2026-07-24T14:58:56-05:00 2025-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2025-01-01 932004544 The Mori Family Foundation % Foundation Source MORI 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Brenda Nishimura President 8008391754 2026-06-15 true Jeffrey D Haskell P01345770 8008391754 2025 2025-03-06 01:10:19Z X X 3359249 X 0 X 39 39 49217 49217 441525 3351646 441525 23177 431 513958 491212 0 1559 0 0 1559 18950 0 0 18950 31980 31980 1833 7102 7102 11597 75 11522 73021 32055 0 39133 68500 68500 141521 32055 0 107633 372437 459157 0 22883 48691 48691 990 2512285 3310558 2164666 2188539 2560976 3359249 0 0 X 2188539 2560976 2188539 2560976 2188539 2560976 2188539 372437 2560976 2560976 Publicly-traded Securities 3351646 2910121 441525 441525 441525 6382 6382 6382 4000 0 2382 6382 X 0 0 false false false false false false false true true CA true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Linda KM Hironimus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Gregory R Mori Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Richard E Mori Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Brenda J Nishimura Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Stephen LT Nishimura Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Janet LM Williams Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Eugene K Yamamoto Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 Vincent E Yamamoto Foundation Source 501 Silverside Rd Wilmington DE 198091377 Trustee 1.0 0 0 0 3235414 24816 0 3260230 0 3260230 48903 3211327 160566 160566 6382 6382 154184 154184 154184 107633 0 0 0 0 107633 154184 95244 2023 2022 2021 107633 95244 12389 0 0 141795 0 0 NONE X BEST FRIENDS SANCTUARY PO BOX 1038 JAMESTOWN TN 38556 N/A PC General & Unrestricted 6000 CONCORD ORCHESTRA INC 51 WALDEN ST BOX 381 CONCORD MA 01742 N/A PC General & Unrestricted 500 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC General & Unrestricted 8000 EDEN TOWNSHIP JAPANESE COMMUNITY CENTER PO BOX 264 SAN LORENZO CA 94580 N/A PC Eden Japanese Basketball Club 1000 EDEN TOWNSHIP JAPANESE COMMUNITY CENTER PO BOX 264 SAN LORENZO CA 94580 N/A PC General & Unrestricted 2000 ESSEX COUNTY TRAIL ASSOCIATION INC PO BOX 358 HAMILTON MA 01936 N/A PC General & Unrestricted 1000 GROTON HILL MUSIC INC 122 OLD AYER RD GROTON MA 01450 N/A PC General & Unrestricted 1000 I AM THE RESCUE RANCH 4256 STANDING ROCK RD JAMESTOWN TN 38556 N/A PC General & Unrestricted 2000 JUSTINS VOICE PO BOX 561 WOBURN MA 01801 N/A PC General & Unrestricted 5000 KINHAVEN MUSIC SCHOOL INC 354 LAWRENCE HILL RD WESTON VT 05161 N/A PC General & Unrestricted 8000 LOS ANGELES MISSION INC PO BOX 54059 LOS ANGELES CA 90054 N/A PC General & Unrestricted 10000 SHELTER MUSIC BOSTON INC 258 HARVARD ST BROOKLINE MA 02446 N/A PC General & Unrestricted 2000 ST JOHN VIANNEY CHURCH 1650 YGNACIO VALLEY RD WALNUT CREEK CA 94598 N/A PC New sound system for music ministry 8000 TCC CAT RESCUE PO BOX 541435 WALTHAM MA 02454 N/A PC General & Unrestricted 1000 TURNING POINT USA INC 4940 EAST BEVERLY RD PHOENIX AZ 85044 N/A PC General & Unrestricted 8000 WALNUT CREEK PRESBYTERIAN CHURCH 1801 LACASSIE AVE WALNUT CREEK CA 94596 N/A PC General & Unrestricted 2000 PRESBYTERIAN CHURCH USA 1615 6TH AVE TACOMA WA 98405 N/A PC First Presbyterian Church of Oakland - Oakland, CA 1500 PRESBYTERIAN CHURCH USA 1615 6TH AVE TACOMA WA 98405 PC College Avenue Presbyterian Church - Oakland, CA 1500 68500 14 39 14 49217 18 441525 CLASS ACTION LAW SUIT PROCEEDS 01 431 Federal Tax Refund 01 22746 513958 513958 false false false false false false false false false false Audit Fees 12000 12000 Tax Return Preparation/Review 6950 6950 BERKSHIRE HATHAWAY INC DEL CL 990 754801 BLACKROCK ETF TRUST II FLEXIBL 78501 78100 BLACKROCK U.S. EQUITY FACTOR R 275126 285016 ISHARES A.I. INNOVATION AND TE 108098 102231 ISHARES BARCLAYS US TREASURY B 52173 51760 ISHARES CORE INTERNATIONAL AGG 52400 50860 ISHARES CORE MSCI EMERGING MAR 255978 259671 ISHARES EDGE INVESTMENT GRADE 26264 26026 ISHARES GOLD TR 71345 74920 ISHARES MSCI EAFE VALUE INX 214450 228369 ISHARES MSCI USA MOMENTUM FACT 133380 132664 ISHARES MSCI USA QUALITY FACTO 74902 77263 ISHARES US THEMATIC ROTATION A 100858 103688 SCH ST US TRSR ETF 52556 52493 SEARS HOLDINGS CORPORATION 57073 54683 VANGUARD MID-CAP ETF 126916 127407 VANGUARD MORTGAGE-BACKED SEC I 26191 26176 VANGUARD SM-CAP ETF 74566 76095 VANGUARD TOTAL BOND MARKET ETF 52455 52071 VANGUARD WF ETF MEGA CAP GROWT 405871 416485 VANGUARD WF ETF MEGA CAP VALUE 272192 279779 General Consultations 1559 1559 Administrative Fees 4691 4691 Administrative Set-Up Fee 6500 6500 Bank Charges 75 75 Postage/Delivery Service 56 56 STATE FILING FEES 275 275 Class Action Lawsuit Proceeds 431 431 Federal Tax Refund 22746 Investment Management Services 31980 31980 990-PF Excise Tax for 2023 1833