IF FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IF FOUNDATION (EIN 53-0078064)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349106815
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:48:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530078064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IFFO | BusinessNameControlTxt |
| Phone | 2029393390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW 4TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANH LE | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 2029393390 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA W GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,481,241 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,519,429 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $219,289 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $219,289 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $465,871 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,865,233 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $465,871 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,204,589 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $685,160 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $529,112 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,456 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $502,656 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $430,493 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $430,493 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $262,458 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,836 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $257,622 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $67,445 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $67,445 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $85,890 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,890 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $511,858 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $151,350 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $360,508 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45,001 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $125,881 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $125,881 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $96 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $96 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $840,870 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $840,870 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,861,603 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $227,643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,671,461 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,590,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,590,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,451,603 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $227,643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,261,461 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,247,014 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $457,517 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $641,185 | CashBOYAmt |
| Cash EOY | $218,289 | CashEOYAmt |
| Cash EOYFMV | $218,289 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $276,882 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $627,023 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $627,023 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $6,991 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14,988 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,991 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,991 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $91,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $123,215 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $123,215 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $20,922 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $43,528 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $43,528 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,761,695 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,933,994 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,933,994 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,656,594 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,508,740 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,508,740 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $8,587,579 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,919,461 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,919,461 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $100,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $100,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,150,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,481,241 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,481,241 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $677,878 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $428,484 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $80,214 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $117,715 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $758,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,199 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,303,374 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,845,663 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $89,379 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $89,379 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,392,753 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,935,042 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,150,845 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $22,481,241 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,392,753 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,247,014 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,789,657 | OtherIncreasesAmt |
| Subtotal | $21,935,396 | SubtotalAmt |
| Other Decreases | $354 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,935,042 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $6,865,233 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,399,362 | CostOrOtherBasisAmt |
| Gain Or Loss | $465,871 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $465,871 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $465,871 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,359 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,359 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,359 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $7,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,141 | OverpaymentAmt |
| Applied To ES Tax | $1,141 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.IFFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY FAULKNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029393389 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SILVIA SALAZAR | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | CHAIR | 2.00 | $0 | $0 | $0 |
| TEMITUTU BENNETT | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | CO-CEO | 35.00 | $215,178 | $30,804 | $0 |
| HANH LE | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | CO-CEO | 35.00 | $215,182 | $27,948 | $0 |
| TONYA KINLOW | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ART STEVENS | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WENDY CHUN-HOON | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MINDELYN ANDERSON | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| OPAL HAWKINS | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TONYA KINLOW | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| AYDIN TUNCER | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRIAN VO | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TONY BURNS | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $10,000 | $0 | $0 |
| YAZZMINE HOLLEY | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $10,000 | $0 | $0 |
| DILCIA MOLINA | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $10,000 | $0 | $0 |
| ROBERT WARREN | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TRUSTEE | 1.00 | $10,000 | $0 | $0 |
| TANYA EDELIN | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | VICE CHAIR/TREASURER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TEMITUTU BENNETT | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | CO-CEO | 35.00 | $215,178 | $30,804 | $0 |
| HANH LE | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | CO-CEO | 35.00 | $215,182 | $27,948 | $0 |
| EDNA PUGEDA | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | SENIOR PROGRAM OFFIC | 35.00 | $137,378 | $32,916 | $0 |
| NIVOSOA ROBJHON | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | TECHNOLOGY AND OPERA | 35.00 | $94,157 | $39,534 | $0 |
| KENDRA ALLEN | ||||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | PROGRAM OFFICER | 35.00 | $85,690 | $13,654 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST WORLD COLLABORATOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 WEST NORTHERN PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 204 | AddressLine2Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | RESEARCH PLAN | ServiceTypeTxt |
