SATTERBERG FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SATTERBERG FOUNDATION (EIN 91-1501066)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349104588
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T14:43:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911501066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SATTERBERG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSATTBusinessNameControlTxt
Phone2064413045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVENUE 825AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH WALCZYKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2064413045PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$447,333,044FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,951,637InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,951,637InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$16,324,738DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,597,304DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$62,041,840NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$134,850,568GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$61,318,850CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$20,252OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$43,884OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$80,338,467TotalRevAndExpnssAmt
Total Net Invst Incm$79,823,907TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$305,791CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$61,158CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$244,633CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,093,252OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$21,865OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,071,387OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$395,062PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$8,988PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$386,074PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$19,889LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$15,050LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,839LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$90,069AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$24,556AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$73,581AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$809,167OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$515,766OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$293,401OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,088,312TaxesRevAndExpnssAmt
Taxes Net Invst Incm$104,363TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$263TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,254DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$212,882OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$131,784OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$81,098OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$155,391TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$15,247TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$140,144TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$456,051OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$635,072OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$506,874OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,628,120TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,533,849TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,802,294TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$45,489,723ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$45,489,723ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,117,843TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,533,849TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$48,292,017TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$30,220,624ExcessRevenueOverExpensesAmt
Net Investment Income$78,290,058NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,155,884CashBOYAmt
Cash EOY$7,068,794CashEOYAmt
Cash EOYFMV$7,068,794CashEOYFMVAmt
Sav And Temp Cash Invst BOY$42,916,953SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$97,238,585SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$97,238,585SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$7,900,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$7,900,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$7,900,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$7,900,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$3,340,945USGovernmentObligationsBOYAmt
US Government Obligations EOY$10,056,740USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$10,056,740USGovtObligationsEOYFMVAmt
Corporate Stock BOY$251,930,478CorporateStockBOYAmt
Corporate Stock EOY$225,142,594CorporateStockEOYAmt
Corporate Stock EOYFMV$225,142,594CorporateStockEOYFMVAmt
Corporate Bonds BOY$18,214,785CorporateBondsBOYAmt
Corporate Bonds EOY$21,962,930CorporateBondsEOYAmt
Corporate Bonds EOYFMV$21,962,930CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$26,517,598InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$16,117,225LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$26,517,598LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$26,517,598LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$42,741,415OtherInvestmentsBOYAmt
Other Investments EOY$47,448,158OtherInvestmentsEOYAmt
Other Investments EOYFMV$51,445,803OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$54,021LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,021LandBldgEquipAccumDeprecAmt
Land BOY$2,254LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$392,319,939TotalAssetsBOYAmt
Total Assets EOY$443,335,399TotalAssetsEOYAmt
Total Assets EOYFMV$447,333,044TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,840,615AccountsPayableBOYAmt
Accounts Payable EOY$1,614,249AccountsPayableEOYAmt
Total Liabilities BOY$1,840,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,614,249TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$390,479,324CapitalStockBOYAmt
Capital Stock EOY$441,721,150CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$390,479,324TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$441,721,150TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$392,319,939TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$443,335,399TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$390,479,324TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$30,220,624ExcessRevenueOverExpensesAmt
Other Increases$21,021,202OtherIncreasesAmt
Subtotal$441,721,150SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$441,721,150TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES2022-01-012023-12-31$32,112,849$34,383,756-$2,270,907-$2,270,907
PUBLICLY TRADED SECURITIES2022-01-012023-12-31$102,654,210$38,424,972$64,229,238$64,229,238
SALE OF IOWA FARM2022-01-012023-12-31$15,729$15,729$15,729D
CAPITAL GAIN FROM PASS-THRU2022-01-012023-12-31$722,990-$722,990-$722,990P
CAPITAL GAINS DIVIDENDS$67,780$67,780$67,780P
