FLORA FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORA FAMILY FOUNDATION (EIN 77-0500183)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349103192
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:59:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 770500183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 6502331335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SAND HILL ROAD 123 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502331335 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-13 | 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 | $120,028,387 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $34,223 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $34,223 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,237,098 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,601,300 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$26,321 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,222,440 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $381,738 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $29,451 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $709,703 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,274,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,726,964 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $368,787 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $36,879 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $331,908 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $179,829 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $179,829 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $193,534 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,354 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $194,324 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,054 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,054 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,171 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,836 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $30,335 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $529,147 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $52,627 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $479,290 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $16,800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,680 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,120 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $69,799 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $10,470 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $59,329 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,492 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $241 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,490 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,518,230 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $624,607 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $881,016 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,893,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,409,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,411,390 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $624,607 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,290,316 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,136,939 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,102,357 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $271,140 | CashBOYAmt |
| Cash EOY | $53,782 | CashEOYAmt |
| Cash EOYFMV | $53,782 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,214,430 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,079,072 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,079,072 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $210,384 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,300,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,300,000 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $109,114,553 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $113,439,375 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,439,375 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $264,461 | OtherAssetsBOYAmt |
| Other Assets EOY | $156,158 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $156,158 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $113,074,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,028,387 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,028,387 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $84,705 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $64,563 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,882,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,337,750 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $142,743 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $332,469 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,109,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,734,782 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $110,965,020 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $118,293,605 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,965,020 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $118,293,605 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $113,074,968 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,028,387 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,965,020 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,136,939 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,465,524 | OtherIncreasesAmt |
