EARTH RISING FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EARTH RISING FOUNDATION (EIN 84-2976347)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-18
IRS object ID
202422009349100832
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-18T22:00:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842976347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Earth Rising FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlEARTBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY BOSCOVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastBOSCOVPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
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$2,179,566FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$863,757ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,749InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,749InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$28,840DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,840DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$17,719NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$858,642GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$132,126CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$917,065TotalRevAndExpnssAmt
Total Net Invst Incm$167,715TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$10,660OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,035OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,625OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,535TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,035TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$12,247OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$149OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$12,098OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,442TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,219TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,723TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$807,789ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$807,789ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$833,231TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,219TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$823,512TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$83,834ExcessRevenueOverExpensesAmt
Net Investment Income$159,496NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$938,477SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$304,362SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$304,362SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$23,076USGovernmentObligationsBOYAmt
US Government Obligations EOY$98,115USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$98,393USGovtObligationsEOYFMVAmt
Corporate Stock BOY$717,741CorporateStockBOYAmt
Corporate Stock EOY$1,296,367CorporateStockEOYAmt
Corporate Stock EOYFMV$1,337,921CorporateStockEOYFMVAmt
Corporate Bonds BOY$415,274CorporateBondsBOYAmt
Corporate Bonds EOY$479,558CorporateBondsEOYAmt
Corporate Bonds EOYFMV$438,890CorporateBondsEOYFMVAmt
Total Assets BOY$2,094,568TotalAssetsBOYAmt
Total Assets EOY$2,178,402TotalAssetsEOYAmt
Total Assets EOYFMV$2,179,566TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,094,568RetainedEarningBOYAmt
Retained Earning EOY$2,178,402RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,094,568TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,178,402TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,094,568TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,178,402TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,094,568TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$83,834ExcessRevenueOverExpensesAmt
Subtotal$2,178,402SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,178,402TotNetAstOrFundBalancesEOYAmt

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$858,642GrossSalesPriceAmt
Cost Or Other Basis$726,516CostOrOtherBasisAmt
Gain Or Loss$132,126GainOrLossAmt
Gains Minus Excess Or Losses$132,126GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$132,126CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,217InvestmentIncomeExciseTaxAmt
Subtotal$2,217SubtotalAmt