FieldValueIRS element (for citing)
Capital Gain Net Income$61,318,850CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,088,232InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,088,232SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,088,232TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,270,336EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,270,336TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$182,104OverpaymentAmt
Applied To ES Tax$182,104AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.SATTERBERG.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SARAH WALCZYKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064413045PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11904 THIRD AVE SUITE 825AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981013327ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH WALCZYK
1904 THIRD AVENUE SUITE 825SEATTLEWA98101EXECUTIVE DIRECTOR40.00$305,791$73,329$0
TYLER PIGOTT
1904 THIRD AVENUE SUITE 825SEATTLEWA98101PRESIDENT5.00$0$0$0
PETE HELSELL
1904 THIRD AVENUE SUITE 825SEATTLEWA98101TREASURER5.00$0$0$0
JUDY PIGOTT
1904 THIRD AVENUE SUITE 825SEATTLEWA98101SECRETARY5.00$0$0$0
SEAN BOYD
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR5.00$0$0$0
MARY PIGOTT
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
FRANK HELSELL
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
BEN LAZARUS
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
MEAGAN GABLE
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
CB SHAMAH
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ANNE CAROLINE MICELI
1904 3RD AVENUE SUITE 825SEATTLEWA98101OPERATIONS MANAGER40.00$182,163$54,805$0
ROSA PERALTA
1904 3RD AVENUE SUITE 825SEATTLEWA98101SR. PROGRAM OFFICER40.00$171,888$47,537$0
BRIAN ZONGOLOWICZ
1904 3RD AVENUE SUITE 825SEATTLEWA98101SR. DATA OFFICER40.00$171,256$32,637$0
LASHANDA ROBERTSON
1904 3RD AVENUE SUITE 825SEATTLEWA98101PROGRAM OFFICER40.00$133,548$56,093$0
JULIET LE
1904 3RD AVENUE SUITE 825SEATTLEWA98101PROGRAM OFFICER40.00$134,403$32,829$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ALTI TIEDEMANN GLOBAL
601 UNION ST STE 3300SEATTLEWA98101INVESTMENT MANAGEMENT$497,300
FREEDOM FUTURES
78 FENIMORE ST 3BROOKLYNNY11225PROGRAM CONSULTING$116,435
TED LORD
1904 3RD AVENUE SUITE 825SEATTLEWA98101MANAGEMENT CONSULTING$72,000
1892 CONSULTING LLC
3114 NW THURMAN STPORTLANDOR97210GRANTS DATABASE CONSULTING$63,122
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$270,272,876AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$75,608,072AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$85,689,837FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$431,570,785TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$431,570,785AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,473,562CashDeemedCharitableAmt
Net Vl Noncharitable Assets$425,097,223NetVlNoncharitableAssetsAmt
Minimum Investment Return$21,254,861MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$21,254,861MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,088,232TaxBasedOnInvestmentIncomeAmt
Total Tax$1,088,232TotalTaxAmt
Distributable Before Adj$20,166,629DistributableBeforeAdjAmt
Recoveries Qualfied Distri$20,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,186,629DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,186,629DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$48,292,017ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$48,292,017QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,186,629DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,711,414ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$15,433,674ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$26,470,050ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$28,928,564ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,462,318ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$106,006,020TotalExcessDistributionCyovAmt
Qualifying Distributions$48,292,017QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,186,629AppliedToCurrentYearAmt
Remaining Distri From Corpus$28,105,388RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$134,111,408TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,711,414ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$127,399,994ExcessDistriCyovToNextYrAmt
Excess From Year4$15,433,674ExcessFromYear4Amt
Excess From Year3$26,470,050ExcessFromYear3Amt
Excess From Year2$28,928,564ExcessFromYear2Amt
Excess From Year1$28,462,318ExcessFromYear1Amt
Excess From Current Year$28,105,388ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSARAH WALCZYKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11904 3RD AVE 825AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2064413045RecipientPhoneNum
Recipient Email AddressWWW.SATTERBERG.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERG.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINE INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERG.ORGSubmissionDeadlinesTxt
Restrictions On AwardsGUIDELINES AND RESTRICTIONS INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE: WWW.SATTERBERB.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (407 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AAPIP
300 FRANK H OGAWA PLAZA SUITE 290OAKLANDCA94612PCGENERAL OPERATING SUPPORT$100,000
ABFE
55 EXCHANGE PLACE SUITE 401NEW YORKNY10005PCGENERAL OPERATING SUPPORT$100,000
ABOLISH PRIVATE PRISONS
125 N 2ND ST SUITE 110 BOX 521PHOENIXAZ85004PCGENERAL OPERATING SUPPORT$50,000
ACCE
3655 S GRAND AVE STE 250LOS ANGELESCA900074327PCGENERAL OPERATING SUPPORT$125,000
ACTA NON VERBA
1001 83RD AVE MAILBOX 1OAKLANDCA946211800PCGENERAL OPERATING SUPPORT$25,000
ACTA NON VERBA
1001 83RD AVE MAILBOX 1OAKLANDCA946211800PCGENERAL OPERATING SUPPORT$50,000
ADOPT MY BLOCK
787 N 14TH STREETSAN JOSECA95112PCGENERAL OPERATING SUPPORT$55,000
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD SSEATACWA98188PCGENERAL OPERATING SUPPORT$25,000
AFRICATOWN COMMUNITY LAND TRUST
1437 S JACKSON ST SUITE 100SEATTLEWA98144PCGENERAL OPERATING SUPPORT$75,000
AGRICULTURE & LAND-BASED TRAINING ASSOC
PO BOX 6264SALINASCA939126264PCGENERAL OPERATING SUPPORT$100,000
ALIENTO EDUCATION FUND
2264 DEERFIELD LANEGILBERTAZ85295PCGENERAL OPERATING SUPPORT$100,000
ALLIANCE SAN DIEGO
PO BOX 12266SAN DIEGOCA92112PCGENERAL OPERATING SUPPORT$175,000
ALMA BACKYARD FARMS
453 N ALMA AVELOS ANGELESCA900634103PCGENERAL OPERATING SUPPORT$25,000
AMAH MUTSUN LAND TRUST
2460 17TH AVE 1019SANTA CRUZCA95062PCGENERAL OPERATING SUPPORT$25,000
AMALGAMATED CHARITABLE FOUNDATION
1825 K STREET NWWASHINGTONDC20006PCDECOLONIZING WEALTH PROJECT SUPPORT$6,697
AMALGAMATED CHARITABLE FOUNDATION
1825 K STREET NWWASHINGTONDC20006PCDECOLONIZING WEALTH PROJECT SUPPORTNON CASH GRANTDATE: 10/31/2023COST BASIS: 356,359FMV: 985,069$985,069
API CHAYA
PO BOX 14047SEATTLEWA98114PCGENERAL OPERATING SUPPORT$15,000
API CHAYA
PO BOX 14047SEATTLEWA98114PCGENERAL OPERATING SUPPORT$125,000
AREA AGENCY ON AGING