| Subtotal | $118,293,605 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $118,293,605 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| TIAA-CREF SOCIAL CHOICE BOND FUND | $304,696 | $349,042 | -$44,346 | -$44,346 | |
| WELLS FARGO INVESTMENTS | $5,509,685 | $5,491,660 | $18,025 | $18,025 | |
| K-1 PARTNERSHIP INVESMENTS | $408,059 | $408,059 | $408,059 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $381,738 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,223 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29,223 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29,223 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $108,297 | 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 | $108,297 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $79,074 | OverpaymentAmt |
| Applied To ES Tax | $79,074 | 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 | CA | 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 | WWW.FLORAFAMILY.ORG | WebsiteAddressTxt |
| Individual With Books | ANNETTE RADO | IndividualWithBooksNm |
| Phone | 6502331335 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SANDHILL ROAD 123 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | 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 | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER DAVIS | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | PRESIDENT | 40.00 | $274,750 | $35,412 | $0 |
| PATRICIA GUMP | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | SECRETARY | 30.00 | $0 | $0 | $0 |
| ANNETTE RADO | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | CHIEF FINANCIAL OFFICER | 20.00 | $94,037 | $0 | $0 |
| SUSAN S BRIGGS | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | CHAIR, BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 |
| ALEXANDER FARMAN-FARMA | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| DICK JAFFE | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| ERIC GIMON | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| HEATHER HEWLETT | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF ZEISLER | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| MARY ELDER | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| TOM STEINBACH | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELLE REDDY HEWLETT | ||||||||
| 2121 SAND HILL ROAD 123 | MENLO PARK | CA | 94025 | MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOOPUR ANAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SAND HILL ROAD 123 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $130,000 | CompensationAmt |
| Employee Benefits | $15,552 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5945 TAFT ST | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $56,413 | 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 | $115,698,701 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,069,797 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,768,498 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $116,768,498 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,751,527 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $115,016,971 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,750,849 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,750,849 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,223 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $13,394 | IncomeTaxAmt |
| Total Tax | $42,617 | TotalTaxAmt |
| Distributable Before Adj | $5,708,232 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,708,232 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,708,232 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,290,316 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,290,316 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,708,232 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,365,915 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,350,714 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $246,948 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $500,208 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,463,785 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,290,316 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,708,232 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $582,084 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,045,869 | 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 | $1,365,915 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,679,954 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,350,714 | ExcessFromYear4Amt |
| Excess From Year3 | $246,948 | ExcessFromYear3Amt |
| Excess From Year1 | $500,208 | ExcessFromYear1Amt |
| Excess From Current Year | $582,084 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (198 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| 350ORG | ||||||||||
| PO BOX 843004 | FRIDAY HARBOR | WA | 98252 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| ABRAHAM INITIATIVE | ||||||||||
| 660 PENNSYLVANIA AVE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| ACTION AGAINST HUNGER | ||||||||||
| ONE WHITEHALL ST | NEW YORK | NY | 10004 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| ALAMEDA COUNTY FOOD | ||||||||||
