2024-11-14T11:01:06-06:00 2023-12-31 320047135 GOLDGLIT & COMPANY LLP 499 SEVENTH AVENUE - 14 SOUTH NEW YORK NY 10018 990 2023-01-01 880400144 TRIPLE AUGHT FOUNDATION TRIP 7759628805 CO GOLDGLIT CO 499 7 AVE 14S NEW YORK NY 10018 MICHAEL HEIZER CO-VICE PRESIDENT 3473850799 2024-11-14 1 1 STEVEN P GOLDGLIT P00092091 2128687200 2023 2024-10-15 13:58:12Z KARA VANDER WEG C/O GOLDGLIT CO 499 7 AVE 14S NEW YORK NY 10018 1629033 0 X N/A X 1998 NV TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NV. 3 0 15 0 92547 0 6194474 1536486 0 0 1 92547 0 0 6194475 1629033 0 0 0 0 479465 681111 0 0 0 609121 492751 1088586 1173862 5105889 455171 5704245 6147543 79284 67411 5624961 6080132 TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA. 0 0 1002810 1536486 OVERSIGHT AND OPERATION OF MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA. 1002810 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 NV X SHANE MCVEY 7022899105 24052 WATER GAP ROAD HIKO NV 89017 X MICHAEL HEIZER PRESIDENT 5.00 X X 0 0 0 MICHAEL GOVAN CO-VICE PRESIDENT 5.00 X X 0 0 0 ELAINE WYNN DIRECTOR 3.00 X 0 0 0 CHARLES WRIGHT TREASURER 5.00 X X 0 0 0 GLENN LOWRY DIRECTOR 3.00 X 0 0 0 ALEXIS LOWRY DIRECTOR 3.00 X 0 0 0 ANN TENENBAUM DIRECTOR 3.00 X 0 0 0 KARA VANDER WEG CO-VICE PRESIDENT 5.00 X X 0 0 0 EMILY WEI RALES DIRECTOR 3.00 X 0 0 0 DANA LEE DIRECTOR 3.00 X 0 0 0 DAVID BOOTH DIRECTOR 3.00 X 0 0 0 ROD BIGELOW DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1536486 1536486 92547 92547 1629033 0 92547 0 632389 632389 48722 48722 28804 28804 25015 25015 88411 88411 2077 2077 10513 10513 5539 5539 2680 2680 70102 70102 39272 39272 ARTWORK MAINTENANCE 209645 209645 COMPUTER EXPENSES 7407 7407 BANK CHARGES 2324 2324 DUES AND SUBSCRIPTIONS 943 943 19 19 1173862 1002810 171052 0 5141539 5618956 2737668 2243223 562706 494445 34142 5704245 6147543 13381 13381 64701 53709 1202 321 79284 67411 X 0 0 0 0 5624961 6080132 5624961 6080132 5704245 6147543 455171 0 X 0 0 0 X 1148230 1106998 1013320 1194474 436486 4899508 1148230 1106998 1013320 1194474 436486 4899508 4899508 633 104 28 1 92547 93313 131000 131000 5123821 0.95620 0.97850 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 05/26/23 AMOUNT: 500000. DESCRIPTION: CASH DATE: 12/21/23 AMOUNT: 600000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 352543 352543 48000 11746 36254 2337125 2231477 105648 494445 CREDIT CARD PAYABLE 321 321 X PART III, LINE 4: TRIPLE AUGHT FOUNDATION WAS FOUNDED TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MICHAEL HEIZER EASE TEMPORARY CASH FLOW CONCERNS X 20596 13381 0 1 0 13381 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HEIZER, PRESIDENT AND KARA VANDER WEG ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS THE EXECUTIVE BOARD WHO REVIEWS FORM 990 AND ALL SUPPORTING STATEMENTS PRIOR TO ANY FILING. FORM 990, PART VI, SECTION B, LINE 15 ONLY THOSE VOTING MEMBERS NOT INVOLVED WITH COMPENSATION ISSUES CAN REVIEW COMPENSATION MATTERS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING BOARD WILL MAKE AVAILABLE ITS WRITTEN POLICIES RELATING TO MANAGEMENT'S OVERSITE OF OPERATIONS, REQUIRED DISCLOSURES AND ACCOUNTABILITY FOR IDENTIFYING ANY BUSINESS CONFLICTS OF INTERESTS THAT MAY EXIST AMONG ANY OF THE FOUNDATIONS REPRESENTATIVES, EMPLOYEES OR ASSOCIATED VENDORS.