1366 E THOMAS RD STE 108PHOENIXAZ85014PCGENERAL OPERATING SUPPORT$25,000
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVEPHOENIXAZ85015PCGENERAL OPERATING SUPPORT$100,000
ARIZONA CITIZENS FOR THE ARTS
420 W ROOSEVELT ST SUITE 208PHOENIXAZ85003PCGENERAL OPERATING SUPPORT$50,000
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK SUITE 405PHOENIXAZ85016PCAZ TOGETHER FOR IMPACT$25,000
ARMS AROUND YOU
506 2ND AVE STE 1400SEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
ART FOR ALL
7231 NE 152ND PLKENMOREWA98028PCGENERAL OPERATING SUPPORT$20,000
ASIAN PACIFIC ENVIRONMENTAL
426 17TH ST SUITE 500OAKLANDCA94612PCGENERAL OPERATING SUPPORT$125,000
ASSISTANCE LEAGUE OF SEATTLE
1415 N 45TH STSEATTLEWA98103PCGENERAL OPERATING SUPPORT$20,000
AZ LATINO LEADERS IN EDUCATION
221 E INDIANOLAPHOENIXAZ85012PCGENERAL OPERATING SUPPORT$100,000
BARNARD COLLEGE
3009 BROADWAYNEW YORKAZ10027PCCHANGING FREQUENCIES RESEARCH SUPPORT$150,000
BEAM
PO BOX 29745LOS ANGELESAZ90027PCGENERAL OPERATING SUPPORT$150,000
BEST
PO BOX 14512SEATTLEAZ98114PCGENERAL OPERATING SUPPORT$35,000
BIKE WORKS
3715 S HUDSON ST 101SEATTLEAZ98118PCGENERAL OPERATING SUPPORT$125,000
BLACK EDUCATION STRATEGY ROUNDTABLE
33530 1ST WAY S STE 102FEDERAL WAYAZ98003PCGENERAL OPERATING SUPPORT$100,000
BLACK MALE VOTER PROJECT EDUCATION FUND
384 NORTHYARDS BLVD SUITE 190ATLANTAGA30313PCENFIELD DOCUMENTARY SUPPORT$30,000
BLACK MALE VOTER PROJECT EDUCATION FUND
384 NORTHYARDS BLVD SUITE 190ATLANTAGA30313PCGENERAL OPERATING SUPPORT$50,000
BLACK ORGANIZING PROJECT
1035 W GRAND AVEOAKLANDCA946072932PCGENERAL OPERATING SUPPORT$100,000
BLACK PHOENIX ORGANIZING COLLECTIVE
3101 N CENTRAL AVE SUITE 950PHOENIXAZ85012PCGENERAL OPERATING SUPPORT$40,000
BLD PWR INC
5680 HIGHWAY 6 SUITE 399MISSOURI CITYTX774594188PCGENERAL OPERATING SUPPORT$300,000
BOLD
1959 HIGHLANDER WAYNEW MARKETTN37820PCGENERAL OPERATING SUPPORT$150,000
BRAIN INJURY ALLIANCE OF ARIZONA
5025 E WASHINGTON ST SUITE 108PHOENIXAZ85034PCGENERAL OPERATING SUPPORT$25,000
BRAIN INJURY ALLIANCE OF ARIZONA
5025 E WASHINGTON ST SUITE 108PHOENIXAZ85034PCPODCAST SERIES SUPPORT$30,000
BUZZY'S BEES
14705 NW RIDGETOP CTBEAVERTONOR97006PCGIVE GRIEF A VOICE PROJECT, STORYTELLING, & ART TOURS$30,000
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
BYRD BARR PLACE
722 18TH AVESEATTLEWA98122PCBIPOC E.D. COALITIONNON CASH GRANT DATE: 6/30/2023 COST BASIS: 385,356 FMV: 1,007,931$1,007,931
CADRE
8410 S BROADWAYLOS ANGELESCA900033329PCGENERAL OPERATING SUPPORT$100,000
CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE
PO BOX 2128BERKELEYCA947020128PCGENERAL OPERATING SUPPORT$50,000
CALIFORNIANS FOR JUSTICE
1971 LAS PLUMAS AVESAN JOSECA95133PCGENERAL OPERATING SUPPORT$125,000
CASA LATINA
317 17TH AVE SSEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
CASA LATINA
317 17TH AVE SSEATTLEWA98144PCGENERAL OPERATING SUPPORT$100,000
CAUSA JUSTA
PO BOX 7737OAKLANDCA94601PCGENERAL OPERATING SUPPORT$25,000
CAUSA JUSTA
PO BOX 7737OAKLANDCA94601PCGENERAL OPERATING SUPPORT$100,000
CCYJ
300 ELLIOTT AVENUE W SUITE 360SEATTLEWA98119PCGENERAL OPERATING SUPPORT$125,000
CENTER FOR ENVIRONMENTAL LAW
85 S WASHINGTON STREET SUITE 301SEATTLEWA98104PCGENERAL OPERATING SUPPORT$21,000
CENTER FOR THIRD WORLD ORGANIZING
1714 FRANKLIN STOAKLANDCA94612PCTHE BLACKOUT COLLECTIVE$150,000
CENTER FOR WOMEN & DEMOCRACY
1700 - 7TH AVE SUITE 116SEATTLEWA98101PCEXEC. DIRECTOR PROJECT SUPPORT$25,000
CENTER ON POLICY INITIATIVES
3727 CAMINO DEL RIO S SUITE 100SAN DIEGOCA92108PCGENERAL OPERATING SUPPORT$15,000
CENTER ON POLICY INITIATIVES
3727 CAMINO DEL RIO S SUITE 100SAN DIEGOCA92108PCGENERAL OPERATING SUPPORT$100,000
CENTER ON RACE POVERTY & ENVIRONMENT
5901 CHRISTIE AVE STE 208EMERYVILLECA94608PCGENERAL OPERATING SUPPORT$125,000
CENTRAL COAST ALLIANCE
2021 SPERRY AVE STE 9VENTURACA930037418PCGENERAL OPERATING SUPPORT$100,000
CENTRAL COAST ALLIANCE FOR A SUSTAINABLE ECONOMY (CAUSE)
2021 SPERRY AVE STE 9VENTURACA930037418PCGENERAL OPERATING SUPPORT$25,000
CENTRAL DISTRICT FORUM FOR ARTS & IDEAS
104 17TH AVE SSEATTLEWA98144PCGENERAL OPERATING SUPPORT$100,000
CENTRAL WA JUSTICE
210 N RUBY STREETELLENSBURGWA98926PCGENERAL OPERATING SUPPORT$25,000
CENTRAL WA JUSTICE
210 N RUBY STREETELLENSBURGWA98926PCGENERAL OPERATING SUPPORT$25,000
CHAINLESS CHANGE
4300 N UNIVERSITY DR SUITE F-100LAUDERHILLFL33351PCGENERAL OPERATING SUPPORT$100,000
CHARITABLE VENTURES OF ORANGE COUNTY
4041 MACARTHUR BLVD 510NEWPORT BEACHCA926602512PCRESILIENCE ORANGE CO.$100,000
CHIEF SEATTLE CLUB
410 2ND AVE EXT SSEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
CHILDREN OF THE SETTING SUN PRODUCTIONS
PO BOX 1571BELLINGHAMWA98227PCGENERAL OPERATING SUPPORT$80,000
CHILDREN OF THE SETTING SUN PRODUCTIONS
PO BOX 1571BELLINGHAMWA98227PCGENERAL OPERATING SUPPORT$100,000
CHILDREN OF THE SETTING SUN PRODUCTIONS
PO BOX 1571BELLINGHAMWA98227PCSALMON PEOPLE DOCUMENTARY SUPPORT$900,000
CHILDREN'S ALLIANCE
100 S KING ST SUITE 100-1026SEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVE SUITE 5SAN FRANCISCOCA941335025PCGENERAL OPERATING SUPPORT$100,000
CHINOOK INDIAN NATION
PO BOX 368BAY CENTERWA98527PCGENERAL OPERATING SUPPORT$100,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PCGENERAL OPERATING SUPPORT$15,000
CHOOSE 180
1416 SW 151ST STBURIENWA98166PCGENERAL OPERATING SUPPORT$125,000
CIELO
1601 NORTH ST SEOLYMPIAWA985013666PCGENERAL OPERATING SUPPORT$100,000
CLIMATE ACTION CAMPAIGN
3900 CLEVELAND AVE SUITE 208SAN DIEGOCA92103PCGENERAL OPERATING SUPPORT$125,000
CLIMATE SOLUTIONS
1402 3RD AVE STE 1200SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
COALITION FOR HUMANE IMMIGRATION
2533 W 3RD ST STE 101LOS ANGELESCA90057PCGENERAL OPERATING SUPPORT$125,000
COLECTIVA LEGAL DEL PUEBLO
13838 1ST AVE SBURIENWA98168PCGENERAL OPERATING SUPPORT$25,000
COLEMAN ADVOCATES FOR CHILDREN & YOUTH
459 VIENNA STSAN FRANCISCOCA941122831PCGENERAL OPERATING SUPPORT$100,000
COLLEGE POSSIBLE WA
3211 MLK JR WAY S SUITE ASEATTLEWA981446021PCGENERAL OPERATING SUPPORT$125,000
COLUMBIA RIVERKEEPER
407 PORTWAY AVE SUITE 301HOOD RIVEROR97031PCGENERAL OPERATING SUPPORT$15,000
COLUMBIA RIVERKEEPER
407 PORTWAY AVE SUITE 301HOOD RIVEROR97031PCGENERAL OPERATING SUPPORT$125,000
COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST SUITE 1022OAKLANDCA94612PCMOVEMENT FOR BLACK LIVES OPERATING SUPPORT$250,000
COMMON POWER FUTURE
3430 22ND AVE W UNIT BSEATTLEWA98199PCGENERAL OPERATING SUPPORT$75,000
COMMONWEAL
PO BOX 316BOLINASCA94924PCTHREE BLACK MEN PROJECT @ THE CENTER FOR HEALING & LIBERATION$20,000
COMMONWEAL
PO BOX 316BOLINASCA94924PCCENTER FOR HEALING & LIBERATION$20,000
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD STE 300HUNTINGTON PARKCA90255PCGENERAL OPERATING SUPPORT$125,000
COMMUNITIES RISE
3642 33RD AVE S SUITE C4SEATTLEWA98144PCDELTA VISION PROJECT GENERAL SUPPORT$100,000
COMMUNITIES RISE
3642 33RD AVE S SUITE C4SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
COMMUNITY CLIMATE SOLUTIONS
3790 EL CAMINO REAL 364PALO ALTOCA94306PCCLIMATE LIONS PROGRAM PROJECT SUPPORT$10,000
COMMUNITY HEALTH WORKER COALITION
