BETA

RIVER FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RIVER FOUNDATION (EIN 06-1657417)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202641319349101829
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T10:03:36-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954041295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KESSLER SCHNEIDER & SCHELTINGABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061657417EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone8183827800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8183827800PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY SCHNEIDERPreparerPersonNm
PTINP00446219PTIN
Phone8183827800PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,179,058FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,724InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,724InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$34,225DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,225DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$53NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$182,868GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,041OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,041OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$38,937TotalRevAndExpnssAmt
Total Net Invst Incm$38,990TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$45TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,384OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,363OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,429TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,363TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$61,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$61,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$73,329TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,363TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$61,900TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34,392ExcessRevenueOverExpensesAmt
Net Investment Income$28,627NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$11,368SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,536SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,536SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$589,029USGovernmentObligationsBOYAmt
US Government Obligations EOY$583,832USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$594,489USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$434,128CorporateBondsBOYAmt
Corporate Bonds EOY$414,567CorporateBondsEOYAmt
Corporate Bonds EOYFMV$418,243CorporateBondsEOYFMVAmt
Other Investments BOY$194,344OtherInvestmentsBOYAmt
Other Investments EOY$177,542OtherInvestmentsEOYAmt
Other Investments EOYFMV$147,790OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,228,869TotalAssetsBOYAmt
Total Assets EOY$1,194,477TotalAssetsEOYAmt
Total Assets EOYFMV$1,179,058TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,228,869RetainedEarningBOYAmt
Retained Earning EOY$1,194,477RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,228,869TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,194,477TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,228,869TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,194,477TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,228,869TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34,392ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,194,477SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,194,477TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY 216 - PUBLICLY TRADED SECURITIES2024-08-132025-04-07$19,159$19,148$11$11
FIDELITY 216 - PUBLICLY TRADED SECURITIES2022-03-212025-12-31$163,709$163,773-$64-$64
FieldValueIRS element (for citing)
Capital Gain Net Income-$53CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$398InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$398SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$398TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$602OverpaymentAmt
Applied To ES Tax$602AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKESSLER SCHNEIDER SCHELTINGAIndividualWithBooksNm
Phone8183827800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNEAL MARLENSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115260 VENTURA BLVD SUITE 1040AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENT, SECRETARY & TREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos5.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,130,261AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$81,005AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,211,266TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,211,266AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,169CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,193,097NetVlNoncharitableAssetsAmt
Minimum Investment Return$59,655MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$59,655MinimumInvestmentReturnAmt
Tax Based On Investment Income$398TaxBasedOnInvestmentIncomeAmt
Total Tax$398TotalTaxAmt
Distributable Before Adj$59,257DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$59,257DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$59,257DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,900ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$61,900QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,257DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$16,959ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr2$1,652ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,089ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,700TotalExcessDistributionCyovAmt
Qualifying Distributions$61,900QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$59,257AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,643RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$26,343TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$16,959ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,384ExcessDistriCyovToNextYrAmt
Excess From Year2$1,652ExcessFromYear2Amt
Excess From Year1$5,089ExcessFromYear1Amt