| Compensation | $112,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,051,420 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,094,656 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,146,076 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,146,076 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $257,191 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,888,885 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $844,444 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $844,444 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,359 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,292 | IncomeTaxAmt |
| Total Tax | $7,651 | TotalTaxAmt |
| Distributable Before Adj | $836,793 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $836,793 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $836,793 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,261,461 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,261,461 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $836,793 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $850,277 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,015,663 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,352,589 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $724,796 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,966,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,910,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,261,461 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $836,793 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,424,668 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,334,668 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $850,277 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,484,391 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,015,663 | ExcessFromYear4Amt |
| Excess From Year3 | $1,352,589 | ExcessFromYear3Amt |
| Excess From Year2 | $724,796 | ExcessFromYear2Amt |
| Excess From Year1 | $2,966,675 | ExcessFromYear1Amt |
| Excess From Current Year | $3,424,668 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EDNA PUGEDA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW 4TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2029393390 | RecipientPhoneNum |
| Recipient Email Address | RIA@IFFDN.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | VISIT WWW.IFFDN.ORG FOR APPLICATION INFORMATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONPROFIT ORGANIZATIONS ENGAGED IN SYSTEMS CHANGE WORK TO ADVANCE RACIAL JUSTICE IN THE WASHINGTON DC REGION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AFRICAN COMMUNITIES TOGETHER | ||||||
| 127 WEST 127TH STREET SUITE 221 | NEW YORK | NY | 10027 | GENERAL SUPPORT | $20,000 | |
| AFRIKANA INSTITUTE | ||||||
| 3300 WEST CLAY STREET | RICHMOND | VA | 23230 | GENERAL SUPPORT | $20,000 | |
| BARE SOUL YOGA AND WELLNESS LLC | ||||||
| 13 SOUTH 13TH STREET SUITE 100 | RICHMOND | VA | 23219 | GENERAL SUPPORT | $20,000 | |
| CLEVER COMMUNITIES IN ACTION | ||||||
| 3558 TERRY COURT | NORFOLK | VA | 23518 | GENERAL SUPPORT | $20,000 | |
| CONCERNED CITIZENS NETWORK OF ALEXANDRIA | ||||||
| 107 S WEST STREET SUITE 144 | ALEXANDRIA | VA | 22312 | GENERAL SUPPORT | $20,000 | |
| GIRLS FOR A CHANGE | ||||||
| 100 BUFORD RD | NORTH CHESTERFIELD | VA | 23235 | GENERAL SUPPORT | $20,000 | |
| OAR - OFFENDER AID AND RESTORATION OF ARLINGTON ALEXANDRIA AND FALLS CHURCH | ||||||
| 1400 N UHLE STREET SUITE 704 | ARLINGTON | VA | 22203 | GENERAL SUPPORT | $20,000 | |
| SOUTH RICHMOND ADULT DAY CARE CENTER | ||||||
| 1500 HULL STREET | RICHMOND | VA | 23224 | GENERAL SUPPORT | $20,000 | |
| ST LUKE LEGACY CENTER FOUNDATION INC | ||||||
| 900 ST JAMES STREET SUITE 100 | RICHMOND | VA | 23220 | GENERAL SUPPORT | $20,000 | |
| THE HIVE | ||||||
| 506 WEST BROAD STREET STE B | RICHMOND | VA | 23220 | GENERAL SUPPORT | $20,000 | |
| THE JXN PROJECT | ||||||
| 313 E BROAD STREET 123 | RICHMOND | VA | 23219 | GENERAL SUPPORT | $20,000 | |
| VIRGINIA COMMUNITY VOICE | ||||||
| PO BOX 26972 | RICHMOND | VA | 23261 | GENERAL SUPPORT | $20,000 | |
| 4DASOIL | ||||||
| 9500 CROOM ROAD | BRANDYWINE | MD | 20613 | GENERAL SUPPORT | $20,000 | |
| AFRITHRIVE | ||||||
| 1 TIVOLI LAKE COURT | SILVER SPRING | MD | 20906 | GENERAL SUPPORT | $15,000 | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||
