CRAIG NEWMARK FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG NEWMARK FOUNDATION (EIN 47-5338517)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349102863
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:21:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3655 NOBEL DRIVE SUITE 300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | 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 | 475338517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG NEWMARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 4153995200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SUTTER STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG NEWMARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4153995200 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN SCHMIDT | PreparerPersonNm |
| PTIN | P01878863 | PTIN |
| Phone | 8585974100 | PhoneNum |
| Preparation | 2024-11-12 | 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 | $154,414,913 | 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 | $4,310 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,310 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,310 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $8,434,816 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,434,816 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,434,816 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $8,439,126 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,439,126 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,439,126 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $831 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $831 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $171,164 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $85,582 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,582 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,636 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $135,636 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,246 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $51,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51,056 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $372,933 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $85,582 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $273,105 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,304,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,304,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,676,933 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $85,582 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,577,105 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,237,807 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,353,544 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,439,126 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $192,034,443 | CashBOYAmt |
| Cash EOY | $154,414,913 | CashEOYAmt |
| Cash EOYFMV | $154,414,913 | CashEOYFMVAmt |
| Other Assets BOY | $18,277 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $192,052,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,414,913 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $154,414,913 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $5,000,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,600,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $5,000,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,600,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $187,052,720 | RetainedEarningBOYAmt |
| Retained Earning EOY | $151,814,913 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $187,052,720 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $151,814,913 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $192,052,720 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $154,414,913 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $187,052,720 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,237,807 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $151,814,913 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $151,814,913 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $116,114 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $116,114 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $116,114 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,089 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $101,511 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $117,600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $5,528 | EsPenaltyAmt |
| Tax Due | $4,042 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153995200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SUTTER STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| CRAIG NEWMARK | ||||||||
| 156 WOODLAND AVE | SAN FRANCISCO | CA | 94117 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| MABEL HSU | ||||||||
