GILES W & ELISE G MEAD FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GILES W & ELISE G MEAD FOUNDATION (EIN 95-6040921)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-03-12
IRS object ID
202430729349100113
Schema version
2022v5.0
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)
Return2024-03-12T16:04:32-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956040921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILES W & ELISE G MEAD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGILEBusinessNameControlTxt
Phone2062573587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 FAIRVIEW AVENUE EAST 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALDER M MACKAYPersonNm
Person TitleCFOPersonTitleTxt
Phone2062000384PhoneNum
Signature2024-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCALDERPersonFirstNm
Person LastMACKAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES OLSONPreparerPersonNm
PTINP01228048PTIN
Phone4254541919PhoneNum
Preparation2024-03-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,884,681FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,268InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,268InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$596,441DividendsRevAndExpnssAmt
Dividends Net Invst Incm$596,441DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$654,843NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,134,775GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$654,843CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,255,552TotalRevAndExpnssAmt
Total Net Invst Incm$1,255,552TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,176LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,176LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$63,769AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,377AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$57,392AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$29,899OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$29,899OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$41,127TaxesRevAndExpnssAmt
Taxes Net Invst Incm$19,130TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$200TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,894TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$15,258TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,921OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,921OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$151,786TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$55,406TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$78,947TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$898,288ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,028,288ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,050,074TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$55,406TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,107,235TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$205,478ExcessRevenueOverExpensesAmt
Net Investment Income$1,200,146NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,789,779SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,730,954SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,730,954SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$15,024,255CorporateStockBOYAmt
Corporate Stock EOY$12,698,330CorporateStockEOYAmt
Corporate Stock EOYFMV$12,698,330CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,035,011CorporateBondsBOYAmt
Corporate Bonds EOY$2,454,576CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,454,576CorporateBondsEOYFMVAmt
Other Investments BOY$821OtherInvestmentsBOYAmt
Other Investments EOY$821OtherInvestmentsEOYAmt
Other Investments EOYFMV$821OtherInvestmentsEOYFMVAmt
Total Assets BOY$19,849,866TotalAssetsBOYAmt
Total Assets EOY$19,884,681TotalAssetsEOYAmt
Total Assets EOYFMV$19,884,681TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,852AccountsPayableBOYAmt
Accounts Payable EOY$488AccountsPayableEOYAmt
Grants Payable BOY$130,000GrantsPayableBOYAmt
