BETA

RIVER FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RIVER FOUNDATION (EIN 06-1657417)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-30
IRS object ID
202411219349101921
Schema version
2023v5.0
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)
Return2024-04-30T14:43:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEALPersonFirstNm
Person LastMARLENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY SCHNEIDERPreparerPersonNm
PTINP00446219PTIN
Phone8183827800PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,213,513FMVAssetsEOYAmt
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$3,276InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,276InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$27,256DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,256DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$7,758NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$201,227GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,361OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,361OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$25,135TotalRevAndExpnssAmt
Total Net Invst Incm$32,893TotalNetInvstIncmAmt
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$14,308OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$14,308OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,353TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,308TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$62,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$62,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$77,153TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,308TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$62,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$52,018ExcessRevenueOverExpensesAmt
Net Investment Income$18,585NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$169,161SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,399SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,399SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$588,096USGovernmentObligationsBOYAmt
US Government Obligations EOY$604,633USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$591,172USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$425,122CorporateBondsBOYAmt
Corporate Bonds EOY$409,363CorporateBondsEOYAmt
Corporate Bonds EOYFMV$395,270CorporateBondsEOYFMVAmt
Other Investments BOY$135,710OtherInvestmentsBOYAmt
Other Investments EOY$229,676OtherInvestmentsEOYAmt
Other Investments EOYFMV$204,672OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,318,089TotalAssetsBOYAmt
Total Assets EOY$1,266,071TotalAssetsEOYAmt
Total Assets EOYFMV$1,213,513TotalAssetsEOYFMVAmt
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$1,318,089RetainedEarningBOYAmt
Retained Earning EOY$1,266,071RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,318,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,266,071TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,318,089TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,266,071TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,318,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$52,018ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,266,071SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,266,071TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - FIDELITY 216P2022-04-082023-03-06$17,622$18,857-$1,235-$1,235
PUBLICLY TRADED SECURITIES - FIDELITY 216P2022-03-212023-12-07$183,605$190,128-$6,523-$6,523
FieldValueIRS element (for citing)
Capital Gain Net Income-$7,758CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$258InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$258SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$258TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$661EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$661TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$403OverpaymentAmt
Applied To ES Tax$403AppliedToESTaxAmt
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$1,082,299AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$164,518AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,246,817TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,246,817AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,702CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,228,115NetVlNoncharitableAssetsAmt
Minimum Investment Return$61,406MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$61,406MinimumInvestmentReturnAmt
Tax Based On Investment Income$258TaxBasedOnInvestmentIncomeAmt
Total Tax$258TotalTaxAmt
Distributable Before Adj$61,148DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$61,148DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$61,148DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,800ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$62,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$61,148DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$16,959ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$16,959TotalExcessDistributionCyovAmt
Qualifying Distributions$62,800QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$61,148AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,652RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$18,611TotalCorpusAmt
