NATIONAL RECREATION FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL RECREATION FOUNDATION INC (EIN 13-6172514)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-01
IRS object ID
202421229349100447
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)
Return2024-05-01T13:38:50-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136172514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL RECREATION FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2248806550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1736 NORTH WESTERN AVENUE 221AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600451820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOPHIA B TWICHELLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2248806547PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSOPHIAPersonFirstNm
Person LastTWICHELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2024-05-01PreparationDt

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$50,284,380FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$423,793InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$423,793InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$450,151DividendsRevAndExpnssAmt
Dividends Net Invst Incm$450,151DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$235,220NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,107,634GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$235,220CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$270OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,109,434TotalRevAndExpnssAmt
Total Net Invst Incm$1,109,164TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$300,448CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$7,511CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$291,435CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$35,592OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$35,592OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$24,733PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,508PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$22,923PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,937LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$7,345LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$42,768AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$42,768AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$341,284OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$107,615OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$216,910OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$112,788TaxesRevAndExpnssAmt
Taxes Net Invst Incm$520TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$21,311TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$44,736OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$41,236OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$74,908TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$104,671TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$232PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$1,560PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,711OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$42,877OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,028,137TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$117,154TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$828,628TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,493,795ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,038,203ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,521,932TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$117,154TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,866,831TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,412,498ExcessRevenueOverExpensesAmt
Net Investment Income$992,010NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,369,820SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,491,573SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,491,573SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$87,147PrepaidExpensesBOYAmt
Prepaid Expenses EOY$80,087PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$80,087PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$7,909,381USGovernmentObligationsBOYAmt
US Government Obligations EOY$8,349,752USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$8,349,752USGovtObligationsEOYFMVAmt
Corporate Bonds BOY$653,463CorporateBondsBOYAmt
Corporate Bonds EOY$677,603CorporateBondsEOYAmt
Corporate Bonds EOYFMV$677,603CorporateBondsEOYFMVAmt
Other Investments BOY$34,686,253OtherInvestmentsBOYAmt
Other Investments EOY$38,516,675OtherInvestmentsEOYAmt
Other Investments EOYFMV$38,516,675OtherInvestmentsEOYFMVAmt
Other Assets BOY$148,404OtherAssetsBOYAmt
Other Assets EOY$168,690OtherAssetsEOYAmt
Other Assets EOYFMV$168,690OtherAssetsEOYFMVAmt
Total Assets BOY$45,854,468TotalAssetsBOYAmt
Total Assets EOY$50,284,380TotalAssetsEOYAmt
Total Assets EOYFMV$50,284,380TotalAssetsEOYFMVAmt
Accounts Payable BOY$97,869AccountsPayableBOYAmt
