2023-11-15T13:30:47-06:00 2022-12-31 990 2022-01-01 260724604 DECHOMAI ASSET TRUST DECH 4043755496 3713 PINE STREET JACKSONVILLE FL 32205 BRYAN CLONTZ BOARD SECRETARY 4043755496 2023-08-31 BRYAN CLONTZ XXX-XX-XXXX 0 2022 2023-04-26 12:10:37Z BRYAN CLONTZ 3713 PINE STREET JACKSONVILLE FL 32205 585609546 0 X www.dechomai.org X 2007 NV DECHOMAI ASSET TRUST IS A TYPE I SUPPORTING ORGANIZATION WHICH RECEIVES, MANAGES, AND LIQUIDATES NONCASH CONTRIBUTIONS TO DONOR ADVISED FUNDS BENEFITING DECHOMAI FOUNDATION INC, EIN 06-1676688, AND ITS CHARITABLE PURPOSES. 5 5 0 7 0 22360918 985904717 524747942 0 39716023 -66985256 432885 1324922 1026053625 459087608 374029609 474982153 0 0 0 917 14044425 6758465 388074034 481740618 637979591 -22653010 1237997188 1160399793 89926521 37072402 1148070667 1123327391 DECHOMAI NBSP;ASSET NBSP;TRUST NBSP;IS NBSP;A NBSP;TYPE NBSP;I NBSP;SUPPORTING NBSP;ORGANIZATION NBSP;WHICH NBSP;RECEIVES NBSP;MANAGES NBSP;AND NBSP;LIQUIDATES NBSP;NONCASH NBSP;CONTRIBUTIONS NBSP;TO NBSP;DONOR NBSP;ADVISED NBSP;FUNDS NBSP;BENEFITING NBSP;DECHOMAI NBSP;FOUNDATION NBSP;INC NBSP;EIN NBSP;06-1676688 NBSP;AND NBSP;ITS NBSP;CHARITABLE NBSP;PURPOSES 0 0 481681734 474982153 459087608 RECEIPT AND MANAGEMENT OF NONCASH CONTRIBUTIONS FOR DECHOMAI FOUNDATION INC. 481681734 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X X BRYAN CLONTZ 4043755496 3713 PINE STREET JACKSONVILLE FL 322055496 X GREG DYER BOARD PRESIDENT 001.00 002.00 X X 0 0 0 STEVE VANSANDT TRUSTEE 001.00 002.00 X 0 0 0 JOSEPH TOMBS TRUSTEE 001.00 002.00 X 0 0 0 RYAN RAFFLIN TRUSTEE NONVOTING 005.00 025.00 X 0 0 0 GARY SNERSON TRUSTEE NONVOTING 005.00 025.00 X 0 0 0 BRYAN CLONTZ BOARD SECRETARY NONVOTING 005.00 025.00 X 0 0 0 SHANNON COFIELD TRUSTEE 001.00 002.00 X 0 0 0 ANNE JOSEY TRUSTEE 001.00 002.00 X 0 0 0 0 0 0 524747942 489213844 524747942 11370469 11370469 120492 120492 120492 120492 48166213 126521938 -78355725 -78355725 -78355725 Administrative Fees 900099 1204430 1204430 1204430 459087608 0 0 -65660334 474980598 474980598 1555 1555 21185 21157 28 46233 42717 3516 75 75 18272 17355 917 32704 32704 32689 32689 REPAIRS AND MAINTENANCE 151583 151583 UNRELATED BUSINESS INCOME TAX 6386070 6386070 STATE UBIT 32661 32661 TAX EXPENSE 36993 36993 481740618 481681734 57967 917 1090958 1113482 56011782 4128430 136873 187225 308429 49365 98491495 42079827 4696977 3506681 1077260674 1109334783 1237997188 1160399793 5805980 37072402 876315 83244226 89926521 37072402 X 1148070667 1123327391 0 0 0 0 0 0 0 0 1148070667 1123327391 1237997188 1160399793 -22653010 -2090266 X 1 1 1 0 X X X 1 DECHOMAI FOUNDATION IN 061676688 7 1 474774466 0 1 474774466 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158 524747942 474982153 1123453007 1 1 CLOSELY HELD S CORP STOCK 53353834 CLOSELY HELD C CORP STOCK 231863510 CLOSELY HELD PARTNERSHIP INTERESTS 726752228 REAL PROPERTY 36280732 OTHER ASSETS 6441515 DUE FROM RELATED ENTITY 54642964 1109334783 ABWE 522 LEWISBERRY RD NEW CUMBERLAND PA 17070 223176019 501(c)(3) 176187 CASH N/A UNRESTRICTED COLUMBIA UNIVERSITY SCHOOL OF BUSINESS 622 WEST 130TH ST NEW YORK NY 10027 135598093 501(c)(3) 31501 CASH N/A UNRESTRICTED DECHOMAI FOUNDATION INC 3713 PINE ST JACKSONVILLE FL 322059418 061676688 501(c)(3) 474774466 CASH N/A UNRESTRICTED X 1 536397 X 10 63489799 X 64 391252397 X 26 13579180 X 2 2290000 X 13 9973684 X 1 19 X Cyrptocurrency 2 2092368 X Life Insurance 2 6000000 25 0 0 1 PART VI, SECTION A, LINE 3 ADMINISTRATIVE SERVICES ARE PROVIDED TO DECHOMAI ASSET TRUST BY CHARITABLE SOLUTIONS, LLC UNDER A CONTRACT WITH THE SUPPORTED ORGANIZATION, DECHOMAI FOUNDATION INC PART VI, SECTION A, LINE 7A THE TRUSTEES OF DECHOMAI ASSET TRUST ARE APPOINTED BY THE BOARD OF THE SUPPORTED ORGANIZATION, DECHOMAI FOUNDATION, INC. PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. ALL ACTIONS ARE TAKEN BY THE BOARD OF DIRECTORS AS A WHOLE. PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED INTERNALLY BASED ON AN INDEPENDENT REVIEW OF FINANCIAL INFORMATION. AFTER A DRAFT HAS BEEN REVIEWED BY THE BOARD SECRETARY, THE RETURN IS CIRCULATED AMONG THE TRUSTEES FOR REVIEW PRIOR TO FILING A FINAL RETURN WITH IRS. PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND TRUSTEES TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. DECHOMAI ASSET TRUST HAS NO EMPLOYEES. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO POSTED TO GUIDESTAR.ORG. DECHOMAI FOUNDATION INC 3713 PINE STREET JACKSONVILLE FL 32205 061676688 NATIONAL DONOR ADVISED FUND NV 501(C)(3) 7 NOT APPLICABLE 0 NATIONAL GIFT ANNUITY FOUNDATION 3713 PINE STREET JACKSONVILLE FL 32205 942833444 TYPE I SUPPORTING ORG TO DFI CA 501(C)(3) 12A NOT APPLICABLE 0 BUSHY PARK FOUNDATION TRUST 3713 PINE STREET JACKSONVILLE FL 32205 812947066 501(C)(3) FL 501(C)(3) 12A NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 DECHOMAI FOUNDATION INC P 115086877 CASH REIMBURSEMENT FOR ADMINISTRATIVE SERVICES DECHOMAI FOUNDATION INC R 474774466 CASH GRANTS TO SUPPORTED ORGANIZATION