NIKE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NIKE FOUNDATION (EIN 93-1159948)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-11
- IRS object ID
- 202321019349102627
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- General Explanation Attachment
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-11T19:51:22-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931159948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIKE | BusinessNameControlTxt |
| Phone | 5036716453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970056453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORGE G CASIMIRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5036716453 | PhoneNum |
| Signature | 2023-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JORGE | PersonFirstNm |
| Person Last | CASIMIRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES OLSON | PreparerPersonNm |
| PTIN | P01228048 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,150,265 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $37,672,800 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,101 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,101 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $91 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $37,684,992 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,101 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,065 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,065 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $891 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $841 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52,495 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,508 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $33,192 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,451 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,508 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,098 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,912,325 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,118,574 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,972,776 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,508 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,159,672 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,712,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,593 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,272,607 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,800,265 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,800,265 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $350,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $355,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $350,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $350,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $16,795 | PrepaidExpensesBOYAmt |
| Total Assets BOY | $5,644,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,150,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,150,265 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $732,825 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $526,575 | AccountsPayableEOYAmt |
| Grants Payable BOY | $500,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $500,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,232,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,026,575 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,491,396 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,295,389 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $920,181 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $828,301 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,411,577 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,123,690 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,644,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,150,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,411,577 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,712,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $17,123,793 | SubtotalAmt |
| Other Decreases | $103 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,123,690 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $133 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $133 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $133 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $99 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $99 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $34 | 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 | OR | 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 | Yes (1) | 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 | GLYNIS JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036716453 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DR | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970056453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| JORGE CASIMIRO | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | DIRECTOR, PRESIDENT | 1.20 | $0 | $0 | $0 |
| HILARY KRANE | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | CHAIR THRU 2/22 | 1.00 | $0 | $0 | $0 |
| ANN MILLER | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAITLIN MORRIS | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN CHRISTIANSEN | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | TREASURER | 4.00 | $0 | $0 | $0 |
| KELSEY BALDWIN | ||||||||
| C/O NIKE INC ONE BOWERMAN DRIVE | BEAVERTON | OR | 97005 | SECRETARY | 0.10 | $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 | $18,926,164 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,926,164 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,926,164 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $283,892 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,642,272 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $932,114 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $932,114 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $133 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $133 | TotalTaxAmt |