| 7900 EDGEWOOD DR | OAKLAND | CA | 94621 | PC | GENERAL OPERATING EXPENSES | $3,000 | ||||
| ALAMEDA HEALTH SYSTEMS | ||||||||||
| 350 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $60,000 | ||||
| ALCOTT CENTER | ||||||||||
| 1433 ROBERTSON | LOS ANGELES | CA | 90035 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| ALGALITA MARINE RESEARCH | ||||||||||
| 148 NORTH MARINA | LONG BEACH | CA | 90803 | PC | GENERAL OPERATING EXPENSES | $55,000 | ||||
| AMALGAMATED CHARITABLE FUND (MAUI RELIEF) | ||||||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| AMERICAN JEWISH WORLD SERVICE | ||||||||||
| 45 WEST 36TH ST | NEW YORK | NY | 10018 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| ANERA | ||||||||||
| 1111 14TH ST | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| ANGIOMA ALLIANCE | ||||||||||
| 977 SEMINOL TRAIL | CHARLOTTSVILLE | VA | 22901 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| ANSEYE POU AYITI | ||||||||||
| 748 BRIDGE ST | LOWELL | MA | 01850 | PC | GENERAL OPERATING EXPENSES | $82,500 | ||||
| ARTICLE 3 ORG | ||||||||||
| P O BOX 843004 | BOSTON | MA | 02284 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| ASIAN PEOPLES MOVEMENT INFACT | ||||||||||
| 10 MILK | BOSTON | MA | 02108 | PC | GENERAL OPERATING EXPENSES | $125,000 | ||||
| AYUNDO LATINOS | ||||||||||
| 636 PURISSMA ST | HALF MOON BAY | CA | 94019 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| BARREL BAG CORAL GARDENERS | ||||||||||
| 906 VERNAL AVE | MILL VALLEY | CA | 94941 | PC | GENERAL OPERATING EXPENSES | $40,000 | ||||
| BEYOND BORDERS | ||||||||||
| P O BOX 2132 | NORRISTOWN | PA | 19404 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| BILLION DOLLAR OYSTER PROJECT | ||||||||||
| 10 SOUTH ST | NEW YORK | NY | 10004 | PC | GENERAL OPERATING EXPENSES | $11,250 | ||||
| BIODIVERSITY FUNDERS GROUP | ||||||||||
| P O BOX 29361 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $2,000 | ||||
| BIRTHLAND FUND | ||||||||||
| 439 APPIAN WAY | EL SOBRANTE | CA | 94803 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| BLACK WOMEN WELLNESS | ||||||||||
| P O BOX 292516 | LOS ANGELES | CA | 90029 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| BLACK WOMEN WELLNESS | ||||||||||
| P O BOX 292516 | LOS ANGELES | CA | 90029 | PC | GENERAL OPERATING EXPENSES | $40,000 | ||||
| BOARD OF TRUSTEES STANFORD HOPKINS | ||||||||||
| ENCINA HALL E203 120 OCEAN VIEW | STANFORD | CA | 94305 | PC | GENERAL OPERATING EXPENSES | $10,000 | BLVD | |||
| BOSTON FDN HAITI DEVELOPMENT | ||||||||||
| 75 ARLIONGTON | BOSTON | MA | 02116 | PC | GENERAL OPERATING EXPENSES | $125,000 | ||||
| BOSTON FDN HAITI DEVELOPMENT | ||||||||||
| 75 ARLIONGTON | BOSTON | MA | 02116 | PC | GENERAL OPERATING EXPENSES | $125,000 | ||||
| BRIDGES MIDDLE SCHOOL | ||||||||||
| 2510 SW IST AVE | PORTLAND | OR | 97201 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| BRIDGES MIDDLE SCHOOL | ||||||||||
| 2510 SW IST AVE | PORTLAND | OR | 97201 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| BRIDGES MIDDLE SCHOOL | ||||||||||
| 2510 SW IST AVE | PORTLAND | OR | 97201 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| BRUCE MUSEUM | ||||||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| BUILD CHANGEEMERGENCY | ||||||||||
| 1001 BANNOCK ST | DENVER | CO | 80204 | PC | GENERAL OPERATING EXPENSES | $38,000 | ||||
| BUILDING PEACEFUL BRIDGES | ||||||||||
| 1520 FOREST DR | GLENVIEW | IL | 60025 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| CA BLACK WOMEN'S HEALTH PROJECT | ||||||||||
| 9800 LA CIENAGA | INGLEWOOD | CA | 90301 | PC | GENERAL OPERATING EXPENSES | $62,500 | ||||
| CALIFORNIA NURSE MIDWIVES FDN | ||||||||||
| 60 29TH ST | SAN FRANCISCO | CA | 94110 | PC | GENERAL OPERATING EXPENSES | $55,000 | ||||
| CALMATTERS | ||||||||||
| 1017 L STREET | SACRAMENTO | CA | 95814 | PC | GENERAL OPERATING EXPENSES | $41,000 | ||||
| CARBON CYCLE | ||||||||||
| 235 KENTUCKY ST | PETALUMA | CA | 94952 | PC | GENERAL OPERATING EXPENSES | $105,000 | ||||
| CATHOLIC COMMUNITY CHURCH | ||||||||||
| P O BOX 20301 | STANFORD | CA | 94309 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| CHANGE LABS | ||||||||||
| P O BOX 1698 | TUBA CITY | AZ | 86045 | PC | GENERAL OPERATING EXPENSES | $55,000 | ||||
| CITY FOREST CREDITS | ||||||||||
| 999 THIRD AVE | SEATTLE | WA | 98104 | PC | GENERAL OPERATING EXPENSES | $70,000 | ||||
| COLLEGE TRACK | ||||||||||
| 112 LINDEN ST | OAKLAND | CA | 94607 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| COLORADO PLATEAU | ||||||||||
| 113 BIRCH | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING EXPENSES | $125,000 | ||||
| COLTURA | ||||||||||
| 110 PREFONTAINE PLACE | SEATTLE | WA | 98104 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| COMMON CAUSE | ||||||||||
| 805 15TH ST | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| COMPASS FAMILY SERVICE | ||||||||||
| 73 GROVE ST | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $2,250 | ||||
| CONFLUENCE PHILANTHROPY | ||||||||||
| 54 WEST 40TH | NEW YORK | NY | 10018 | PC | GENERAL OPERATING EXPENSES | $1,650 | ||||
| CONMMUNITY ALLIANCE WITH FAMILY FARMERS | ||||||||||
| P O BOX 363 | DAVIS | CA | 95617 | PC | GENERAL OPERATING EXPENSES | $24,000 | ||||
| CONSTRUCTIVE DIALOGUE | ||||||||||