Total Liabilities BOY$134,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$488TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$16,547,958CapitalStockBOYAmt
Capital Stock EOY$16,547,958CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,167,056RetainedEarningBOYAmt
Retained Earning EOY$3,336,235RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,715,014TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,884,193TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,849,866TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,884,681TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,715,014TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$205,478ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,920,492SubtotalAmt
Other Decreases$36,299OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,884,193TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAIN DISTRIBUTIONP2022-11-012023-10-31$134,810$134,810$134,810
MARKETABLE SECURITIESP2022-11-012023-10-31$3,999,965$520,033$520,033$3,479,932
FieldValueIRS element (for citing)
Capital Gain Net Income$654,843CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$16,682InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$16,682SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$16,682TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,190EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,190TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$5,492TaxDueAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
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 AddressWWW.GILESWMEADFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksCORIENT CO ROBIN SKEENIndividualWithBooksNm
Phone2062573587PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11910 FAIRVIEW AVENUE EAST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
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 PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GILES W MEAD
1910 FAIRVIEW AVENUE EAST SUITE 200SEATTLEWA98102PRESIDENT5.00$0$0$0
PARRY MEAD MURRAY
1910 FAIRVIEW AVENUE EAST SUITE 200SEATTLEWA98102VICE PRESIDENT0.30$0$0$0
RICHARD N MACKAY
1910 FAIRVIEW AVENUE EAST SUITE 200SEATTLEWA98102VICE PRESIDENT0.30$0$0$0
CALDER M MACKAY
1910 FAIRVIEW AVENUE EAST SUITE 200SEATTLEWA98102CFO/TREASURER3.00$0$0$0
KATHERINE CONE KECK
1910 FAIRVIEW AVENUE EAST SUITE 200SEATTLEWA98102DIRECTOR0.30$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORIENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 FAIRVIEW AVE W 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98102ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTINGServiceTypeTxt
Compensation$54,000CompensationAmt
FieldValueIRS element (for citing)
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$19,376,679AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,711,003AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$821FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,088,503TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,088,503AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$316,328CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,772,175NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,038,609MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,038,609MinimumInvestmentReturnAmt
Tax Based On Investment Income$16,682TaxBasedOnInvestmentIncomeAmt
Total Tax$16,682TotalTaxAmt
Distributable Before Adj$1,021,927DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,021,927DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,021,927DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,107,235ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,107,235QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,021,927DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$15,122ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,122TotalExcessDistributionCyovAmt
Qualifying Distributions$1,107,235QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,021,927AppliedToCurrentYearAmt
Remaining Distri From Corpus$85,308RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$100,430TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$100,430ExcessDistriCyovToNextYrAmt
