2024-11-06T04:09:03-06:00 2023-12-31 861065772 DELOITTE TAX LLP 1015 2ND AVE SUITE 500 SEATTLE WA 98104 990PF 2023-01-01 331114104 THE SHIMON BEN JOSEPH FOUNDATION DBA JIM JOSEPH FOUNDATION SHIM 4156588730 343 SANSOME STREET 550 SAN FRANCISCO CA 94104 DAVID P CARROLL CFO 4156588730 2024-11-05 1 0 JANE M SEARING P00000565 2067167000 2024-11-02 2023 2024-10-15 13:58:12Z X 1445120697 X 4125000 1884437 1884437 18219741 33988068 -15394250 283439076 0 7659358 50539557 16494286 86412062 1455364 192726 1262638 3562222 232787 3329434 1324406 97611 1119274 53730 10718 42689 282385 141193 163813 4812538 1589736 3182052 6409437 928092 1125019 2791 45504 0 558713 0 591432 617008 14480 638217 8006 0 7926 636492 10101388 606813 14284460 13505658 17356516 37719275 61580095 52003735 13505658 78936611 -35509449 72906404 33605429 18734803 18734803 89003 2750000 2750000 1628360 0 3431357 1628360 1628360 424374 924533 924533 374109837 393448468 393448468 284289464 273964129 273964129 638620774 752883798 752883798 1467740 1160960 129055 306780 306780 388060 479826 479826 1335087353 1445120697 1445120697 1007730 1194458 87675918 64039465 10301375 9697110 98985023 74931033 X 1236102330 1366064664 4125000 1236102330 1370189664 1335087353 1445120697 1236102330 -35509449 169596783 1370189664 0 1370189664 REALIZED GAINS/(LOSSES) FROM INVESTMENTS P 2023-01-01 2023-12-31 283439076 299239890 -15800814 -15800814 REALIZED CAPITAL GAINS P 2023-01-01 2023-12-31 743827 743827 REALIZED GAINS/(LOSSES) FROM PARTNERSHIP P 2023-01-01 2023-12-31 9951524 9951524 CERBERUS ASIA PARTNERS, L.P. (SERIES ONE) GAIN/LOSS ON DISPOSITION P 1999-03-03 2023-12-31 -233729 -233729 CARLYLE VENTURE PARTNERS II L.P. GAIN/LOSS ON DISPOSITION P 2002-09-30 2023-12-31 353560 353560 CARLYLE VENTURE PARTNERS II (CAYMAN), L.P. GAIN/LOSS ON DISPOSITION P 2005-02-28 2023-12-31 -70 -70 INSIGHT VENTURE PARTNERS II (SELLERS AIP), L.P. P 2023-02-23 2023-12-31 0 0 DISTRIBUTION IN EXCESS OF BASIS FROM SCHEDULE K-1'S P 2023-01-01 2023-12-31 426081 426081 -4559621 1013399 0 1013399 0 1013399 1935436 0 0 0 1935436 X 0 922037 922037 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA NY 1 0 0 1 0 1 WWW.JIMJOSEPHFOUNDATION.ORG DAVID P CARROLL 4156588730 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DAVID AGGER 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 CHAIR/DIRECTOR 8.00 27300 0 0 DVORA JOSEPH DAVEY 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 DIRECTOR 2.00 27300 0 0 ALISA DOCTOROFF 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 ASST. 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THROUGH RESEARCH, EXPERIMENTATION, AND PROJECT INCUBATION, COMMON ERA IS CREATING A PIPELINE OF RELEVANT PROJECTS THAT SERVE MORE YOUNG PEOPLE WHO MAY UNDERSTAND THEIR CULTURE AND RELIGION IN DIFFERENT WAYS THAN PREVIOUS GENERATIONS OR THEIR MORE RELIGIOUS PEERS. 