| 244 MADISON AVENUE | NEW YORK | NY | 10016 | PC | GENERAL OPERATING EXPENSES | $35,000 | ||||
| CORAL REEF ALLIANCE | ||||||||||
| 1220 BORADWAY | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $65,000 | ||||
| CUTTING BALL THEATER | ||||||||||
| 141 TAYLOR ST | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| DAYWORKER CENTER | ||||||||||
| 113 ESCUELA AVE | MOUNTAIN VIEW | CA | 94040 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| DIVERSITY UPLIFT | ||||||||||
| 6371 HAVEN AVE | RANCHO CUCMONGA | CA | 91737 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| 40 RECTOR ST | NEW YORK | NY | 10006 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| DOCTORS WITHOUT BORDERS | ||||||||||
| 40 RECTOR ST | NEW YORK | NY | 10006 | PC | GENERAL OPERATING EXPENSES | $18,400 | ||||
| DON BOSCO FAMBUL | ||||||||||
| NC | GENERAL OPERATING EXPENSES | $20,000 | 37 FORT | FREETOWN | SL | |||||
| EARTHRIGHTS INTERNATIONAL | ||||||||||
| 1612 K STREET | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING EXPENSES | $1,500 | ||||
| EARTHRIGHTS INTERNATIONAL | ||||||||||
| 1612 K STREET | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| ECOAMERICA | ||||||||||
| 1730 RHODE ISLAND AVE | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING EXPENSES | $60,000 | ||||
| ECOTRUST | ||||||||||
| 1140 SE 7TH AVE | PORTLAND | OR | 97214 | PC | GENERAL OPERATING EXPENSES | $2,250 | ||||
| ELEPHANT CIRCLE | ||||||||||
| 3548 G RD | PALISADE | CO | 81526 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| ENERGY PEACE PARTNERS | ||||||||||
| 436 14TH STREET | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $100,000 | ||||
| EXPECTING JUSTICE | ||||||||||
| 333 VALENCIA | SANFRANCISCO | CA | 94608 | PC | GENERAL OPERATING EXPENSES | $45,000 | ||||
| FIDELITY CHARITABLE GIFT FUND | ||||||||||
| PO BOX 7701 | CINCINNATI | OH | 45277 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| FIDELITY CHARITABLE GIFT FUND | ||||||||||
| PO BOX 7701 | CINCINNATI | OH | 45277 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| FIDELITY CHARITABLE GIFT FUND | ||||||||||
| PO BOX 7701 | CINCINNATI | OH | 45277 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| FIDELITY CHARITABLE GIFT FUND | ||||||||||
| PO BOX 7701 | CINCINNATI | OH | 45277 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| FIRST PREBYTERIAN CHURCH | ||||||||||
| 1140 COWPER | PALO ALTO | CA | 94301 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| FOR THE VILLAGE | ||||||||||
| 863 BOWSPIRIT | CHULA VISTA | CA | 91914 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| FOUNDATION FOR HEARING RESEARCH | ||||||||||
| 3518 JHEFFERSON | REDWOOD CITY | CA | 94062 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| FUTURE GENERATIONS | ||||||||||
| 390 ROAD LESS TRAVELED | FRANKLIN | WV | 26807 | PC | GENERAL OPERATING EXPENSES | $40,000 | ||||
| GLOBAL FISHING WATCH | ||||||||||
| 1025 CONNECTICUT | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING EXPENSES | $35,000 | ||||
| GLOBAL FUND FOR CHILDREN MAVI EMERGENCY | ||||||||||
| 1411 ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING EXPENSES | $29,000 | ||||
| GLOBAL FUND FOR WOMEN | ||||||||||
| 505 MONTGOMERY | SAN FRANCISCO | CA | 94111 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| GLOBAL FUND FOR WOMEN | ||||||||||
| 505 MONTGOMERY | SAN FRANCISCO | CA | 94111 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| GLOBAL GREENGRANTS FUND | ||||||||||
| 2480 WILDERNESS PALCE | BOULDER | CO | 80020 | PC | GENERAL OPERATING EXPENSES | $120,000 | ||||
| GLOBAL WITNESS | ||||||||||
| 3833 PARK BLVD | PALO ALTO | CA | 94306 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| GOLDEN GATE BIRD ALLIANCE | ||||||||||
| 2150 ALLSTON | BERKELEY | CA | 94704 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| GREEN CORPS | ||||||||||
| 1543 WAZEE ST | DENVER | CO | 80202 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| GRIST MAGAZINE | ||||||||||
| 1201 WESTERN AVENUE | SEATTLE | WA | 98101 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| GROUNDSWELL INTERNATIONAL | ||||||||||
| 2101 L STREET | WASHINGTON | DC | 20037 | PC | GENERAL OPERATING EXPENSES | $36,250 | ||||
| GUGULETHU BALLET | ||||||||||
| 124 AUDIFFRED LANE | WOODSIDE | CA | 94062 | PC | GENERAL OPERATING EXPENSES | $4,000 | ||||
| HAITI ADOLESCENT GIRLS FOS FEMIN | ||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | GENERAL OPERATING EXPENSES | $60,000 | ||||
| HANDWEAVERS GUILD | ||||||||||
| 1255 BUFORD HIGHTWAY | SUWANEE | GA | 30024 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| HAWAII COMMUNITY FDN | ||||||||||
| 444 HANA HIGHWAY | KAHULUI | HI | 96732 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| HEAL INITIATIVE UCSF | ||||||||||
| 553 PARNASSUS | SAN FRANCISCO | CA | 94143 | PC | GENERAL OPERATING EXPENSES | $36,000 | ||||
| HEALTH EQUITY INTERNATIONAL | ||||||||||
| 40 GLEN AVE | NEWTON | MA | 02459 | PC | GENERAL OPERATING EXPENSES | $90,000 | ||||
| HIAS | ||||||||||
| 1300 SPRING ST | SILVER SPRINGS | MD | 20910 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| HOPI FOUNDATION | ||||||||||
| P O BOX 301 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $65,000 | ||||
| HOPI TUTSKWA | ||||||||||
| P O BOX 967 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| HOPITAL ALBERT SCHWEITZER | ||||||||||
