PROLOGIS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROLOGIS FOUNDATION (EIN 36-4439409)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349101707
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T09:57:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 MARKET STREET 25TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191033984 | 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 | 364439409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLOGIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROL | BusinessNameControlTxt |
| Phone | 3035675000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD S NEKRITZ | PersonNm |
| Person Title | PRESIDENT & SECRETARY | PersonTitleTxt |
| Phone | 3035675000 | PhoneNum |
| Signature | 2024-11-11 | 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 | DAVID DOTSON | PreparerPersonNm |
| PTIN | P00738401 | PTIN |
| Phone | 2152462300 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| 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 | $55,773,177 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $32,676,593 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $952,790 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $952,790 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$142,344 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,810,140 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $127,585 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $33,614,624 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $952,790 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $214,554 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $91,936 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $122,618 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,481 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,481 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $233,035 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $110,417 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $122,618 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,495,727 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,495,727 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,728,762 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $110,417 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,618,345 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,885,862 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $842,373 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $57,792 | CashBOYAmt |
| Cash EOY | $183,861 | CashEOYAmt |
| Cash EOYFMV | $183,861 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $578,194 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,634,728 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,634,728 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $12,419,489 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,311,489 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,311,489 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,685,257 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $16,643,099 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $16,643,099 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $22,740,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,773,177 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $55,773,177 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | -$19,395,560 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | -$55,849,847 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $42,136,292 | RetainedEarningBOYAmt |