Excess From Current Year$2,643ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNEAL MARLENSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS 12THFLOORNEW YORKNY10013NONEPCTO SUPPORT WORK TO REFORM AND DEFEND DEMOCRACY AND JUSTICE$2,000
CIVIL LIBERTIES DEFENSE CENTER
1430 WILLAMETTE STREET 359EUGENEOR97401NONEPCTO SUPPORT MOVEMENTS THAT SEEK TO DISMANTLE POLITICAL AND ECONOMIC STRUCTURES AT THE ROOT OF SOCIAL INEQUALITY AND ENVIRONMENTAL DESTRUCTION$3,000
DOCTORS WITHOUT BORDERS USA
40 RECTOR ST 16TH FLOORNEW YORKNY10006NONEPCTO SUPPORT WORK OF PROVIDING QUALITY MEDICAL CARE AND DELIVING EMERGENCY MEDICAL AID TO PEOPLE IN CRISIS.$5,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111NONEPCTO SUPPORT MISSION OF PROTECTING PEOPLE'S HEALTH, TO PRESERVE WILDLIFE, ADVANCE CLEAN ENERGY AND COMBAT CLIMATE CHANGE$2,000
DOCTORS WITHOUT WALLS - SANTA BARBARA STREET MEDICINE
1528 CHAPALA ST SUITE 301SANTA BARBARACA93101NONEPCTO SUPPORT MISSION OF PROVIDING FREE, VOLUNTEER MEDICAL CARE FOR THE MOST VULNERABLE OF SANTA BARBARA COUNTY$1,000
FREEDOM OF THE PRESS FOUNDATION
601 VAN NESS AVENUE SUITE E731SAN FRANCISCOCA94102NONEPCTO PROTECT AND DEFEND ADVERSARIAL JOURNALISM IN THE 21ST CENTURY$5,000
HEAL PALESTINE
PO BOX 453KENTOH44240NONEPCTO SUPPORT HUMANITARIAN RELIEF WORK IN GAZA$3,000
PALESTINE CHILDREN'S RELIEF FUND
PO BOX 861716LOS ANGELESCA90086NONEPCTO SUPPORT WORK OF PROVIDING VITAL MEDICAL AND HUMANITARIAN RELIEF EFFORTS FOR CHILDREN IN THE MIDDLE EAST$3,000
PESTICIDE ACTION NETWORK
2000 ALLSTON WAYBERKELEYCA94704NONEPCTO SUPPORT WORK TO TACKLE THE PESTICIDE PROBLEM AND CREATE A JUST, THRIVING FOOD SYSTEM$1,000
PRISON RADIO
PO BOX 411074SAN FRANCISCOCA94141NONEPCTO SUPPORT WORK OF BRINGING VOICES INTO THE PUBLIC DEBATE CHALLENGING UNJUST POLICE AND PROSECUTORIAL PRACTICES WHICH RESULT IN MASS INCARCERATION$1,000
RAINFOREST ACTION NETWORK
425 BUSH ST SUITE 300SAN FRANCISCOCA94108NONEPCTO SUPPORT MISSION TO PRESERVE FORESTS, PROTECT THE CLIMATE AND UPHOLD HUMAN RIGHTS$2,000
SOUTHERN PLAINS LAND TRUST
PO BOX 1016LAMARCO81052NONEPCTO SUPPORT WORK PRESERVING AND RESTORING THE BIOLOGICAL DIVERSITY OF PRAIRIE ECOSYSTEMS OF THE SOUTHERN GREAT PLAINS$400
SURVIVAL INTERNATIONAL USA
466 GREEN ST SUITE 301SAN FRANCISCOCA94133NONEPCTO SUPPORT TRIBAL PEOPLES' RIGHTS AROUND THE WORLD$3,000
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23564 CALABASAS ROADCALABASASCA91302NONEPCTO SUPPORT MISSION OF EMPOWERING, ENCOURAGING, AND CATALYZING PROJECTS TO FACILITATE POSITIVE CHANGE$1,000
THE BAIL PROJECT
PO BOX 102592PASADENACA91189NONEPCTO SUPPORT MISSION OF ENDING CASH BAIL AND CREATING A MORE JUST, EQUITABLE AND HUMANE PRETRIAL SYSTEM$5,000
THE ELECTRONIC INTIFADA
1507 E 53RD ST 500CHICAGOIL60615NONEPCTO SUPPORT POWERFUL, INDEPENDENT REPORTING AND TO HELP INSPIRE, EDUCATE AND MOBILIZE PEOPLE TO WORK FOR JUSTICE IN PALESTINE$3,000
UNRWA USA
PO BOX 18697WASHINGTONDC20036NONEPCTO CARRY OUT MISSION IN PARTNERSHIP WITH THE UNITED NATIONS RELIEF AND WORKS AGENCY FOR PALESTINE REFUGEES$2,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001NONEPCTO HELP SUPPORT WORK OF PROVIDING MEALS TO THE PEOPLE WHO NEED THEM MOST$3,000
805 UNDOCUFUND
141 S A ST UNIT 202OXNARDCA93030NONEPCTO SUPPORT WORK OF PROVIDING RELIEF TO IMMIGRANT FAMILIES AFFECTED BY NATURAL DISASTERS AND THOSE WITH LOVED ONES DETAINED BY IMMIGRATION$2,000
AMERICAN FRIENDS OF COMBATANTS FOR PEACE
48 WALL ST SUITE 1100NEW YORKNY10005NONEPCTO SUPPORT WORK FOR PEACE AND JUSTICE IN ISRAEL AND PALESTINE$2,000
LEGAL AID FOUNDATION OF SANTA BARBARA
301 E CANON PERDIDO STSANTA BARBARACA93101NONEPCTO SUPPORT WORK OF PROVIDING FEE CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES$1,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 EIGHTH ST SUITE 100BERKELEYCA94710NONEPCTO SUPPORT WORK OF DELIVERING FOOD, WATER, HYGIENE SUPPLIES, AND OTHER URGENT NEEDS TO PEOPLE IN GAZA$2,000
NEW BEGINNINGS
530 E MONTECITO ST SUITE 101SANTA BARBARACA93103NONEPCTO SUPPORT MISSION OF PROVIDING QUALITY, AFFORDABLE COUNSELING SERVICES, EDUCATION AND OUTREACH PROGRAMS THAT MATCH THE NEEDS OF THE COMMUNITY$1,000
UNITED PALESTINIAN APPEAL
1330 NEW HAMPSHIRE AVE NWWASHINGTONDC20036NONEPCTO SUPPORT MARGINALIZED PALESTINIANS LIVING IN THE WEST BANK, GAZA STRIP, AND REFUGEE CAMPS$2,000
THE ZAYNAB PROJECT
8606 CANTERBURY DRANNANDALECA22003NONEPCTO SUPPORT WORK OF PROVIDING GAZA'S FAMILIES WITH AID, OPPORTUNITY AND A VISION FOR A BRIGHTER FUTURE$2,000
MONDOWEISS
PO BOX 442380DETROITMI48244NONEPCTO SUPPORT INDEPENDENT NEWS ORGANIZATION THAT INFORMS READERS ABOUT DEVELOPMENTS IN ISRAEL AND PALESTINE$2,000
DROP SITE NEWS
815 16TH ST NWWASHINGTONDC20006NONEPCTO SUPPORT MISSION OF PROVIDING INDEPENDENT INVESTIGATIVE JOURNALISM$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$61,900TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,724ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,225ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,041ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$53ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$38,937ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$38,937TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMUTUAL FUNDS - CORP BOND FUNDSBondNm
EOY Book Value$414,567EOYBookValueAmt
EOYFMV$418,243EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$400,528USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$412,200USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$183,304StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$182,289StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
RSF SOCIAL INVESTMENT FUNDAT COST$65,181$65,181
TRILINC GLOBAL IMPACT FUND, LLCAT COST$77,361$47,609
OTHER INVESTMENTSAT COST$35,000$35,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT EXPENSES$10,363$10,363$0$0
FEDERAL EXCISE TAX$1,021$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTRILINC GLOBAL IMPACT FUNDDesc
Revenue And Expenses Per Books$2,041RevenueAndExpensesPerBooksAmt
Net Investment Income$2,041NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTORNEY GENERAL FILING FEE$25$0$0$0
SOS FILING FEE$20$0$0$0

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