| P O BOX 11091 | PITTSBURGH | PA | 15232 | PC | GENERAL OPERATING EXPENSES | $45,000 | ||||
| HUMAN INVESTMENT PROJECT HIP | ||||||||||
| 800 S CLAREMONT | SAN MATEO | CA | 94402 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| IMAGINE LA | ||||||||||
| 672 S LAFAYETTE | LOS ANGELES | CA | 90057 | PC | GENERAL OPERATING EXPENSES | $12,500 | ||||
| INSTITUTE FOR JUSTICE HAITI | ||||||||||
| 892 PLAIN ST | MARSHFIELD | MA | 02050 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | PC | GENERAL OPERATING EXPENSES | $18,400 | ||||
| INTERNEWS NEWORK EARTH JOURNALISM | ||||||||||
| P O BOX 4448 | ARCATA | CA | 95518 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| INTERSECTION FOR THE ARTS DRAWING ROOM | ||||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $24,500 | ||||
| INTERSECTION FOR THE ARTS | ||||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $7,500 | ||||
| JACARANDA HEALTH | ||||||||||
| P O BOX 3862 | DURHAM | NC | 27702 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| JIMMY MILLER FOUNDATION | ||||||||||
| 2711 M SEPULVEDA | MANHATTAN BEACH | CA | 94026 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| JOINT DISTRIBUTION COMMITTEE | ||||||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| KARMA | ||||||||||
| 1200 RIORADAN | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING EXPENSES | $35,000 | ||||
| KILGORIS PROJECT | ||||||||||
| 668 MEADOW LANE | LOS ALTOS | CA | 94022 | PC | GENERAL OPERATING EXPENSES | $22,500 | ||||
| KITCHEN TABLE ADVISORS MULTIPLIER | ||||||||||
| 405 14TH ST | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $2,500 | ||||
| KITCHEN TABLE ADVISORS MULTIPLIER | ||||||||||
| 405 14TH ST | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $22,500 | ||||
| LA COCINA | ||||||||||
| 2948 FOLSOM | SAN FRANCISCO | CA | 94110 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| LA PARTNERSHIP | ||||||||||
| 221 S FIGUERO | LOS ANGELES | CA | 90012 | PC | GENERAL OPERATING EXPENSES | $30,000 | ||||
| LAHAINA RESTORATION FDN | ||||||||||
| 120 DICKENSON ST | LAHAINA | HI | 97671 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| LAND INSTITUTE | ||||||||||
| 2440 E WATER WELL | SALINA | KS | 67401 | PC | GENERAL OPERATING EXPENSES | $40,000 | ||||
| LARKIN YOUTH SERVICES | ||||||||||
| 134 GOLDEN GATE AVE | SAN FRANICSCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $3,000 | ||||
| LAUNDRY TRUCK LA | ||||||||||
| 340 S AVE 17 | LOS ANGELES | CA | 90048 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| LEGAL AID SOCIETY | ||||||||||
| 330 TWIN DOLPHINS DR | REDWOOD CITY | CA | 94065 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| LIBERTY HILL FDN | ||||||||||
| 1101 WILSHIRE | LO ANGELES | CA | 90048 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| LIBERTY HILL FOUNDATION | ||||||||||
| 1001 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| MALAMA MAUNAL | ||||||||||
| 7192 KALANIANAOLE HWY | HONOLULU | HI | 96825 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| MARGARET CASEY FDN | ||||||||||
| 1425 4TH AVENUE | SEATTLE | WA | 98101 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| MARINE MAMMAL CENTER | ||||||||||
| 2000 BUNKER ROAD | SAUSALITO | CA | 94965 | PC | GENERAL OPERATING EXPENSES | $4,000 | ||||
| MAUI FARM | ||||||||||
| 100 IKE DRIVE | MAKAWAI | HI | 96768 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| MEADOW HEIGHTS PTA | ||||||||||
| 2619 DOLORES ST | SAN MATEO | CA | 94403 | PC | GENERAL OPERATING EXPENSES | $2,400 | ||||
| MERCY CORPS | ||||||||||
| 45 SWAMLEMU ST | PORTLAND | OR | 97204 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| MERCY CORPS | ||||||||||
| 45 SWAMLEMU ST | PORTLAND | OR | 97204 | PC | GENERAL OPERATING EXPENSES | $18,400 | ||||
| MIGHTY LITTLE GIANTS | ||||||||||
| 38045 47TH STREET | PALMDALE | CA | 93552 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| MONTANA ABORTION ACCESS | ||||||||||
| P O BOX 11757 | BOZEMAN | MT | 59719 | PC | GENERAL OPERATING EXPENSES | $22,500 | ||||
| MONTEREY BAY AQUARIUM | ||||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | PC | GENERAL OPERATING EXPENSES | $40,000 | ||||
| NARRATIVE NATION | ||||||||||
| 48 LONGSHORE STREET | BAY SHORE | NY | 10005 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | ||||||||||
| 1667 K STREET | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| NATIVE REWABLES | ||||||||||
| 3111 N CADEN | FLAGSTAFF | AZ | 86004 | PC | GENERAL OPERATING EXPENSES | $32,000 | ||||
| NEID GLOBAL | ||||||||||
| 160 SPEAR ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| NEW CREATION HOME MINISTRIES | ||||||||||
| 422 HIBISCUS | EAST PALO ALTO | CA | 94303 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| NEW YORK UNIVERSITY | ||||||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| OREGON ZOO FOUNDATION | ||||||||||
| 4001 S CANYON RAD | PORTLAND | OR | 97221 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| PACIFIC INSTITUTE | ||||||||||
| 344 20TH ST | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| PARTNERS IN HEALTH | ||||||||||
| P O BOX 845578 | BOSTON | MA | 00284 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| POLARIS PROJECT | ||||||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| POWER FOR ALL | ||||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $100,000 | ||||
| PRIVATE EQUITY PESP | ||||||||||