| Retained Earning EOY | $111,623,024 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,740,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $55,773,177 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,740,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $55,773,177 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,740,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,885,862 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,146,583 | OtherIncreasesAmt |
| Subtotal | $55,773,177 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $55,773,177 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $1,877,954 | $1,873,651 | $4,303 | $4,303 |
| PUBLICLY TRADED SECURITIES | P | $1,932,186 | $2,078,833 | -$146,647 | -$146,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$142,344 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,709 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,709 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,709 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,844 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $14,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,844 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,135 | OverpaymentAmt |
| Applied To ES Tax | $9,135 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | PROLOGIS | IndividualWithBooksNm |
| Phone | 3035675000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| NEKRITZ EDWARD S | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR, SECRETARY, AND PRESIDENT | 1.50 | $0 | $0 | $0 |
| SUZANNE FALLENDER | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR AND VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| MCKEOWN COLLEEN | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | DIRECTOR AND VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| PALAZZOLO LORI A | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | MANAGING DIRECTOR AND CHIEF ACCOUNTING | 0.00 | $0 | $0 | $0 |
| HARRIS LISA | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | SENIOR VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DROLLINGER CARMEN D | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| POLGAR JESSICA | ||||||||
| 1800 WAZEE ST SUITE 500 | DENVER | CO | 80202 | ASSISTANT SECRETARY | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BENEVITY INC | |||||||||||
| 611 MEREDITH ROAD NE 700 CALGERY | CALGERY | CALGERY | ALBERTA | CA | AB T2E 2W5 | DONATION MANGEMENT | $122,618 | ||||
| JP MORGAN CHASE & CO | |||||||||||
| INVESTMENT ADVISORY | $91,936 | 270 PARK AVENUE | NEW YORK | NY | 100172014 | ||||||
| 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 | $28,672,775 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,933,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,606,388 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $34,606,388 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $519,096 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,087,292 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,704,365 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,704,365 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,709 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,709 | TotalTaxAmt |
| Distributable Before Adj | $1,692,656 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,692,656 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,692,656 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,618,345 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,618,345 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,692,656 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $401,299 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $412,259 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,730,086 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,426,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $943,479 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,913,604 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,618,345 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,692,656 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,925,689 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,839,293 | 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 | $401,299 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,437,994 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $412,259 | ExcessFromYear4Amt |
