SATTERBERG FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SATTERBERG FOUNDATION (EIN 91-1501066)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349103595
Schema version
2022v5.0
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)
Return2023-11-15T11:17:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastWALCZYKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$392,534,445FMVAssetsEOYAmt
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$314,898InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$314,898InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,668,611DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,847,767DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$81,393GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$95,470GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$81,393NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$39,851,386NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$103,456,228GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$40,325,552CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$150,000OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$144,201OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$50,066,288TotalRevAndExpnssAmt
Total Net Invst Incm$50,439,486TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$287,167CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$57,433CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$229,734CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,044,508OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$20,890OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,023,618OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$441,552PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$44,155PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$397,397PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$20,452LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$409LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$31,301LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$85,422AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$21,356AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$41,310AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$757,615OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$504,794OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$261,925OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$702,837TaxesRevAndExpnssAmt
Taxes Net Invst Incm$64,804TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$44,718TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,317DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$107,269OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$10,727OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$96,542OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$130,003TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$19,500TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$110,503TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$580,946OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$525,447OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$503,346OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,170,088TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,269,515TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,740,394TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$44,395,206ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,611,206ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,565,294TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,269,515TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$47,351,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,500,994ExcessRevenueOverExpensesAmt
Net Investment Income$49,169,971NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,582,507CashBOYAmt
Cash EOY$9,155,884CashEOYAmt
Cash EOYFMV$9,155,884CashEOYFMVAmt