Accounts Payable EOY$45,944AccountsPayableEOYAmt
Grants Payable BOY$1,002,553GrantsPayableBOYAmt
Grants Payable EOY$1,413,145GrantsPayableEOYAmt
Other Liabilities BOY$144,021OtherLiabilitiesBOYAmt
Other Liabilities EOY$220,210OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,244,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,679,299TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$43,866,872NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$47,787,678NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$743,153DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$817,403DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$44,610,025TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$48,605,081TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$45,854,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$50,284,380TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$44,610,025TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,412,498ExcessRevenueOverExpensesAmt
Other Increases$5,407,554OtherIncreasesAmt
Subtotal$48,605,081SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$48,605,081TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$17,107,634GrossSalesPriceAmt
Cost Or Other Basis$16,872,414CostOrOtherBasisAmt
Gain Or Loss$235,220GainOrLossAmt
Gains Minus Excess Or Losses$235,220GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$235,220CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,789InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,789SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,789TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$84,278EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$84,278TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$70,489OverpaymentAmt
Applied To ES Tax$70,489AppliedToESTaxAmt
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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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.NATIONALRECREATIONFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SOPHIA B TWICHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2248806547PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1736 NORTH WESTERN AVENUE SUITE 221AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60045ZIPCd
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 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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SOPHIA B TWICHELL
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045PRESIDENT & CEO40.00$239,583$23,294$0
ENDICOTT P DAVISON JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE/CHAIR2.00$0$0$0
PEGGY BURNET
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045VICE-CHAIR/CHAIR-ELECT (AS OF 10/21/232.00$0$0$0
R THAYER TUTT JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE/TREASURER2.00$0$0$0
MYRON F FLOYD
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE/SECRETARY1.00$0$0$0
JOSEPH B ANDERSON JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
DARRYL L TAYLOR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
KIM MOORE BAILEY
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
LYNNE M O BRICKNER
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE2.00$0$0$0
ROBERT W CRAWFORD JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
GARY HALL
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
JACKIE JOYNER-KERSEE
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
MARTIN J LEBLANC
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
LILA LEFF
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE2.00$0$0$0
ELSIE MCCABE THOMPSON
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
JOHN W MCCARTER JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
BAKEYAH S NELSON
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
J JAMES PEARCE JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
NICHOLAS G PENNIMAN IV
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
ANDRA RUSH
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
JONATHAN D SCOTT
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
KAREN A STEWART-RAMOS
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
LEE A STOREY
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
ROBERT A STUART JR
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
ALFRED A VALENZUELA
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE1.00$0$0$0
NADJA Y WEST
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE (ON LOA UNTIL 1/1/24)1.00$0$0$0
JOSE G GONZALEZ
736 NORTH WESTERN AVE STE 221LAKE FORESTIL60045TRUSTEE (UNTIL 12/10/23)1.00$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 Line1CAPFINANCIAL PARTNERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14208 SIX FORKS RD STE 1700AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT ADVISORYServiceTypeTxt