| Excess From Year3 | $4,730,086 | ExcessFromYear3Amt |
| Excess From Year2 | $1,426,481 | ExcessFromYear2Amt |
| Excess From Year1 | $943,479 | ExcessFromYear1Amt |
| Excess From Current Year | $2,925,689 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EDWARD S NEKRITZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZEE ST SUITE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3035675000 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGAPE COMMUNITY CENTER INC | ||||||||||||
| 378 18TH AVE | SAN FRANCISCO | CA | 94121 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| AMERICAN ONLINE GIVING FOUNDATION | ||||||||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | MATCHING GIFTS | $175,434 | ||||||
| ASIAN AMERICANS ADVANCING JUSTICE | ||||||||||||
| 4716 N BROADWAY AVE | CHICAGO | IL | 60640 | PC | COMMUNITY SUPPORT | $7,500 | ||||||
| ASIAN ART MUSEUM | ||||||||||||
| 200 LARKIN STREET | SAN FRANCISCO | CA | 94102 | PC | ARTS & CULTURE | $10,000 | ||||||
| AURORA PUBLIC SCHOOLS FOUNDATION (SABLE) | ||||||||||||
| 15701 E 1ST AVEUE 206 | AURORA | CO | 80011 | PC | EDUCATION | $5,000 | ||||||
| AUSTIN STREET CENTER | ||||||||||||
| 1717 JEFFRIES STREET | DALLAS | TX | 75226 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| BEYOND EMANCIPATION | ||||||||||||
| 675 HEGENBERGER RD SUITE 100 | OAKLAND | CA | 94621 | PC | HUMAN WELFARE | $10,000 | ||||||
| BIG SHOULDERS FUND | ||||||||||||
| 212 W VAN BUREN 900 | CHICAGO | IL | 60607 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| BIRMINGHAM CHILDREN'S HOSPITAL CHARITY | ||||||||||||
| NC | COMMUNITY SUPPORT | $10,000 | 5 ROWCHESTER COURT WHITTALL STREET | BIRMINGHAM | UK | |||||||
| BOSTON COLLEGE | ||||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | PC | EDUCATION | $2,500 | ||||||
| BOSTON COLLEGE | ||||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | PC | EDUCATION | $1,000 | ||||||
| BOYS & GIRLS CLUB OF LAWRENCE | ||||||||||||
| 136 WATER ST | LAWRENCE | MA | 01841 | PC | HUMAN WELFARE | $6,250 | ||||||
| BOYS & GIRLS CLUB OF LAWRENCE | ||||||||||||
| 136 WATER ST | LAWRENCE | MA | 01841 | PC | HUMAN WELFARE | $10,000 | ||||||
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | ||||||||||||
| 800 NORTHPOINT PARKWAY 204 | WEST PALM BEACH | FL | 33407 | PC | COMMUNITY SUPPORT | $6,250 | ||||||
| BOYS & GIRLS CLUBS OF METRO DENVER | ||||||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | PC | COMMUNITY SUPPORT | $27,000 | ||||||
| BOYS & GIRLS CLUBS OF METRO DENVER | ||||||||||||
| 2017 W 9TH AVE | DENVER | CO | 80204 | PC | COMMUNITY SUPPORT | $3,000 | ||||||
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||||
| 55 MUSCI CONCOURSE DRIVE | SAN FRANCISCO | CA | 94118 | PC | ARTS & CULTURE | $10,000 | ||||||
| CANADIAN ONLINE GIVING FOUNDATION | ||||||||||||
| PC | MATCHING GIFTS | $304 | 700 611 MEREDITH ROAD NE | CALGARY | CA | ALBERTA | ||||||
| CHARITABLE GIVING | ||||||||||||
| PC | MATCHING GIFTS | $1,555 | PITTS CLEAVE UNIT C4 UNION MINE | UK | TAVISTOCK PL 19 0 | ROAD | ||||||
| CHINATOWN COMMUNITY DEVELOPMENT CENTER | ||||||||||||
| 615 GRANT AVENUE | SAN FRANCISCO | CA | 94108 | PC | COMMUNITY SUPPORT | $5,000 | ||||||