Sav And Temp Cash Invst BOY$24,756,129SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$42,916,953SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$42,916,953SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$7,900,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$7,400,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$7,900,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$7,900,000OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$496,670USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,340,945USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,340,945USGovtObligationsEOYFMVAmt
Corporate Stock BOY$314,700,116CorporateStockBOYAmt
Corporate Stock EOY$251,930,478CorporateStockEOYAmt
Corporate Stock EOYFMV$251,930,478CorporateStockEOYFMVAmt
Corporate Bonds BOY$20,509,619CorporateBondsBOYAmt
Corporate Bonds EOY$18,214,785CorporateBondsEOYAmt
Corporate Bonds EOYFMV$18,214,785CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$16,117,225InvstLandCostOrOtherBasisAmt
Land Bldg Investments BOY$9,429,243LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$16,117,225LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$16,117,225LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$29,413,118OtherInvestmentsBOYAmt
Other Investments EOY$42,741,415OtherInvestmentsEOYAmt
Other Investments EOYFMV$42,955,921OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$54,021LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,767LandBldgEquipAccumDeprecAmt
Land BOY$14,570LandBOYAmt
Land EOY$2,254LandEOYAmt
Land EOYFMV$2,254LandEOYFMVAmt
Total Assets BOY$410,301,972TotalAssetsBOYAmt
Total Assets EOY$392,319,939TotalAssetsEOYAmt
Total Assets EOYFMV$392,534,445TotalAssetsEOYFMVAmt
Accounts Payable BOY$55,028AccountsPayableBOYAmt
Accounts Payable EOY$1,840,615AccountsPayableEOYAmt
Grants Payable BOY$341,000GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Total Liabilities BOY$396,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,840,615TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$409,905,944CapitalStockBOYAmt
Capital Stock EOY$390,479,324CapitalStockEOYAmt
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$409,905,944TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$390,479,324TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$410,301,972TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$392,319,939TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$409,905,944TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,500,994ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$411,406,938SubtotalAmt
Other Decreases$20,927,614OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$390,479,324TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAINS DISTRIBUTIONSP2021-01-012022-12-31$14,794$14,794$14,794
PUBLICLY TRADED SECURITIES2021-01-012022-12-31$26,801,269$494,720$494,720$26,306,549
PUBLICLY TRADED SECURITIES2021-01-012022-12-31$73,386,412$38,248,496$38,248,496$35,137,916
SALE OF IOWA FARMD2021-01-012022-12-31$3,253,754$1,093,376$1,093,376$2,160,378
CAPITAL GAIN FROM PASS-THRUP2021-01-012022-12-31$474,166$474,166$474,166
FieldValueIRS element (for citing)
Capital Gain Net Income$40,325,552CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$683,463InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$683,463SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$683,463TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$953,799EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$953,799TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$270,336OverpaymentAmt
Applied To ES Tax$270,336AppliedToESTaxAmt
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$287,167$69,355$0
SEAN BOYD
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
MARY PIGOTT
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
TYLER PIGOTT
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
BEN LAZARUS
1904 THIRD AVENUE SUITE 825SEATTLEWA98101DIRECTOR2.00$0$0$0
FRANK HELSELL
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$175,118$52,718$0
ROSA PERALTA
1904 3RD AVENUE SUITE 825SEATTLEWA98101PROGRAM OFFICER40.00$168,634$45,743$0
BRIAN ZONGOLOWICZ
1904 3RD AVENUE SUITE 825SEATTLEWA98101SR. DATA OFFICER40.00$146,551$33,946$0
ZAHYR LAUREN
1904 3RD AVENUE SUITE 825SEATTLEWA98101PROGRAM OFFICER40.00$132,402$31,823$0
JULIET LE