Excess From Year1$15,122ExcessFromYear1Amt
Excess From Current Year$85,308ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOWERS MUSEUM
2002 NORTH MAIN STREETSANTA ANACA92706PCDISCRETIONARY FUNDING FOR NEW POSITION - CHIEF CURATOR - WHO WILL LEAD THE ASIAN EXHIBITION PROGRAM FOR THE BOWERS MUSEUM.$25,000
VOICES FOR CASA
4300 N MILLER RD SUITE 116SCOTTSDALEAZ85251PCVOICES SEEKS TO CONTINUE STRENGTHENING THE ADVOCACY SKILLS OF CASA VOLUNTEERS AND IMPROVE OUTCOMES FOR CHILDREN BY CONTINUING TO EXPAND THE DEPTH AND BREADTH OF OUR EDUCATION SERVICES BY LEVERAGING PROFESSIONAL RESOURCES AND THE LATEST IN TECHNOLOGY.$30,000
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607PCTO BUILD & INSTALL EXHIBITS IN THE NATURE CENTER AT THE SIERRA VALLEY PRESERVE. THE EXHIBITS WILL INTRODUCE STUDENTS & VISITORS TO SIERRA VALLEYS NATURAL HISTORY & THE FUNDAMENTALS OF CONSERVING & RESTORING THE SIERRA NEVADA.$50,000
CALIFORNIA INDIAN MUSEUM
1015 OAK STREETNAPACA94559PCTHE CRADLE BASKET/INDIGENOUS ENVIRONMENTAL AND CULTURAL LEARNING CENTER GIVES VOICE TO THE STORIES, HISTORY, AND CULTURE OF THE NATIVE AMERICANS WHO HAVE LIVED ON THE NAPA RIVER FOR OVER 10,000 YEARS. MEAD GRANT FUNDS WILL GO TOWARD INSTALLATION.$15,000
WESTERN RIVERS
71 SW OAK STREET STE 100PORTLANDOR97204PCADVANCE EFFORTS TO CONSERVE THE WEST'S GREAT RIVERS. WE WILL ACQUIRE THOUSANDS OF ACRES ALONG DOZENS OF RIVER MILES; PRESERVE RIPARIAN, WETLAND AND UPLAND ECOSYSTEMS; AND ESTABLISH NEW PUBLIC ACCESS POINTS.$150,000
THE CLIMATE CENTER
1275 4TH ST 191SANTA ROSACA95404PCCONVENE AN ONGOING COALITION OF NATURAL AND WORKING LANDS ADVOCATES TO WORK TOGETHER ON AB 1757 IMPLEMENTATION AND OTHER STATEWIDE EFFORTS. WE AIM TO STRENGTHEN OUR COLLECTIVE POWER TO ENSURE IMPLEMENTATION OF AMBITIOUS TARGETS.$50,000
TRUST FOR PUBLIC LAND
23 GEARY STREET SUITE 1000SAN FRANCISCOCA94108PCTHE SENTINEL LANDSCAPE/ REPI CONSERVATION PROGRAM SUPPORTS THE PLANNING AND CREATION OF A CA SENTINEL DESIGNATION, INCREASING LAND PROTECTION OPPORTUNITIES NEAR MILITARY BASES.$25,000
ARIZONA MUSEUM OF NATURAL HISTORY
53 NORTH MACDONALDMESAAZ85201PCUPDATE OF THE AZMNH SCIENCE CURRICULUM AND HANDS-ON, INTERACTIVE SCIENCE PLATFORMS. MEAD FUNDS WILL EXPAND THE SCOPE OF OUR PROGRAMS SO THAT THEY CAN BE DELIVERED NOT ONLY IN THE MUSEUM BUT OUT INTO OUR COMMUNITY TO INCREASE SCIENCE LITERACY. THE IGNITE! EXPLORE MORE PROGRAM IS DESIGNED TO MAKE SCIENTIFIC LITERACY EXCITING FOR YOUNG LEARNERS AND TO SUPPORT READING PROFICIENCY.$130,000
CHILD CRISIS ARIZONA
817 N COUNTRY CLUB DRIVEMESAAZ85201PCTHE NEW CENTER FOR CHILD AND FAMILY WELLNESS WILL EXPAND CHILD CRISIS ARIZONA'S ABILITY TO SERVE MORE PEOPLE AND IMPROVE ACCESS TO HEALTH, WELLNESS, AND EDUCATION. THE FUNDS WILL BE USED FOR THE COMMUNITY AND THE FOSTER CARE AREA CONFERENCE ROOMS.$150,000
CHILDREN'S MUSEUM OF DENVER
2121 CHILDRENS MUSEUM DRIVEDENVERCO80211PCGALLERY UNO WILL BE A SPACE FEATURING A ROTATION OF NEW EXHIBITS FOR MUSEUM GUESTS TO ENJOY. EXHIBIT THEMES WILL BE INSPIRED FROM A SINGLE WORD THAT WILL SERVE AS A LAUNCHING POINT TO AMPLIFY HIGHLY IMMERSIVE AND SENSORIAL EXPERIENCES. THE DENVER MUSEUM OF NATURE & SCIENCE RESPECTFULLY REQUESTS A GRANT OF $100,000 FROM THE GILES W. & ELISE G. MEAD FOUNDATION TO PURCHASE AND FABRICATE ESSENTIAL EQUIPMENT AND MATERIALS THAT FACILITATE OFFSITE AND VIRTUAL EDUCATIONAL PROGRAMMING.$60,000
NAPA VALLEY EDUCATION FOUNDATION
2425 JEFFERSON ST 103NAPACA94558PCMUSIC EQUITY BEGINS WITH PROVIDING ADEQUATE TOOLS FOR LEARNING AND CREATING MUSIC. WITH THE CLOSURE OF MUSIC STORES, WE PLAN TO INCREASE INVENTORY BY 60% WITH A GOAL TO ENSURE NO STUDENT HAS TO MISS OUT ON MUSIC INSTRUCTION DUE TO LACK OF ACCESS. MUSIC CONNECTION MAKES MUSIC AVAILABLE TO UNDERSERVED COMMUNITIES THROUGH FREE MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES DURING THE SUMMER. THIS YEAR, WE ANTICIPATE 1,000 NAPA COUNTY STUDENTS TO PARTICIPATE IN OUR FREE SUMMER MUSIC CAMPS.$100,000
MORGAN-WIXSON THEATRE