| CHINATOWN COMMUNITY DEVELOPMENT CENTER | ||||||||||||
| 615 GRANT AVENUE | SAN FRANCISCO | CA | 94108 | PC | COMMUNITY SUPPORT | $7,500 | ||||||
| CHRONICLE SEASON OF SHARING FUND | ||||||||||||
| 901 MISSION STREET | SAN FRANCISCO | CA | 94144 | PC | HUMAN WELFARE | $35,000 | ||||||
| COLORADO UPLIFT | ||||||||||||
| 400 W 48TH AVENUE STE 250 | DENVER | CO | 80216 | PC | EDUCATION | $5,000 | ||||||
| COLORADO UPLIFT | ||||||||||||
| 400 W 48TH AVENUE STE 250 | DENVER | CO | 80216 | PC | EDUCATION | $12,500 | ||||||
| CYCLE FOR SURVIVAL | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | PC | HUMAN WELFARE | $10,000 | ||||||
| CYPRESS MANDELA INC | ||||||||||||
| 997 66TH AVENUE | OAKLAND | CA | 94621 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| DENVER ART MUSEUM | ||||||||||||
| 100 WEST 14TH AVENUE PARKWAY | DENVER | CO | 80204 | PC | ARTS & CULTURE | $5,000 | ||||||
| DENVER BOTANIC GARDENS | ||||||||||||
| 909 YORK STREET | DENVER | CO | 80205 | PC | ARTS & CULTURE | $5,000 | ||||||
| DENVER MUSEUM OF NATURE & SCIENCE | ||||||||||||
| 2001 COLORADO BLVD | DENVER | CO | 80205 | PC | ARTS & CULTURE | $5,000 | ||||||
| DENVER ZOO | ||||||||||||
| 2300 STEELE ST | DENVER | CO | 80206 | PC | ARTS & CULTURE | $7,500 | ||||||
| DRESS FOR SUCCESS | ||||||||||||
| 1040 AVENUE OF THE AMERICAS - FLOOR | NEW YORK | NY | 10018 | PC | COMMUNITY SUPPORT | $10,000 | 19 | |||||
| EMERGING 100 OF ATLANTA | ||||||||||||
| 101 JACKSON ST NE | ATLANTA | GA | 30312 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| EMPOWERING CHILDREN FOUNDATION | ||||||||||||
| NC | COMMUNITY SUPPORT | $10,000 | UL MAZOWIECKA 12/25 | WARSZAWA | PL | |||||||
| EVANS SCHOLARS FOUNDATION | ||||||||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 60026 | PC | EDUCATION | $1,000 | ||||||
| EXPLORATORIUM | ||||||||||||
| PIER 15 THE EMBARCADERO | SAN FRANCISCO | CA | 94111 | PC | ARTS & CULTURE | $10,000 | ||||||
| FEEDING AMERICA | ||||||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | PC | HUMAN WELFARE | $10,000 | ||||||
| FOOD BANK OF THE ROCKIES | ||||||||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | PC | HUMAN WELFARE | $5,000 | ||||||
| FUNDACION AYUDA Y SOLIDARIDAD CON LAS NINAS DE LA CALLE | ||||||||||||
| NC | COMMUNITY SUPPORT | $10,000 | POPLE 60 SANTA MARIA INSURGENTES | CIUDAD DE MEXICO | MX | CDMX | CUAUHTEMOC 06430 | |||||
| GENERATION ONE | ||||||||||||
| 3805 BURKETT ST | HOUSTON | TX | 77004 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| GIRLS INC OF METRO DENVER | ||||||||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | HUMAN WELFARE | $3,000 | ||||||
| GIRLS INC OF METRO DENVER | ||||||||||||
| 1499 JULIAN STREET | DENVER | CO | 80204 | PC | HUMAN WELFARE | $10,000 | ||||||
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||||||||
| 285 PEACHTREE CENTER AVENUE NE | ATLANTA | GA | 30303 | PC | HUMAN WELFARE | $205,461 | ||||||
| HAUS DES STIFTENS | ||||||||||||
| PC | MATCHING GIFTS | $235 | LANDSHUTER ALLEE 11 | MUNCHEN | GM | |||||||
| HAUS DES STIFTENS | ||||||||||||
| PC | MATCHING GIFTS | $65 | LANDSHUTER ALLEE 11 | MUNCHEN | GM | |||||||
| INFINITE ZION FARMS | ||||||||||||
| PO BOX 605 | OAKLAND | FL | 32760 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| JACK AND JILL CHILDRENS CENTER INC | ||||||||||||
| 1315 W BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33312 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| JAPAN PROLOGIS FOUNDATION | ||||||||||||
| NC | COMMUNITY SUPPORT | $20,000 | TOKYO BUILDING 21ST FLOOR 2-7-3 | TOKYO | JA | MARUNOUCHI 100-6421 | ||||||
| JEWISH COMMUNITY CENTERS OF COLORADO | ||||||||||||
| 350 SOUTH DAHLIA STREET | DENVER | CO | 80246 | PC | HUMAN WELFARE | $12,500 | ||||||