1904 3RD AVENUE SUITE 825SEATTLEWA98101PROGRAM OFFICER40.00$131,862$31,742$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k2OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TIEDEMANN ADVISORS
601 UNION ST STE 3315SEATTLEWA98101INVESTMENT MANAGEMENT$406,848
KENDRA WALKER
8705 - 187TH PL SWEDMONDSWA98026REAL ESTATE MANAGEMENT$120,000
FREEDOM FUTURES
78 FENIMORE ST 3NEW YORKNY11225PROGRAM CONSULTING$102,400
FULCRUM CAPITAL LLC
1111 - 3RD AVE STE 1880SEATTLEWA98101INVESTMENT MANAGEMENT$97,896
TED LORD
317 - 20TH AVESEATTLEWA98122MANAGEMENT CONSULTING$72,000
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

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$295,693,545AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,868,204AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$58,808,706FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$394,370,455TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$394,370,455AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,915,557CashDeemedCharitableAmt
Net Vl Noncharitable Assets$388,454,898NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,422,745MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,422,745MinimumInvestmentReturnAmt
Tax Based On Investment Income$683,463TaxBasedOnInvestmentIncomeAmt
Total Tax$683,463TotalTaxAmt
Distributable Before Adj$18,739,282DistributableBeforeAdjAmt
Recoveries Qualfied Distri$150,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$18,889,282DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$18,889,282DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,351,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,351,600QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,889,282DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,852,038ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,711,414ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$15,433,674ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,470,050ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,928,564ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$80,395,740TotalExcessDistributionCyovAmt
Qualifying Distributions$47,351,600QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,889,282AppliedToCurrentYearAmt
Remaining Distri From Corpus$28,462,318RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$108,858,058TotalCorpusAmt
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$2,852,038ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$106,006,020ExcessDistriCyovToNextYrAmt
Excess From Year4$6,711,414ExcessFromYear4Amt
Excess From Year3$15,433,674ExcessFromYear3Amt
Excess From Year2$26,470,050ExcessFromYear2Amt
Excess From Year1$28,928,564ExcessFromYear1Amt
Excess From Current Year$28,462,318ExcessFromCurrentYearAmt

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 (402 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
AAPIP
301 FRANK H OGAWA PLAZA SUITE 290OAKLANDCA94612PCGENERAL OPERATING SUPPORT$100,000
AAPIP
302 FRANK H OGAWA PLAZA SUITE 290OAKLANDCA94612PCEVENT SPONSORSHIP$10,000
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 (ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT)
3655 S GRAND AVE STE 250LOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$125,000
ACCE (ALLIANCE OF CALIFORNIANS FOR COMMUNITY EMPOWERMENT)
3655 S GRAND AVE STE 250LOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$20,000
ACTA NON VERBA
1001 83RD AVE MAILBOX 1OAKLANDCA94621PCGENERAL OPERATING SUPPORT$50,000
ADOPT MY BLOCK
787 N 14TH STREETSAN JOSECA95112PCGENERAL OPERATING SUPPORT$45,000
AFRICAN COMMUNITY HOUSING & DEVELOPMENT
16256 MILITARY RD S STE 206SEATACWA98188PCGENERAL OPERATING SUPPORT$25,000
AFRICATOWN COMMUNITY LAND TRUST
1437 S JACKSON ST SUITE 100SEATTLEWA98144PCGENERAL OPERATING SUPPORT$75,000
ALBA (AGRICULTURE & LAND-BASED TRAINING ASSOC)
1700 OLD STAGE RDSALINASCA93908PCGENERAL OPERATING SUPPORT$100,000
ALIENTO EDUCATION FUND
2264 DEERFIELD LANEGILBERTAZ85295PCGENERAL OPERATING SUPPORT$50,000
ALIENTO EDUCATION FUND
2264 DEERFIELD LANEGILBERTAZ85295PCGENERAL OPERATING SUPPORT$100,000
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST SUITE 1TUCSONAZ85713PCTAKING BLACK PRIDE$40,000