| PO BOX 594 | SAN FRANCISCO | CA | 94104 | CFO | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $175,128,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $175,128,361 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $175,128,361 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,626,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $172,501,436 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,625,072 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,625,072 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $116,114 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $116,114 | TotalTaxAmt |
| Distributable Before Adj | $8,508,958 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,508,958 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,508,958 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,577,105 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $43,577,105 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,508,958 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $28,309,051 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,532,972 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,555,658 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $21,712,652 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,225,003 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $102,335,336 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,577,105 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,508,958 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $35,068,147 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $137,403,483 | 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 | $28,309,051 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $109,094,432 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,532,972 | ExcessFromYear4Amt |
| Excess From Year3 | $14,555,658 | ExcessFromYear3Amt |
| Excess From Year2 | $21,712,652 | ExcessFromYear2Amt |
| Excess From Year1 | $33,225,003 | ExcessFromYear1Amt |
| Excess From Current Year | $35,068,147 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CRAIG NEWMARK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (50 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADVANCE DEMOCRACY | ||||||
| 1360 BEVERLY RD SUITE 300 | MCLEAN | VA | 22003 | N/A | GENERAL PURPOSE | $500,000 |
| AI FOR THE PEOPLE | ||||||
| 2 ST FELIX ST FLOOR 4 | BROOKLYN | NY | 11217 | N/A | GENERAL PURPOSE | $200,000 |
| AMERICAN FRIENDS OF MLDI | ||||||
| 520 8TH AVE NORTH TOWER | NEW YORK | NY | 10018 | N/A | GENERAL PURPOSE | $100,000 |
| AMERICA'S FRONTIER FUND | ||||||
| 2550 S CLARK STREET SUITE 610 | ARLINGTON | VA | 22202 | N/A | GENERAL PURPOSE | $250,000 |
| ANITA BORG INSTITUTE FOR WOMEN & TECHNOLOGY | ||||||
| 1650 SO AMPHLETT BLVD SUITE 110 | SAN MATEO | CA | 94402 | N/A | GENERAL PURPOSE | $100,000 |
| ATLANTIC COUNCIL OF THE UNITED STATES | ||||||
| 1030 15TH ST NW 12TH FLOOR | WASHINGTON | DC | 20005 | N/A | GENERAL PURPOSE | $3,000,000 |
| BLUE STAR FAMIILIES | ||||||
| 441 SAXONY THE HIVE/BARN 2 | ENCINITAS | CA | 92024 | N/A | GENERAL PURPOSE | $6,900,000 |
| BLUE STAR FAMIILIES | ||||||
| PO BOX 1103 | NEW YORK | NY | 10159 | N/A | GENERAL PURPOSE | $1,300,000 |
| BOB WOODRUFF FAMILY FOUNDATION | ||||||
| 1350 BROADWAY SUITE 905 | NEW YORK | NY | 10018 | N/A | GENERAL PURPOSE | $11,400,000 |
| CAMPAIGN FOR ACCOUNTABILITY INC | ||||||
| 611 PENNSYLVANIA AVE SUITE 337 | WASHINGTON | DC | 20003 | N/A | GENERAL PURPOSE | $75,000 |
| CENTER FOR CREATIVE CHANGE | ||||||
| 4115 WISCONSIN AVE NW SUITE LL10 | WASHINGTON | DC | 20016 | N/A | GENERAL PURPOSE | $100,000 |
| COMMON SENSE MEDIA | ||||||
| 699 8TH STREET STE C150 | SAN FRANCISCO | CA | 94103 | N/A | GENERAL PURPOSE | $3,000,000 |
| CS FOR ALL | ||||||
| 282 KATONAH AVE UNIT 1144 | KATONAH | NY | 10536 | N/A | GENERAL PURPOSE | $100,000 |
| CYBER THREAT ALLIANCE | ||||||
| 3033 WILSON BLVD SUITE 700 | ARLINGTON | VA | 22201 | N/A | GENERAL PURPOSE | $100,000 |
| DATA & SOCIETY RESEARCH INSTITUTE | ||||||
| 228 PARK AVE S PMB 83075 | NEW YORK | NY | 100091502 | N/A | GENERAL PURPOSE | $100,000 |
| ELECTRONIC FRONTIER FOUNDATION | ||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 94109 | N/A | GENERAL PURPOSE | $200,000 |
| FEMINIST MAJORITY FOUNDATION | ||||||
| 433 S BEVERLY DRIVE | BEVERLY HILLS | CA | 90212 | N/A | GENERAL PURPOSE | $150,000 |
| FORWARD ASSOC INC | ||||||
| 125 MAIDEN LANE 8TH FLOOR | NEW YORK | NY | 10038 | N/A | GENERAL PURPOSE | $500,000 |
| FREEDOM OF THE PRESS FOUNDATION | ||||||
| 601 VAN NESS AVE SUITE E731 | SAN FRANCISCO | CA | 94102 | N/A | GENERAL PURPOSE | $125,000 |
| GIRL SECURITY | ||||||
| 132 CHIEF JUSTICE CRUSHING HWY | COHASSET | MA | 02025 | N/A | GENERAL PURPOSE | $100,000 |
