2024-08-29T13:34:25-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 854184499 The Shining Rock Foundation % Foundation Source SHIN 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 craig nerenberg secretary 8008391754 2024-08-19 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-08-08 14:25:15Z X 551663 X 0 X 124 124 0 4468 4592 124 0 7186 207 6979 7186 207 6979 25000 25000 32186 207 31979 -27594 0 166994 139367 139367 1949993 1949993 252176 494985 495018 160120 2611972 2584378 551663 0 0 X 2611972 2584378 2611972 2584378 2611972 2584378 2611972 -27594 2584378 2584378 0 0 0 100 0 100 100 100 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Craig Nerenberg Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas 1.0 0 0 0 Phoebe Taubman Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 207673 165282 160120 533075 0 533075 7996 525079 26254 26254 0 0 26254 26254 26254 31979 0 0 0 0 31979 26254 2021 2020 2019 1448767 406798 1855565 31979 26254 5725 1861290 0 1861290 1448767 406798 5725 Craig Nerenberg Phoebe Taubman X JOHNS HOPKINS UNIVERSITY 3400 N CHURCH ST BALTIMORE MD 21218 N/A PC Johns Hopkins Center for Psychedelic and Consciousness Research 25000 25000 14 124 Federal Tax Refund 01 4468 4592 4592 false false false false false false false false false false CHAKANA MEDIA INC DBA RECONSIDER 39 RAY CLIFF DR ACCORD NY 12404 2021-03-11 1000000 see general explanation for details on grant purpose 1000000 NO 01/19/2023, 07/25/2023 NONE NECESSARY CHAKANA MEDIA INC DBA RECONSIDER 39 RAY CLIFF DR ACCORD NY 12404 2022-01-06 125000 see general explanation for details on grant purpose 125000 NO 07/25/2023 none necessary FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY GRANTEE: CHAKANA MEDIA INC DBA RECONSIDER GRANT DATE: 03/11/2021 GRANT AMOUNT: $1,000,000 GRANT PURPOSE: CAPITAL ENDOWMENT GRANT FOR LUNDY FARM PROJECT AS OF THE ABOVE GRANT DATE, THE GRANTEE WAS CLASSIFIED AS A PRIVATE FOUNDATION, WHICH CLASSIFICATION CAUSED THE TAX PAYER TO EXERCISE EXPENDITURE RESPONSIBILITY (ER). ON JULY 24, 2024, THE SHINING ROCK FOUNDATION LEARNED THAT, IN MAY OF 2024, THE GRANTEE HAD BEEN CLASSIFIED AS A PUBLIC CHARITY, EFFECTIVE AS OF FEBRUARY 2014. Accordingly, THE SHINING ROCK Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY GRANTEE: CHAKANA MEDIA INC DBA RECONSIDER GRANT DATE: 01/06/2022 GRANT AMOUNT: $125,000 GRANT PURPOSE: RECONSIDER - CAPACITY BUILDING/PROJECT MANAGEMENT AS OF THE ABOVE GRANT DATE, THE GRANTEE WAS CLASSIFIED AS A PRIVATE FOUNDATION, WHICH CLASSIFICATION CAUSED THE TAX PAYER TO EXERCISE EXPENDITURE RESPONSIBILITY (ER). ON JULY 24, 2024, THE SHINING ROCK FOUNDATION LEARNED THAT, IN MAY OF 2024, THE GRANTEE HAD BEEN CLASSIFIED AS A PUBLIC CHARITY, EFFECTIVE AS OF FEBRUARY 2014. Accordingly, THE SHINING ROCK Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. CYBIN INC 1949993 252176 BECKLEY PSCYTECH 250000 57861 INTEGRATED INV PTNRS LLC - SPV 245018 102259 Administrative Fees 6954 6954 K-1 Exp INTEGRATED INV PTNRS L 207 207 State or Local Filing Fees 25 25 Federal Tax Refund 4468