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$18,611ExcessDistriCyovToNextYrAmt
Excess From Year3$16,959ExcessFromYear3Amt
Excess From Current Year$1,652ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRENNAN CENTER FOR JUSTICE
161 AVENUE OF THE AMERICAS 12THFLOORNEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT WORK TO REFORM AND DEFEND DEMOCRACY AND JUSTICE$4,000
CIVIL LIBERTIES DEFENSE CENTER
1430 WILLAMETTE STREET 359EUGENEOR97401NONEPUBLIC CHARITYTO SUPPORT MOVEMENTS THAT SEEK TO DISMANTLE POLITICAL AND ECONOMIC STRUCTURES AT THE ROOT OF SOCIAL INEQUALITY AND ENVIRONMENTAL DESTRUCTION$2,000
EARTHJUSTICE
50 CALIFORNIA ST SUITE 500SAN FRANCISCOCA94111NONEPUBLIC CHARITYTO SUPPORT MISSION OF PROTECTING PEOPLE'S HEALTH, TO PRESERVE WILDLIFE, ADVANCE CLEAN ENERGY AND COMBAT CLIMATE CHANGE$2,000
ELEVATED ACCESS
PO BOX 6806CHAMPAIGNIL61826NONEPUBLIC CHARITYTO SUPPORT MISSION OF MAKING HEALTHCARE MORE ACCESSIBLE AND EQUITABLE$1,000
FAIRNESS & ACCURACY IN REPORTING (FAIR)
124 W 30TH ST SUITE 201NEW YORKNY100014009NONEPUBLIC CHARITYTO SUPPORT CORRECTION OF MEDIA IMBALANCE AND ADVOCATE FOR MEDIA ACCESS$5,000
FREEDOM OF THE PRESS FOUNDATION
601 VAN NESS AVENUE SUITE E731SAN FRANCISCOCA94102NONEPUBLIC CHARITYTO PROTECT AND DEFEND ADVERSARIAL JOURNALISM IN THE 21ST CENTURY$5,000
GOHAWKEYE FOUNDATION
327 ADAMS RANCH RD UNIT 703TELLURIDECO81435NONEPUBLIC CHARITYTO SUPPORT MISSION OF PROVIDING SUPPORT TO ORGANIZATIONS AND INDIVIDUALS THROUGH FINANCIAL AID, OUTDOOR EXPERIENCES, AND FILM MAKING MEANT TO INSPIRE PEOPLE OF ALL ABILITIES$100
INNOCENCE PROJECT
40 WORTH ST SUITE 701NEW YORKNY10013NONEPUBLIC CHARITYTO SUPPORT MISSION TO FREE THE WRONGLY CONVICTED AND REFORM THE CRIMINAL JUSTICE SYSTEM$15,000
MONTGOMERY PRIDE UNITED
635 MADISON AVENUEMONTGOMERYAL36104NONEPUBLIC CHARITYTO SUPPORT WORK OF PROVIDING RESOURCES FOR OUR PEOPLE AND ADVOCATING FOR THE LGBTQ+ COMMUNITY$250
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DRIVEBEAVERTONOR97008NONEPUBLIC CHARITYTO SUPPORT WORK OF REMOVING FINANCIAL AND LOGISTICAL BARRIERS TO ABORTION ACCESS$250
PALESTINE CHILDREN'S RELIEF FUND
PO BOX 861716LOS ANGELESCA90086NONEPUBLIC CHARITYTO SUPPORT WORK OF PROVIDING VITAL MEDICAL AND HUMANITARIAN RELIEF EFFORTS FOR CHILDREN IN THE MIDDLE EAST$10,000
PESTICIDE ACTION NETWORK
2000 ALLSTON WAYBERKELYECA94704NONEPUBLIC CHARITYTO SUPPORT WORK TO TACKLE THE PESTICIDE PROBLEM AND CREATE A JUST, THRIVING FOOD SYSTEM$1,000
PLAYA SUMMER LAKE
47531 OR-31SUMMER LAKEOR97640NONEPUBLIC CHARITYTO SUPPORT MISSION OF NURTURING INNOVATIVE THINKING IN THE ARTS AND SCIENCES THROUGH ITS RESIDENCY AND WORKSHOP PROGRAMS$1,000
PRISON RADIO
PO BOX 411074SAN FRANCISCOCA94141NONEPUBLIC CHARITYTO 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 FRANCISCOCA94108NONEPUBLIC CHARITYTO SUPPORT MISSION TO PRESERVE FORESTS, PROTECT THE CLIMATE AND UPHOLD HUMAN RIGHTS$2,500
SLOW MONEY INSTITUTE
1035 PEARL ST UNIT 428BOULDERCO80302NONEPUBLIC CHARITYTO SUPPORT MISSION OF CATALYZING GRASSROOTS FUNDING FOR LOCAL FOOD SYSTEMS, ORGANIC FARMING, AND SOIL FERTILITY$5,000
SOLITARY WATCH
714 W OLYMPIC BLVD SUITE 929LOS ANGELESCA90015NONEPUBLIC CHARITYTO SUPPORT WORK OF INVESTIGATING, DOCUMENTING AND DISSEMINATING INFORMATION ON THE WIDESPREAD USE OF SOLITARY CONFINEMENT IN U.S. PRISONS$1,000
SOUTHERN PLAINS LAND TRUST
PO BOX 1016LAMARCO81052NONEPUBLIC CHARITYTO SUPPORT WORK PRESERVING AND RESTORING THE BIOLOGICAL DIVERSITY OF PRAIRIE ECOSYSTEMS OF THE SOUTHERN GREAT PLAINS$200
SURVIVAL INTERNATIONAL USA
466 GREEN ST SUITE 301SAN FRANCISCOCA94133NONEPUBLIC CHARITYTO SUPPORT TRIBAL PEOPLES' RIGHTS AROUND THE WORLD$3,500
THE BAIL PROJECT
PO BOX 102592PASADENACA91189NONEPUBLIC CHARITYTO SUPPORT MISSION OF ENDING CASH BAIL AND CREATING A MORE JUST, EQUITABLE AND HUMANE PRETRIAL SYSTEM$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$62,800TotalGrantOrContriPdDurYrAmt
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$3,276ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,256ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,361ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$7,758ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$25,135ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,135TotalIncomeProducingActyAmt

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$409,363EOYBookValueAmt
EOYFMV$395,270EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$400,983USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$397,425USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$203,650StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$193,747StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
RSF SOCIAL INVESTMENT FUNDAT COST$63,891$63,891
TRILINC GLOBAL IMPACT FUND, LLCAT COST$72,821$47,817
OTHER INVESTMENTSAT COST$92,964$92,964

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$14,308RevenueAndExpensesPerBooksAmt
Net Investment Income$14,308NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTRILINC GLOBAL IMPACT FUNDDesc
Revenue And Expenses Per Books$2,361RevenueAndExpensesPerBooksAmt
Net Investment Income$2,361NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECRETARY OF STATE LICENSE$20$0$0$0
ATTORNEY GENERAL FILING FEE$25$0$0$0

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