2023-11-15T16:12:50-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 822958346 NATIONAL CHARITABLE ENDOWMENT INC NATI 2033037722 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 DOMINIC NAPOLITANO PRESIDENT 2032029446 2023-11-15 1 DOMINIC NAPOLITANO XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIC NAPOLITANO 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 40645225 0 X WWW.NATIONALCHARITABLE.ORG X 2017 CT NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, EFFECTIVE, AND LOW COST SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. 8 7 1 10 1285929 1051666 59950933 24975618 0 0 3602590 -1510011 0 0 63553523 23465607 3883602 9900175 0 0 9203 186491 0 0 0 277172 420207 4169977 10506873 59383546 12958734 102215379 113533587 78605 49342 102136774 113484245 NATIONAL CHARITABLE ENDOWMENT'S MISSION IS TO SERVE AND SUPPORT OTHERS THROUGH ITS ROLE AS AN INDEPENDENT SPONSOR OF DONOR ADVISED FUNDS BY PROVIDING AN EASY, FLEXIBLE, AND COST EFFECTIVE SOLUTION FOR ESTABLISHING GIVING PROGRAMS TO QUALIFIED CHARITABLE ORGANIZATIONS. 0 0 9900175 9900175 0 NATIONAL CHARITABLE ENDOWMENT MAKES GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES OF AMERICA. 9900175 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DOMINIC NAPOLITANO 2033037722 23 OLD KINGS HIGHWAY SOUTH 201 DARIEN CT 06820 X DOMINIC NAPOLITANO PRESIDENT 8.00 X X 0 0 0 FRANK NAPOLITANO SECRETARY 1.00 X X 0 0 0 MICHAEL DOLAN DIRECTOR 0.50 X 0 0 0 SAMUEL HALPERT DIRECTOR 0.50 X 0 0 0 GINA LAVERSA DIRECTOR 0.50 X 0 0 0 KEVIN MCDONALD DIRECTOR 0.50 X 0 0 0 JASON M TAYLOR DIRECTOR 0.50 X 0 0 0 DAVID UPSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 TALSON CAPITAL MANAGEMENT LP 23 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 ADMINISTRATIVE SERVICES 141199 1 24975618 17169244 24975618 1444457 1285929 158528 13432952 792198 15985975 1193643 -2553023 -401445 -2954468 -2954468 23465607 0 1285929 -2795940 9900175 9900175 141199 141199 39769 39769 5523 5523 9652 9652 48030 48030 85229 85229 2982 2982 14330 14330 13790 13790 2416 2416 9956 9956 UBI TAX EXPENSE 233822 233822 10506873 9900175 606698 0 216896 24640 54630765 44928158 3285 3285 22661289 23587994 23930239 44752350 772905 237160 102215379 113533587 33605 46306 45000 3036 78605 49342 X 102136774 113484245 0 0 102136774 113484245 102215379 113533587 12958734 -1611263 0 X X 0 1 X 0 0 X 14457801 13284722 15004188 59950933 24975618 127673262 14457801 13284722 15004188 59950933 24975618 127673262 83577529 44095733 58717 191759 354344 163783 158528 927131 362267 628840 613764 667402 1051666 3323939 6544 6544 131930876 0.33420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATION FEES - 2018 AMOUNT: $ 6,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120 24975618 9900175 113241953 1 1 0 ALTERNATIVE INVESTMENTS 44752350 F 44752350 X 21769115 -1611263 -1611263 23380378 85229 85229 23465607 10421644 0 10421644 85229 85229 10506873 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION IN 2019. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 9839933 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 247905 0 0 0 0 0 0 10087838 0 10087838 1 0 1 0 1 0 PART III ACCOUNTING METHOD: PART IV, LINE 1: THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. PART IV, LINE 3: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. PART IV, LINE 4: THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD FOR OWNERSHIP OR OTHER FILING REQUIREMENTS. 