Tax Based On Investment Income$2,217TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,617EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$700ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2,317TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$100OverpaymentAmt
Applied To ES Tax$100AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Amy Boscov
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres1.0$0$0$0
Julia Boscov
Foundation Source 501 Silverside RdWilmingtonDE198091377Assistant Treas, Dir, Treas1.0$0$0$0
Daniel Boscov-Ellen
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0
Lisa Boscov-Ellen
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, VP1.0$0$0$0
Polly Cancro
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec1.0$0$0$0
Heather Lakin
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec1.0$0$0$0
Peter Lakin
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Treas1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,560,649AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$256,169AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,816,818TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,816,818AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,252CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,789,566NetVlNoncharitableAssetsAmt
Minimum Investment Return$89,478MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$89,478MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,217TaxBasedOnInvestmentIncomeAmt
Total Tax$2,217TotalTaxAmt
Distributable Before Adj$87,261DistributableBeforeAdjAmt
Distributable Before Ded$87,261DistributableBeforeDedAmt
Distributable As Adjusted$87,261DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$823,512ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$823,512QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$87,261DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr3$64,234ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$184,398ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$727,732ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$976,364TotalExcessDistributionCyovAmt
Qualifying Distributions$823,512QualifyingDistributionsAmt
Applied To Current Year$87,261AppliedToCurrentYearAmt
Remaining Distri From Corpus$736,251RemainingDistriFromCorpusAmt
Total Corpus$1,712,615TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,712,615ExcessDistriCyovToNextYrAmt
Excess From Year3$64,234ExcessFromYear3Amt
Excess From Year2$184,398ExcessFromYear2Amt
Excess From Year1$727,732ExcessFromYear1Amt
Excess From Current Year$736,251ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAmy BoscovContributingManagerNm
Contributing ManagerDaniel Boscov-EllenContributingManagerNm
Contributing ManagerJulia BoscovContributingManagerNm
Contributing ManagerLisa Boscov-EllenContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
350VERMONT
239 S UNION STBURLINGTONVT05401N/APCGeneral & Unrestricted$5,000
ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE
1901 W CARROLL AVECHICAGOIL60612N/APCClimate Organizing Hub's Climate Defenders project$20,000
ANDES-AMAZON CONSERVANCY
PO BOX 317MONTAGUEMA01351N/APCGeneral & Unrestricted$15,000
CENTRE FOR LIVELIHOODS AND SUPPORT TO SUSTAINABLE
28493 FRANKLIN RD APT 324SOUTHFIELDMI48034N/APCGeneral & Unrestricted$20,000
CHESAPEAKE CLIMATE ACTION NETWORK
6930 CARROLL AVE STE 720TAKOMA PARKMD20912N/APCGeneral & Unrestricted$30,000
CIELO
555 S ST APT 1105HONOLULUHI96813N/APCMesoamerican Permaculture Institute (IMAP)$18,533
CLEAN WATER LEGACY
2040 W MAIN ST STE 306RAPID CITYSD57702N/APCBlack Hills Clean Water Alliance$19,700
CLIMATE MOBILIZATION PROJECT INC
228 PARK AVE S PMB 87816NEW YORKNY10003N/APCGeneral & Unrestricted$20,000
CLIMATE RIDE INC
111 N HIGGINS AVE STE 415MISSOULAMT59802N/APCFor DearTomorrow$20,000
COMMUNITY CONSERVATION INC
110 S MAIN STVIROQUAWI54665N/APCCommunity-Based Biosynergy Management (CBBM)$20,000
DURHAM BUSINESS & PROFESSIONAL CHAIN
908 FAYETTEVILLE ST STE 202DURHAMNC27701N/APCConcerned Black American Citizens$10,000
EARTH CHARTER INDIANA
1100 W 42ND ST STE 220DINDIANAPOLISIN46208N/APCConfront the Climate Crisis$2,500
EARTH CHARTER INDIANA
1100 W 42ND ST STE 220DINDIANAPOLISIN46208N/APCGeneral & Unrestricted$15,000