4134294 0 993506670 23510087 600664418 1617681175 0 0 1617681175 24265218 1593415957 79670798 79670798 1013399 596793 1610192 78060606 2027364 80087970 0 80087970 78936611 0 248228 79184839 80087970 10911985 0 0 79184839 10911985 0 1375000 66897854 0 0 0 1375000 0 0 0 0 13190116 1375000 0 0 X 4G44 ESPORTS INC 11871 EAST DEL TIMBRE DRIVE SCOTTSDALE AZ 85259 PC EVALUATION AND PILOT EXPERIMENTS 100000 ADAMAH INC 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 PC GENERAL OPERATING SUPPORT 475000 ADAMAH INC 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 PC GENERAL OPERATING SUPPORT 15000 ADAMAH INC 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 PC GENERAL OPERATING SUPPORT 10000 AMERICAN JEWISH WORLD SERVICE INC 45 WEST 36TH STREET NEW YORK NY 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CONFERENCE 25000 NEW TEACHER CENTER 1205 PACIFIC AVENUE SUITE 301 SANTA CRUZ CA 95060 PC JEWISH NEW TEACHER PROJECT 750000 NEW TEACHER CENTER 1205 PACIFIC AVENUE SUITE 301 SANTA CRUZ CA 95060 PC JEWISH NEW TEACHER PROJECT 5000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC GENERAL OPERATING SUPPORT 500000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC SAFETY RESPECT EQUITY NETWORK 5000 NEW YORK UNIVERSITY 547 LAGUARDIA PL NEW YORK NY 10012 PC GENERAL OPERATING SUPPORT OF ABRAHAMIC YOUNG LEADERS ALLIANCE 100000 ONETABLE 79 MADISON AVENUE NEW YORK NY 10016 PC POWERED BY ONETABLE 2.0 250000 ONETABLE 79 MADISON AVENUE NEW YORK NY 10016 PC GENERAL OPERATING SUPPORT 25000 ONETABLE 79 MADISON AVENUE NEW YORK NY 10016 PC GENERAL OPERATING SUPPORT 50000 ONETABLE 79 MADISON AVENUE NEW YORK NY 10016 PC GENERAL OPERATING SUPPORT 20000 ONETABLE 79 MADISON AVENUE NEW YORK NY 10016 PC GENERAL OPERATING SUPPORT 50000 OR HALEV 440 N BARRANCA AVENUE 8404 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UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041070 PC HELEN DILLER INSTITUTE FOR JEWISH LAW AND ISRAEL STUDIES 150000 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041070 PC HELEN DILLER INSTITUTE FOR JEWISH LAW AND ISRAEL STUDIES 5000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC CAPACITY BUILDING AND GROWTH 750000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC JCRIF RESET 425000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC END OF PROGRAM YEAR GIVING CAMPAIGN 25000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC VOLUNTEER EDUCATION AND PROGRAMS FOR MENSCH 10000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC OLAM PROJECT SUPPORT 25000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 25000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC EMERGENCY ISRAEL SUPPORT 50000 REPAIR THE WORLD INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 PC GENERAL OPERATING SUPPORT 15000 SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BANBURY DRIVE SAN FRANCISCO CA 94132 PC USF PROGRAMING 10000 SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BANBURY DRIVE SAN FRANCISCO CA 94132 PC GENERAL OPERATING SUPPORT 12500 SAN FRANCISCO HILLEL JEWISH STUDENT CENTER 33 BANBURY DRIVE SAN FRANCISCO CA 94132 PC ISRAEL ENGAGEMENT 15000 SAN FRANCISCO JEWISH COMM PUBLICATIONS PO BOX 192604 SAN FRANCISCO CA 941192604 PC GENERAL OPERATING SUPPORT 25000 