| Distributable Before Adj | $931,981 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $931,981 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $931,981 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,159,672 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,159,672 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $931,981 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $28,649,797 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,450,844 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,073,839 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,520,953 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,692,266 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,387,699 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,159,672 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $931,981 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,227,691 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $144,615,390 | 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 | $28,649,797 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $115,965,593 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,450,844 | ExcessFromYear4Amt |
| Excess From Year3 | $18,073,839 | ExcessFromYear3Amt |
| Excess From Year2 | $27,520,953 | ExcessFromYear2Amt |
| Excess From Year1 | $20,692,266 | ExcessFromYear1Amt |
| Excess From Current Year | $24,227,691 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC: 501(C)3 | SUPPORTING RESPONSE EFFORTS TO NORTHERN CALIFORNIA WILDFIRES AND THOSE IMPACTED | $125,000 | |||||
| AMERICAN ONLINE GIVING FOUNDATION | |||||||||||
| 200 MAIN ST | SAFETY HARBOR | FL | 34695 | PC: 501(C)3 | FUNDING PARTNER FOR NIKE CORPORATE MATCH GIVING AND VOLUNTEER REWARDS PROGRAM | $12,013,481 | |||||
| AMERICAN POETRY MUSEUM | |||||||||||
| 716 MONROE ST NE SUITE 25 | WASHINGTON | DC | 20017 | PC: 501(C)3 | OPERATING SUPPORT | $25,000 | |||||
| BLACK ENSEMBLE THEATER | |||||||||||
| 4450 N CLARK ST | CHICAGO | IL | 60640 | PC: 501(C)3 | OPERATING SUPPORT | $50,000 | |||||
| CANADIAN ONLINE GIVING FOUNDATION | |||||||||||
| EQUIVALENCY DETERMIN | FUNDING PARTNER FOR NIKE CORPORATE MATCH GIVING AND VOLUNTEER REWARDS PROGRAM | $5,093 | 100 402 11 AVENUE SE | CALGARY | ALBERTA | CA | T2G 0Y4 | ||||
| CENTER FOR DISASTER PHILANTHROPY INC | |||||||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 20005 | PC: 501(C)3 | SUPPORTING RELIEF EFFORTS TO THOSE IMPACTED BY HURRICANE IDA | $125,000 | |||||
| CENTER FOR DISASTER PHILANTHROPY INC | |||||||||||
| ONE THOMAS CIRCLE NW SUITE 700 | WASHINGTON | DC | 20005 | PC: 501(C)3 | DONATION IN SUPPORT OF THOSE IMPACTED BY DECEMBER 2021 TORNADOS | $50,000 | |||||
| COLLEGE BOUND INC | |||||||||||
| 128 M ST NW | WASHINGTON | DC | 20001 | PC: 501(C)3 | OPERATING SUPPORT | $50,000 | |||||
| EXTRA-ORDINARY BIRTHDAYS | |||||||||||
| 10009 RHODE ISLAND AVE | COLLEGE PARK | MD | 20740 | PC: 501(C)3 | OPERATING SUPPORT | $25,000 | |||||
| FEEDING AMERICA | |||||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC: 501(C)3 | SUPPORTING RELIEF EFFORTS TO THOSE IMPACTED BY HURRICANE IDA | $125,000 | |||||
| FEEDING AMERICA | |||||||||||
| 161 NORTH CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC: 501(C)3 | DONATION IN SUPPORT OF THOSE IMPACTED BY DECEMBER 2021 TORNADOS | $50,000 | |||||
| GIRL EFFECT | |||||||||||
| EQUIVALENCY DETERMIN | TO SUPPORT AND SCALE THE GIRL EFFECT MOVEMENT | $10,000,000 | 151 WARDOUR STREET | LONDON | UK | W1F 8WE | |||||
| GONZAGA COLLEGE HIGH SCHOOL | |||||||||||
| 19 EYE ST NW | WASHINGTON | DC | 20001 | PC: 501(C)3 | OPERATING SUPPORT | $50,000 | |||||
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||||
| 122 E 42ND ST | NEW YORK | NY | 10168 | PC: 501(C)3 | HUMANITARIAN AID | $1,000,000 | |||||
| LOVELAND FOUNDATION INC | |||||||||||
| 320 7TH AVE | BROOKLYN | NY | 11215 | PC: 501(C)3 | OPERATING SUPPORT | $25,000 | |||||
| MOREHOUSE COLLEGE | |||||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | PC: 501(C)3 | OPERATING SUPPORT | $100,000 | |||||
| PURPOSE IS LIFE INC | |||||||||||
| 1365 CONNECTICUT AVE NW SUITE 100 | WASHINGTON | DC | 20036 | PC: 501(C)3 | OPERATING SUPPORT | $50,000 | |||||
| UNICEF USA | |||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC: 501(C)3 | HUMANITARIAN AID | $1,000,000 | |||||
| UNITED WAY OF NORTHERN CALIFORNIA | |||||||||||
| 2280 BENTON DRIVE | REDDING | CA | 96003 | PC: 501(C)3 | SUPPORTING RESPONSE EFFORTS TO NORTHERN CALIFORNIA WILDFIRES AND THOSE IMPACTED | $125,000 | |||||
| WASHINGTON JESUIT ACADEMY | |||||||||||
| 900 VARNUM STREET NE | WASHINGTON | DC | 20017 | PC: 501(C)3 | OPERATING SUPPORT | $100,000 | |||||
| WORDS BEATS AND LIFE INC | |||||||||||
| 1525 NEWTON ST NW | WASHINGTON | DC | 20010 | PC: 501(C)3 | OPERATING SUPPORT | $25,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,118,574 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL EFFECT (GE) | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WARDOUR STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | W1F 8WE | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | EQUIVALENCY DETERMIN | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT AND SCALE THE GIRL EFFECT MOVEMENT | GrantOrContributionPurposeTxt |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,101 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $91 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,192 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,192 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKE INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOWERMAN DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $37,672,800 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,065 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,065 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | SEE STATEMENT 13 | ElectionDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF EXPLANATION CONCERNING PART VII-B, LINE 1A(4) | FormAndLineReferenceDesc |
| Medium Explanation | THE DIRECTORS AND OFFICERS OF NIKE FOUNDATION ARE EMPLOYEES OF NIKE, INC. AND ARE COMPENSATED BY NIKE, INC. | MediumExplanationTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $103 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $2,508 | $2,508 | $0 |
| BOOKS, SUBSCRIPTIONS & REFERENCES | $49,908 | $0 | $33,113 |
| OFFICE EXPENSES | $79 | $0 | $79 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $91 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $91 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE CHARITABLE FEES | $841 | $0 | $841 |
| FEDERAL EXCISE TAX | $50 | $0 | $0 |
Comments