EARTH GUARDIANS INC
3980 BROADWAY ST STE 103 PMB 229BOULDERCO80304N/APCYouth Arts Mentorship Initiative$5,000
EARTH RESTORATION ALLIANCE
245 FOX RUN DRCARBONDALECO81623N/APCGeneral & Unrestricted$20,000
EAST BAY COMMUNITY ACTION PROGRAM
19 BROADWAYNEWPORTRI02840N/APCGeneral & Unrestricted$19,769
EYES ON AFRICA INC
23750 BOX CANYON RDWEST HILLSCA91304N/APCRural Development Centre (RUDEC)$19,500
FARMSAHEL
50 HARRINGTON STBERGENFIELDNJ07621N/APCGeneral & Unrestricted$10,000
GREEN AMERICA
1612 K ST NW SUITE 600WASHINGTONDC20006N/APCGeneral & Unrestricted$40,000
GRIST MAGAZINE INC
1501 E MADISON ST SUITE 650SEATTLEWA98122N/APCGeneral & Unrestricted$20,000
GROUNDSWELL INTERNATIONAL INC
2101 L ST NW STE 300WASHINGTONDC20037N/APCGeneral & Unrestricted$20,000
HACK FOUNDATION
8605 SANTA MONICA BLVD 86294WEST HOLLYWOODCA90069N/APCYouth Climate Finance Alliance$20,000
HEALTH AND EDUCATION FOR LASTING PEACE
9344 WINSTONREDFORDMI48239N/APCBerine and Bokwe Foundation$20,000
HITCHCOCK CENTER FOR THE ENVIRONMENT INC
845 W STAMHERSTMA01002N/APCClimate Stories Project$20,000
IDEAS FOR US
1030 W KALEY AVEORLANDOFL32805N/APCTanzania Youth Environmental Network (TAYEN)$14,420
INITIATIVE FOR TRANSNATIONAL JUSTICE INC
1041 MARKET ST SUITE 165SAN DIEGOCA92101N/APCProtect Economic, Social and Cultural rights$7,500
JENGA JUMUIA - BUILDING COMMUNITY THROUGH SCHOOL B
432 CYPRESS SPRINGS DRDRIFTWOODTX78619N/APCCENCUDER Cameroon$10,000
LA TIERRA DEL JAGUAR
2114 W GRANT RD PMB 151TUCSONAZ85745N/APCGeneral & Unrestricted$20,000
LUENA FOUNDATION
23 KERLEY CTWALNUT CREEKCA94598N/APCRise for Nature Cameroon$10,000
MICHIGAN INTERFAITH POWER & LIGHT INC
1950 TRUMBULL STDETROITMI48216N/APCGeneral & Unrestricted$12,000
NATIVE CONSERVANCY
PO BOX 456CORDOVAAK99574N/APCGeneral & Unrestricted$20,000
OCCIDENTAL ARTS AND ECOLOGY CENTER
15290 COLEMAN VALLEY RDOCCIDENTALCA95465N/APCTribal EcoRestoration Alliance$19,926
OMPRAKASH INC
7511 GREENWOOD AVE N 4161SEATTLEWA98103N/APCMeg Wah Cameroon's EcoKids Program$31,300
OMPRAKASH INC
7511 GREENWOOD AVE N 4161SEATTLEWA98103N/APC"Envisioning the Future" project led by Bright Toh$15,000
OMPRAKASH INC
7511 GREENWOOD AVE N 4161SEATTLEWA98103N/APCRegenerativeAgriculture Project led by Celestine Neba Suh$11,000
OYATE HOTANIN
807 ST CLAIR AVE UNIT ASAINT PAULMN55105N/APCChange Narrative LLC$18,000
POLLINATION PROJECT FOUNDATION
102 COLLEGE STA DRIVE PMB 274BREVARDNC28712N/APCEnvironment and Community Development Association$5,000
POLLINATION PROJECT FOUNDATION
102 COLLEGE STA DRIVE PMB 274BREVARDNC28712N/APCFor Agri-Life (Njeke Egbe)$14,220
POLLINATION PROJECT FOUNDATION
102 COLLEGE STA DRIVE PMB 274BREVARDNC28712N/APCCrusaders for Environmental Protection and Ozone Watch Cameroon$9,000
SANDIEGO350
3900 CLEVELAND AVE STE ASAN DIEGOCA92103N/APCGeneral & Unrestricted$17,688
SCHUMACHER CENTER FOR A NEW ECONOMICS
140 JUG END RDGT BARRINGTONMA01230N/APCGeneral & Unrestricted$9,700
SEED PROGRAMS INC
125 S LEXINGTON AVE STE 28801-0000ASHEVILLENC28801N/APCIntegrate Agricultural Association Cameroon$10,000
SMILE PROJECT INC
2641 29TH STASTORIANY11102N/APCFor Green Space Academy$12,000
SONOMA ACADEMY
2500 FARMERS LNSANTA ROSACA95404N/APCFor Schools for Climate Action$10,000
START EMPOWERMENT INCORPORATED
10109 LAKE CREEK PKWY UNIT 170733AUSTINTX78717N/APCSustainable Spaces Collective$7,500
SUSTAINABLE HARVEST INTERNATIONAL
177 HUNTINGTON AVE STE 1703 23701BOSTONMA02115N/APCGeneral & Unrestricted$20,000
TEXAS HEALTH AND ENVIRONMENT ALLIANCE INC
3262 WESTHEIMER RD 142HOUSTONTX77098N/APCGeneral & Unrestricted$10,000
THE CENTER FOR IMPACT COMMUNICATIONS INC
116 DEVOE ST STE 2BROOKLYNNY11211N/APCFor Earth Uprising$5,000
THE FARM SCHOOL AT GIBBS ROAD INC
4223 GIBBS RDKANSAS CITYKS66106N/APCGeneral & Unrestricted$20,000
TRIBAL TRUST FOUNDATION INC
1801 S FLAGLER DR APT 707WEST PALM BCHFL33401N/APCSustainable Run for Development (SURUDEV) Cameroon$20,000
WESTMINSTER UNIVERSITY
1840 S 1300 ESALT LAKE CTYUT84105N/APCMesoamerican Permaculture Institute (IMAP)$18,533