ALLIANCE OF ARIZONA NONPROFITS
333 E OSBORN RD SUITE 245PHOENIXAZ85012PCGENERAL OPERATING SUPPORT$341,000
ALLIANCE SAN DIEGO
PO BOX 12266SAN DIEGOCA92112PCGENERAL OPERATING SUPPORT$175,000
ALLIANCE SAN DIEGO
PO BOX 12266SAN DIEGOCA92112PCGENERAL OPERATING SUPPORT$35,000
ALLIED MEDIA PROJECTS
4126 - 3RD STREETDETROITMI48201PCLIBERATION MEDICAL SCHOOL GENERAL SUPPORT$50,000
ALLIED MEDIA PROJECTS
4126 - 3RD STREETDETROITMI48201PCDECOLONIZING WEALTH PROJECT$25,515
ALLIED MEDIA PROJECTS
4126 - 3RD STREETDETROITMI48201PCREPARATIVE ACTIONNON CASH GRANTDATE: 8/26/2022COST BASIS: 488,310FMV: 980,763$980,763
ALMA BACKYARD FARMS
453 N ALMA AVELOS ANGELESCA90063PCGENERAL OPERATING SUPPORT$25,000
ALMA BACKYARD FARMS
453 N ALMA AVELOS ANGELESCA90063PCGENERAL OPERATING SUPPORT$25,000
AMAH MUTSUN LAND TRUST
2460 - 17TH AVE 1019SANTA CRUZCA95062PCGENERAL OPERATING SUPPORT$25,000
AMARA
5907 MLK JR WAY SOUTHSEATTLEWA98118PCGENERAL OPERATING SUPPORT$10,000
AMARA
5907 MLK JR WAY SOUTHSEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
API CHAYA
PO BOX 14047SEATTLEWA98114PCGENERAL OPERATING SUPPORT$125,000
AREA AGENCY ON AGING REGION ONE INC
1366 E THOMAS RD STE 108PHOENIXAZ85014PCGENERAL OPERATING SUPPORT$25,000
ARIZONA CENTER FOR EMPOWERMENT
5716 N 19TH AVEPHOENIXAZ85015PCGENERAL OPERATING SUPPORT$100,000
ARMS AROUND YOU
506 - 2ND AVE STE 1400SEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
ASIAN PACIFIC ENVIRONMENTAL NETWORK (APEN)
426 - 17TH ST SUITE 500OAKLANDCA94612PCGENERAL OPERATING SUPPORT$125,000
ASSISTANCE LEAGUE OF SEATTLE
1415 N 45TH STSEATTLEWA98103PCGENERAL OPERATING SUPPORT$25,000
AZ LATINO LEADERS IN EDUCATION
221 E INDIANOLAPHOENIXAZ85012PCGENERAL OPERATING SUPPORT$100,000
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027PCBCRW/CHANGING FREQUENCIES GRANT$150,000
BARRIO LOGAN COLLEGE INSTITUTE
1625 NEWTON AVE SUITE 200SAN DIEGOCA92113PCGENERAL OPERATING SUPPORT$125,000
BEAM
PO BOX 29745LOS ANGELESCA90027PCGENERAL OPERATING SUPPORT$150,000
BEST
PO BOX 14512SEATTLEWA98114PCGENERAL OPERATING SUPPORT$30,000
BIKE WORKS
3715 S HUDSON ST 101SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
BLACK EDUCATION STRATEGY ROUNDTABLE
33530 - 1ST WAY S STE 102FEDERAL WAYWA98003PCGENERAL OPERATING SUPPORT$100,000
BLACK MALE VOTER PROJECT EDUCATION FUND
384 NORTHYARDS BLVD SUITE 190ATLANTAGA30313PCGENERAL OPERATING SUPPORT$50,000
BLACK ORGANIZING PROJECT
1035 W GRAND AVEOAKLANDCA98122PCGENERAL OPERATING SUPPORT$100,000
BLACK PHOENIX ORGANIZING COLLECTIVE
3101 N CENTRAL AVE SUITE 950PHOENIXAZ85012PCGENERAL OPERATING SUPPORT$40,000
BOB BAKER MARIONETTE THEATER
4949 YORK BLVDLOS ANGELESCA90042PCGENERAL OPERATING SUPPORT$55,000
BOLD
1959 HIGHLANDER WAYNEW MARKETTN37820PCGENERAL OPERATING SUPPORT$150,000
BRAIN INJURY ALLIANCE OF ARIZONA
5025 E WASHINGTON ST SUITE 108SUITE PHOENIXAZ85034PCGENERAL OPERATING SUPPORT$25,000
BYRD BARR PLACE
722 - 18TH AVESEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
BYRD BARR PLACE
722 - 18TH AVESEATTLEWA98122PCGENERAL OPERATING SUPPORTNON CASH GRANTDATE: 10/20/2022COST BASIS: 493,686FMV: 965,109$965,109
CADRE
8410 S BROADWAYLOS ANGELESCA90003PCGENERAL OPERATING SUPPORT$100,000
CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE
PO BOX 2128BERKELEYCA94702PCGENERAL OPERATING SUPPORT$50,000
CALIFORNIANS FOR JUSTICE
1971 LAS PLUMAS AVESAN JOSECA95133PCGENERAL OPERATING SUPPORT$125,000
CASA LATINA
317 - 17TH AVE SSEATTLEWA95144PCGENERAL OPERATING SUPPORT$100,000
CATALYST
5060 SHOREHAM PL SUITE 350SAN DIEGOCA92122PCGENERAL OPERATING SUPPORT$250,000
CAUSA JUSTA
PO BOX 7737OAKLANDCA94601PCGENERAL OPERATING SUPPORT$100,000
CCYJ
300 ELLIOTT AVENUE W SUITE 360SUITE SEATTLEWA98119PCGENERAL OPERATING SUPPORT$125,000
CENTER FOR ENVIRONMENTAL LAW
85 S WASHINGTON STREET SUITE 301SUITE SEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
CENTER FOR THIRD WORLD ORGANIZING
1714 FRANKLIN ST OAKLAND CA 94612OAKLANDCA94612PCBLACK OUT COLLECTIVE SUPPORT$150,000
CENTER ON POLICY INITIATIVES
3727 CAMINO DEL RIO S SUITE 100S SUITE SAN DIEGCA92108PCGENERAL OPERATING SUPPORT$100,000
CENTER ON RACE POVERTY & ENVIRONMENT