24315 89TH PL WEDMONDSWA98026PCGENERAL OPERATING SUPPORT$25,000
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA900121804PCGENERAL OPERATING SUPPORT$125,000
COMMUNITY WATER CENTER
900 W OAK AVEVISALIACA932914716PCGENERAL OPERATING SUPPORT$125,000
COMPASSPOINT NONPROFIT SERVICE
500 12TH STREET SUITE 320OAKLANDCA94607PCGENERAL OPERATING SUPPORT$4,200
COMPASSPOINT NONPROFIT SERVICE
500 12TH STREET SUITE 320OAKLANDCA94607PCGENERAL OPERATING SUPPORT NON CASH GRANT DATE: 6/30/2023 COST BASIS: 385,356 FMV: 1,007,931$1,007,931
CULTURAL SPACE AGENCY
1143 MLK JR WAY 65SEATTLEWA98122PCGENERAL OPERATING SUPPORT$8,928
CULTURAL SPACE AGENCY
1143 MLK JR WAY 65SEATTLEWA98122PCGENERAL OPERATING SUPPORTNON CASH GRANT DATE: 5/31/2023 COST BASIS: 412,502 FMV: 1,005,586$1,005,586
DELRIDGE NEIGHBORHOODS
4408 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$25,000
DENISE LOUIE EDUCATION CENTER
5333 15TH AVE S SUITE 1KSEATTLEWA98108PCGENERAL OPERATING SUPPORT$125,000
DETROIT JUSTICE CENTER
1420 WASHINGTON BLVDDETROITMI48226PCGENERAL OPERATING SUPPORT$150,000
DINE CARE
PO BOX 7185WINSLOWAZ86047PCGENERAL OPERATING SUPPORT$100,000
DISPUTE RESOLUTION CENTER
207 S CHEHALIS ST STE 301ABERDEENWA98520PCGENERAL OPERATING SUPPORT$15,000
DUWAMISH RIVER CLEANUP COALITION
PO BOX 3885SEATTLEWA98124PCGENERAL OPERATING SUPPORT$15,000
DUWAMISH RIVER CLEANUP COALITION
PO BOX 3885SEATTLEWA98124PCGENERAL OPERATING SUPPORT$125,000
E AFRICAN COMMUNITY SERVICES
7050 32ND AVE S SUITE 207SEATTLEWA981183502PCEXEC. DIRECTOR SABBATICAL PROGRAM SUPPORT$20,000
E AFRICAN COMMUNITY SERVICES
7050 32ND AVE S SUITE 207SEATTLEWA981183502PCGENERAL OPERATING SUPPORT$125,000
EARTHCORPS
6310 NE 74TH ST SUITE 201ESEATTLEWA98115PCGENERAL OPERATING SUPPORT$10,000
EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111PCGENERAL OPERATING SUPPORT$250,000
EAST BAY COMMUNITY FOUNDATION
DE DOMENICO BLDG 200 FRANK H OGAWAOAKLANDCA94612PCASCEND: BLO INITIATIVE PROJECT SUPPORT$100,000PLAZA
EAST YARD
2317 S ATLANTIC BLVDCOMMERCECA90040PCGENERAL OPERATING SUPPORT$50,000
EASTERN WOODLAND LACROSSE
5123 N NC HWY 119MEBANENC27302PCSEVEN DIRECTIONS OF SERVICE SUPPORT$100,000
ECONOMIC OPPORTUNITY INSTITUTE
603 STEWART ST SUITE 715SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
ECOSS
1011 SW KLICKITAT WAY SUITE 201SEATTLEWA98134PCGENERAL OPERATING SUPPORT$125,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVE STE 202OAKLANDCA94601PCGENERAL OPERATING SUPPORT$25,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 34TH AVE STE 202OAKLANDCA94601PCGENERAL OPERATING SUPPORT$125,000
ENVIRONMENTAL HEALTH COALITION
2727 HOOVER AVENUE SUITE 202NATIONAL CITYCA919506604PCGENERAL OPERATING SUPPORT$25,000
ENVIRONMENTAL HEALTH COALITION
2727 HOOVER AVENUE SUITE 202NATIONAL CITYCA919506604PCGENERAL OPERATING SUPPORT$100,000
EQUITY & TRANSFORMATION
1930 WESLEY AVEBERWYNIL60402PCGENERAL OPERATING SUPPORT$150,000
ESPERANZA COMMUNITY HOUSING
3655 S GRAND AVE SUITE 280LOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$125,000
ETHIOPIAN COMMUNITY IN SEATTLE
2100 24TH AVE S STE 120SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
FAIR FIGHT INITIATIVE
410 EAST BAY STREETSAVANNAHGA31401PCGENERAL OPERATING SUPPORT$100,000
FAIR WORK CENTER
116 WARREN AVE N SUITE ASEATTLEWA98109PCGENERAL OPERATING SUPPORT$125,000
FAMILIES & FRIENDS OF LA'S INCARCERATED
PO BOX 56877NEW ORLEANSLA70156PCGENERAL OPERATING SUPPORT$150,000
FAMILIES OF COLOR SEATTLE
1225 S WELLER ST SUITE 400SEATTLEWA98144PCGENERAL OPERATING SUPPORT$175,000
FEEST
605 SW 108TH STSEATTLEWA98146PCGENERAL OPERATING SUPPORT$125,000
FRACTURED ATLAS
248 W 35TH STREET 10TH FLOORNEW YORKNY10001PCSOLIDARITY INDEX - GENERAL OPERATING SUPPORT$5,000
FRACTURED ATLAS
248 W 35TH STREET 10TH FLOORNEW YORKNY10001PCSOLIDARITY INDEX - GENERAL OPERATING SUPPORT$20,000
FREEDOM EDUCATION PROJECT
918 S HORTON ST 912SEATTLEWA98134PCROOTED REENTRY - GENERAL OPERATING SUPPORT$50,000
FREEDOM PROJECT
4759 15TH AVE NE SUITE 201SEATTLEWA98105PCGENERAL OPERATING SUPPORT$100,000
FREEDOM INC
2110 LUANN LANEMADISONWI53713PCGENERAL OPERATING SUPPORT$150,000
FREEFROM
12405 VENICE BLVD SUITE 422LOS ANGELESCA90066PCGENERAL OPERATING SUPPORT$15,000
FREEFROM
12405 VENICE BLVD SUITE 422LOS ANGELESCA90066PCGENERAL OPERATING SUPPORT$100,000
FRIENDS OF LITTLE SAIGON
1227 S WELLER ST SUITE ASEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
FRIENDS OF THE LOS ANGELES RIVER
570 W AVENUE 26 SUITE 250LOS ANGELESCA90065PCGENERAL OPERATING SUPPORT$35,000
FRONT & CENTERED
2800 1ST AVE SUITE 201SEATTLEWA98121PCHONORARIUM$2,000
FRONT & CENTERED
2800 1ST AVE SUITE 201SEATTLEWA98121PCGENERAL OPERATING SUPPORT$150,000
FUNHOUSE COMMONS
30 PEA PATCH LANEEASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$50,000
FUTUREWISE
816 2ND AVE STE 200SEATTLEWA98104PCGENERAL OPERATING SUPPORT$20,000
GARDEN-RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502PCGENERAL OPERATING SUPPORT$10,000
GARDEN-RAISED BOUNTY
2016 ELLIOTT AVE NWOLYMPIAWA98502PCGENERAL OPERATING SUPPORT$125,000
GARMENT WORKER CENTER
1250 S LOS ANGELES ST SUITE 213LOS ANGELESCA90015PCGENERAL OPERATING SUPPORT$50,000
GLOBAL PERINATAL SERVICES
32700 PACIFIC HWY S SUITE 12FEDERAL WAYWA98003PCGENERAL OPERATING SUPPORT$100,000
GLOBAL TO LOCAL HEALTH INITIATIVE
2800 S 192ND ST SUITE 104SEATACWA98188PCFOOD INNOVATION NETWORK SUPPORT$100,000
GOT GREEN
PO BOX 18794SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
GRASSROOTS GLOBAL JUSTICE
2000 14TH ST NW STE 104WASHINGTONDC20056PCGENERAL OPERATING SUPPORT$150,000
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632PCGENERAL OPERATING SUPPORT$10,000
GREENACTION FOR HEALTH
315 SUTTER ST 2ND FLOORSAN FRANCISCOCA94108PCGENERAL OPERATING SUPPORT$50,000
GRIST
1501 E MADISON ST STE 650SEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
GROUNDSWELL FUND
548 MARKET ST 49734SAN FRANCISCOCA94104PCGENERAL OPERATING SUPPORT$150,000
HABITAT FOR HUMANITY SEATTLE-KING CO
560 NACHES AVE SW SUITE 110RENTONWA98057PCGENERAL OPERATING SUPPORT$70,000
HANFORD CHALLENGE
2719 E MADISON ST SUITE 304SEATTLEWA98112PCGENERAL OPERATING SUPPORT$50,000
HAWAII PEOPLES FUND
PO BOX 4163HONOLULUHI96812PCGENERAL OPERATING SUPPORT$150,000
HEART OF LA YOUTH
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057PCGENERAL OPERATING SUPPORT$125,000
HELPING LINK
1032 S JACKSON ST STE CSEATTLEWA981043037PCGENERAL OPERATING SUPPORT$25,000
HELPING LINK
1032 S JACKSON ST STE CSEATTLEWA981043037PCGENERAL OPERATING SUPPORT$50,000
HIPHOPFORCHANGE
515 55TH SUITE AOAKLANDCA94609PCGENERAL OPERATING SUPPORT$50,000
HISPANICS IN PHILANTHROPY
414 13TH ST SUITE 200OAKLANDCA94612PCCHANGE PHILANTHROPY/GENERAL SUPPORT$100,000
HOUSE OF RUTH
PO BOX 459CLAREMONTCA91711PCGENERAL OPERATING SUPPORT$125,000
INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485BEMIDJIMN56619PCGENERAL OPERATING SUPPORT$150,000
INDIGENOUS PEOPLES POWER NETWORK
8420 N IVANHOE ST BOX 83713PORTLANDOR97203PCGENERAL OPERATING SUPPORT$150,000
INGERSOLL GENDER CENTER
1425 BROADWAY SUITE 509SEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