| 2513 N CENTRAL PARK | CHICAGO | IL | 60647 | PC | GENERAL OPERATING EXPENSES | $100,000 | ||||
| PROJECT JOY | ||||||||||
| 5R022 W AVE N | PALMDALE | CA | 93551 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| PROSPERITY CTALYST | ||||||||||
| P O BOX 5542 | BEVERLY | MA | 01915 | PC | GENERAL OPERATING EXPENSES | $36,250 | ||||
| PUENTA DE LA COSTA | ||||||||||
| 620 NORTH ST | PESCCADERO | CA | 94060 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| RAILS TO TRAILS | ||||||||||
| 2121 WARD CT | WASHINGTON | DC | 50037 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| RAMAYTUSH | ||||||||||
| 2 MARINA BLVD | SAN FRANCISCO | CA | 94123 | PC | GENERAL OPERATING EXPENSES | $1,500 | ||||
| RANCHIN VETS | ||||||||||
| 1320 SE 122ND AVE | PORTLAND | OR | 97233 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| RARE | ||||||||||
| 1310 N COURTHOUSE RD | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| RAZOM | ||||||||||
| 140 2ND AVE | NEW YORK | NY | 10003 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| RAZOM | ||||||||||
| 140 2ND AVE | NEW YORK | NY | 10003 | PC | GENERAL OPERATING EXPENSES | $18,400 | ||||
| RECKONING PROJECT | ||||||||||
| 65 KNOLLWOOD DR | TINTON FALLS | NJ | 07724 | PC | GENERAL OPERATING EXPENSES | $2,500 | ||||
| RECKONING PROJECT | ||||||||||
| 65 KNOLLWOOD DR | TINTON FALLS | NJ | 07724 | PC | GENERAL OPERATING EXPENSES | $2,500 | ||||
| REFUGEES INTERNATIONAL | ||||||||||
| 1800 M STREET | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| RICHMOND PROMISE | ||||||||||
| 440 CIVIC CENTER | RICHMOND | CA | 94804 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| ROCKEFELLER PHILANTHROPY SHARK CONSERVATION | ||||||||||
| P O BOX 220 | NEAVITT | MD | 21652 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| RURAL INVESTMENT RIPE | ||||||||||
| 405 14TH ST | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $100,000 | ||||
| SAN FRANCISCO BALLET ASSN | ||||||||||
| 455 FRANKLIN | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SAN FRANCISCO BALLET ASSN | ||||||||||
| 455 FRANKLIN | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| SAVINGS HUMANS USA | ||||||||||
| 535 SMITHFIELDS | PITTSBURGH | PA | 15222 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SCHWAB CHARITABLE | ||||||||||
| 211 MAIN ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SCHWAB CHARITABLE | ||||||||||
| 211 MAIN ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SCHWAB CHARITABLE | ||||||||||
| 211 MAIN ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SEACOLOGY | ||||||||||
| 1623 SOLANO AVE | BERKELY | CA | 94707 | PC | GENERAL OPERATING EXPENSES | $85,000 | ||||
| SHINE ON SIERRA LEION | ||||||||||
| 101 TOPANGA | TOPANGA | CA | 90290 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| SHINE ON SIERRA LEONE | ||||||||||
| 101 S TOPANGA | TOPANGA | CA | 90290 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| SHOWER OF HOPE | ||||||||||
| 958 M WESTERM AVE | LOS ANGELES | CA | 90029 | PC | GENERAL OPERATING EXPENSES | $12,500 | ||||
| SIDEWALK PROJECT | ||||||||||
| 801 E 7TH ST | LOS ANGELES | CA | 90021 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| SISTER WEB | ||||||||||
| 1912 KEITH | SANFRANCISCO | CA | 94124 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| SLOW FOOD | ||||||||||
| 155 WATER ST | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| SPIRITCARE MINISTRY | ||||||||||
| 1443 HOWARD | BURLINGAME | CA | 94010 | PC | GENERAL OPERATING EXPENSES | $18,000 | ||||
| ST MICHAEL'S CHURCH | ||||||||||
| 458 MAPLE | LIVERFMORE | CA | 94550 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| STANFORD UNIVERSITY | ||||||||||
| 326 GALVEZ | STANFORD | CA | 94305 | PC | GENERAL OPERATING EXPENSES | $3,000 | ||||
| STANFORD UNIVERSITYCISAC | ||||||||||
| ENCINA HALL E203 | STANFORD | CA | 94305 | PC | GENERAL OPERATING EXPENSES | $60,000 | ||||
| TEAM RUBICON | ||||||||||
| 5230 PACIFIC CONCOURSE DR | LOS ANGELES | CA | 90045 | PC | GENERAL OPERATING EXPENSES | $2,500 | ||||
| TIDES FOUNDATIONDEC PEACE | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| TIDES FOUNDATIONKIMANYA | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| TIDES FOUNDATIONMARKET FORCES | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $77,500 | ||||
| TIDES FOUNDATIONPOWER SHIFT AFRICA | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $100,000 | ||||
| TIDES GOOD LAW | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| TIDESDEVELOPMENT FOR PEACE | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| TIDESFORUM REUGIES COSI | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| TIDESFRIENDS OF HAVAN EV | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| TIDESMOVEMENT VOTER FUND | ||||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| TO NIZHONI ANI | ||||||||||
| P O BOX 483 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| TO NIZHONI ANI | ||||||||||
| P O BOX 483 | KYKOYTSMOVI | AZ | 86309 | PC | GENERAL OPERATING EXPENSES | $37,500 | ||||
| TOLANI LAKE | ||||||||||
| HC 61 BOX 320 | WINSLOW | AZ | 86047 | PC | GENERAL OPERATING EXPENSES | $50,000 | ||||
| UC HASTINGS CENTER FOR GENDER STUDIES | ||||||||||
| 200 MCALLISTER | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING EXPENSES | $5,000 | ||||
| UCSF EMBRACE | ||||||||||
| 2356 SUTTER ST | SANFRANCISCO | CA | 94143 | PC | GENERAL OPERATING EXPENSES | $60,000 | ||||