| 1247 E STREET SE | WASHINGTON | DC | 20003 | GENERAL SUPPORT | $20,000 | |
| ASIAN AMERICAN LEAD | ||||||
| 14 RIDGE SQUARE NW SUITE 300 | WASHINGTON | DC | 20016 | GENERAL SUPPORT | $15,000 | |
| BLACK SWAN ACADEMY | ||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $20,000 | |
| BREAD FOR THE CITY | ||||||
| 1525 SEVENTH STREET NW | WASHINGTON | DC | 20001 | GENERAL SUPPORT | $20,000 | |
| CENTREVILLE IMMIGRATION FORUM | ||||||
| PO BOX 81 | CENTREVILLE | VA | 20122 | GENERAL SUPPORT | $15,000 | |
| COLOR OF CROHN'S & CHRONIC ILLNESS | ||||||
| 9103 WOODMORE CENTER DR SUITE 2004 | GLENARDEN | MD | 20706 | GENERAL SUPPORT | $15,000 | |
| COMMUNITY MINISTRY OF PRINCE GEORGE'S CO INC | ||||||
| 6056 CENTRAL AVENUE | CAPITOL HEIGHTS | MD | 20743 | GENERAL SUPPORT | $15,000 | |
| CONFLICT RESOLUTION CENTER OF MONTGOMERY COUNTY | ||||||
| 4805 EDGEMOOR LANE | BETHESDA | MD | 20814 | GENERAL SUPPORT | $20,000 | |
| DC JUSTICE LAB | ||||||
| 1200 U STREET NW | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $30,000 | |
| DC PEACE TEAM | ||||||
| 7305 BAYLOR AVENUE | UNIVERSITY PARK | MD | 20704 | GENERAL SUPPORT | $20,000 | |
| DEFENDING RIGHTS AND DISSENT INC | ||||||
| 1325 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | GENERAL SUPPORT | $15,000 | |
| DEFENDING RIGHTS AND DISSENT INC | ||||||
| 1325 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | GENERAL SUPPORT | $20,000 | |
| FIRST GENERATION COLLEGE BOUND | ||||||
| 8101 SANDY SPRING ROAD | LAUREL | MD | 20707 | GENERAL SUPPORT | $20,000 | |
| GETHSEMANE UNITED METHODIST CHURCH | ||||||
| 901 ADDISON ROAD SOUTH | CAPITOL HEIGHTS | MD | 20743 | GENERAL SUPPORT | $15,000 | |
| GRASSROOTS DC | ||||||
| 4004 E STREET SE | WASHINGTON | DC | 20019 | GENERAL SUPPORT | $20,000 | |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||
| 1325 G ST NW 480 | WASHINGTON | DC | 20005 | SUPPORT GUARANTEED INCOME PROGRAM | $375,000 | |
| GREATER WASHINGTON COMMUNITY FOUNDATION | ||||||
| 1325 G ST NW 480 | WASHINGTON | DC | 20005 | SUPPORT GUARANTEED INCOME PROGRAM | $25,000 | |
| HARRIET'S WILDEST DREAMS | ||||||
| 6368 COVENTRY WAY SUITE 313 | CLINTON | MD | 20746 | GENERAL SUPPORT | $20,000 | |
| HOUSING ASSOCIATION OF NONPROFIT DEVELOPERS | ||||||
| 1831 2ND STREET NE UNIT 205 | WASHINGTON | DC | 20002 | GENERAL SUPPORT | $20,000 | |
| IDENTITY | ||||||
| 15800 CRABBS BRANCH WAY SUITE 300 | ROCKVILLE | MD | 20855 | GENERAL SUPPORT | $20,000 | |
| LA CLINICA DEL PUEBLO INC | ||||||
| 2831 15TH STREET NW | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $15,000 | |
| LEGAL AID JUSTICE CENTER | ||||||
| 1000 PRESTON AVENUE SUITE A | CHARLOTTESVILLE | VA | 22903 | GENERAL SUPPORT | $20,000 | |
| MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS | ||||||
| 1500 UNION AVENUE SUITE 2500 | BALTIMORE | MD | 21211 | GENERAL SUPPORT | $20,000 | |
| MOTHER'S OUTREACH NETWORK INC | ||||||
| 612 G STREET SW | WASHINGTON | DC | 20024 | GENERAL SUPPORT | $25,000 | |
| NATIONAL COALITION OF 100 BLACK WOMEN | ||||||
| 4957 LINSEY COURT | WOODBRIDGE | VA | 22193 | GENERAL SUPPORT | $15,000 | |
| NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM | ||||||
| 6715 LITTLE RIVER TURNPIKE SUITE | ANNANDALE | VA | 22003 | GENERAL SUPPORT | $20,000 | 207 |
| OUR MINDS MATTER | ||||||
| 1300 CARPERS FARM WAY | VIENNA | VA | 22182 | GENERAL SUPPORT | $15,000 | |
| PEACE FOR DC | ||||||
| 2030 Q STREET NORTHWEST | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $20,000 | |
| PILLARS FUND | ||||||
| 200 W MADISON STREET | CHICAGO | IL | 60606 | GENERAL SUPPORT | $50,000 | |
| PROGRESSIVE MARYLAND EDUCATION FUND | ||||||
| PO BOX 6988 | LARGO | MD | 20792 | GENERAL SUPPORT | $20,000 | |
| RESTAURANT OPPORTUNITIES CENTER OF WDC | ||||||
| 1100 FLORIDA AVENUE NW 2ND FLOOR | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $25,000 | |
| SERVE YOUR CITY | ||||||
| 732 15TH STREET SE UNIT 1 | WASHINGTON | DC | 20003 | GENERAL SUPPORT | $15,000 | |
| SHIRLINGTON EMPLOYMENT AND EDUCATION CENTER | ||||||
| 909 S DINWIDDIE STREET SUITE 422 | ARLINGTON | VA | 22204 | GENERAL SUPPORT | $20,000 | |
| SOCIAL GOOD FUND | ||||||
| 12651 SAN PABLO AVENUE UNIT 5473 | RICHMOND | CA | 94805 | GENERAL SUPPORT | $20,000 | |
| TENANTS' & WORKERS' UNITED | ||||||
| 3801 MT VERNON AVE SUITE 215 | ALEXANDRIA | VA | 22305 | GENERAL SUPPORT | $15,000 | |
| TIDES FOUNDATION | ||||||
| PO BOX 29198 | SAN FRANSCISCO | CA | 94129 | GENERAL SUPPORT | $15,000 | |
| TRABAJADORES UNIDOS DE WASHINGTON DC | ||||||