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$807,789TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,749ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,840ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$17,719ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$53,308ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$53,308TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Boscov Amy
110 Timothys Green CtPikesvilleMD21208$150,000Yes (X)
Boscov Julia
210 Timothys Green CtPikesvilleMD21208$40,000Yes (X)
Boscov Shirley K
3635 East Gulf Drive Unit C301SanibelFL33957$553,142Yes (X)Yes (X)
Boscov-Ellen Lisa
410 Timothys Green CtPikesvilleMD21208$40,000Yes (X)
Holzman Joan
54 Pinnacle LaneSherburneMA01370$80,265Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
3ISHARES MSCI KLD 400 SOCIAL INDEX FUND DSI, 767 sh.$70,0232023-12-28
3GOLDMAN SACHS GROUP GS, 1250 sh.$482,1192023-12-28
5APPLE INC AAPL, 561 sh.$80,2652023-01-26

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (15 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADOBE SYSTEMS INC - 3.250% - 0$27,883$24,565
ALPHABET INC NOTE - 1.998% - 0$26,985$23,619
AVALONBAY CMNTYS - 2.050% - 01$32,773$33,574
AVANGRID INC - 3.200% - 04/15/$41,146$38,857
BLUEHUB LN FD 1/1/27 2.89% - 2$25,005$22,035
BOSTON PPTYS LTD - 4.500% - 12$44,402$38,076
CAPITAL IMPACT PARTNERS INVT M$25,485$24,328
INGERSOL RAND LUXEMBOURG - 3.8$25,715$24,222
LOCAL INITIATIVES SUPPORT CORP$25,005$19,430
NXP B.V - 5.000% - 10/15/1932$38,925$40,147
PNC FINL SVCS GROUP INC - 2.20$26,296$24,302
PROLOGIS LP - 1.250% - 10/15/2$22,701$20,234
STARBUCKS CORP - 2.450% - 06/1$25,650$23,800
VERIZON - 3.875% - 02/08/2029$43,950$38,819
XYLEM INC NOTE CALL MAKE WHOLE$47,637$42,882

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (55 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ADOBE SYSTEMS, INC$17,038$25,057
ALCON INC$13,147$13,905
AMERICAN TOWER REIT INC$18,456$19,645
AMERICAN WATER WORKS COMPANY I$14,824$12,407
APTIV PLC$7,118$6,460
ASML HOLDING NV NY REG SHS$12,541$19,680
ASTRAZENECA$19,217$20,070
AUTODESK, INC$15,382$18,261
BALL CP$8,098$8,801
BAYERISCHE MOTOREN WERKE AG AD$9,024$11,129
BOSTON COMMON ESG IMPACT$41,693$40,643
BRIGHT HORIZONS FAMILY SOLUTIO$10,279$11,120
CHARGEPOINT HOLDINGS CL A$4,293$1,266
DARLING INGREDIENTS INC$8,497$7,326
EAST WEST BANCORP, INC$7,859$7,771
EATON CORP PLC$12,982$18,543
ECOLAB INC$9,205$11,703
ETSY INC$12,384$8,510
FIRST SOLAR INC$5,762$6,030
GOLDMAN SACHS GROUP$482,118$482,213
HANNON ARMSTRONG SUST INFRAST$7,118$5,764
HEXCEL CP DELAWARE$8,919$10,915
IPG PHOTONICS CORP$8,156$8,466
ISHARES MSCI KLD 400 SOCIAL IN$70,023$69,835
KBC GROUP SA UNSP ADR$12,025$11,628
LEVI STRAUSS ORD SHS CLASS A$7,584$7,675
LINDE PLC COM$9,166$12,321
MASTERCARD INC$19,970$23,885
MCCORMICK & CO$17,290$14,026
MICROSOFT CORP$30,953$31,211
MSCI INC$12,311$14,141
NIKE INC-CL B$14,281$12,377
NVIDIA CORP$13,414$13,371
OMNICELL, INC$11,547$7,940
ORMAT TECHNOLOGIES$10,177$9,398
PALO ALTO NETWORKS INC$15,297$26,834
PAX WORLD INTERNATIONAL FD INS$84,172$88,772
PAYPAL HOLDINGS, INC$14,713$10,747
PNC FINANCIAL GROUP INC$6,324$7,743
PROLOGIS$13,929$14,530
ROCHE HOLDING AG GENUSSCHEIN ($8,484$7,000
ROCHE HOLDING LTD ADR$19,788$17,463
SERVICE NOW$13,371$16,956
SIEMENS AG$9,428$13,096
STARBUCKS CORP COM$10,639$10,753
SUNRUN INC$6,269$4,652
TAIWAN SEMICONDUCTOR MFG CO LT$12,396$13,936
THERMO FISHER SCIENTIFIC INC$17,379$16,454
TRAVELERS COMPANIES INC$13,349$13,715
UNILEVER PLC AMER$19,232$19,295
VERISK ANALYTICS, INC$13,638$16,720
VITAL SIGNS INC.$2,907$3,530
WESTINGHOUSE AIR BRAKE TECHNOL$10,753$13,832
WOLFSPEED INC$12,984$9,137
XYLEM INC$8,464$9,263

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$98,115USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$98,393USGovtObligationsEOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $807,789. This amount represents 25% or more of the Foundation's net assets of $2,010,102 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$12,040$12,040
Bank Charges$149$149
Postage/Delivery Service$33$33
State or Local Filing Fees$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$7,035$7,035
Philanthropic Consulting Srvcs$3,625$3,625

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2023$1,500
Foreign Tax Paid$1,035$1,035

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