SEFARIA INC 228 PARK AVENUE SOUTH SUITE 79262 NEW YORK NY 100031502 PC GENERAL OPERATING SUPPORT 1000000 SEFARIA INC 228 PARK AVENUE SOUTH SUITE 79262 NEW YORK NY 100031502 PC GENERAL OPERATING SUPPORT 20000 SEFARIA INC 228 PARK AVENUE SOUTH SUITE 79262 NEW YORK NY 100031502 PC GENERAL OPERATING SUPPORT 25000 SLINGSHOT FUND INC 25 BROADWAY 9TH FLOOR NEW YORK NY 10004 PC TEAM WELLNESS GRANT 5000 SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 94805 PC GENERAL OPERATING 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131 STEUART STREET SUITE 460 SAN FRANCISCO CA 94105 PC GENERAL OPERATING SUPPORT 5000 TAWONGA JEWISH COMMUNITY CORPORATION 131 STEUART STREET SUITE 460 SAN FRANCISCO CA 94105 PC DIVORCE AND DISCOVERY JEWISH HEALING RETREAT 5000 TEMPLE BETH AM 1039 S LA CIENEGA BOULEVARD LOS ANGELES CA 90035 PC YOUTH LEARNING AND ENGAGEMENT 70000 TEMPLE BETH AM 1039 S LA CIENEGA BOULEVARD LOS ANGELES CA 90035 PC SECURITY SUPPORT 25000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET SUITE 400 NEW YORK NY 10017 PC JDC ENTWINE 400000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET SUITE 400 NEW YORK NY 10017 PC JDC ENTWINE 375000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET SUITE 400 NEW YORK NY 10017 PC ISRAEL EMERGENCY CAMPAIGN 10000 THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY THIRD FLOOR REDWOOD CITY CA 94063 PC FUTURE WORK OF THE BERMAN JEWISH POLICY ARCHIVE 22500 THE JEWISH COMMUNITY HIGH 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3RD STREET SUITE 305 MIAMI FL 33128 PC R&D EXPERIMENTS FUND 100000 THE MIAMI FOUNDATION 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 PC R&D EXPERIMENTS FUND 200000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC HARTMAN RABBINIC ORDINATION PILOT 1776000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC GENERAL OPERATING SUPPORT 2500000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC GENERAL OPERATING SUPPORT 20000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC GENERAL OPERATING SUPPORT 25000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC GENERAL OPERATING SUPPORT 10000 THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 PC RABBINIC ORDINATION PILOT 100000 THE SISTERHOOD OF SALAAM SHALOM PO BOX 7117 NORTH BRUNSWICK NJ 08902 PC GENERAL OPERATING SUPPORT 5000 THE VILLAGE CHABAD 200 S BALSAMINA WAY PORTOLA VALLEY CA 94028 PC GENERAL OPERATING SUPPORT 5000 THE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 PF WEXNER FIELD FELLOWSHIP AND ALUMNI ACTIVITIES 663570 THE WORLD UNION FOR PROGRESSIVE JUDAISM LTD 633 THIRD AVENUE 7TH FLOOR NEW YORK NY 10017 PC ISRAEL RELIGIOUS ACTION CENTER 5000 THE WORLD UNION FOR PROGRESSIVE JUDAISM LTD 633 THIRD AVENUE 7TH FLOOR NEW YORK NY 10017 PC EDUCATIONAL PROGRAMS 45000 TKIYA MUSIC INC 114 TROUTMAN STREET 226 BROOKLYN NY 11206 PC CAPACITY BUILDING SUPPORT FOR PROGRAM EVALUATION 35000 UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC 130 EAST 59TH STREET NEW YORK NY 10022 PC JCRIF RESET: NY COMMUTER CAMPUS PILOT INITIATIVE 380120 UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET SAN FRANCISCO CA 94117 PC JEWISH STUDIES 5000 UPSTART BAY AREA 1111 BROADWAY 3RD FLOOR OAKLAND CA 94607 PC GENERAL OPERATING SUPPORT 2000000 UPSTART BAY AREA 1111 BROADWAY 3RD FLOOR OAKLAND CA 94607 PC SOCAP23 SPONSORSHIP 50000 UPSTART BAY AREA 1111 BROADWAY 3RD FLOOR OAKLAND CA 94607 PC GENERAL OPERATING SUPPORT 10000 URBAN ADAMAH 1151 6TH STREET BERKELEY CA 94710 PC GENERAL OPERATING SUPPORT 5000 URBAN ADAMAH 1151 6TH STREET BERKELEY CA 94710 PC GENERAL OPERATING SUPPORT 20000 VALUE CULTURE 400 SPEAR STREET 102 SAN FRANCISCO CA 94105 PC JEWISH RELATED PROGRAMMING 2500 VILNA CENTER FOR JEWISH HERITAGE INC 18 PHILLIPS STREET BOSTON MA 02114 PC YOUNG ADULT PROGRAMMING 10000 WILDERNESS TORAH 2222 HAROLD WAY SUITE SW508 BERKELEY CA 94704 PC GENERAL OPERATING SUPPORT 10000 WILDERNESS TORAH 2222 HAROLD WAY SUITE SW508 BERKELEY CA 94704 PC GENERAL OPERATING SUPPORT 50000 WILDERNESS TORAH 2222 HAROLD WAY SUITE SW508 BERKELEY CA 94704 PC TECHNICAL SUPPORT 20000 WITNESS INSTITUTE INC 11701 FULHAM STREET SILVER SPRING MD 20902 PC A MORAL REVIEW 62500 WITNESS INSTITUTE INC 11701 FULHAM STREET SILVER SPRING MD 20902 PC COMPASSIONFRUIT WEBSITE 60000 WITNESS INSTITUTE INC 11701 FULHAM STREET SILVER SPRING MD 20902 PC GENERAL OPERATING SUPPORT 5000 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC ADVANCED KOLLEL: EXECUTIVE ORDINATION TRACK 336756 YESHIVAT MAHARAT INC 3700 HENRY HUDSON PARKWAY BRONX NY 10463 PC GENERAL OPERATING SUPPORT 10000 YOUTH RENEWAL FUND 1460 BROADWAY NEW YORK NY 10036 PC DARCA SCHOOLS 25000 61580095 ADAMAH INC 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 PC GENERAL OPERATING SUPPORT 1300000 BELOVED BUILDERS INC 123 CAMBRIDGE PLACE BROOKLYN NY 11238 PC JEWISH USES OF PSYCHEDELICS COMMUNAL STUDY 150000 BIRTHRIGHT ISRAEL FOUNDATION 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 PC SULLAM: ISRAEL RESIDENCY FOR EARLY CAREER JEWISH COMMUNAL PROFESSIONALS 500714 BIRTHRIGHT ISRAEL FOUNDATION 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 PC WAITLIST REDUCTION CAMPAIGN 1000000 BIRTHRIGHT ISRAEL FOUNDATION 711 THIRD AVENUE 10TH FLOOR NEW YORK NY 10017 PC EMERGENCY SUPPORT TO SEND BIRTHRIGHT MADRICHIM AND AMERICAN VOLUNTEERS TO ISRAEL 500000 BOARD OF JEWISH EDUCATION INC 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 PC JEWISH EDUCATORS TO ISRAEL 750000 FOUNDATION FOR JEWISH CAMP INC 253 WEST 35TH STREET 4TH FLOOR NEW YORK NY 10001 PC ISRAEL EMERGENCY RESPONSE PLAN 500000 GEORGE WASHINGTON UNIVERSITY 1918 F STREET NW WASHINGTON DC 20052 PC COLLABORATIVE FOR APPLIED STUDIES IN JEWISH EDUCATION 50000 HONEYMOON ISRAEL FOUNDATION INC 6070 WHITEGATE CROSSING EAST AMHERST NY 14051 PC GENERAL OPERATING SUPPORT 1500000 HOPEWELL FUND 1828 L STREET NW WASHINGTON DC 20036 PC EMERGENCY SUPPORT FOR BAY AREA JEWISH PRESCHOOLS 75000 IMAGINATION PRODUCTIONS INC 11110 W OAKLAND PARK BOULEVARD 288 SUNRISE FL 333516808 PC UNPACKED AND UNPACKED FOR EDUCATORS ELEMENTARY SCHOOL PILOT PROJECT 150000 INSTITUTE FOR JEWISH SPIRITUALITY 1230 AVENUE OF