1 1K PROJECT CO OPEN COLLECTIVE FOUNDATION 340 SOUTH LEMON AVENUE WALNUT CA 91789 814004928 501(C)(3) 15204 0 GENERAL CHARITABLE USE ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 501(C)(3) 58250 0 GENERAL CHARITABLE USE AMERICAN HUMANE ASSOCIATION 1400 16TH STREET NW WASHINGTON DC 20036 840432950 501(C)(3) 17000 0 GENERAL CHARITABLE USE ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 10000 0 GENERAL CHARITABLE USE ARCHDIOCESE OF ST LOUIS ANNUAL CATHOLIC APPEAL 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 501(C)(3) 25000 0 GENERAL CHARITABLE USE ASIA SOCIETY 725 PARK AVENUE NEW YORK NY 10021 133234632 501(C)(3) 10000 0 GENERAL CHARITABLE USE ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 200000 0 GENERAL CHARITABLE USE ATHERTON DEPARTMENT OF POLICE 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10000 0 GENERAL CHARITABLE USE PARK CITY JEWISH CENTER INC 3700 BROOKSIDE COURT PARK CITY UT 84060 870543584 501(C)(3) 10150 0 GENERAL CHARITABLE USE PEGGY ADAMS ANIMAL RESCUE LEAGUE 3200 NORTH MILITARY TRAIL WEST PALM BEACH FL 33409 590637811 501(C)(3) 10000 0 GENERAL CHARITABLE USE PINECREST SCHOOL 7209 QUIET COVE ANNANDALE VA 22003 541055578 501(C)(3) 25000 0 GENERAL CHARITABLE USE PITTSBURGH TECHNICAL INSTITUTE 1111 MCKEE ROAD OAKDALE PA 15071 810903939 501(C)(3) 37500 0 GENERAL CHARITABLE USE PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 103000 0 GENERAL CHARITABLE USE PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND 345 WHITNEY AVENUE NEW HAVEN CT 06511 060263565 501(C)(3) 7300 0 GENERAL CHARITABLE USE POINT FOUNDATION 6230 WILSHIRE BOULEVARD LOS ANGELES CA 90048 841582086 501(C)(3) 17500 0 GENERAL CHARITABLE USE POTSDAM COLLEGE FOUNDATION INC 44 PIERREPONT AVENUE POTSDAM NY 13676 237088021 501(C)(3) 20000 0 GENERAL CHARITABLE USE QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE ROAD SUITE 100 BETTENDORF IA 52722 426122716 501(C)(3) 50000 0 GENERAL CHARITABLE USE REALIZE IMPACT 271 WINSLOW WAY BAINBRIDGE ISLAND WA 98110 463594732 501(C)(3) 22500 0 GENERAL CHARITABLE USE REMEMBER NHU PO BOX 27000 AKRON OH 44319 201461313 501(C)(3) 20000 0 GENERAL CHARITABLE USE RENAISSANCE CHARITABLE FOUNDATION 8910 PURDUE ROAD SUITE 555 INDIANAPOLIS IN 46268 352129262 501(C)(3) 15000 0 GENERAL CHARITABLE USE ROSE HAVEN PO BOX 10405 PORTLAND OR 97296 205922682 501(C)(3) 11000 0 GENERAL CHARITABLE USE SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 4000000 0 GENERAL CHARITABLE USE SAN FRANCISCO SYMPHONY 201 VAN NESS SAN FRANCISCO CA 94102 941156284 501(C)(3) 10000 0 GENERAL CHARITABLE USE SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 951643378 501(C)(3) 95000 0 GENERAL CHARITABLE USE SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE CA 95125 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YORK NY 10014 455288724 501(C)(3) 25000 0 GENERAL CHARITABLE USE ST VINCENT HOME FOR CHILDREN 7401 FLORISSANT ROAD ST LOUIS MO 63121 430653319 501(C)(3) 22950 0 GENERAL CHARITABLE USE STERN GROVE FESTIVAL ASSOCIATION 832 FOLSOM STREET SAN FRANCISCO CA 94107 946064356 501(C)(3) 10000 0 GENERAL