| JEWISH FAMILY SERVICE | ||||||||||||
| 3201 SOUTH TAMARAC DRIVE | DENVER | CO | 80231 | PC | COMMUNITY SUPPORT | $1,500 | ||||||
| JUNIOR ACHIEVEMENT OF NORTHERN CA | ||||||||||||
| 3003 OAK RD STE 130 | WALNUT CREEK | CA | 94597 | PC | EDUCATION | $17,500 | ||||||
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | ||||||||||||
| 1445 MARKET STREET SUITE 200 | DENVER | CO | 80202 | PC | EDUCATION | $7,000 | ||||||
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN | ||||||||||||
| 1445 MARKET STREET SUITE 200 | DENVER | CO | 80202 | PC | EDUCATION | $100,000 | ||||||
| K9S FOR WARRIORS | ||||||||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | PC | HUMAN WELFARE | $2,500 | ||||||
| LA CASA DE LAS MADRES | ||||||||||||
| 1269 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY SUPPORT | $5,000 | ||||||
| LA CASA DE LAS MADRES | ||||||||||||
| 1269 HOWARD STREET | SAN FRANCISCO | CA | 94103 | PC | COMMUNITY SUPPORT | $5,000 | ||||||
| MARKET STREET MISSION INC | ||||||||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | HUMAN WELFARE | $12,500 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-500 | CAMBRIDGE | MA | 02139 | PC | EDUCATION | $12,500 | ||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 600 MEMORIAL DRIVE W98-500 | CAMBRIDGE | MA | 02139 | PC | EDUCATION | $1,500 | ||||||
| MERRIMACK VALLEY FOOD BANK | ||||||||||||
| 735 BROADWAY STREET | LOWELL | MA | 01854 | PC | HUMAN WELFARE | $2,500 | ||||||
| METRO CARING | ||||||||||||
| 1100 E 18TH AVE | DENVER | CO | 80218 | PC | EE MATCHING | $1,250 | ||||||
| MINISTERIOS DE AMOR AC (VIA UKOGF-USD) | ||||||||||||
| PC | COMMUNITY SUPPORT | $10,000 | ACTIPAN 16 INSURGENTES MIXCOAC | CIUDAD DE MEXICO | MX | CDMX | BENITO JUAREZ | |||||
| MIT FELLOWSHIP | ||||||||||||
| 77 MASSACHUSETTS AVENUE SAMUEL TAK | CAMBRIDGE | MA | 02139 | PC | EDUCATION | $50,000 | LEE BUILDING 9-343 | |||||
| MOREHOUSE COLLEGE REAL ESTATE INSTITUTE (MREI) | ||||||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | PC | EDUCATION | $3,000,000 | ||||||
| NATIONAL ALLIANCE TO END HOMELESSNESS | ||||||||||||
| 1518 K STREET NW 2ND FLOOR | WASHINGTON | DC | 20005 | PC | COMMUNITY SUPPORT | $500 | ||||||
| NAVY SEAL FOUNDATION INC | ||||||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | PC | HUMAN WELFARE | $2,500 | ||||||
| NEWARK EDUCATIONAL FOUNDATION | ||||||||||||
| 6655 CLARK AVE 839 | NEWARK | CA | 94560 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| OPERATION ENCORE | ||||||||||||
| 83 COLUMBIA AVENUE | JAMESTOWN | RI | 028351344 | PC | HUMAN WELFARE | $2,500 | ||||||
| OXFAM | ||||||||||||
| 226 CAUSEWAY ST FL 5 | BOSTON | MA | 02114 | PC | COMMUNITY SUPPORT | $500 | ||||||
| PACIFIC AUTISM | ||||||||||||
| 1880 PRUNERIDGE AVENUE | SANTA CLARA | CA | 95050 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| PROJECT ANGEL HEART | ||||||||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | PC | HUMAN WELFARE | $2,000 | ||||||
| PROJECT GLIMMER | ||||||||||||
| 724 WHITNEY ST | SAN LEANDRO | CA | 94577 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| PROMOCION Y ACCION COMUMITARIA | ||||||||||||
| NC | COMMUNITY SUPPORT | $10,000 | GRAL L BLANCO 32 REVOLUCIN | CIUDAD DE MEXICO | MX | CDMX | ||||||
| REBUILDING TOGETHER SAN FRANCISCO | ||||||||||||
| PIER 28 SUITE 1 | SAN FRANCISCO | CA | 94105 | PC | HUMAN WELFARE | $15,000 | ||||||
| ROCKING THE BOAT INC | ||||||||||||
| 812 EDGEWATER RD | BRONX | NY | 10474 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| ROOSEVELT UNIVERSITY | ||||||||||||
| 430 S MICHIGAN AVE | CHICAGO | IL | 60605 | PC | EDUCATION | $12,500 | ||||||
| SAN FRANCISCO MUSEUM OF MODERN ART (SFMOMA) | ||||||||||||
| 151 THIRD STREET | SAN FRANCISCO | CA | 94103 | PC | ARTS & CULTURE | $10,000 | ||||||