| 1419 V STREET NW STE 305 | WASHINGTON | DC | 20009 | GENERAL SUPPORT | $20,000 | |
| VIRGINIA COALITION FOR IMMIGRANT RIGHTS | ||||||
| PO BOX 8042 | ALEXANDRIA | VA | 22306 | GENERAL SUPPORT | $15,000 | |
| VIRGINIA ORGANIZING | ||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | GENERAL SUPPORT | $20,000 | |
| VIRGINIA ORGANIZING | ||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | GENERAL SUPPORT | $15,000 | |
| VIRGINIA ORGANIZING | ||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | GENERAL SUPPORT | $15,000 | |
| WASHINGTON AREA WOMEN'S FOUNDATION | ||||||
| 712 H STREET NE SUITE 1099 | WASHINGTON | DC | 20002 | GENERAL SUPPORT | $5,000 | |
| WASHINGTON AREA WOMEN'S FOUNDATION | ||||||
| 712 H STREET NE SUITE 1099 | WASHINGTON | DC | 20002 | GENERAL SUPPORT | $50,000 | |
| WASHINGTON REGIONAL ASSOC OF GRANTMAKERS | ||||||
| 1100 NEW JERSEY AVE SE SUITE 710 | WASHINGTON | DC | 20003 | SUPPORT GUARANTEED INCOME PROGRAM | $25,000 | |
| RACIAL JUSTICE NOW | ||||||
| 13217 NEW HAMPSHIRE AVENUE | SILVER SPRING | MD | 20904 | GENERAL SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,520,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE RESEARCH | Desc |
| Exclusion | 01 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $219,289 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $465,871 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd |
|---|---|
| OTHER INCOME : TAX | 900099 |
| OTHER INCOME | 900099 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $685,160 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $685,160 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 1 | 1730 PENNSYLVANIA AVENUE NW 7TH FLO | WASHINGTON | DC | 20006 | $1,010,000 | Yes (X) |
| EUGENE AND AGNES E MEYER FOUNDATION | ||||||
| 2 | 1120 G STREET NW SUITE 600 | WASHINGTON | DC | 20005 | $100,000 | Yes (X) |
| WEISSBURG FOUNDATION | ||||||
| 3 | 1901 N MOORE STREET | ARLINGTON | VA | 22209 | $330,000 | Yes (X) |
| NATHAN CUMMINGS | ||||||
| 4 | 120 WALL STREET FL 26 | NEW YORK | NY | 10005 | $50,000 | Yes (X) |
| JP MORGAN CHASE | ||||||
| 5 | 875 15TH STREET NW FLOOR 12 | WASHINGTON | DC | 20005 | $25,000 | Yes (X) |
| AMALGAMATED CHARITABLE FOUNDATION | ||||||
| 6 | 1825 K STREET NW | WASHINGTON | DC | 20006 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $85,890 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,890 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DISTRICT OF COLUMBIA DOES NOT REQUIRE A COPY OF THE FEDERAL TAX RETURN. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $3,508,740 | EOYBookValueAmt |
| EOYFMV | $3,508,740 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $8,933,994 | EOYBookValueAmt |
| EOYFMV | $8,933,994 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRIVATE EQUITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $8,919,461 | BookValueAmt |
| EOYFMV | $8,919,461 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $67,445 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67,445 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS: PRI - WACIF | Desc |
| BOY Book Value | $100,000 | BOYBookValueAmt |
| EOY Book Value | $100,000 | EOYBookValueAmt |
| EOYFMV | $100,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN INCOME TAX REFUND | Desc |
| Amt | $354 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE FUNCTIONS | $60,659 | $0 | $0 | $60,659 |
| COMMUNICATIONS | $8,523 | $0 | $0 | $8,523 |
| PARTNERSHIPS/MEMBERSHIPS | $39,085 | $0 | $0 | $39,085 |
| PROFESSIONAL DEVELOPMENT | $70,206 | $0 | $0 | $70,206 |
| INSURANCE | $21,715 | $0 | $0 | $21,715 |
| MISCELLANEOUS EXPENSES | $16,084 | $0 | $0 | $16,084 |
| CAPACITY BUILDINGS | $490,455 | $0 | $0 | $490,455 |
| LOSS ON PRI INVESTMENT | $88,373 | $0 | $0 | $88,373 |
| OCCUPANCY | $8,269 | $0 | $0 | $8,269 |
| DEFERRED TAX EXPENSE | $37,501 | $0 | $0 | $37,501 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED INVESTMENT GAIN/ (LOSS) | $2,771,874 |
| INKIND CONTRIBUTIONS | $8,269 |
| PRIOR PERIOD ADJUSTMENT | $9,514 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $80,214 | BOYBookValueAmt |
| EOY Book Value | $117,715 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $511,858 | Amt |
| Net Investment Income | $151,350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $360,508 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $7,500 | Amt |
| Net Investment Income | $45,001 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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