2026-02-06T13:10:43-05:00 2025-12-31 463808613 CLEVELAND ACCOUNTING AND CONSULTING PA 1700 MALVERN AVE HOT SPRINGS NTL PARK AR 719017132 990PF 2025-01-01 522248348 MICKEY DALE FAMILY FOUNDATION INC MICK 3019044501 436 WATERVILLE ST RALEIGH NC 27603 O BRUCE DALE DIRECTOR 3018633333 2026-01-26 BILLY S BELLOMY EA CPA P01701055 5013219999 2026-02-06 2025 2025-03-06 01:10:19Z X 775320 X 272364 19070 19070 19070 82658 327303 9136 374092 28206 19070 860 5 44500 45365 0 0 100000 100000 145365 0 100000 228727 28206 19070 30028 108567 108567 513588 666753 666753 543616 775320 775320 0 X 543616 775320 543616 775320 543616 775320 543616 228727 2977 775320 775320 9136 392 392 392 937 937 545 545 false false false false false false false true true true false false false false true N/A O BRUCE DALE 3019044501 436 WATERVILLE ST RALEIGH NC 27603 false false false false false false false false false false false false false false false false false false false false O BRUCE DALE 436 WATERVILLE ST RALEIGH NC 27603 DIRECTOR 000.00 0 0 0 JENNIFER E DALE 12241 JOHNSON BAY ST ST JOHN VQ 00830 CHAIRMAN 000.00 0 0 0 CHRISTOPHER B DALE PO BOX 791 AVON NC 27915 DIRECTOR 000.00 0 0 0 NONE NONE EXPENSES FOR NEW ALLOGRAFT RESEARCH PLANNING AND EXECUTION 44500 44500 590171 69298 0 659469 659469 9892 649577 32479 32479 392 392 32087 32087 32087 100000 44500 144500 32087 138586 509416 539087 24834 1211923 144500 32087 112413 1324336 0 138586 1185750 509416 539087 24834 112413 X UNIVERSITY OF MD COLLEGE PARK FDTN 4603 CALVERT RD COLLEGE PARK MD 20740 NONE PC TRANSPLANT RESEARCH GRAD FELLOWSHIP 90000 UNIVERSITY OF MD BALTIMORE FDTN INC 220 ARCH ST FL 13 BALTIMORE MD 212011531 NONE PC ORGAN DONATION RESEARCH SYMPOSIUM 10000 100000 14 19070 82658 19070 82658 101728 4 DIVIDEND INCOME TO FUND ALLOGRAFT RESEARCH false false false false false false false false false false X X 1 OLIVER B DALE 436 WATERVILLE ST RALEIGH NC 27603 104993 X 2 OLIVER B DALE 436 WATERVILLE ST RALEIGH NC 27603 167371 X 2 GIFTED SHARES 167371 2025-12-31 CLEVELAND ACCOUNTING 860 TOTAL INTL STOCK IX ADMIRAL 2025-01 PURCHASE 2025-02 8758 8606 152 TOTAL INTL STOCK IX ADMIRAL 2020-01 PURCHASE 2025-02 109508 105115 4393 TOTAL BOND MKT INDEX ADM 2025-01 PURCHASE 2025-03 6367 6551 -184 TOTAL BOND MKT INDEX ADM 2020-01 PURCHASE 2025-03 51842 53339 -1497 TOTAL STOCK MKT IDX ADM 2020-01 PURCHASE 2025-05 40039 20399 19640 TOTAL STOCK MKT IDX ADM 2020-01 PURCHASE 2025-06 6132 2996 3136 TOTAL STOCK MKT IDX ADM 2020-01 PURCHASE 2025-08 45331 23029 22302 TOTAL STOCK MKT IDX ADM 2020-01 PURCHASE 2025-10 42841 20970 21871 TOTAL STOCK MKT IDX ADM 2020-02 PURCHASE 2025-10 7349 3640 3709 VANGUARD SECURITIES 666753 666753 EXPENSES PROGRAM-RELATED EXPENSES 44500 INCREASE IN UNREALIZED GAINS ON STOCKS 2977 VANGUARD 1099 FOREIGN TAX PAID 5 990 TAX 2024