| GIRLS WHO CODE | ||||||
| 1250 BROADWAY 17TH FLOOR | NEW YORK | NY | 10001 | N/A | GENERAL PURPOSE | $200,000 |
| GIVING TUESDAY | ||||||
| 165 COURT ST 107 | BROOKLYN | NY | 11201 | N/A | GENERAL PURPOSE | $150,000 |
| GLOBAL CYBER ALLIANCE INC | ||||||
| 31 TECH VALLEY DR | EAST GREENBUSH | NY | 12061 | N/A | GENERAL PURPOSE | $2,500,000 |
| GUARDIANORG FOUNDATION | ||||||
| 900 17TH ST NW SUITE 250 | WASHINGTON | DC | 20006 | N/A | GENERAL PURPOSE | $75,000 |
| INKSTICK MEDIA | ||||||
| 6935 CARDOZO STREET | NEW MARKET | MD | 21774 | N/A | GENERAL PURPOSE | $50,000 |
| INSTITUTE FOR SECURITY AND TECHNOLOGY | ||||||
| 5800 HARBORD DR | OAKLAND | CA | 94611 | N/A | GENERAL PURPOSE | $2,000,000 |
| INTERNATIONAL WOMEN'S MEDIA FOUNDATION | ||||||
| 1625 K STREET NW 1275 | WASHINGTON | DC | 20005 | N/A | GENERAL PURPOSE | $100,000 |
| INTERNET SECURITY RESEARCH GROUP | ||||||
| 1600 NE 18TH AVE 18666 | MINNEAPOLIS | MN | 55418 | N/A | GENERAL PURPOSE | $100,000 |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | ||||||
| 85 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | N/A | GENERAL PURPOSE | $100,000 |
| KQED | ||||||
| 2601 MARIPOSA ST | SAN FRANCISCO | CA | 94110 | N/A | GENERAL PURPOSE | $50,000 |
| MOZILLA FOUNDATION | ||||||
| 2 HARRISON STREET SUITE 175 | SAN FRANCISCO | CA | 94105 | N/A | GENERAL PURPOSE | $50,000 |
| NATIONAL CYBERSECURITY ALLIANCE | ||||||
| 717 COLISEUM DRIVE NW | WINSTONSALEM | NC | 27106 | N/A | GENERAL PURPOSE | $200,000 |
| NEW YORK UNIVERSITY | ||||||
| 44 W 4TH ST SUITE 800 | NEW YORK | NY | 10012 | N/A | GENERAL PURPOSE | $100,000 |
| NPOWER INC | ||||||
| 55 WASHINGTON ST SUITE 560 | BROOKLYN | NY | 11201 | N/A | GENERAL PURPOSE | $250,000 |
| R STREET INSTITUTE | ||||||
| 1212 NEW YORK AVENUE NW SUITE 900 | WASHINGTON | DC | 20005 | N/A | GENERAL PURPOSE | $100,000 |
| RIGHT TO BE | ||||||
| 30 THIRD AVE ROOM 800 B | BROOKLYN | NY | 11217 | N/A | GENERAL PURPOSE | $250,000 |
| RISE | ||||||
| PO BOX 34462 | WASHINGTON | DC | 20043 | N/A | GENERAL PURPOSE | $100,000 |
| ROBERT MAYNARD INST FOR JOURNALISM EDU | ||||||
| 4096 PIEDMONT AVE 277 | OAKLAND | CA | 94611 | N/A | GENERAL PURPOSE | $275,000 |
| TECHCONGRESS FOUNDATION | ||||||
| PO BOX 460213 | SAN FRANCISCO | CA | 94146 | N/A | GENERAL PURPOSE | $300,000 |
| TECHSOUP | ||||||
| 435 BRANNAN ST SUITE 100 | SAN FRANCISCO | CA | 94107 | N/A | GENERAL PURPOSE | $250,000 |
| THE ASPEN INSTITUTE | ||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | GENERAL PURPOSE | $5,000,000 |
| THE ASPEN INSTITUTE | ||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | N/A | GENERAL PURPOSE | $104,000 |
| THE HACK FOUNDATION | ||||||
| 8606 SANTA MONICA 36294 | WEST HOLLYWOOD | CA | 90069 | N/A | GENERAL PURPOSE | $125,000 |
| THE SHADOWSERVER FOUNDATION | ||||||
| 4695 CHABOT DRIVE SUITE 200 | PLEASANTON | CA | 94588 | N/A | GENERAL PURPOSE | $1,100,000 |
| UNITED CYBERSECURITY ALLIANCE | ||||||
| 4010 FOOTHILLS BLVD STE 103-210 | ROSEVILLE | CA | 95747 | N/A | GENERAL PURPOSE | $250,000 |
| VETS IN TECH | ||||||
| 88 KING ST SUITE 702 | SAN FRANCISCO | CA | 94107 | N/A | GENERAL PURPOSE | $500,000 |
| WILLIAM BRENNAN JR CENTER FOR JUSTICE | ||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | N/A | GENERAL PURPOSE | $300,000 |
| WOMEN IN CYBERSECURITY | ||||||
| 370 SOUTH LOWE AVE SUITE A-244 | COOKEVILLE | TN | 38501 | N/A | GENERAL PURPOSE | $200,000 |
| WOMEN WHO CODE | ||||||
| 695 PLYANT ST NE | ATLANTA | GA | 30306 | N/A | GENERAL PURPOSE | $75,000 |
| YALE UNIVERSITY | ||||||
| 127 WALL ST PO BOX 208215 | NEW HAVEN | CT | 06520 | N/A | GENERAL PURPOSE | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,304,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,310 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,434,816 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,439,126 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,439,126 | 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 | $171,164 | Amt |
| Net Investment Income | $85,582 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,582 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $831 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $831 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| BOY Book Value | $18,277 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $785 | $0 | $0 | $785 |
| REISTRATION FEES | $20 | $0 | $0 | $20 |
| BANK CHARGES | $1,475 | $0 | $0 | $1,475 |
| OPERATIONS | $48,776 | $0 | $0 | $48,776 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $92,058 | $0 | $0 | $92,058 |
| OUTSIDE CONTRACT SERVICES | $43,578 | $0 | $0 | $43,578 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $14,246 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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