Compensation$73,449CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NATIONAL RECREATION FOUNDATION HOSTED A SERIES OF VIRTUAL CAPACITY-BUILDING WORKSHOPS/TRAININGS FOR GRANTEES IN 2023 ON VARIOUS SUBJECTS, INCLUDING: BUILDING A THEORY OF CHANGE, STRATEGIC PLANNING FUNDAMENTALS, EVALUATION PRACTICES & PRINCIPLES, SUCCESSION PLANNING, WORKPLACE CULTURE & RETENTION, AND TRAUMA TRAINING FOR YOUTH DEVELOPMENT STAFF & VOLUNTEERS WORKING WITH INDIGENOUS YOUTH. THE FOUNDATION HOSTED SEVERAL COHORTS OF FACILITATED PEER LEADERSHIP CIRCLES FOR GRANTEES TO SUPPORT NONPROFIT LEADERS IN BUILDING PEER NETWORKS. ADDITIONALLY, NRF PROVIDED PROGRAM EVALUATION SUPPORT TO GRANTEES THROUGH A RELATIONSHIP WITH UNIVERSITY RESEARCHERS SPECIALIZING IN OUTDOOR RECREATION PROGRAM EVALUATION. THESE WORKSHOPS, TRAININGS AND COACHING ARE OFFERED AT NO COST TO PARTICIPANTS.Description1Txt
Expenses1$125,231Expenses1Amt

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$44,816,314AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,282,365AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$47,098,679TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$47,098,679AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$706,480CashDeemedCharitableAmt
Net Vl Noncharitable Assets$46,392,199NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,319,610MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,319,610MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,789TaxBasedOnInvestmentIncomeAmt
Total Tax$13,789TotalTaxAmt
Distributable Before Adj$2,305,821DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,305,821DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,305,821DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,866,831ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,866,831QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,305,821DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$527,615ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$398,245ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$712,332ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,638,192TotalExcessDistributionCyovAmt
Qualifying Distributions$2,866,831QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,305,821AppliedToCurrentYearAmt
Remaining Distri From Corpus$561,010RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,199,202TotalCorpusAmt
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$2,199,202ExcessDistriCyovToNextYrAmt
Excess From Year4$527,615ExcessFromYear4Amt
Excess From Year2$398,245ExcessFromYear2Amt
Excess From Year1$712,332ExcessFromYear1Amt
Excess From Current Year$561,010ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADAPTIVE CLIMBING GROUP
575 DEGRAW STREETBROOKLYNNY11217NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS
2300 N STREET NW SUITE 700WASHINGTONDC20037NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
BIKE WORKS SEATTLE
3715 S HUDSON ST SUITE 111SEATTLEWA98118NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
BLACK KIDS ADVENTURES INC
2520 MILLWOOD CIRCLE SEHUNTSVILLEAL35803NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
BLACKPACKERS
4253 MARLOW CIRCLECOLORADO SPRINGSCO80916NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
BRUSHWOOD CENTER AT RYERSON WOODS
21850 N RIVERWOODS ROADRIVERWOODSIL60015NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
CATALINA ISLAND CONSERVANCY
320 GOLDEN SHORE SUITE 220LONG BEACHCA90802NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
THE CENTER FOR RECREATION EDUCATION ARTS TECHONOLGY & ENTERPRISE (CREATE) I
80 HIGHWAY 22MILLEDGEVILLEGA31061NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$25,000
THE CENTER OF SOUTHWEST CULTURE
505 MARQUEETE AVE NW SUITE 1610ALBUQUERGUENM87102NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410EAGLE BUTTESD57625NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CHICAGO TRAINING CENTER
PO BOX 7076CHICAGOIL606807076NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CHICAGO VOYAGERS
318 N ELMWOOD LANEPALATINEIL60067NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CITY KIDS WILDERNESS PROJECT INC
2437 15TH STREET NWWASHINGTONDC20009NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
COMMUNITY INITIATIVES (FISCAL SPONSOR FOR RADICAL MONARCHS)
1000 BROADWAY STE 480OAKLANDCA94607NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
COMPASS ROSE EDUCATION
118 STEPHEN F AUSTIN BLVDBASTROPTX78602NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CONSERVATION LEGACY
701 CAMINO DEL RIO SUITE 101DURANGOCO81301NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
COURAGE RANCH
3292 HIGHWAY 97 WESTFLORESVILLETX78114NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
DETROIT HIVES
9336 E WARREN AVEDETROITMI48214NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
DETROIT HORSE POWER
PO BOX 38115DETROITMI48238NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
DIAMOND WILLOW MINISTRIESTOKATA YOUTH CENTER
PO BOX 438FORT THOMPSONSD57339NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
DINE WE CAN
PO BOX 3043INDIAN WELLSAZ86031NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
EASTERN SIERRA CONSERVATION CORPS