2627 PICO BLVDSANTA MONICACA90405PCTRAINED AND TOUCHED THE LIVES OF CHILDREN PARTICIPANTS LEARNING THEATRE AND REAL WORLD SKILLS AND TECHNIQUES. THIS GRANT COVERED MOST OF THE COSTS OF ONE PRODUCTION SO ALL MONIES MADE CAN GO DIRECTLY TO EDUCATIONAL EFFORTS.$15,000
FRIENDS OF COMPTON YOUTH ACTIVITIES LEAGUE
1049 HAYVENHURST DRIVE STE 314WEST HOLLYWOODCA90046PCTHE OUTDOOR/WILDERNESS LEARNING PROGRAM (A REQUEST FROM PARTICIPANT AND STAFF) WILL BE A PILOT TEST TO DETERMINE IF OUTDOOR/WILDERNESS LEARNING BECOMES A PERMANENT PART OF CYAL PROGRAMMING.$48,288
IDEA MUSEUM
150 W PEPPER PLACEMESAAZ85201PCDESIGN, CREATE & IMPLEMENT AN INTERACTIVE IMMERSIVE EXPERIENCE - AS PART OF MUSEUM GROWTH PROJECT - FOR AGES BIRTH-4 TO SUPPORT EARLY LITERACY & DEVELOP BUILDING BLOCKS TO MEETING/EXCEEDING 3RD GRADE READING.$50,000
HOME TOGETHER (FORMERLY MAPLE LEAF FOUND)
8809 ROOSEVELT WAY NESEATTLEWA98175PCPROVIDE AFFORDABLE HOUSING FOR LOW-TO MODERATE INCOME FAMILIES, RELOCATED TO SEATTLE FOR SPECIALIZED CANCER CARE AT SEATTLE CHILDREN'S HOSPITAL. THIS GRANT WOULD SUBSIDIZE RENT FOR TWO YEARS ON THIRD HOME.$30,000
DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVDDENVERCO80205PCTO PURCHASE AND FABRICATE ESSENTIAL EQUIPMENT AND MATERIALS THAT FACILITATE OFFSITE AND VIRTUAL EDUCATIONAL PROGRAMMING.$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,028,288TotalGrantOrContriPdDurYrAmt
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$4,268ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$596,441ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$654,843ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,255,552ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,255,552TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$63,769Amt
Net Investment Income$6,377NetInvestmentIncomeAmt
Disbursements Charitable Prps$57,392DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPRIOR YEAR GRANT SUBJECT TO EXP RESPONSIBILITYIdentifierTxt
Form And Line ReferencePART VI-B, LINE 5AFormAndLineReferenceDesc
Medium ExplanationEXPENDITURE RESPONSIBILITY STATEMENTRECIPIENT: WATERSHED WATCH SALMON SOCIETYADDRESS: MAILBOX 75, 210-128 WEST HASTING STREETVANCOUVER, BRITISH COLUMBIA, CANADA, VGB1GBGRANT AMOUNT: $40,000DATE OF GRANT: 5/12/21AMOUNT EXPENDED: $40,000PURPOSE OF GRANT: THIS PROJECT ADDRESSES MULTIPLE PROBLEMS ARISING FROM FLOODING DUE TO CLEAR-CUT LOGGING IN WATERSHEDS THROUGHOUT BRITISH COLUMBIA: NAMELY, SEDIMENTATION OF FISH-BEARING WATERWAYS, DAMAGE TO COMMUNITY INFRASTRUCTURE AND PROPERTY, AND CONTAMINATION OF COMMUNITY DRINKING WATER. MEAD FOUNDATION GRANT FUNDS WILL SUPPORT THIS CRITICAL WORK.DATE OF REPORTS BY GRANTEE: 3/20/22, 12/02/22, 09/19/23 (FINAL)DIVERSIONS BY GRANTEE: NONERESULTS OF VERIFICATION: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PIMCO TOTAL RETURN FUND$1,586,111$1,586,111
METROPOLITAN WEST$394,383$394,383
BRANDYWINEGLOBAL GLBL$474,082$474,082

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CAUSEWAY INTERNATIONAL$1,352,419$1,352,419
DODGE & COX STOCK FUND$1,575,279$1,575,279
LAZARD EMRG MKTS EQTY$866,469$866,469
PIMCO COMMODITY REAL$253,154$253,154
VAN ECK GLOBAL HARD$457,697$457,697
VANGUARD 500 INDEX FD$2,942,949$2,942,949
BMO PYRFORD INTL$577,185$577,185
PRINCIPAL DIVERSIFIED$777,208$777,208
ISHARES MSCI EMERGING$696,273$696,273
VANGUARD MID CAP VALUE$532,522$532,522
VANGUARD RUSSELL 2000$515,904$515,904
AMERICAN FD EUROPAC$1,160,830$1,160,830
ISHARES RUSSELL 2500$990,441$990,441

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOIL LEASESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$821BookValueAmt
EOYFMV$821EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,176LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,176DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$36,299Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$312$0$312
INSURANCE$2,609$0$2,609

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$29,899Amt
Net Investment Income$29,899NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$21,797$0$0
STATE TAXES$200$0$200
FOREIGN TAXES$19,130$19,130$0

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