ORCHARD HOUSE FOUNDATION A NEVADA NON-PROFIT CORPORATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ORCHARD HOUSE FOUNDATION A NEVADA NON-PROFIT CORPORATION (EIN 88-0450156)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202501339349102165
- Schema version
- 2024v5.1
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:49:33-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943088782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peckler Kolling & Woodul LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Sutter Street Suite 920 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880450156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Orchard House Foundation | BusinessNameLine1Txt |
| Business Name Line2 | -A Nevada Non Profit Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 7753330300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4795 Caughlin Parkway 100 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carson A Miller | PersonNm |
| Person Title | Pres./Trustee | PersonTitleTxt |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark E Kolling | PreparerPersonNm |
| PTIN | P00022126 | PTIN |
| Phone | 4153946600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,290,482 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $96,882 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $96,882 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $96,882 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $232,929 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $232,929 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $232,929 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,119,273 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,141,742 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,119,273 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $69,771 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,449,084 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,449,084 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $399,582 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $130,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $43,333 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $43,333 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $86,667 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $8,200 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $81,032 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $81,032 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $81,032 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $8,560 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,560 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $8,560 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $97,573 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $97,573 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $97,573 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $325,365 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $238,698 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $238,698 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86,667 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $535,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $535,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $860,365 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $238,698 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $238,698 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $621,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $588,719 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,210,386 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $160,884 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $93,615 | CashBOYAmt |
| Cash EOY | $170,017 | CashEOYAmt |
| Cash EOYFMV | $170,017 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $126,638 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $123,571 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $123,571 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,583,128 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,016,836 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,955,238 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,719,581 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,725,121 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,642,397 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,384,652 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,460,788 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,399,259 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $8,907,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,496,333 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,290,482 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,128,301 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,128,301 | CapitalStockEOYAmt |
| Retained Earning BOY | $6,779,313 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,368,032 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,907,614 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,496,333 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,907,614 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,496,333 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,907,614 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $588,719 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,496,333 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,496,333 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | See Attached Schedules | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,141,742 | GrossSalesPriceAmt |
| Cost Or Other Basis | $3,022,469 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,119,273 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,119,273 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,119,273 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $69,771 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,824 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $16,824 | SubtotalAmt |
| Tax Based On Investment Income | $16,824 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,264 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,264 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $549 | EsPenaltyAmt |
| Tax Due | $12,109 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peckler Kolling et al LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153946600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 Sutter St 920 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Carson A Miller | ||||||
| c/o 4795 Caughlin Parkway 100 | Reno | NV | 89519 | Pres./Trustee | 15.00 | $130,000 |