| SAN LEANDRO EDUCATION FOUNDATION | ||||||||||||
| 1010 GLEN DRIVE | SAN LEANDRO | CA | 94577 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| SAVE THE CHILDREN | ||||||||||||
| 501 KINGS HIGHWAY EAST | SUITE FAIRFIELD | CT | 06825 | PC | COMMUNITY SUPPORT | $307 | ||||||
| SCHWAB CHARITABLE | ||||||||||||
| PO BOX 628298 | ORLANDO | FL | 32862 | PC | GENERAL | $12,500 | ||||||
| SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS (SHPE) | ||||||||||||
| 13181 CROSSROADS PARKWAY NORTH 220 | CITY OF INDUSTRY | CA | 91746 | PC | EDUCATION | $10,000 | ||||||
| SOLES4SOULS | ||||||||||||
| 319 MARTINGALE DR | OLD HICKORY | TN | 37138 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| ST JUDE HOSPITAL | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | PC | COMMUNITY SUPPORT | $2,500 | ||||||
| ST JUDE HOSPITAL | ||||||||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | PC | COMMUNITY SUPPORT | $300 | ||||||
| STELVIO FOR LIFE | ||||||||||||
| NC | HUMAN WELFARE | $50,000 | TRAAIJ 213 | DRIEBERGENRIJSENBURG | NL | UTRECHT | ||||||
| THE CENTER ON COLFAX | ||||||||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | PC | COMMUNITY SUPPORT | $5,000 | ||||||
| THE UNITY COUNCIL | ||||||||||||
| 1900 FRUITVALE AVE 2A | OAKLAND | CA | 94601 | PC | COMMUNITY SUPPORT | $10,000 | ||||||
| TOGETHERSF | ||||||||||||
| 2505 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | PC | COMMUNITY SUPPORT | $200,000 | ||||||
| UC BERKELEY FOUNDATION | ||||||||||||
| 1995 UNIVERSITY AVENUE STE 401 | BERKELEY | CA | 947041070 | PC | HUMAN WELFARE | $2,500 | ||||||
| UCSF FOUNDATION | ||||||||||||
| 220 MONTGOMERY STR 5TH FLOOR UCSF | SAN FRANCISCO | CA | 94143 | PC | HUMAN WELFARE | $2,500 | BOX 0248 | |||||
| UCSF FOUNDATION | ||||||||||||
| 220 MONTGOMERY STR 5TH FLOOR UCSF | SAN FRANCISCO | CA | 94143 | PC | HUMAN WELFARE | $12,500 | BOX 0248 | |||||
| UNITED KINGDOM ONLINE GIVING FOUNDATION | ||||||||||||
| PC | MATCHING GIFTS | $17,764 | BENEVITY UK UNIT 9 CIRENCESTER | UK | CIRENCESTER | OFFICE PARK TETBURY ROAD | ||||||
| UNIVERSITY OF ILLINOIS FOUNDATION - JIM MCKEOWN LER SCHOLARSHIP FUND | ||||||||||||
| HARKER HALL MC 386 1305 WEST GREEN | URBANA | IL | 61801 | PC | EDUCATION | $12,500 | STREET | |||||
| UNIVERSITY PREPARATORY SCHOOLS | ||||||||||||
| 3230 E 38TH AVENUE | DENVER | CO | 80205 | PC | EDUCATION | $5,000 | ||||||
| UNIVERSITY PREPARATORY SCHOOLS | ||||||||||||
| 3230 E 38TH AVENUE | DENVER | CO | 80205 | PC | EDUCATION | $10,000 | ||||||
| VOLUNTEERS FOR OUTDOOR COLORADO | ||||||||||||
| 600 S MARION PARKWAY | DENVER | CO | 80209 | PC | ENVIRONMENT | $4,500 | ||||||
| WASHINGTON TOWNSHIP SCHOOLS FOUNDATION | ||||||||||||
| 8550 WOODFIELD CROSSING BLVD | INDIANAPOLIS | IN | 46240 | PC | EDUCATION | $3,000 | ||||||
| WIKIMEDIA FOUNDATION | ||||||||||||
| ONE MONTGOMERY ST SUITE 1600 | SAN FRANCISCO | CA | 94104 | PC | EDUCATION | $52 | ||||||
| WOMEN IN AVIATION INTERNATIONAL | ||||||||||||
| 1864 DAYTON GERMANTOWN PIKE UNIT 4 | GERMANTOWN | OH | 45327 | PC | COMMUNITY SUPPORT | $5,000 | ||||||
| YOUTH IN ARTS | ||||||||||||
| 917 C STREET | SAN RAFAEL | CA | 94901 | PC | ARTS & CULTURE | $5,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,495,727 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $952,790 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $127,585 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$142,344 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $938,031 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $938,031 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLOGIS LOGISTICS SERVICES INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WAZZE STREET SUITE 500 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $32,676,593 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STELVIO FOR LIFE | ||||||||||||