PO BOX 7163MAMMOTH LAKESCA93546NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
ENVIRONMENTAL GRANTMAKERS ASSOCIATIONBLUE SKY FUNDERS FORUM
475 RIVERSIDE DR SUITE 960NEW YORKNY10115NONEPCGENERAL SUPPORT$5,000
EXCITE ALL STARS
4949 BULLARD AVENUE STE ANEW ORLEANSLA70128NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
FIELD INSTITUTE OF TAOS
PO BOX 486ARROYO SECONM87514NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
FISH & WILDLIFE FOUNDATION OF FLORIDA INC
PO BOX 11010TALLAHASSEEFL32302NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
FLINT RIVER WATERSHED COALITION
1300 BLUFF STREET SUITE 114FLINTMI48503NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
THE FLYGIRL NETWORK (FISCAL SPONSOR FOR WILDSEED GEAR LIBRARY)
4 WEST 26TH STREETBALTIMOREMD21218NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$28,000
FOREFRONT
200 WEST MADISON STREET 2ND FLOORCHICAGOIL60606NONEPCGENERAL SUPPORT$4,150
FRIENDS OF ANACOSTIA PARK
600 PENNSYLVANIA AVENUE SE UNITWASHINGTONDC200204619NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,00015178
FRIENDS OF MOMENTUM BIKE CLUBS
PO BOX 16191GREENVILLESC29606NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
FRIENDS OF ORGAN MOUNTAINS-DESERT PEAKS
PO BOX 2676LAS CRUCESCA88004NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
GARDENEERS
3414 W ROOSEVELT RD UNIT 2CHICAGOIL60624NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
GATEWAY TO THE GREAT OUTDOORS
3650 N MAGNOLIA AVECHICAGOIL60613NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVEINGLEWOODCA90302NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$100,000
GIRLS ON THE RUN TRIANGLE
1415 WEST HIGHWAY 54 SUITE 211DURHAMNC27707NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
GRAND CANYON YOUTH
2131 N 1ST STFLAGSTAFFAZ86004NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
GREENING YOUTH FOUNDATION
50 HURT PLAZA SE SUITE 980ATLANTAGA303032939NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
HARLEM GROWN INC
127 W 127TH STREETNEW YORKNY10027NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$75,000
HERITAGE TRAILS PARTNERSHIP OF THE MISSISSIPPI GULF COAST
770 WATER STREET SUITE 409BILOXIMS39530NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
THE HUMBLE HUSTLE
2750 HOOVER STREET NW SUITE 1ROANOKEVA24017NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
IRONWOOD TREE EXPERIENCE
738 N 5TH AVE STE 101TUCSONAZ857058485NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
JEFFERSON COUNTY YOUTH COUNCIL
PO BOX 346MONTICELLOFL32345NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
KHMER COMMUNITY OF SEATTLE KING COUNTY
PO BOX 46284SEATTLEWA98146NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
KIDS IN FOCUS
3104 E CAMELBACK RDPHOENIXAZ85016NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
LA SEMILLA FOOD CENTER
PO BOX 2579ANTHONYNM88021NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
LAKE COUNTY COMMUNITY FDN (FISCAL SPONSOR FOR GET OUTDOORS LEADVILLE)
PO BOX 477LEADVILLECO80461NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
LATINOS PROGRESANDO
3047 W CERMAK ROADCHICAGOIL60623NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$25,000
LEARNING OUTSIDE INC
PO BOX 718CARRBORONC27510NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
LIVING CLASSROOMS FOUNDATION
802 S CAROLINE STREETBALTIMOREMD21231NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
LOOP NOLA
1 PALM DRIVENEW ORLEANSLA70124NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
LOS PADRES FOREST WATCH INC
PO BOX 831SANTA BARBARACA93102NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
LUCKY TO RIDE
2751 W OXFORD AVENUE UNIT 2SHERIDANCO80110NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
MUDDY SNEAKERS
PO BOX 146BREVARDNC28712NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$96,408
NATIVE AMERICANS IN PHILANTHROPY
1140 3RD STREET NE 2ND FLWASHINGTONDC20002NONEPCGENERAL SUPPORT$1,500
NATURE FOR ALL
201 W GARVEY AVENUE SUITE 102-503MONTEREY PARKCA91754NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
NEW SUN RISING
PO BOX 58005MILLVALEPA15209NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
NEW TREKS
2913 SHERIDAN BLVDWHEAT RIDGECO80214NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
NEW URBAN ARTS (FISCAL SPONSOR FOR MOVEMENT EDUCATION OUTDOORS)
705 WESTMINSTER STREETPROVIDENCERI02903NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
OPENLANDS
25 E WASHINGTON STREET SUITE 1650CHICAGOIL60602NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
OYATE TECA PROJECT
57 WAKPALA AVENUEKYLESD57752NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
PARTNERS FOR ENVIRONMENTAL JUSICE
813 DARBY STRALEIGHNC27610NONEPCGENERAL SUPPORT$5,000
RED CLOUD RENEWABLE
PO BOX 1609PINE RIDGESD57770NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SAILMAINE INC
PO BOX 574PORTLANDME04101NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$36,145
SAVED BY NATURE
2772 JOSEPH AVE 4CAMPBELLCA95008NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