| Annika Christensen | ||||||
| c/o 4795 Caughlin Parkway 100 | Reno | NV | 89519 | Trustee | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Common Asset Management | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Bush Street Suite 1825 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Management | ServiceTypeTxt |
| Compensation | $78,829 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,837,889 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $92,248 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,930,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $12,930,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $193,952 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,736,185 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $636,809 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $636,809 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,824 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,824 | TotalTaxAmt |
| Distributable Before Adj | $619,985 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $619,985 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $619,985 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $621,667 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $621,667 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $619,985 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $391,444 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $718,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $663,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,772,444 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $621,667 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $621,667 | TreatedAsDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $619,985 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $619,985 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,774,126 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,774,126 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $489,459 | ExcessFromYear2Amt |
| Excess From Year1 | $663,000 | ExcessFromYear1Amt |
| Excess From Current Year | $621,667 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Asian Immigrnts Womns Advocates | ||||||
| 318 - 8th Street 301 | Oakland | CA | 94607 | Public | General Purpose Grants | $20,000 |
| Rural Development Leadership | ||||||
| PO Box 98 Prince Street Stn | New York | NY | 10012 | Public | General Purpose Grants | $15,000 |
| Middle East Childrens Allianc | ||||||
| 905 Parker Street | Berkely | CA | 94710 | Public | General Purpose Grants | $15,000 |
| Global Exchange | ||||||
| 2017 Mission Street | San Francisco CA | CA | 94110 | Public | General Purpose Grants | $20,000 |
| Planned Parenthood | ||||||
| 455 W Fifth Street | Reno NV | NV | 89503 | Public | General Purpose Grants | $15,000 |
| Great Basin Outdoor School | ||||||
| PO Box 10100 | Reno | NV | 89520 | Public | General Purpose Grants | $20,000 |
| Shared Interest Society Ltd | ||||||
| 121 W 27th Street | New York | NY | 10117 | Public | General Purpose Grants | $15,000 |
| Diabetic Youth Foundation | ||||||
| 5167 Clayton Road Sutie F | Concord | CA | 94521 | Public | General Purpose Grant | $15,000 |
| Women Donors Network | ||||||
| 565 Commercial Street Suite 300 | San Francisco | CA | 94111 | Public | General Purpose | $100,000 |
| Feed The Hunger Foundation | ||||||
| 211 Clipper Street | San Francisco | CA | 94114 | Public | General Purpose | $15,000 |
| Womens Foundation of California | ||||||
| 340 Pine Street | San Francisco | CA | 94104 | Public | General Purpose | $30,000 |
| Enriching Lives Through Music | ||||||
| 354 Pine Street | San Francisco | CA | 94104 | Public | General Purpose | $15,000 |
| High Country News Foundation | ||||||
| 19 Grand Avenue | Paonia | CO | 81428 | Public | General Purpose | $20,000 |
| Mosaic Project | ||||||
| 580 Grand Avenue | Oakland | CA | 94610 | Public | General Purpose | $15,000 |
| National Domestic Workers Alliance | ||||||
| 2783 E 12th Street Suite 201 | Oakland | CA | 94601 | Public | General Purpose | $20,000 |
| Native American Community Board | ||||||
| PO Box 572 | Lake Andes | SD | 57366 | Public | General Purpose | $15,000 |
| Puente | ||||||
| 300 Lakeside Drive 7th Floor | Oakland | CA | 94612 | Public | General Purpose | $20,000 |
| American Youth Understanding Diabetes | ||||||
| 1700 N Moore Street Suite 2000 | Arlington | VA | 22209 | Public | General Purpose | $15,000 |
| California Symphony | ||||||
| 100 Pringle Ave Suite 540 | Walnut Creek | CA | 94596 | Public | General purpose Grant | $15,000 |
| International Rivers | ||||||
| 2054 University Ave 300 | Berkeley | CA | 94704 | PC | General Purpose | $20,000 |
| Just Foreign Policy | ||||||
| 4410 Massachusetts Avenue NW 290 | Washington | DC | 20016 | PC | General Purpose Grant | $20,000 |
| Heritage Career & Training Center | ||||||
| 2249 Dickinson Drive | Montgomery | AL | 36109 | PC | General Purpose Grant | $15,000 |
| The Lighthouse Black Girl Project | ||||||
| PO Box 607 | Jackson | MS | 39205 | PC | General Purpose Grant | $15,000 |
| Reno Food Systems | ||||||
| 972 Bates Ave | Reno | NV | 89502 | PC | General Purpose Grant | $20,000 |
| Nile Foundation | ||||||
| 308 6th Ave N | Billings | MT | 59101 | PC | General Purpose Grant | $15,000 |
| Cielo Fund | ||||||
| 3700 Sixth Street Suite 200 | Riverside | CA | 92501 | PC | General Purpose Grant | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $535,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96,882 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $232,929 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,119,273 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $329,811 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,119,273 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,449,084 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $8,200 | Amt |
| Net Investment Income | $8,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,200 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Bank Service Charges | $72 | $72 | $72 |
| Bond Amortization/Accretion | $97,501 | $97,501 | $97,501 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment Broker Account Fees | $1,878 | $1,878 | $1,878 | $0 |
| Investment Management Fees | $78,829 | $78,829 | $78,829 | $0 |
| Outside Services | $325 | $325 | $325 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Taxes | CategoryTxt |
| Amt | $8,560 | Amt |
| Net Investment Income | $8,560 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,560 | AdjustedNetIncomeAmt |
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