| TRAAIJ 213 | DRIEBERGENRIJSENBURG | UTRECHT | NL | 2023-08-28 | $50,000 | HUMAN WELFARE | $50,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 06/28/2024 | 2024-07-07 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| BIRMINGHAM CHILDREN'S HOSPITAL CHARITY | ||||||||||||
| 5 ROWCHESTER COURT WHITTALL STREET | BIRMINGHAM | UK | 2023-12-19 | $10,000 | COMMUNITY SUPPORT | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/30/2023 & 2/28/24 | 2024-02-28 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| FUNDACION AYUDA Y SOLIDARIDAD CON LAS NINAS DE LA CALLE | ||||||||||||
| POPLE 60 SANTA MARA INSURGENTES | CIUDAD DE MEXICO | MEXICO CITY | MX | 2023-12-26 | $10,000 | COMMUNITY SUPPORT | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 11/16/2023 & 08/13/2024 | 2024-08-13 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | CUAUHTEMOC 06430 |
| PROMOCION Y ACCION COMUMITARIA | ||||||||||||
| GRAL L BLANCO 32 REVOLUCIN | CIUDAD DE MEXICO | MEXICO CITY | MX | 2023-12-26 | $10,000 | COMMUNITY SUPPORT | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 11/16/2023 & 08/13/2024 | 2024-08-13 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| JAPAN PROLOGIS FOUNDATION | ||||||||||||
| TOKYO BUILDING 21ST FLOOR 2-7-3 | TOKYO | JA | 2023-12-26 | $20,000 | COMMUNITY SUPPORT | $20,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/31/2023 & 2/19/2024 | 2024-02-19 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | MARUNOUCHI 100-6421 | |
| EMPOWERING CHILDREN FOUNDATION | ||||||||||||
| UL MAZOWIECKA 12/25 | WARSZAWA | PL | 2023-12-26 | $10,000 | COMMUNITY SUPPORT | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 11/2/2023 & 7/24/24 | 2024-07-24 | THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH IRC SEC. 4945(H)(3) AND REG. 53.4945-5(D) TO DEMONSTRATE THAT THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY IN REGARD TO THIS GRANT. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (11 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JPM CORE BD FD-USD- R6 | $380,714 | $380,714 |
| PIMCO INCOME FUND-INS | $370,285 | $370,285 |
| VANGUARD MORTGAGE-BACKED SEC | $760,397 | $760,397 |
| SIX CIRCLES ULTR SHRT DUR | $349,495 | $349,495 |
| VANGUARD TTL INTL BND-ADM | $2,584,945 | $2,584,945 |
| SIX CIRCLES GLOBAL BOND | $5,389,093 | $5,389,093 |
| SIX CIRCLES CREDIT OPPORT | $737,460 | $737,460 |
| VANGUARD TOTAL BOND MARKET | $1,498,508 | $1,498,508 |
| VANGUARD TOTAL INTL BOND ETF | $3,025,334 | $3,025,334 |
| VANGUARD LONG-TERM TREASURY ETF | $395,699 | $395,699 |
| VANGUARD INT-TERM CORPORATE | $1,151,169 | $1,151,169 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY 500 INDEX FUND | $10,415,845 | $10,415,845 |
| SIX CIRCLES US UNCONSTR EQ | $4,680,142 | $4,680,142 |
| JP MORGAN BETABUILDERS CANADA | $789,445 | $789,445 |
| SIX CIRCLES INTL UCON EQ | $3,100,348 | $3,100,348 |
| JP MORGAN BETABUILDERS EUROPE ETF | $599,345 | $599,345 |
| JP MORGAN BETABUILDERS JAPAN ETF | $1,130,808 | $1,130,808 |
| JP MORGAN BETA BUILDERS DEVELOP | $595,556 | $595,556 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JPM #2004 | Desc |
| Revenue And Expenses Per Books | $127,585 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $4,146,583 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| JPM MANAGEMENT FEE | $91,936 | $91,936 | $0 |
| BENEVITY FEES | $122,618 | $0 | $122,618 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $18,481 | Amt |
| Net Investment Income | $18,481 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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