2024-11-15T16:57:53-06:00 2023-12-31 251793385 CORLESS & ASSOCIATES 707 GRANT STREET 2800 GULF TOWER PITTSBURGH PA 15219 990PF 2023-01-01 472423100 THOMPSON CHARIS FOUNDATION THOM 4129997895 3 FOX HILL FARM ROAD SEWICKLEY PA 15143 LEROY THOMPSON JR PRESIDENT 4127419671 2024-11-15 1 0 MICHAEL J CORLESS CPA P00477349 4127085926 X 2023 2024-10-15 13:58:12Z X 229932 X 0 X 171 171 17293 17293 -36746 220000 0 -19282 17464 51457 13057 12000 124 0 0 1755 0 0 773 499 0 54109 13556 12000 210000 210000 264109 13556 222000 -283391 3908 -4 16 16 39837 13945 13945 33548 33548 19523 443438 186193 194558 2164 1890 1890 518983 235592 229932 0 0 X 0 0 0 0 518983 235592 518983 235592 518983 235592 518983 -283391 0 235592 0 235592 LORD ABBETT HIGH YIELD - 3225 SHS 2017-06-02 2023-04-20 20000 24897 -4897 -4897 LORD ABBETT HIGH YIELD - 24429 SHS 2017-06-02 2023-09-13 150000 186498 -36498 -36498 LORD ABBETT MULTI-ASSET INCOME - 3443 SHS 2016-02-01 2023-09-13 50000 45351 4649 4649 -36746 54 0 54 0 54 0 0 0 0 0 0 54 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 0 1 N/A LEROY THOMPSON JR 4123272578 3 FOX HILL FARM ROAD SEWICKLEY PA 15143 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 LEROY THOMPSON JR 3 FOXHILL FARM ROAD SEWICKLEY PA 15143 PRESIDENT 0.50 0 0 0 LAUREN THOMPSON 3 FOXHILL FARM ROAD SEWICKLEY PA 15143 SECRETARY 3.00 12000 0 0 RYAN THOMPSON 3 FOXHILL FARM ROAD SEWICKLEY PA 15143 TREASURER 0.50 39457 0 0 BRAD BEGGS 3 FOXHILL FARM ROAD SEWICKLEY PA 15143 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 356035 31524 0 387559 0 0 387559 5813 381746 19087 19087 54 54 19033 0 19033 0 19033 222000 0 222000 19033 0 0 36195 35383 21919 81798 6460 181755 222000 0 0 0 19033 202967 0 0 384722 0 0 0 0 0 0 36195 348527 35383 21919 81798 6460 202967 LEROY THOMPSON JR LAUREN THOMPSON 3 FOXHILL FARM ROAD SEWICKLEY PA 15143 4129997895 APPLICATION SHOULD BE IN WRITING AND STATE THE NAME OF THE ORGANIZATION, WITH SOME BACKGROUND INFORMATION AS TO THE ORGANIZATIONS CHARITABLE PURPOSE AND REASON FOR, AND THE EXPECTED BENEFITS OF THE GIFT REQUEST. NONE NONE NORTH WAY CHRISTIAN COMMUNITY 12121 PERRY HIGHWAY WEXFORD PA 15090 PC TO FURTHER VISION OF CREATING CHRISTIAN COMMUNITY 30000 THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LANE SEWICKLEY PA 15215 POF TO DIGITIZE AND DESSEMINATE THE SPIRITUAL TEACHINGS OF THE LATE DR. JAY PASSAVANT. 40000 THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LANE SEWICKLEY PA 15215 POF SERMON ARCHIVE PROJECT - TO DIGTIZE AND DESSEMINATE THE SPIRITUAL TEACHINGS OF THE LATE DR. JAY PASSAVANT. 40000 THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LANE SEWICKLEY PA 15215 POF PITTSBURGH HOLIDAY BANQUET FOR THE UNDERSERVED IN THE COMMUNITY (1,500 ATTENDEES) TO SPREAD THE WORD OF GOD AND SHARE THE LOVE OF CHRIST THROUGH A COMMUNITY CHRISTMAS DINNER/EVENT. 100000 210000 0 14 171 14 17293 18 -36746 0 -19282 0 -19282 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1755 0 0 ORGANIZATION COSTS 2015-11-30 4105 1941 180.000000000000 274 0 2215 THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LN PITTSBURGH PA 15215 2023-05-01 40000 TO DIGITIZE AND DISSEMINATE THE SPIRITUAL TEACHINGS OF THE LATE DR. JAY PASSAVANT. 