THE AMERICAS FLOOR 19 NEW YORK NY 10020 PC GENERAL OPERATING SUPPORT 550000 ISRAEL EDUCATION RESOURCE CENTER INC 95 REVERE DRIVE SUITE D NORTHBROOK IL 60062 PC GENERAL OPERATING SUPPORT 1000000 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN & SONOMA 121 STEUART STREET SAN FRANCISCO CA 94105 PC GENERAL OPERATING SUPPORT 650000 JEWISH COUNCIL FOR PUBLIC AFFAIRS 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC EMERGENCY SUPPORT FOR RESETTING THE TABLE 50000 JEWISH FEDERATION OF METROPOLITAN CHICAGO BEN GURION WAY 30 SOUTH WELLS STREET CHICAGO IL 60606 PC JEWISH TEEN EDUCATION AND ENGAGEMENT INITIATIVE 375000 JEWISH FOUNDATION OF CINCINNATI 8044 MONTGOMERY ROAD SUITE 516 CINCINNATI OH 45236 PF JEWISH TEEN EDUCATION AND ENGAGEMENT INITIATIVE 113358 JEWS OF COLOR INITIATIVE 1569 SOLANO AVENUE 474 BERKELEY CA 94707 PC GENERAL OPERATING SUPPORT 650000 JPRO NETWORK INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC JEWISH EARLY CAREER PROFESSIONAL DEVELOPMENT INITIATIVE 584000 JPRO NETWORK INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC EMERGENCY RESPONSE GRANT 30000 JTA-MJL NEW CORP 24 WEST 30TH STREET 4TH FLOOR NEW YORK NY 10001 PC CAPACITY BUILDING AND GROWTH 4000000 LEADING EDGE ALLIANCE INC 85 BROAD STREET 16TH FLOOR NEW YORK NY 10004 PC TALENT COMPASS 550000 NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 PC GENERAL OPERATING SUPPORT 1000000 REBOOT INC 734 LONGMEADOW STREET UNIT 103 LONGMEADOW MA 01106 PC GENERAL OPERATING SUPPORT 900000 SEFARIA INC 228 PARK AVENUE SOUTH SUITE 79262 NEW YORK NY 100031502 PC CAPACITY BUILDING AND GROWTH 4000000 THE JEWISH FEDERATIONS OF NORTH AMERICA INC 25 BROADWAY SUITE 1700 NEW YORK NY 10004 PC ISRAEL EDUCATIONAL TRAVEL ALLIANCE 100000 THE JEWISH PEOPLEHOOD ALLIANCE INC 249 ROYAL PALM WAY SUITE 301G PALM BEACH FL 33480 PC ONE2ONE INITIATIVE 125000 THE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 PF WEXNER FIELD FELLOWSHIP AND ALUMNI ACTIVITIES 726651 21879723 14 1884437 14 18219741 18 -15394250 INCOME FROM AFFILIATES 16 6879030 DEFERRED TAX BENEFIT 16 780328 0 12369286 0 12369286 0 0 0 0 0 0 0 0 0 0 X X 1 ARIE AND IDA CROWN MEMORIAL 222 NORTH LASALLE STREET SUITE 1000 CHICAGO IL 60601 4125000 X AUDIT AND TAX SERVICES 282385 141193 163813 BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC 420 LEXINGTON AVENUE SUITE 331 NEW YORK NY 10170 2023-04-11 5000 TEEN LEADERSHIP DEVELOPMENT PROGRAM 5000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 4/17/2024. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC 420 LEXINGTON AVENUE SUITE 331 NEW YORK NY 10170 2023-10-26 25000 TEEN LEADERSHIP DEVELOPMENT PROGRAM 25000 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 4/17/2024. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. JEWISH FOUNDATION OF CINCINNATI 8044 MONTGOMERY ROAD SUITE 516 CINCINNATI OH 45236 2021-08-24 713158 COMMUNITY BASED JEWISH TEEN EDUCATION INITIATIVE. 599800 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 3/12/2024. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. THE WEXNER FOUNDATION 8000 WALTON PARKWAY SUITE 110 NEW ALBANY OH 43054 2017-12-11 3511526 WEXNER FIELD FELLOWSHIP AND ALUMNI SUPPORT. 2300644 NONE THE GRANTEE SUBMITTED FULL AND COMPLETE REPORTS OF EXPENDITURE ON 11/20/2023 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. TANGIBLE PROPERTY REGULATIONS ELECTIONS: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. CONTROLLED ENTITIES PART VII-A, LINE 11 TRANSFERS FROM CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104S CORPORATION DISTRIBUTION88-0380024$68,389INTERLAND GROWTH, LP2398 E. CAMELBACK ROAD, SUITE 200PHOENIX, AZ 85016PARTNERSHIP DISTRIBUTION88-0378850$7,239,175INTERLAND GROWTH II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION81-3935519$341,161JRT WHARF PLAZA I & II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 94104PARTNERSHIP DISTRIBUTION80-0100507$423,951HL SBJF PE FUND LP6900 EAST LAYTON AVENUE, SUITE 1400DENVER, CO 8023784-4957539PARTNERSHIP DISTRIBUTION$1,174,846PARTNERSHIP CONTRIBUTION$14,474,032LIST OF CONTROLLED ENTITIESINTERLAND CAPITAL343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410488-0380024EXCESS BUSINESS HOLDINGS: NOINTERLAND GROWTH, LP2398 E. CAMELBACK ROAD, SUITE 200PHOENIX, AZ 8501688-0378850EXCESS BUSINESS HOLDINGS: NOINTERLAND GROWTH II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410481-3935519EXCESS BUSINESS HOLDINGS: NOJRT WHARF PLAZA I & II, LLC343 SANSOME STREET, SUITE 550SAN FRANCISCO, CA 9410480-0100507EXCESS BUSINESS HOLDINGS: NOHL SBJF PE FUND LP6900 EAST LAYTON AVENUE, SUITE 1400DENVER, CO 8023784-4957539EXCESS BUSINESS HOLDINGS: NO OUT OF CORPUS ELECTION FORM 990-PF, PART XII, LINES 4C AND 7 ELECTION UNDER REGS. SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS.PURSUANT TO INTERNAL REVENUE CODE SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2), THE TAXPAYER HEREBY ELECTS TO TREAT $1,375,000 OF QUALIFIED DISTRIBUTIONS AS BEING MADE OUT OF CORPUS AS REPORTED ON LINE 4C OF PART XII.PURSUANT TO INTERNAL REVENUE CODE SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(C)(2), THE TAXPAYER HEREBY ELECTS TO SATISFY THE REQUIREMENTS OF IRC SECTION 4942(G)(3) TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS $1,375,000 WHICH WAS DISTRIBUTED INCOME IN 2023 AND NOT USED FOR ANY OTHER PURPOSE. THE TAXPAYER HEREBY ELECTS TO TREAT SUCH AMOUNT AS A DISTRIBUTION OUT OF CORPUS UNDER TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2). THE TAXPAYER IS ALLOWED TO MAKE SUCH ELECTIONS BECAUSE (1) SUCH AMOUNT WAS A QUALIFYING DISTRIBUTION BY THE PRIVATE FOUNDATION UNDER IRC SECTION 4942, (2) SUCH QUALIFYING DISTRIBUTION OCCURRED WITHIN THE CURRENT YEAR, AND (3) SUCH QUALIFYING DISTRIBUTION WAS NOT AVAILED OF FOR ANY OTHER PURPOSE. THIS AMOUNT IS INCLUDED ON PART XII, LINE 4C FOR A TOTAL OUT OF CORPUS ELECTION OF $1,375,000. THE TAXPAYER MADE CUMULATIVE QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN THE AMOUNT OF $1,375,000 WHICH IS THE AMOUNT REPORTED ON PART XII LINE 4C. IN 2023, THE TAXPAYER HAS RECOGNIZED ACCRUAL-BASED CONTRIBUTIONS OF $4,125,000, OF WHICH $1,375,000 