INSTITUTE FOR WASHINGTON'S FUTURE
203 W HOLLY ST STE 311BELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$1,000
INTERIM COMMUNITY DEVELOPMENT ASSOC
310 MAYNARD AVE SSEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION
720 8TH AVE S STE 100SEATTLEWA98104PCAGING IN PACE WASHINTON (AIPACE)$500
INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION
720 8TH AVE S STE 100SEATTLEWA98104PCAIPACE PROGRAM SUPPORT$15,000
INTERNATIONAL MEDIA PROJECT
1714 FRANKLIN ST SUITE 100OAKLANDCA94612PCGENERAL OPERATING SUPPORT$100,000
JUBILEE JUSTICE
6287 OLD BATON ROUGE HWYALEXANDRIALA71302PCGENERAL OPERATING SUPPORT$150,000
JUST IN TIME FOR FOSTER YOUTH
PO BOX 81292SAN DIEGOCA921381292PCGENERAL OPERATING SUPPORT$25,000
JUST IN TIME FOR FOSTER YOUTH
PO BOX 81292SAN DIEGOCA921381292PCGENERAL OPERATING SUPPORT$125,000
JUSTICE FOR GIRLS COALITION OF WA STATE
1501 E MADISON ST STE 150SEATTLEWA98122PCGENERAL OPERATING SUPPORT$50,000
JUSTICE FOR GREENWOOD FOUNDATION
601 S BOULDER AVE STE 600TULSAOK74119PCGENERAL OPERATING SUPPORT$150,000
JUSTICE FUNDERS NETWORK
436 14TH ST SUITE 700OAKLANDCA94612PCGENERAL OPERATING SUPPORT$100,000
KANDELIA
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
KATAHDIN PRODUCTIONS
546 ALANDELE AVELOS ANGELESCA90036PCWHAT WE CARRY DOCUMENTARY PROJECT SUPPORT$30,000
KCRW FOUNDATION
1900 PICO BLVDSANTA MONICACA90405PCGENERAL OPERATING SUPPORT$15,000
KINGMAKERS OF OAKLAND
745 ARIMO AVEOAKLANDCA94610PCGENERAL OPERATING SUPPORT$35,000
KITCHENS FOR GOOD
2799 HEALTH CENTER DRSAN DIEGOCA92123PCGENERAL OPERATING SUPPORT$100,000
KOIHONUA
PO BOX 1229PEARL CITYHI967829998PCGENERAL OPERATING SUPPORT$50,000
KUOW
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105PCGENERAL OPERATING SUPPORT$15,000
KUOW
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105PCRADIOACTIVE YOUTH SUPPORT$50,000
LA ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVE SUITE 202LOS ANGELESCA900172074PCGENERAL OPERATING SUPPORT$100,000
LA BLACK WORKER CENTER
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$13,782
LA BLACK WORKER CENTER
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$125,000
LA TRUST FOR CHILDREN'S HEALTH
333 S BEAUDRY AVE FLOOR 29 205LOS ANGELESCA900175106PCGENERAL OPERATING SUPPORT$125,000
LA RAZA CENTRO LEGAL
474 VALENCIA STREET SUITE 295SAN FRANCISCOCA941035927PCGENERAL OPERATING SUPPORT$100,000
LATINO COMMUNITY FUND
PO BOX 30669SEATTLEWA98113PCLATINOS PROMOTING GOOD HEALTH$22,500
LATINO COMMUNITY FUND
PO BOX 30669SEATTLEWA98113PCGENERAL OPERATING SUPPORT$25,000
LATINO COMMUNITY FUND
PO BOX 30669SEATTLEWA98113PCGENERAL OPERATING SUPPORT$125,000
LATINO COMMUNITY FUND
PO BOX 30669SEATTLEWA98113PCWA COMMUNITY ALLIANCE$125,000
LAVENDER RIGHTS PROJECT
1004 MLK JR WAYTACOMAWA98405PCGENERAL OPERATING SUPPORT$2,500
LAVENDER RIGHTS PROJECT
1004 MLK JR WAYTACOMAWA98405PCGENERAL OPERATING SUPPORT$100,000
LEADERSHIP COUNSEL FOR JUSTICE
764 P STREET STE 12FRESNOCA93721PCGENERAL OPERATING SUPPORT$125,000
LEAGUE OF CONSERVATION VOTERS
741 - 15TH ST NW 7TH FLOORWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$100,000
LEGAL VOICE
907 PINE STREET SUITE 500SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD SUITE 700LOS ANGELESCA90048PCTO SUPPORT THE LOS ANGELES NONPROFIT COMMUNITYNON CASH GRANT DATE: 4/30/2023 COST BASIS: 942,874FMV: 2,242,788$2,242,788
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD SUITE 700LOS ANGELESCA90048PCGENERAL OPERATING SUPPORT NON CASH GRANTDATE: 6/30/2023 COST BASIS: 289,017 FMV: 755,949$755,949
LITERACY VOLUNTEERS OF MARICOPA COUNTY
729 E HATCHER RDPHOENIXAZ85020PCGENERAL OPERATING SUPPORT$25,000
LOGAN HEIGHTS COMMUNITY DEV
3040 IMPERIAL AVESAN DIEGOCA92102PCGENERAL OPERATING SUPPORT$100,000
LONG LIVE THE KINGS
1326 5TH AVE STE 450SEATTLEWA98101PCGENERAL OPERATING SUPPORT$50,000
LOPEZ COMMUNITY LAND TRUST
PO BOX 25LOPEZ ISLANDWA982610025PCGENERAL OPERATING SUPPORT$50,000
LOST SIERRA FOOD PROJECT
PO BOX 1494QUINCYCA95971PCGENERAL OPERATING SUPPORT$10,000
LYDIA PLACE
PO BOX 28487BELLINGHAMWA98228PCGENERAL OPERATING SUPPORT$125,000
MASON CO HOST
807 W PINE STSHELTONWA98584PCGENERAL OPERATING SUPPORT$25,000
MASON CO HOST
807 W PINE STSHELTONWA98584PCGENERAL OPERATING SUPPORT$25,000
MID-CITY COMMUNITY ADVOCACY NETWORK
NETWORK 4305 UNIVERSITY AVE STE 550SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$25,000
MID-CITY COMMUNITY ADVOCACY NETWORK
NETWORK 4305 UNIVERSITY AVE STE 550SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
MIJENTE SUPPORT COMMITTEE
734 W POLK STPHOENIXAZ85007PCGENERAL OPERATING SUPPORT$100,000
MOCKINGBIRD SOCIETY
2100 24TH AVE S SUITE 240SEATLEWA98144PCGENERAL OPERATING SUPPORT$125,000
MONARCH SCHOOL PROJECT
1625 NEWTON AVESAN DIEGOCA92113PCGENERAL OPERATING SUPPORT$125,000
MY VOTE MATTERS
4687 MASON ROADATLANTAGA30349PCGROWING REAL ALTERNATIVES EVERYWHERE$150,000
NA'AH ILLAHEE FUND
1620 18TH AVE SUITE 101SEATTLEWA98122PCGENERAL OPERATING SUPPORT$150,000
NATIVE AMERICAN CHURCH QUR-UTZ OF NA
265 BUTTS RDMORTONWA98356PCGENERAL OPERATING SUPPORT$20,000
NATIVE AMERICANS IN PHILANTHROPY
1140 3RD ST NE 2ND FLOORWASHINGTONDC20002PCGENERAL OPERATING SUPPORT$100,000
NATIONAL LBGTQ TASK FORCE
1050 CONNECTICUT AVE NW 65WASHINGTONDC20035PCLEADERSHIP ON IMMIGRATION AWARD SUPPORT$40,000
NATIONAL NATIVE AMERICAN BOARDING SCHOOL
2525 FRANKLIN AVE STE 120MINNEAPOLISMN55406PCGENERAL OPERATING SUPPORT$150,000
NCFP
1667 K STREET NW STE 550WASHINGTONDC20006PCNCFP FELLOWS PROGRAM$200,000
NCFP
1667 K STREET NW STE 550WASHINGTONDC20006PCGENERAL OPERATING SUPPORT NON CASH GRANTDATE: 10/31/2023 COST BASIS: 118,796 FMV: 333,794$333,794
NEIGHBORHOOD FUNDERS GROUP
548 MARKET ST 96531SAN FRANCISCOCA941045401PCGENERAL OPERATING SUPPORT$150,000
NEO PHILANTHROPY
45 W 36TH ST 6TH FLOORNEW YORKNY10018PCTHE EMBODIMENT INSTITUTE$150,000
NETWORK FOR STRONG COMMUNITIES
80 MAYSON AVE NEATLANTAGA30307PCATLANTA SOLIDARITY FUND$10,000
NETWORK FOR STRONG COMMUNITIES
80 MAYSON AVE NEATLANTAGA30307PCSTOP COP CITY - GENERAL OPERATING SUPPORT$100,000
NEW BREATH FOUNDATION
1999 HARRISON ST SUITE 1800OAKLANDCA94612PCGENERAL OPERATING SUPPORT$20,000
NEXT GENERATION SCHOLARS
1018 E STREETSAN RAFAELCA94901PCGENERAL OPERATING SUPPORT$125,000
NILE SISTERS DEVELOPMENT INITIATIVE
5532 EL CAJON BLVDSAN DIEGOCA921156343PCGENERAL OPERATING SUPPORT$25,000
NONPROFIT ASSOCIATION OF WASHINGTON
5601 6TH AVE S SUITE 150SEATTLEWA98108PC2023 WA STATE CONFERENCE/MENTAL HEALTH & WELLNESS SUMMIT SUPPORT$10,000
NORTHERN CA GRANTMAKERS
160 SPEAR ST SUITE 360SAN FRANCISCOCA94105PCGENERAL OPERATING SUPPORT$250,000
NORTHERN CA GRANTMAKERS
160 SPEAR ST SUITE 360SAN FRANCISCOCA94105PCGENERAL OPERATING SUPPORT NON CASH GRANT DATE: 12/31/2023 COST BASIS: 77,465 FMV: 251,359$251,359
NW ABORTION ACCESS FUND
PO BOX 10894EUGENEOR97440PCGENERAL OPERATING SUPPORT$40,000
NW AFRICAN AMERICAN MUSEUM
2300 S MASSACHUSETTS STSEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
NW EDUCATION ACCESS
6920 ROOSEVELT WAY NE SUITE 355SEATTLEWA98115PCGENERAL OPERATING SUPPORT$125,000