700 NO NOVEMBER 10TH, 2024 2024-11-10 TAXPAYER WAS NOT INITIALLY IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). SPECIFICALLY, THE WRITTEN REQUIREMENT FOR THE GRANTEE, PRIVATE FOUNDATION, TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. SUBSEQUENTLY ON NOVEMBER 10TH, 2024, THE TAXPAYER RECIEVED A CONFIRMATION LETTER FROM THE GRANTEE WHICH IN WRITING CONFIRMED THE REQUIREMENT TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. ALSO THE GRANTEE CONFIRMED IN THE LETTER OF NOVEMBER 10TH, 2024, THE GRANTEE'S RESPONSIBILITY TO SUBMIT FULL AND COMPLETE ANNUAL REPORTS ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT, AND TO SUBMIT THESE REPORTS UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR THE GRANT PURPOSE AND/OR RETURNED TO THE TAXPAYER.THE TAXPAYER BELIEVES THEY ARE NOW IN FULL COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LN PITTSBURGH PA 15215 2023-09-26 40000 SERMON ARCHIVE PROJECT 0 NO NOVEMBER 10TH, 2024 TAXPAYER WAS NOT INITIALLY IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). SPECIFICALLY, THE WRITTEN REQUIREMENT FOR THE GRANTEE, PRIVATE FOUNDATION, TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. SUBSEQUENTLY ON NOVEMBER 10TH, 2024, THE TAXPAYER RECIEVED A CONFIRMATION LETTER FROM THE GRANTEE WHICH IN WRITING CONFIRMED THE REQUIREMENT TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. ALSO THE GRANTEE CONFIRMED IN THE LETTER OF NOVEMBER 10TH, 2024, THE GRANTEE'S RESPONSIBILITY TO SUBMIT FULL AND COMPLETE ANNUAL REPORTS ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT, AND TO SUBMIT THESE REPORTS UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR THE GRANT PURPOSE AND/OR RETURNED TO THE TAXPAYER.THE TAXPAYER BELIEVES THEY ARE NOW IN FULL COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). THE DR JAY PASSAVANT FAMILY FOUNDATION 8 FIELDVUE LN PITTSBURGH PA 15215 2023-09-26 100000 PITTSBURGH HOLIDAY BANQUET FOR THE UNDERSERVED IN THE COMMUNITY (1500 ATTENDEES) TO SPREAD THE WORD OF GOD AND SHARE THE LOVE OF CHRIST THROUGH A COMMUNITY CHRISTMAS DINNER/EVENT. 60000 NO NOVEMBER 10TH, 2024 2024-11-10 TAXPAYER WAS NOT INITIALLY IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). SPECIFICALLY, THE WRITTEN REQUIREMENT FOR THE GRANTEE, PRIVATE FOUNDATION, TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. SUBSEQUENTLY ON NOVEMBER 10TH, 2024, THE TAXPAYER RECIEVED A CONFIRMATION LETTER FROM THE GRANTEE WHICH IN WRITING CONFIRMED THE REQUIREMENT TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. ALSO THE GRANTEE CONFIRMED IN THE LETTER OF NOVEMBER 10TH, 2024, THE GRANTEE'S RESPONSIBILITY TO SUBMIT FULL AND COMPLETE ANNUAL REPORTS ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT, AND TO SUBMIT THESE REPORTS UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR THE GRANT PURPOSE AND/OR RETURNED TO THE TAXPAYER.THE TAXPAYER BELIEVES THEY ARE NOW IN FULL COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). EXPENDITURE RESPONSIBILITY UNDER IRC SEC 4945(H) PART VI-B, LINES 5A(4),5B,AND 5D TAXPAYER WAS NOT INITIALLY IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). SPECIFICALLY, THE WRITTEN REQUIREMENT FOR THE GRANTEE, PRIVATE FOUNDATION, TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. SUBSEQUENTLY ON NOVEMBER 10TH, 2024, THE TAXPAYER RECIEVED A CONFIRMATION LETTER FROM THE GRANTEE WHICH IN WRITING CONFIRMED THE REQUIREMENT TO REPAY THE PORTION OF A GRANT WHICH WAS NOT USED FOR THE PURPOSE OF THE GRANT. ALSO THE GRANTEE CONFIRMED IN THE LETTER OF NOVEMBER 10TH, 2024, THE GRANTEE'S RESPONSIBILITY TO SUBMIT FULL AND COMPLETE ANNUAL REPORTS ON THE MANNER IN WHICH THE FUNDS WERE SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF THE GRANT, AND TO SUBMIT THESE REPORTS UNTIL ALL FUNDS HAVE BEEN EXPENDED FOR THE GRANT PURPOSE AND/OR RETURNED TO THE TAXPAYER.THE TAXPAYER BELIEVES THEY ARE NOW IN FULL COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF IRC SEC 4945(H). AT&T INC 25694 16780 WARNER BROTHERS DISCOVERY 7854 2743 LORD ABBETT HIGH YIELD AT COST 60015 50654 LORD ABBETT MULTI ASSET AT COST 126178 143904 LEGAL FEES 124 0 0 ORGANIZATION COSTS 2164 1890 1890 NON DIVIDEND DISTRIBUTION RECOVERY 499 499 0 AMORTIZATION 274 0 0