| UCSF POP | ||||||||||
| 1001 POTRERO | SANFRANCISCO | CA | 94110 | PC | GENERAL OPERATING EXPENSES | $29,000 | ||||
| UKRAINIAN CATHOLIC ARCHEPARCHY PHILADELPHIA | ||||||||||
| 810 NORTH FRANKLIN | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING EXPENSES | $18,400 | ||||
| UNITED CAMPUS CHRISTIAN MINISTRIES | ||||||||||
| P O BOX 20149 | STANFORD | CA | 94309 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| UNIVERSITY OF MICHIGAN | ||||||||||
| 3003 S STATE | ANN ARBOR | MI | 48109 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| UNIVESIRTY OF SOUTHERN CALIFORNIA KECK | ||||||||||
| 1970 ZONAL AVE | LOS ANGELES | CA | 90033 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| URBAN ED ACADEMY | ||||||||||
| 1485 BAYSHORE | SAN FRANCISCO | CA | 94124 | PC | GENERAL OPERATING EXPENSES | $25,000 | ||||
| VOICES ON THE BORDER | ||||||||||
| 1564 CONNECTICUT AVE | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| VOICES PROJECT EMERGENCY | ||||||||||
| 307 FIFTH AVE | NEW YORK | NY | 10016 | PC | GENERAL OPERATING EXPENSES | $28,000 | ||||
| VOTE RIDERS | ||||||||||
| 171 PIER AVE | SANTA MONICA | CA | 90405 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| VOTER REGISTRATION PROJECT EVERYBODY VOTES | ||||||||||
| P O BOX 33436 | WASHINGTON | DC | 20033 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| WAYPOINT CHURCH | ||||||||||
| 194 W 25TH AVENUE | SAN MATEO | CA | 94403 | PC | GENERAL OPERATING EXPENSES | $1,500 | ||||
| WEST COAST CARE | ||||||||||
| 89218 VELFORD | LOS ANGELES | CA | 90045 | PC | GENERAL OPERATING EXPENSES | $20,000 | ||||
| WEST CONTRA COSTA SCHOOL DISTRICT | ||||||||||
| 1108 BISSELL AVE | RICHMOND | CA | 94801 | PC | GENERAL OPERATING EXPENSES | $10,000 | ||||
| WESTWIND RIDING INSTITUE | ||||||||||
| 13680 PAGE MILL | LOS ALTOS | CA | 94022 | PC | GENERAL OPERATING EXPENSES | $2,000 | ||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PC | GENERAL OPERATING EXPENSES | $45,000 | ||||
| YMCA SILICON VALLEY | ||||||||||
| 550 S WINCHESTER | SAN JOSE | CA | 95128 | PC | GENERAL OPERATING EXPENSES | $2,500 | ||||
| YOUTH COMMUNITY SERVICE | ||||||||||
| 70 ALESTER | PALO ALTO | CA | 94303 | PC | GENERAL OPERATING EXPENSES | $15,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,409,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| 350ORG | |||||||||
| PO BOX 843004 | FRIDAY HARBOR | WA | 98252 | PC | GENERAL OPERATING EXPENSES | $20,000 | |||
| ABRAHAM INITIATIVE | |||||||||
| 660 PENNSYLVANIA AVE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING EXPENSES | $25,000 | |||
| ALAMEDA HEALTH SYSTEMS | |||||||||
| 350 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $60,000 | |||
| BILLION DOLLAR OYSTER PROJECT | |||||||||
| 10 SOUTH ST | NEW YORK | NY | 10004 | PC | GENERAL OPERATING EXPENSES | $11,250 | |||
| BRUCE MUSEUM | |||||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | PC | GENERAL OPERATING EXPENSES | $25,000 | |||
| BUILDING PEACEFUL BRIDGES | |||||||||
| 1520 FOREST DR | GLENVIEW | IL | 60025 | PC | GENERAL OPERATING EXPENSES | $7,500 | |||
| CALIFORNIA NURSE MIDWIVES FDN | |||||||||
| 60 29TH ST | SAN FRANCISCO | CA | 94110 | PC | GENERAL OPERATING EXPENSES | $55,000 | |||
| CHANGE LABS | |||||||||
| P O BOX 1698 | TUBA CITY | AZ | 86045 | PC | GENERAL OPERATING EXPENSES | $55,000 | |||
| COLORADO PLATEAU | |||||||||
| 113 BIRCH | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING EXPENSES | $125,000 | |||
| CONSTRUCTIVE DIALOGUE | |||||||||
| 244 MADISON AVENUE | NEW YORK | NY | 10016 | PC | GENERAL OPERATING EXPENSES | $35,000 | |||
| CREATING HOPE AFGHAN INSTITUTE | |||||||||
| PO BOX 1058 | DEARBORN | MI | 47121 | PC | GENERAL OPERATING EXPENSES | $22,500 | |||
| DINE BE LINA | |||||||||
| PO BOX 2684 | SHIPROCK | NM | 86515 | PC | GENERAL OPERATING EXPENSES | $12,500 | |||
| DIVERSITY UPLIFT | |||||||||
| 6371 HAVEN AVE | RANCHO CUCMONGA | CA | 91737 | PC | GENERAL OPERATING EXPENSES | $50,000 | |||
| DON BOSCO FAMBUL | |||||||||
| NC | GENERAL OPERATING EXPENSES | $20,000 | 37 FORT | FREETOWN | SL | ||||
| EMERGENCY COMMITTEE FOR ROJAVA | |||||||||
| 250 W 57TH ST | NEW YORK | NY | 10107 | PC | GENERAL OPERATING EXPENSES | $2,500 | |||
| FORWARD GLOBAL | |||||||||
| 110 E 25TH ST | NEW YORK | NY | 10018 | PC | GENERAL OPERATING EXPENSES | $8,000 | |||
| HAWAII COMMUNITY FDN | |||||||||
| 444 HANA HIGHWAY | KAHULUI | HI | 96732 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| HEAL INITIATIVE UCSF | |||||||||
| 553 PARNASSUS | SAN FRANCISCO | CA | 94143 | PC | GENERAL OPERATING EXPENSES | $36,000 | |||
| HOPI FOUNDATION | |||||||||
| P O BOX 301 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $65,000 | |||
| HOPI TUTSKWA | |||||||||
| P O BOX 967 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $30,000 | |||
| INSULATE UKRAINE | |||||||||
| PO BOX 1189 | MEDFORD | OR | 97501 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| JIMMY MILLER FOUNDATION | |||||||||
| 2711 M SEPULVEDA | MANHATTAN BEACH | CA | 94026 | PC | GENERAL OPERATING EXPENSES | $15,000 | |||
| KARMA | |||||||||
| 1200 RIORADAN | FLAGSTAFF | AZ | 86001 | PC | GENERAL OPERATING EXPENSES | $35,000 | |||
| KILGORIS PROJECT | |||||||||
| 668 MEADOW LANE | LOS ALTOS | CA | 94022 | PC | GENERAL OPERATING EXPENSES | $22,500 | |||
| KITCHEN TABLE ADVISORS MULTIPLIER | |||||||||