NW HEALTH FOUNDATION FUND
221 NW 2ND AVE SUITE 300PORTLANDOR97209PCCIVIC HEALTH PROJECT SUPPORT$150,000
NW IMMIGRANT RIGHTS
615 2ND AVE SUITE 400SEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
OCEAN DISCOVERY INSTITUTE
4255 THORN STREETSAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
ONE ARIZONA
530 E MCDOWELL RD SUITE 107PHOENIXAZ85004PCAZ DEMOCRACY RESOURCE CENTER$25,000
ONE ARIZONA
530 E MCDOWELL RD SUITE 107PHOENIXAZ85004PCGENERAL OPERATING SUPPORT$150,000
ONE VOICE
1228 15TH ST SUITE CSANTA MONICACA90404PCGENERAL OPERATING SUPPORT$35,000
ONEAMERICA
1225 S WELLER ST SUITE 430SEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
ONEAMERICA
1225 S WELLER ST SUITE 430SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
OPAL COMMUNITY LAND TRUST
PO BOX 1133EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$50,000
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL RD STE 110KENTWA98032PCGENERAL OPERATING SUPPORT$100,000
ORCA RELIEF CITIZENS ALLIANCE
38 YEW LANE PO BOX 1969FRIDAY HARBORWA98250PCGENERAL OPERATING SUPPORT$30,000
ORCAS ISLAND CHILDREN'S HOUSE
36 PEA PATCH LANEEASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$30,000
ORCAS ISLAND COMMUNITY FOUNDATION
PO BOX 1496EASTSOUNDWA982451496PCEARLY CHILDHOOD EDUC. INITIATIVE$50,000
PACIFIC FOUNDATION FOR BLIND CHILDREN
2214 E 13TH STVANCOUVERWA98661PCWA STATE SCHOOL FOR THE BLIND SUPPORT$60,000
PARA LOS NINOS
15220 6TH AVE SWBURIENWA98166PCGENERAL OPERATING SUPPORT$20,000
PARA LOS NINOS
15220 6TH AVE SWBURIENWA98166PCGENERAL OPERATING SUPPORT$100,000
PARENT ADVISORY COUNCIL OF PARENT CO-OP
9600 COLLEGE WAY NSEATTLEWA98103PCNSC PARENT ED/SCHOLARSHIP SUPPORT$20,000
PARTNERSHIP FOR THE ADVANCEMENT
4089 FAIRMOUNT AVESAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$25,000
PARTNERSHIP FOR THE ADVANCEMENT
4089 FAIRMOUNT AVESAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$100,000
PBY MEMORIAL FOUNDATION
PO BOX 941OAK HARBORWA98277PCGENERAL OPERATING SUPPORT$5,000
PEACE & JUSTICE ACTION LEAGUE SPOKANE
35 W MAIN AVE STE 120MSPOKANEWA99201PCGENERAL OPERATING SUPPORT$25,000
PERFORMING ARTS CENTER EASTSIDE
PO BOX 828BELLEVUEWA98009PCGENERAL OPERATING SUPPORT$5,000
PILLARS OF THE COMMUNITY
6403 IMPERIAL AVESAN DIEGOCA921144216PCGENERAL OPERATING SUPPORT$75,000
PLANNED PARENTHOOD
2001 E MADISON STSEATTLEWA98122PCGENERAL OPERATING SUPPORT$50,000
PODER IN ACTION
5881 W INDIAN SCHOOL RDPHOENIXAZ85031PCHONORARIUM$3,000
PODER IN ACTION
5881 W INDIAN SCHOOL RDPHOENIXAZ85031PCGENERAL OPERATING SUPPORT$25,000
PODER IN ACTION
5881 W INDIAN SCHOOL RDPHOENIXAZ85031PCGENERAL OPERATING SUPPORT$150,000
POTLACH FUND
815 1ST AVE PBM 30SEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
POWERFUL VOICES
1554 S SNOQUALMIE STSEATTLEWA98108PCGENERAL OPERATING SUPPORT$125,000
PRO CHOICE WA FOUNDATION
1916 PIKE PLACE SUITE 12SEATTLEWA98101PCGENERAL OPERATING SUPPORT$50,000
PROJECT SOUTH
9 GAMMON AVE SEATLANTAGA30315PCKINDRED SOUTHERN HEALING JUSTICE COLLECTIVE SUPPORT$150,000
PROMISE OF JUSTICE INITIATIVE
1024 ELYSIAN FIELDS AVENEW ORLEANSLA70117PCGENERAL OPERATING SUPPORT$150,000
PUENTE HUMAN RIGHTS MOVEMENT
PO BOX 21837PHOENIXAZ85036PCGENERAL OPERATING SUPPORT$150,000
PUGET SOUND SAGE
414 MAYNARD AVE SSEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
PUGET SOUND VOYAGING SOCIETY
PO BOX 266NORDLANDWA98358PCGENERAL OPERATING SUPPORT$20,000
RACIAL JUSTICE COALITION OF ASHEVILLE
70 S MARKET STREETASHEVILLENC288013757PCGENERAL OPERATING SUPPORT$150,000
RAINIER BEACH ACTION COALITION
9013 MLK JR WAY SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$15,000
RAINIER BEACH ACTION COALITION
9013 MLK JR WAY SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
RAINIER SCHOLARS
2100 24TH AVE S STE 360SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCSURGE REPRODUCTIVE JUSTICE$10,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCSUPPORTING PARTNERSHIPS IN EDUCATION & BEYOND$15,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCSUPPORTING PARTNERSHIPS IN EDUCATION & BEYOND$100,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCWA-BLOC GENERAL SUPPORT$100,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCCOLLECTIVE JUSTICE GENERAL SUPPORT$100,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCSURGE REPRODUCTIVE JUSTICE GENERAL SUPPORT$100,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCCREATIVE JUSTICE - GENERAL OPERATING SUPPORT$100,000
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$2,000
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
RE SOURCES FOR SUSTAINABLE COMMUNITIES
2309 MERIDIAN STBELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$20,000
RE SOURCES FOR SUSTAINABLE COMMUNITIES
2309 MERIDIAN STBELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$125,000
REALITY CHANGERS
3910 UNIVERSITY AVE SUITE 300SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$25,000
REALITY CHANGERS
3910 UNIVERSITY AVE SUITE 300SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
REALITY CHANGERS
3910 UNIVERSITY AVE SUITE 300SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
RECLAIM
929 N 130TH ST SUITE 15SEATTLEWA98133PCGENERAL OPERATING SUPPORT$125,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
REFRAME YOUTH ARTS CENTER
37 W JONES AVEPHOENIXAZ85041PCGENERAL OPERATING SUPPORT$25,000
REFRAME YOUTH ARTS CENTER
37 W JONES AVEPHOENIXAZ85041PCGENERAL OPERATING SUPPORT$25,000
REFUGEE CONNECTIONS SPOKANE
35 W MAIN AVE SUITE 205SPOKANEWA992015119PCGENERAL OPERATING SUPPORT$25,000
RELEVANT ENGAGEMENT CONSULTING
15727 133RD AVE ESOUTH HILLWA98374PCGENERAL OPERATING SUPPORT$1,000
RELEVANT ENGAGEMENT CONSULTING
15727 133RD AVE ESOUTH HILLWA98374PCGENERAL OPERATING SUPPORT$100,000
RENTON REGIONAL COMMUNITY FOUNDATION
PO BOX 820RENTONWA98057PCGENERAL OPERATING SUPPORT$100,000
RENTON REGIONAL COMMUNITY FOUNDATION
PO BOX 820RENTONWA98057PCGENERAL OPERATING SUPPORT$150,000
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVE 3RD FLOORBROOKLYNNY11217PCGENERAL OPERATING SUPPORT$100,000
RURAL ARIZONA ENGAGEMENT
381 W CENTRAL AVECOOLIDGEAZ85128PCGENERAL OPERATING SUPPORT$100,000
SAFE SAN JUANS
PO BOX 1516EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$20,000
SAJE
152 W 32ND STLOS ANGELESCA900073809PCGENERAL OPERATING SUPPORT$125,000
SALISH SCHOOL SPOKANE
PO BOX 10271SPOKANEWA99209PCGENERAL OPERATING SUPPORT$25,000
SALISH SCHOOL SPOKANE
PO BOX 10271SPOKANEWA99209PCGENERAL OPERATING SUPPORT$100,000
SBAOA
4979 UNIVERSITY AVE STE ASAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$25,000
SCHOOL'S OUT WASHINGTON
625 ANDOVER PARK W SUITE 101TUKWILAWA98188PCGENERAL OPERATING SUPPORT$10,000
SCOPE
1715 W FLORENCE AVELOS ANGELESCA90047PCGENERAL OPERATING SUPPORT$125,000
SE SEATTLE EDUCATION COALITION
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
SEATTLE COLLEGES FOUNDATION
PO BOX 20069SEATTLEWA98102PCGENERAL OPERATING SUPPORT$2,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101PCIMMIGRANT & REFUGEE FUNDERS$50,000
SEATTLE FOUNDATION
1601 5TH AVE SUITE 1900SEATTLEWA98101PCSUSTAINABLE COMMUNITIES FUNDERS$50,000