WAS CASH RECEIVED. THIS OUT OF CORPUS ELECTION IS AN AMOUNT EQUAL TO 100% OF ALL CASH CONTRIBUTIONS RECEIVED BY THE TAXPAYER DURING TAX YEAR 2023. THE TAXPAYER ALSO HAS NO UNDISTRIBUTED INCOME FROM THE PRIOR YEAR UNDER INTERNAL REVENUE CODE SECTION 4942(A). AS SUCH, THE TAXPAYER MEETS THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 4942(G)(3), AND 53.4942(A)-3(D)(2). DODGE & COX INCOME FUND 164285605 164285605 MACKAY SHIELDS LLC 34907095 34907095 MASSMUTUAL GLOBAL FLOATING RATE FUND I 34253241 34253241 PIMCO INCOME FUND INST CL 5264654 5264654 TCW EMERGING MARKETS INCOME FUND 35253534 35253534 ACADIAN ACWI EX US SMALL-CAP 35168391 35168391 ARGA EMERGING MARKETS EQUITY FUND 71722818 71722818 DODGE & COX INT'L STOCK FUND 39469530 39469530 EURO PACIFIC GROWTH FUND 39882016 39882016 GQG PARTNERS EMERGING MARKETS EQUITY FUND 54333807 54333807 SPRUCEGROVE US INTERNATIONAL INV. FUND 80640432 80640432 VANGUARD S&P 500 ETF 26549752 26549752 VULCAN VALUE PARTNERS 45681722 45681722 ADAGE CAPITAL PARTNERS, L.P. FMV 118245708 118245708 ARES PATHFINDER FUND (OFFSHORE), L.P. FMV 12811142 12811142 ATALAYA CAPITAL VI, LLC FMV 162554 162554 BLACKROCK RUSSELL 2000 ALPHA TILTS B FMV 31189121 31189121 CA RES FUND SERIES BAIN X-CORE FMV 187159 187159 CA RESOURCES FUND BAIN EUROPE III FMV 103490 103490 CARLYLE VENTURE II FMV 11207 11207 CERBERUS INST OVERSEAS IV, LTD. FMV 18762 18762 DATA COLLECTIVE III, LP FMV 4640187 4640187 DATA COLLECTIVE IV, LP FMV 5726053 5726053 ELLIOTT INTERNATIONAL LTD. FMV 23022970 23022970 ENCAP ENERGY CAPITAL FUND IX FMV 916245 916245 ENCAP ENERGY CAPITAL FUND VIII, L.P. FMV 1105668 1105668 ENCAP ENERGY CAPITAL FUND X FMV 1745663 1745663 FORTELUS FUNDS LIQUIDATING TRUST I FMV 1115 1115 FORTRESS CREDIT OPPORTUNITIES FUND V EXPANSION (B) FMV 8506967 8506967 FORTRESS INTELLECTUAL PROPERTY OPPORTUNITIES FUND II (B) LP FMV 3381600 3381600 GS VINTAGE FUND V (OFFSHORE), L.P. FMV 53732 53732 HELLMAN & FRIEDMAN VII FMV 710719 710719 HELLMAN & FRIEDMAN VIII AND IX FMV 20434825 20434825 HL SBJF PE FUND LP FMV 47022425 47022425 INSIGHT VENTURE PARTNERS IX, L.P FMV 7312242 7312242 KAYNE ANDERSON ENERGY FUND V FMV 779274 779274 KAYNE ANDERSON ENERGY FUND VI, L.P. FMV 143349 143349 LEGACY VENTURE IV FMV 1227800 1227800 LEGACY VENTURE V (QP), LLC FMV 2036509 2036509 LEGACY VENTURE VI (QP), LLC FMV 7676768 7676768 LEGACY VENTURE VII FMV 7443559 7443559 MARLIN EQUITY IV FMV 519177 519177 NEW ENTERPRISE ASSOC. (NEA 14) FMV 4681882 4681882 NEW ENTERPRISE ASSOC. (NEA 15) FMV 3161956 3161956 NEW WATER CAPITAL PARTNERS, L.P FMV 895561 895561 NORTHGATE VENTURE GROWTH I FMV 822024 822024 NORTHGATE VENTURE GROWTH II FMV 265713 265713 OAKTREE OPPORTUNITIES FUND VIII FMV 3185 3185 OAKTREE OPPORTUNITIES FUND VIII-B FMV 195399 195399 ORBIMED INVESTMENTS FMV 16310341 16310341 PIMCO DISCO FUND III OFFSHORE FEEDER L.P. FMV 321250 321250 POMONA CAPITAL V FMV 33220 33220 RENAISSANCE INSTITUTIONAL EQUITIES FUND FMV 78141729 78141729 RESOURCE CAPITAL FUND V, L.P. FMV 66370 66370 RESOURCE CAPITAL VI FMV 1532462 1532462 REVELATION HEALTHCARE FUND I, L.P FMV 2275611 2275611 REVELATION HEALTHCARE FUND II, L.P FMV 2517807 2517807 SANKATY CREDIT OPPORTUNITIES IV, LP FMV 741 741 SENTINEL CAPITAL PARTNERS V, LP FMV 612882 612882 SENTINEL CAPITAL PARTNERS VI, LP FMV 3514796 3514796 SERENT CAPITAL II, L.P. FMV 2472625 2472625 SERENT CAPITAL III, L.P. FMV 3862279 3862279 SHEPHERD INVESTMENTS INT'L. LTD.