20750 BIA 2INTERIORSD57750NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SHAPE COMMUNITY CENTER
3903 ALMEDA RDHOUSTONTX77004NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SHEJUMPS
4760 S HIGHLAND DRIVE SUITE 209SALT LAKE CITYUT84117NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SICANGU CO
PO BOX 236MISSIONSD57555NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SIERRA NEVADA JOURNEYS
190 E LIBERTY STREETRENONV89501NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SITKA TRAIL WORKS INC
801 HALIBUT POINT ROADSITKAAK99835NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SOLAR YOUTH INC
53 WAYFARER STNEW HAVENCT06515NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SOUL TRAK OUTDOORS
1651 1/2 38TH STREET SEWASHINGTONDC20020NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
STEPPING STONES INC
5650 GIVEN RDCINCINNATIOH45243NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
URBAN ADVENTURE SQUAD
1101 CONNECTICUT AVE NW 450WASHINGTONDC20036NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
URBAN WORD NYC
PO BOX 1813NEW YORKNY10011NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
VIVE WELLNESS
1620 EAST 36TH AVENUEDENVERCO80205NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
WALTER ANDERSON MUSEUM OF ART
510 WASHINGTON AVEOCEAN SPRINGSMS39564NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
WASATCH MOUNTAIN INSTITUTE
PO BOX 982137PARK CITYUT84098NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
WE'VE GOT FRIENDS
PO BOX 43471MONTCLAIRNJ07043NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
WEST ATLANTA WATERSHED ALLIANCE
PO BOX 10883ATLANTAGA30310NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
WILDERNESS YOUTH PROJECT
2040 ALAMEDA PADRE SERRA SUITE 224SANTA BARBARACA93103NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
YELLOW BIRD LIFE WAYS
PO BOX 1138LAME DEERMT59043NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
YMCA OF GREATER SEATTLE
909 4TH AVENUESEATTLEWA98104NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$127,000
YMCA OF METROPOLITAN DETROIT
1401 BROADWAY SUITE 3ADETROITMI48226NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
YOUNG MASTERMINDS INITIATIVE
137 MONTAGUE STREET STE 185BROOKLYNNY11201NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$50,000
ZUNI YOUTH ENRICHMENT PROJECT
PO BOX 447ZUNINM87327NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,038,203TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE ASPEN INSTITUTEFORUM FOR COMMUNITY SOLUTIONS
2300 N STREET NW SUITE 700WASHINGTONDC20037NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$100,000
THE ASPEN INSTITUTECENTER FOR NATIVE AMERICAN YOUTH
2300 N STREET NW SUITE 700WASHINGTONDC20037NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
BUS FOR OUTDOOR ACCESS & TEACHING
3254 N GORDON PLACEMILWAUKEEWI53212NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$24,000
CAMPING & EDUCATION FOUNDATION
3515 MICHIGAN AVENUECINCINNATIOH45208NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
CATALINA ISLAND CONSERVANCY
320 GOLDEN SHORE SUITE 220LONG BEACHCA90802NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410EAGLE BUTTESD57625NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
CHICAGO TRAINING CENTER
PO BOX 7076CHICAGOIL60680NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
CHICAGO VOYAGERS
318 N ELMWOOD LANEPALENTINEIL60067NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
COMMUNITY MOVEMENT BUILDERS (FISCAL SPONSOR FOR EARTHSEED FARM)
790 WELCH ST SWATLANTAGA30310NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
COMPASS ROSE EDUCATION
118 STEPHEN F AUSTIN BLVDBASTROPTX78602NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
COURAGE RANCH
3292 HIGHWAY 97 WESTFLORESVILLETX78114NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
CULTIVATE COLLECTIVE
4944 W 44TH STREETCHICAGOIL60638NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
DAKOTA WICHOHAN
230 WEST 2ND STREETMORTONMN56270NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
DENVER CITY LAX
1106 COLUMBINE STREETDENVERCO80206NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
DETROIT HIVES
9336 E WARREN AVEDETROITMI48214NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$88,000
DETROIT HORSE POWER
8425 W MCNICHOLS RDDETROITMI48221NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$100,000
DIVING WITH A PURPOSE
1309 JACKSON STREETNASHVILLETN37208NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
EARTH ISLAND INSTITUTE (FISCAL SPONSOR FOR BAY AREA WILDERNESS TRAINING)
2150 ALLSTON WAY 460BERKELEYCA94704NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
EXCITE ALL STARS
4949 BULLARD AVENUE STE ANEW ORLEANSLA70128NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
FRIENDS OF MOMENTUM BIKE CLUBS
PO BOX 16191GREENVILLESC29606NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
GARDENEERS
3414 W ROOSEVELT RD UNIT 2CHICAGOIL60624NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$90,000
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVEINGLEWOODCA90302NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$80,000