SEATTLE GOOD BUSINESS NETWORK
1143 MLK JR WAYSEATTLEWA98122PCFUTURE OF DIVERSITY - GENERAL OPERATING SUPPORT$60,000
SEATTLE INT'L FILM FESTIVAL
305 HARRISON STSEATTLEWA98109PCGENERAL OPERATING SUPPORT$75,000
SEATTLE PARKS FOUNDATION
PO BOX 3541SEATTLEWA98124PCGENERAL OPERATING SUPPORT$60,000
SEATTLE PUBLIC SCHOOLS
PO BOX 34165 MS 22-182SEATTLEWA981241165GOVELEMENTARY FEEDER SCHOOL LITERACY GRANT$900,000
SEATTLE WORKS
PO BOX 80986SEATTLEWA98108PCGENERAL OPERATING SUPPORT$100,000
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCTRUST-BASED PHILANTHROPY PROJECT$19,144
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCSOLUTIONS NOT PUNISHMENT COLLECTIVE GRANT$150,000
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCTRUST-BASED PHILANTHROPY PROJECT NON CASH GRANT DATE: 10/31/2023 COST BASIS: 267,277 FMV: 738,823$738,823
SEVENTH GENERATION FUND FOR INDIGENOUS
PO BOX 4569ARCATACA95518PCGENERAL OPERATING SUPPORT$150,000
SHUNPIKE
PO BOX 22439SEATTLEWA98122PCUNSPOKEN TRUTHS - GENERAL OPERATING SUPPORT$50,000
SHUNPIKE
PO BOX 22439SEATTLEWA98122PCUNSPOKEN TRUTHS - GENERAL OPERATING SUPPORT$75,000
SILICON VALLEY COMMUNITY FOUNDATION
2440 W EL CAMINO REAL SUITE 300MOUNTAIN VIEWCA940401498PCCAPACITY BLDG & LEADERSHIP INVESTMENT PROGRAM$150,000
SKAGIT LAND TRUST
PO BOX 1017MOUNT VERNONWA98273PCGENERAL OPERATING SUPPORT$125,000
SKCCH
85 S WASHINGTON STSEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
SOCA PUBLIC RADIO
474 S RAYMOND AVEPASADENACA91105PCGENERAL OPERATING SUPPORT$30,000
SOCIAL GOOD FUND
2100 LK WA BLVD NSEATTLEWA98056PCMARSHA P. JOHNSON INSTITUTE GRANT$150,000
SOCIAL JUSTICE FUND NW
1904 3RD AVE SUITE 806SEATTLEWA98101PCGENERAL OPERATING SUPPORT TO SOCIAL JUSTICE LEAGUE, FISCALLY SPONSORED BY SOCIAL JUSTICE FUND NWNON CASH GRANT DATE: 6/30/2023 COST BASIS: 192,678 FMV: 503,966$503,966
SOCIAL JUSTICE FUND NW
1904 3RD AVE SUITE 806SEATTLEWA98101PCGENERAL OPERATING SUPPORT NON CASH GRANT DATE: 10/31/2023 COST BASIS: 267,277 FMV: 738,823$738,823
SOLIDAIRE NETWORK
1423 BROADWAY 314OAKLANDCA94612PCBLACK LIBERATION POOLED FUND SUPPORT$100,000
SOMALI FAMILY SERVICES
5348 UNIVERSITY AVE STE 203SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$175,000
SOMALI HEALTH BOARD
545 STRANDER BLVD 105TUKWILAWA98188PCGENERAL OPERATING SUPPORT$100,000
SOMOS MAYFAIR
370-B S KING RDSAN JOSECA951163400PCGENERAL OPERATING SUPPORT$100,000
SOUTHERN CA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT NON CASH GRANT DATE: 12/31/2023 COST BASIS: 154,931 FMV: 502,717$502,717
SOUTHERN CONSERVATION PARTNERS
PO BOX 33222RALEIGHNC276363222PCEARTHSEED LAND COLLECTIVE - GENERAL OPERATING SUPPORT$100,000
SOUTHERN VISION ALLIANCE
PO BOX 51698DURHAMNC27717PCDURHAM BEYOND POLICING PROGRAM SUPPORT$150,000
SW YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$50,000
TRUST SOUTH LA
4331 S MAIN STREETLOS ANGELESCA90037PCGENERAL OPERATING SUPPORT$100,000
TACOMA COMMUNITY HOUSE
1314 S L STREETTACOMAWA98405PCREACH CENTER - GENERAL OPERATING SUPPORT$125,000
TAPROOT EARTH
2685 SLIDELL AVESLIDELLLA70458PCGULF SOUTH FOR A GREEN NEW DEAL$150,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$1,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$15,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH STSEATTLEWA98146PCGENERAL OPERATING SUPPORT$125,000
TEEN FEED
4740 UNIVERSITY WAY NESEATTLEWA98105PCGENERAL OPERATING SUPPORT$125,000
THAI COMMUNITY DEVELOPMENT CENTER
6376 YUCCA ST STE BLOS ANGELESCA90028PCGENERAL OPERATING SUPPORT$100,000
THE ASPEN INSTITUTE
2300 N STREET NW SUITE 700WASHINGTONDC20037PCCENTER FOR NATIVE AMERICAN YOUTH$100,000
THE COMMON ACRE
309 PONTIUS AVE NSEATTLEWA98109PCGENERAL OPERATING SUPPORT$30,000
THE SERVICE BOARD
5290 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
THE VERA PROJECT
305 HARRISON STSEATTLEWA98109PCGENERAL OPERATING SUPPORT$100,000
THE VILLAGE METHOD
33170 ALVARADO-NILES RD 795UNION CITYCA94587PCGENERAL OPERATING SUPPORT$30,000
THE VILLAGE METHOD
33170 ALVARADO-NILES RD 795UNION CITYCA94587PCGENERAL OPERATING SUPPORT$50,000
THIRD SECTOR NEW ENGLAND
89 S STREET STE 700BOSTONMA02111PCGENERAL OPERATING SUPPORT$200,000
THREE SISTERS GARDENS
PO BOX 108 WSACRAMENTOCA956052644PCGENERAL OPERATING SUPPORT$20,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907PCAHRI CENTER - GENERAL OPERATING SUPPORT$20,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907PCEMERGING PRACTITIONERS IN PHILANTHROPY$100,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907PCPODER (PEOPLE ORGANIZING TO DEMAND ENVIRONMENTAL AND ECONOMIC RIGHTS)$125,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA941290907PCDETROIT ACTION ED FUND - GENERAL OPERATING SUPPORT$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA941399389PCPODER LATINX$25,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA941399389PCMASS LIBERATION AZ EDUCATION FUND$100,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA941399389PCTRANS JUSTICE FUNDING PROJECT$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA941399389PCADVANCE NATIVE POLITICAL LEADERSHIP ED FUND$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA941399389PCMASS LIBERATION FUND$150,000
TODEC LEGAL CENTER
234 S D STREETPERRISCA925702131PCGENERAL OPERATING SUPPORT$100,000
TOTEM STAR
303 S JACKSON ST 2ND FLOORSEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA900740976PCBLACK LGBTQIA+ MIGRANT PROJECT$150,000
TRANSPORTATION CHOICES COALITION
1402 3RD AVE SUITE 310SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
TRANSQUEER PUEBLO
1726 E ROOSEVELT STPHOENIXAZ85006PCGENERAL OPERATING SUPPORT$100,000
TREEHOUSE
2100 24TH AVE S SUITE 200SEATTLEWA98144PCGENERAL OPERATING SUPPORT$80,000
TRUE NORTH ORGANIZING NETWORK
517 3RD STREETEUREKACA95501PCGENERAL OPERATING SUPPORT$100,000
UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100SEATTLEWA981390100PCGENERAL OPERATING SUPPORT$125,000
URBAN LEAGUE - SEATTLE
105 14TH AVE STE 200SEATTLEWA98122PCURBAN CONNOISSEURS/BRIDGE BUILDER INITIATIVE GRANT$100,000
URBAN LEAGUE - SEATTLE
105 14TH AVE STE 200SEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
URBAN LEAGUE OF SAN DIEGO
4305 UNIVERSITY AVE SUITE 360SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
UTOPIA WASHINGTON
841 CENTRAL AVE NKENTWA98032PCGENERAL OPERATING SUPPORT$5,000
UTOPIA WASHINGTON
841 CENTRAL AVE NKENTWA98032PCGENERAL OPERATING SUPPORT$5,000
UTOPIA WASHINGTON
841 CENTRAL AVE NKENTWA98032PCGENERAL OPERATING SUPPORT$100,000
UURISE
1600 BUENA VISTA DRVISTACA92081PCGENERAL OPERATING SUPPORT$50,000
VENTURES
2100 24TH AVE S SUITE 380SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
VOICE OF THE EXPERIENCED
4930 WASHINGTON AVENEW ORLEANSLA70125PCGENERAL OPERATING SUPPORT$150,000
WA BUS EDUCATION FUND
1801 12TH AVE STE ASEATTLEWA98122PCGENERAL OPERATING SUPPORT$20,000
WA BUS EDUCATION FUND
1801 12TH AVE STE ASEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
WA CAN EDUCATION & RESEARCH FUND
1806 E YESLER WAYSEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
WA ENVIRONMENTAL COUNCIL