(STARK) FMV 16448 16448 SIXTH STREET TAO PARTNERS (C), L.P. FMV 4378291 4378291 STRATEGIC VALUE SPECIAL SITUATIONS FEEDER FUND V FMV 16486580 16486580 THRESHOLD VENTURES I, L.P. FMV 3944972 3944972 THRESHOLD VENTURES II, L.P. FMV 8465441 8465441 VALINOR CAPITAL PARTNERS FMV 116784 116784 VINTAGE FUND OF FUNDS II (CAYMAN), L.P FMV 955737 955737 VINTAGE FUND OF FUNDS III (CAYMAN), L.P. FMV 4758337 4758337 VINTAGE SECONDARY FUND III (CAYMAN), L.P. FMV 987457 987457 VPC ASSET BACKED OPPORTUNISTIC CREDIT FUND (LEVERED_, L.P. FMV 13269885 13269885 WMQS GLOBAL EQUITY ACTIVE EXTENSION OFFSHORE FUND, LTD FMV 94857848 94857848 ANGELO GORDON DIRECT LENDING EVERGREEN FUND FMV 27717318 27717318 ARES PATHFINDER II FUND FMV 2033031 2033031 NORTHERN INSTITUTIONAL FUNDS - TREASURY PORTFOLIO FMV 15409568 15409568 INVESTMENT IN REAL ESTATE FMV 130662278 130662278 LEGAL SERVICES 53730 10718 42689 DEPOSITS 4015 4015 4015 DEFINED BENEFIT PLAN 384045 475811 475811 BUSINESS INSURANCE 103292 0 106101 OFFICE EXPENSES 20871 96 21542 PARTNERSHIP EXPENSE 0 10059694 0 SOFTWARE/COMPUTER HARDWARE 355545 37461 325678 MEMBERSHIP DUE AND LICENSING FEES 109796 4137 106701 MISCELLANEOUS EXPENSES 46988 0 46791 PARTNERSHIP INCOME 49439377 FOREIGN DIVIDEND INCOME 1100180 INCOME FROM AFFILIATES 6879030 6879030 DEFERRED TAX BENEFIT 780328 780328 UNREALIZED GAIN 169596783 DEFERRED TAX 9889303 9108975 OTHER LONG TERM LIABILITY 412072 588135 DAVID TYLER NONE 769600 0 2006-03 2017-11 INTEREST PAYABLE ANNUALLY ON NOVEMBER 30, PRINCIPAL DUE ON NOVEMBER 30, 2017 0.000000000000 CASH 0 SCOTT MORTIMORE NONE 60000 0 2004-03 2012-03 ANNUAL PYMTS OF PRIN. & INT. OF $9464.27 AND FINAL PYMT OF $5,385 DUE 3/1/12 0.000000000000 CASH 0 CONSULTING 1698433 0 1659983 INVESTMENT MANAGEMENT FEES 1588236 1588236 0 RESEARCH/DEVELOPMENT CONSULTING 1427764 0 1425464 EMPLOYEE RECRUITING 95105 0 95105 PROPERTY VALUATION FEES 3000 1500 1500 FEDERAL EXCISE TAXES 925301 0 0 FOREIGN TAXES 0 1125019 0 PROPERTY TAXES 2791 0 2791 INTERLAND CAPITAL 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 880380024 S CORPORATION DISTRIBUTION 0 INTERLAND GROWTH LP 2398 E CAMELBACK ROAD SUITE 200 PHOENIX AZ 85016 880378850 PARTNERSHIP DISTRIBUTION 0 JRT WHARF PLAZA I & II LLC 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 800100507 PARTNERSHIP DISTRIBUTION 0 INTERLAND GROWTH II LLC 343 SANSOME STREET SUITE 550 SAN FRANCISCO CA 94104 813935519 PARTNERSHIP DISTRIBUTION 0 HL SBJF PE FUND LP 6900 EAST LAYTON AVENUE SUITE 1400 DENVER CO 80237 844957539 PARTNERSHIP DISTRIBUTION 14474032 9247522 HL SBJF PE FUND LP 6900 EAST LAYTON AVENUE SUITE 1400 DENVER CO 80237 844957539 PARTNERSHIP CONTRIBUTION 14474032 14474032