GLACIER PEAK INSTITUTE
1405 EMENS AVEDARRINGTONWA98241NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$5,000
GRAND CANYON YOUTH
2131 N 1ST STFLAGSTAFFAZ86004NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$100,000
HERITAGE CONSERVANCY
85 OLD DUBLIN PIKEDOYLESTOWNPA18901NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
HOMEGROWN LACROSSE
225 SOUTH 6TH STREET SUITE 3900MINNEAPOLISMN55402NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
IRONWOOD TREE EXPERIENCE
738 N 5TH AVE STE 101TUCSONAZ85705NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
KIDS IN FOCUS
3104 E CAMELBACK RDPHOENIXAZ85016NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
LAKE COUNTY COMMUNITY FDTN (FISCAL SPONSOR FOR GET OUTDOORS LEADVILLE)
PO BOX 477LEADVILLECO80461NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$15,000
MILES4MENTORS
7011 S ELKHORN DRIVESPICERMN56288NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$5,000
MUDDY SNEAKERS
PO BOX 146BREVARDNC28712NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$96,950
RED TAIL SCHOLARSHIP FOUNDATION
71 WATERS VIEW DRIVEPIKE ROADAL36064NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SAILMAINE INC
PO BOX 574PORTLANDME04101NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$49,195
THE SEMILLA PROJECT
625 SILVER AVENUE SW SUITE 320ALBUQUERQUENM87102NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
SHAPE COMMUNITY CENTER
3903 ALMEDA RDHOUSTONTX77288NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
SOLAR YOUTH INC
53 WAYFARER STNEW HAVENCT06515NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
THIRD SPACE FOUNDATION (FISCAL SPONSOR FOR OKC LATINA)
332 W BOYD STREETNORMANOK73069NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
URBAN WORD NYC
PO BOX 1813NEW YORKNY10011NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
WALTER ANDERSON MUSEUM OF ART
510 WASHINGTON AVEOCEAN SPRINGSMS39564NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
WE'VE GOT FRIENDS
PO BOX 43471MONTCLAIRNJ07043NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$10,000
WEST POINT ASSOCIATION OF GRADUATES
698 MILLS ROADWEST POINTNY10996NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
WILDERNESS INQUIRY
1611 COUNTY RD B WEST SUITE 315ST PAULMN55113NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$20,000
WILDERNESS YOUTH PROJECT
2040 ALAMEDA PADRE SERRA SUITE 224SANTA BARBARACA93103NONEPCIN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,413,145TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$423,793ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$450,151ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$235,220ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Exclusion$270ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,109,434ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,109,434TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM'S OF MAINEBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12 STORER ST SUITE 302AddressLine1Txt
CityKENNEBUNKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04043ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$42,768Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$42,768DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTS - CORPORATE BONDSBondNm
EOY Book Value$677,603EOYBookValueAmt
EOYFMV$677,603EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$8,349,752USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$8,349,752USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
OTHER PUBLICLY TRADED SECURITIES - ALTERNATIVE INVESTMENTSFMV$7,288,919$7,288,919
OTHER SECURITIES - MUTUAL FUNDSFMV$31,227,756$31,227,756

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$6,937LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$7,345DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED INCOME$103,213$165,156$165,156
RIGHT OF USE ASSET$45,191$3,534$3,534

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE/OFFICE EXPENSE$12,144$0$12,327
DIRECTOR AND OFFICER INSURANCE$939$0$939
DUES AND SUBSCRIPTIONS$10,293$0$9,276
GENERAL LIABILITY INSURANCE$681$0$681
GRADUATE STUDENT INTERN$15,000$0$15,000
WEBSITE EXPENSE$2,071$0$2,071
SMALL EQUIPMENT EXPENSES$1,151$0$1,151
INSURANCE$1,432$0$1,432

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Revenue And Expenses Per Books$270RevenueAndExpensesPerBooksAmt
Adjusted Net Income$270AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN - FAIR MARKET VALUEDesc
Amt$5,407,554Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED FEDERAL EXCISE TAXDesc
BOY Book Value$144,021BOYBookValueAmt
EOY Book Value$220,210EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT/BANK FEES$107,263$107,263$0
OTHER PROFESSIONAL FEES$232,495$352$215,384
PAYROLL PROCESSING FEES$1,526$0$1,526

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE CHARITABLE REGISTRATION FEE$1,150$0$1,150
PAYROLL TAXES$20,785$520$20,161
TAXES PAID$90,853$0$0

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