOARD MEMBER. BROOKFIELD CORP 64603 134490 KINDER MORGAN INC 56483 118748 ONEOK INC 34297 102871 WILLIAMS COS INC 44511 112931 CLIFFWATER CORPORATE LEN 179054 179487 DEER PARK TOTAL RETURN 230161 181836 DOUBLELINE TOTAL RETURN 130019 107102 FIRST TRUST PRIVATE CRED 175316 173910 INVESCO CONVERTIBLE 157451 126106 PERFORMANCE TRUST STRATE 134915 116805 RATIONAL SPECIAL SITUATI 145829 135856 RIVERNORTH DOUBLELINE ST 141508 123972 VANGUARD HIGH-YIELD CORP 175124 163229 DFA EMERGING MKTS EX CHI 198837 207983 DFA INTERNATIONAL CORE E 160747 183954 DFA INTERNATIONAL SMALL 129195 122399 DFA US HI RELATV PROFITA 316030 481149 DFA US LARGE CAP EQUITY 436038 638071 DFA US LARGE CAP VALUE 364110 524687 DFA US MICRO CAP I 190181 276179 DFA US SMALL CAP I 350955 524912 NUVEEN PREFERRED SEC 235469 216236 VARIANT ALTERNATIVE INCO 153414 152418 FIRST TRUST ENHANCED 115448 114963 FRST TRT LOW DTN OPNTS 122348 116152 ISHARES CORE DIVIDEND 392310 544177 ISHARES CORE MSCI TOTL 165254 162481 ISHARES CORE S&P MID-CAP 354118 491864 ISHARES MSCI EMERGING 107430 117600 ISHARES MSCI INDIA ETF 100923 119169 ISHARES RUSSELL MID CAP 227618 324752 ISHARES S&P SMLL CAP 600 282787 391089 VANGUARD GROWTH ETF 259423 443023 VANGUARD MID CAP ETF 376075 509729 VANGUARD S&P 500 ETF 379923 647261 VANGUARD SMALL CAP ETF 296196 384122 BLACKSTONE INC 76509 104479 BUILDING 286000 34222 251778 ELEEMOSYNARY CENTER 2021 265960 20457 245503 ELEEMOSYNARY CENTER - CONCRETE PAD 14150 726 13424 WHEELER RD LAND 596500 0 596500 FORD EXPLORER 60260 14061 46199 FORD ECONOLINE 49539 5780 43759 AIR CONDITIONING SYSTEM 6100 247 5853 ASTRO AI SENSORY ROBOT 2761 460 2301 FURNITURE & EQUIPMENT 610 610 0 CIP 650 650 0 FURNITURE 2021 2504 2504 0 CONDO 392050 17592 374458 LEGAL FEES 3302 495 2807 ART COLLECTION 2742848 2566624 2566624 BASIS ADJUSTMENTS - DAMAGED ART DISPOSAL 136849 ART STORAGE EXPENSES 27812 0 27812 DUES/SUBSCRIPTIONS 393 0 393 EDUCATION & TRAINING 449 45 404 INSURANCE 23347 2335 21012 MISCELLANEOUS EXPENSE 2964 296 2668 NETWORK EXPENSES 1730 173 1557 OFFICE EXPENSES 1558 156 1402 OUTREACH 165 17 148 VEHICLE EXPENSES 770 77 693 BASIS ADJUSTMENTS - DONATED ART 21125 NONTAXABLE DISTRIBUTIONS 6036 INVESTMENT FEES 24200 24200 0 CONSULTATION FEE 5020 502 4518 PAYROLL SERVICE FEES 2620 262 2358 FEDERAL TAXES 3500 0 0 FOREIGN TAXES 3176 3176 0