1402 - 3RD AVE SUITE 1400SEATTLEWA98101PCGENERAL OPERATING SUPPORT$100,000
WA FARMLAND TRUST
PO BOX 2206SEATTLEWA98111PCGENERAL OPERATING SUPPORT$125,000
WA IMMIGRANT SOLIDARITY NETWORK
13838 1ST AVE S BURIENBURIENWA981683448PCGENERAL OPERATING SUPPORT$20,000
WA IMMIGRANT SOLIDARITY NETWORK
13838 1ST AVE S BURIENBURIENWA981683448PCGENERAL OPERATING SUPPORT$25,000
WA PROGRESS FUND
1511 3RD AVE STE 300SEATTLEWA98101PCGENERAL OPERATING SUPPORT NON CASH GRANT DATE: 10/31/2023 COST BASIS: 356,359 FMV: 985,069$985,069
WA STATE COALITION AGAINST DV
1511 3RD AVE SUITE 433SEATTLEWA98101PCGENERAL OPERATING SUPPORT$100,000
WAEYC
PO BOX 11043TACOMAWA98041PCDEIB&J PROJECTS SUPPORT$10,000
WAREHOUSE WORKER RESOURCE CENTER
521 N EUCLIDONTARIOCA91762PCGENERAL OPERATING SUPPORT$100,000
WATERSIDE WORKSHOPS
84 BOLIVAR DRIVEBERKELEYCA94710PCGENERAL OPERATING SUPPORT$125,000
WE GOT US NOW
63 HAMILTON TERRACE 36NEW YORKNY10031PCGENERAL OPERATING SUPPORT$150,000
WING LUKE ASIAN MUSEUM
719 S KING STSEATTLEWA98104PCGENERAL OPERATING SUPPORT$1,167
WING LUKE ASIAN MUSEUM
719 S KING STSEATTLEWA98104PCGENERAL OPERATING SUPPORT$25,000
WING LUKE ASIAN MUSEUM
719 S KING STSEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
WOMEN IN THE WOODS PRESENTATIONS SOCIETY
PO BOX 418ORCASWA982800418PCGENERAL OPERATING SUPPORT$30,000
WOMEN WITH A VISION
1226 N BROAD STREETNEW ORLEANSLA70119PCGENERAL OPERATING SUPPORT$150,000
WOMEN'S FOUNDATION OF S ARIZONA
PO BOX 89518TUCSONAZ85713PCGENERAL OPERATING SUPPORT$150,000
WOMEN'S FOUNDATION OF THE SOUTH
401 ST JOSEPH ST SUITE 2ANEW ORLEANSLA70130PCGENERAL OPERATING SUPPORT$100,000
WONDER OF WOMEN INT'L
115 PREFONTAINE PLACE S SUITE 510SEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
WORKING PARTNERSHIP USA
2102 ALMADEN RD SUITE 112SAN JOSECA951252130PCGENERAL OPERATING SUPPORT$125,000
YEHAW INDIGENOUS CREATIVES
3815 S OTHELLO ST STE 100SEATTLEWA98118PCGENERAL OPERATING SUPPORT$25,000
YES NATURE TO NEIGHBORHOODS
3029 MACDONALD AVERICHMONDCA94804PCGENERAL OPERATING SUPPORT$125,000
YES MEDIA
284 MADRONA WAY NE UNIT 116BAINBRIDGEWA98110PCGENERAL OPERATING SUPPORT$75,000
YES MEDIA
284 MADRONA WAY NE UNIT 116BAINBRIDGEWA98110PCGENERAL OPERATING SUPPORT$87,500
YOUNG & HEALTHY
136 W PEORIA STPASADENACA91103PCGENERAL OPERATING SUPPORT$30,000
YOUNG WOMEN EMPOWERED
1143 MLK JR WAY BOX 136SEATTLEWA98122PCGENERAL OPERATING SUPPORT$20,000
YOUNG WOMEN EMPOWERED
1143 MLK JR WAY BOX 136SEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM ST SUITE 700SAN FRANCISCOCA94107PCGENERAL OPERATING SUPPORT$100,000
YOUTH MENTORING ACTION NETWORK
PO BOX 1633CLAREMONTCA91711PCGENERAL OPERATING SUPPORT$200,000
YWCA OF OLYMPIA
220 UNION AVE SEOLYMPIAWA98501PCGENERAL OPERATING SUPPORT$125,000
ZERO WASTE WASHINGTON
816 2ND AVE SUITE 200SEATTLEWA981041535PCGENERAL OPERATING SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$45,489,723TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,951,637ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,297,456ExclusionAmt
Related Or Exempt Function Incm$27,282RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$219ExclusionAmt
Related Or Exempt Function Incm$33RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$62,041,840ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREFUNDED GRANTDesc
Related Or Exempt Function Incm$20,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$80,291,152ExclusionAmt
Related Or Exempt Function Incm$47,315RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$80,338,467TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
4TAX-EXEMPT INTEREST
11ARETURN OF PRIOR YEAR QUALIFYING DISTRIBUTIONS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$90,069Amt
Net Investment Income$24,556NetInvestmentIncomeAmt
Disbursements Charitable Prps$73,581DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY INVESTMENTSBondNm
EOY Book Value$21,962,930EOYBookValueAmt
EOYFMV$21,962,930EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EDWARD JONES$153,845,355$153,845,355
FIDELITY INVESTMENTS$71,297,239$71,297,239

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$10,056,740StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$10,056,740StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (27 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GENERATION IM FUNDFMV$6,500,000$10,497,645
IMPACT WORLD EQUITY FUNDFMV$8,500,000$8,500,000
EXCELSIOR RENEWABLE ENERGY FUNDFMV$1,955,343$1,955,343
GLOBAL IMPACT ACCESS FUNDFMV$2,061,838$2,061,838
HARLEM CAPITAL PARTNERSFMV$2,000,000$2,000,000
FUNDSMITH SUSTAINABLE EQUITY FUNDSFMV$7,000,000$7,000,000
FOUNDERS CO-OP FUND IVFMV$2,653,317$2,653,317
ECOTRUST FORESTS FUNDFMV$1,759,752$1,759,752
FORTERRA STRONG COMMUNITIES FUNDFMV$438,344$438,344
ACM FUND II, LLCFMV$994,105$994,105
WASTEWATER OPPORTUNITY FUNDFMV$51,075$51,075
RETHINK IMPACT II FUNDFMV$1,147,327$1,147,327
NPX - MISSION ASSET FUNDFMV$290,000$290,000
FOUNDERS CO-OP FUND Q. LPFMV$1,100,000$1,100,000
10000 DEGREES (NPX) FUNDFMV$454,154$454,154
ENERGY IMPACT FUND IIFMV$1,638,018$1,638,018
APIS & HERITAGE LEGACY FUND LPFMV$508,452$508,452
CEDAR FUND LPFMV$926,568$926,568
AZOLLA VENTURES FUND I, L.P.FMV$108,677$108,677
BLACKSTAR STABILITY FUNDFMV$73,776$73,776
RAVEN II INT'L FEEDERFMV$191,336$191,336
IMPACT AMERICA FUND IIIFMV$90,000$90,000
SAF ANNEX US FEEDER FUNDFMV$1,177,112$1,177,112
GREENBACKER RENEWABLE ENERGYFMV$4,000,000$4,000,000
CARBON DIRECT FUND IIFMV$570,554$570,554
BRIGHT VENTURE FUND I, LPFMV$460,811$460,811
GLOBAL IMPACT ACCESS FUND IIFMV$797,599$797,599

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LEASEHOLD IMPROVEMENTS$21,477$21,477$0
FURNITURE & FIXTURES$3,786$3,786$0
EQUIPMENT & COMPUTERS$28,758$28,758$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$19,889LegalFeesAmt
Net Investment Income$15,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,839DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES & SUBSCRIPTIONS$38,803$0$38,803
PROGRAM EXPENSES$291,325$0$291,731
OFFICE EXPENSES$40,782$2,038$95,147
EXPENSES FROM PASS-THRU INVESTMENTS$0$628,585$0
COMPUTER & WEBSITE EXPENSES$66,804$0$67,328
INSURANCE$18,337$4,334$13,865
ROYALTY EXPENSES$0$115$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM PASS-THRU INVESTMENTS-$44,103
ROYALTIES$219$252$252
REFUNDED GRANT$20,000$20,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$21,021,202Amt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (9 entries)

Balance DueBalanceDueAmt
BELLWETHER HOUSING
$150,000
WA FARMLAND TRUST
$250,000
CRAFT3
$1,500,000
WEFUNDS - BELLWETHER LLC
$1,000,000
LOW INCOME INVESTMENT FUND
$1,000,000
RCAC LOAN FUND
$1,000,000
OPPORTUNITY FINANCE NETWORK
$1,000,000
SEED COMMONS
$1,000,000
CA FARMLINK
$1,000,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$515,766$515,766$0
CONSULTING FEES$293,401$0$293,401

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$1,000,000$0$0
REAL ESTATE TAXES$44,197$43,934$263
FOREIGN TAXES$43,685$59,999$0
STATE TAXES$430$430$0

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