| 405 14TH ST | OAKLAND | CA | 94612 | PC | GENERAL OPERATING EXPENSES | $22,500 | |||
| LAND INSTITUTE | |||||||||
| 2440 E WATER WELL | SALINA | KS | 67401 | PC | GENERAL OPERATING EXPENSES | $40,000 | |||
| MIGHTY LITTLE GIANTS | |||||||||
| 38045 47TH STREET | PALMDALE | CA | 93552 | PC | GENERAL OPERATING EXPENSES | $25,000 | |||
| NARRATIVE NATION | |||||||||
| 48 LONGSHORE STREET | BAY SHORE | NY | 10005 | PC | GENERAL OPERATING EXPENSES | $50,000 | |||
| NATIVE REWABLES | |||||||||
| 3111 N CADEN | FLAGSTAFF | AZ | 86004 | PC | GENERAL OPERATING EXPENSES | $32,000 | |||
| NATURE CONSERVANCY | |||||||||
| 201 MISSION ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| NEW CREATION HOME MINISTRIES | |||||||||
| 422 HIBISCUS | EAST PALO ALTO | CA | 94303 | PC | GENERAL OPERATING EXPENSES | $20,000 | |||
| NORTHWEST ABORTION | |||||||||
| 4325 COMMERCE ST | EUGENE | OR | 97402 | PC | GENERAL OPERATING EXPENSES | $22,500 | |||
| PARTNERS IN AGRICULTURE | |||||||||
| 15 SIRRINE | GREENVILLE | SC | 39605 | PC | GENERAL OPERATING EXPENSES | $30,000 | |||
| PUENTA DE LA COSTA | |||||||||
| 620 NORTH ST | PESCCADERO | CA | 94060 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| REFUGEES INTERNATIONAL | |||||||||
| 1800 M STREET | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING EXPENSES | $15,000 | |||
| SAVINGS HUMANS USA | |||||||||
| 535 SMITHFIELDS | PITTSBURGH | PA | 15222 | PC | GENERAL OPERATING EXPENSES | $15,000 | |||
| SIDEWALK PROJECT | |||||||||
| 801 E 7TH ST | LOS ANGELES | CA | 90021 | PC | GENERAL OPERATING EXPENSES | $15,000 | |||
| SPIRITCARE MINISTRY | |||||||||
| 1443 HOWARD | BURLINGAME | CA | 94010 | PC | GENERAL OPERATING EXPENSES | $18,000 | |||
| TIDESMOVEMENT VOTER FUND | |||||||||
| P O BOX 29903 | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING EXPENSES | $25,000 | |||
| TO NIZHONI ANI | |||||||||
| P O BOX 483 | KYKOTSMOVI | AZ | 86039 | PC | GENERAL OPERATING EXPENSES | $60,000 | |||
| TOLANI LAKE | |||||||||
| HC 61 BOX 320 | WINSLOW | AZ | 86047 | PC | GENERAL OPERATING EXPENSES | $50,000 | |||
| UNITED CAMPUS CHRISTIAN MINISTRIES | |||||||||
| P O BOX 20149 | STANFORD | CA | 94309 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| UNIVESIRTY OF SOUTHERN CALIFORNIA KECK | |||||||||
| 1970 ZONAL AVE | LOS ANGELES | CA | 90033 | PC | GENERAL OPERATING EXPENSES | $20,000 | |||
| URBAN ED ACADEMY | |||||||||
| 1485 BAYSHORE | SAN FRANCISCO | CA | 94124 | PC | GENERAL OPERATING EXPENSES | $25,000 | |||
| VOICES ON THE BORDER | |||||||||
| 1564 CONNECTICUT AVE | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING EXPENSES | $10,000 | |||
| WEST COAST CARE | |||||||||
| 89218 VELFORD | LOS ANGELES | CA | 90045 | PC | GENERAL OPERATING EXPENSES | $20,000 | |||
| WORDS WITHOUT BORDERS | |||||||||
| 147 PRINCE ST | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING EXPENSES | $35,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,337,750 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,223 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,237,098 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$26,321 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $29,451 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,274,451 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,274,451 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $57,171 | Amt |
| Net Investment Income | $26,836 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30,335 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE COMPANIES - ABSOLUTE RETURN | FMV | $10,670,662 | $10,670,662 |
| PRIVATE COMPANIES - DISTRESSED CREDIT | FMV | $20,579,713 | $20,579,713 |
| PRIVATE COMPANIES - FIXED INCOME | FMV | $3,021,160 | $3,021,160 |
| PRIVATE COMPANIES - GLOBAL EQUITY | FMV | $38,525,471 | $38,525,471 |
| PRIVATE COMPANIES - PRIVATE CREDIT | FMV | $558,004 | $558,004 |
| PRIVATE COMPANIES - PRIVATE EQUITY | FMV | $15,024,985 | $15,024,985 |
| PRIVATE COMPANIES - REAL ASSETS | FMV | $5,932,790 | $5,932,790 |
| PRIVATE COMPANIES- DOMESTIC EQUITY | FMV | $19,126,590 | $19,126,590 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,054 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,054 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX RECEIVABLE | Desc |
| BOY Book Value | $264,461 | BOYBookValueAmt |
| EOY Book Value | $156,158 | EOYBookValueAmt |
| EOYFMV | $156,158 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $6,549 | $0 | $6,549 |
| PAYROLL FEES | $2,408 | $241 | $2,406 |
| MEMBERSHIPS/SUBSCRIPTIONS | $1,610 | $0 | $1,610 |
| OFFICE EXPENSES | $4,925 | $0 | $4,925 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 PARTNERSHIP INVESTMENT | $680,252 | ||
| MISCELLANEOUS INCOME | $29,451 | $29,451 | $29,451 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $12,465,524 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED EXCISE TAXES | Desc |
| BOY Book Value | $142,743 | BOYBookValueAmt |
| EOY Book Value | $332,469 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| K-1 PARTNERSHIP INVESTMENT FEES | $0 | $446,300 | $0 |
| CONSULTANT FEES | $58,475 | $5,848 | $52,627 |
| INVESTMENT MANAGEMENT FEES | $76,999 | $76,999 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $45,253 | $0 | $0 |
| DEFERRED TAXES | $434,037 | $0 | $0 |
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