CHARITABLE USE SUMMIT LAND CONSERVANCY 1665 BONANZA DRIVE PARK CITY UT 84060 421538872 501(C)(3) 27100 0 GENERAL CHARITABLE USE SYRACUSE UNIVERSITY 640 SKYTOP ROAD SYRACUSE NY 13244 150532081 501(C)(3) 500000 0 GENERAL CHARITABLE USE THE CAREY SCHOOL 1 CAREY SCHOOL LANE SAN MATEO CA 94403 943085954 501(C)(3) 10500 0 GENERAL CHARITABLE USE THE EFFECT 27124 PASEO ESPADA SUITE 801 SAN JUAN CAPISTRANO CA 92675 261409879 501(C)(3) 50000 0 GENERAL CHARITABLE USE THE FAMILY CENTER 2250 PATTERSON STREET EUGENE OR 97405 930723482 501(C)(3) 25440 0 GENERAL CHARITABLE USE THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 8000 0 GENERAL CHARITABLE USE THE SAN FRANCISCO-MARIN FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)(3) 50750 0 GENERAL CHARITABLE USE THE SHAQUILLE O'NEAL FOUNDATION 10845 GRIFFITH PEAK DRIVE SUITE 520 LAS VEGAS NV 89135 842488384 501(C)(3) 57500 0 GENERAL CHARITABLE USE THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 12500 0 GENERAL CHARITABLE USE THIRD OPTION FOUNDATION 12007 SUNRISE VALLEY DRIVE SUITE 105 RESTON VA 20191 464884866 501(C)(3) 25000 0 GENERAL CHARITABLE USE TRINITY SCHOOL 3200 NORTH WALKER AVENUE OKLAHOMA CITY OK 73118 731116920 501(C)(3) 14000 0 GENERAL CHARITABLE USE UNION GOSPEL MISSION PO BOX 1108 SACRAMENTO CA 95812 946103618 501(C)(3) 50000 0 GENERAL CHARITABLE USE UNIVERSITY OF KENTUCKY 410 ADMINISTRATION DRIVE LEXINGTON KY 40506 610419015 501(C)(3) 500000 0 GENERAL CHARITABLE USE VINEYARD COMMUNITY SERVICES 1280 ARCADE STREET SAINT PAUL MN 55106 461443346 501(C)(3) 9000 0 GENERAL CHARITABLE USE WASHINGTON GORGE ACTION PROGRAMS PO BOX 805 BINGEN WA 98605 910793062 501(C)(3) 20000 0 GENERAL CHARITABLE USE WOODSIDE PRIORY SCHOOL 302 PORTOLA ROAD PORTOLA VALLEY CA 94028 941399274 501(C)(3) 13400 0 GENERAL CHARITABLE USE YWAM ORGANIC PO BOX 15579 COLORADO SPRINGS CO 80935 020674008 501(C)(3) 6000 0 GENERAL CHARITABLE USE YWCA SPOKANE 930 N MONROE STREET SPOKANE WA 99201 910565025 501(C)(3) 50000 0 GENERAL CHARITABLE USE 113 0 PART I, LINE 2: DONORS RECOMMEND GRANTS ON THE DONOR PORTAL. WHEN DOING SO, THEY ATTEST TO THE FACT THAT THE GRANT SUGGESTION MUST RECEIVE APPROVAL AND FURTHER ACKNOWLEDGE THAT, IN ACCORDANCE WITH IRS REGULATIONS, THE RECOMMENDATION DOES NOT REPRESENT THE PAYMENT OF ANY PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. FURTHER, THEY ATTEST THAT NO GOODS OR SERVICES OR NON-TAX-DEDUCTIBLE BENEFITS WILL BE RECEIVED BY PAYMENT OF THIS GRANT. NATIONAL CHARITABLE ENDOWMENT CONDUCTS DUE DILIGENCE ON THE RECOMMENDED CHARITY WHICH INCLUDES VERIFICATION OF PUBLIC CHARITY STATUS THROUGH USE OF THE IRS WEBSITE, REVIEW OF LATEST FILED FORM 990 IF APPLICABLE, REVIEW OF CHARITY NAVIGATOR RATING AND CONTACT WITH CHARITY IF DEEMED NECESSARY. TALSON CAPITAL MANAGEMENT LP OWNED MORE THAN 35% BY THE BOARD PRESIDENT 141199 ADMINISTRATIVE SERVICES 0 X 38 3793820 AVG. SELLING PRICE X 2 1337524 APPRAISAL 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES: THE FOUNDATION DOES NOT HAVE POLICIES REGARDING COMPENSATION FOR THESE POSITIONS AS THEY ARE VOLUNTEER POSITIONS, NOT PAID POSITIONS. IF IT DID EMPLOY INDIVIDUALS IN THIS POSITION, IT WOULD FOLLOW THE PROCEDURES AS SET BY THE IRS FOR ESTABLISHING REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.