5901 CHRISTIE AVE STE 208EMERYVILLECA94608PCGENERAL OPERATING SUPPORT$125,000
CENTRAL COAST ALLIANCE FOR A SUSTAINABLE ECONOMY
2021 SPERRY AVE STE 9VENTURACA93003PCGENERAL OPERATING SUPPORT$100,000
CENTRAL WA JUSTICE FOR OUR NEIGHBORS
210 N RUBY STREETELLENSBURGWA98926PCGENERAL OPERATING SUPPORT$25,000
CHARITABLE VENTURES OF ORANGE COUNTY
4041 MACARTHUR BLVD 510NEWPORT BEACHCA92660PCRESILIENCE 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$50,000
CHILDREN OF THE SETTING SUN PRODUCTIONS
PO BOX 1571BELLINGHAMWA98227PCGENERAL OPERATING SUPPORT$100,000
CHILDREN'S ALLIANCE
100 S KING ST SUITE 100-1026SUITE SEATTLECA98104PCGENERAL OPERATING SUPPORT$100,000
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVE SUITE 5SAN FRANCISCOCA94133PCGENERAL OPERATING SUPPORT$100,000
CHINESE PROGRESSIVE ASSOC
1042 GRANT AVE SUITE 5SAN FRANCISCOCA94133PCGENERAL OPERATING SUPPORT$15,000
CHINOOK INDIAN NATION
PO BOX 368BAY CENTERWA98527PCGENERAL OPERATING SUPPORT$100,000
CIELO
1601 NORTH ST SEOLYMPIAWA98501PCGENERAL OPERATING SUPPORT$100,000
CLIMATE ACTION CAMPAIGN
3900 CLEVELAND AVE SUITE 208SAN DIEGOCA92103PCGENERAL OPERATING SUPPORT$125,000
CLIMATE ACTION CAMPAIGN
3900 CLEVELAND AVE SUITE 208SAN DIEGOCA92103PCGENERAL OPERATING SUPPORT$20,000
CLIMATE SOLUTIONS
1402 - 3RD AVE STE 1200SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
CLIMATE SOLUTIONS
1402 - 3RD AVE STE 1200SEATTLEWA98101PCGENERAL OPERATING SUPPORT$20,000
COALITION FOR HUMANE IMMIGRANT RIGHTS
2533 W 3RD ST STE 101LOS ANGELESCA90057PCGENERAL OPERATING SUPPORT$125,000
COLECTIVA LEGAL DEL PUEBLO
13838 - 1ST AVE SBURIENWA98168PCGENERAL OPERATING SUPPORT$25,000
COLECTIVA LEGAL DEL PUEBLO
13838 - 1ST AVE SBURIENWA98168PCGENERAL OPERATING SUPPORT$25,000
COLEMAN ADVOCATES FOR CHILDREN & YOUTH
459 VIENNA STSAN FRANCISCOCA94112PCGENERAL OPERATING SUPPORT$100,000
COLLEGE POSSIBLE WA
3211 MLK JR WAY S SUITE ASEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
COLLEGE POSSIBLE WA
3211 MLK JR WAY S SUITE ASEATTLEWA98144PCGENERAL OPERATING SUPPORT$13,782
COLUMBIA RIVERKEEPER
407 PORTWAY AVE SUITE 301HOOD RIVEROR97031PCGENERAL OPERATING SUPPORT$125,000
COMMON COUNSEL FDN
1624 FRANKLIN ST SUITE 1022OAKLANDCA94612PCMOVEMENT FOR BLACK LIVES$250,000
COMMON POWER FUTURE
3430 - 22ND AVE W UNIT BSEATTLEWA98199PCGENERAL OPERATING SUPPORT$50,000
COMMUN LEADERS ROUNDTABLE OF SEATTLE DBA CHOOSE 180
180 1416 SW 151ST STBURIENWA98166PCGENERAL OPERATING SUPPORT$125,000
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD STE 300HUNTINGTON PARKCA90255PCGENERAL OPERATING SUPPORT$125,000
COMMUNITIES RISE
3642 - 33RD AVE S SUITE C4SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
COMMUNITIES RISE
3642 - 33RD AVE S SUITE C4SEATTLEWA98144PCGENERAL OPERATING SUPPORT$200,000
COMMUNITY HEALTH WORKER COALITION FOR MIGRANTS & REFUGEES
24315 - 89TH PL WEDMONDSWA98026PCGENERAL OPERATING SUPPORT$25,000
COMMUNITY PARTNERS
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$125,000
COMMUNITY WATER CENTER ACTION FUND
900 W OAK AVEVISALIACA93291PCGENERAL OPERATING SUPPORT$125,000
COMPASSPOINT NONPROFIT SERVICE
500 -12TH STREET SUITE 320OAKLANDCA94607PCSTOCK SUPPLEMENTAL GRANT (GENERAL SUPPORT)$3,051
COMPASSPOINT NONPROFIT SERVICE
500 -12TH STREET SUITE 320OAKLANDCA94607PCCOMMUNITY PARTNERSHIPSNON CASH GRANTDATE: 6/22/2022COST BASIS: 532,344FMV: 993,146$993,146
COYOTE CENTRAL
2300 E CHERRY STSEATTLEWA98122PCFEED THE PEOPLE$30,000
DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC
4408 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$25,000
DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC
4408 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$125,000
DENISE LOUIE
5333 15TH AVE S SUITE 1KSEATTLEWA98108PCGENERAL OPERATING SUPPORT$125,000
DETROIT JUSTICE CENTER
1420 WASHINGTON BLVDDETROITMI48226PCGENERAL OPERATING SUPPORT$150,000
DINE CARE
TEESTO CPU PO BOX 7185WINSLOWAZ86047PCGENERAL OPERATING SUPPORT$100,000
DRINKING GOURD FARMS
2122 W PIERSONPHOENIXAZ85015PCGENERAL OPERATING SUPPORT$25,000
DRINKING GOURD FARMS
2122 W PIERSONPHOENIXAZ85015PCGENERAL OPERATING SUPPORT$60,000
DUWAMISH RIVER CLEANUP COALITION
PO BOX 3885SEATTLEWA98124PCGENERAL OPERATING SUPPORT$125,000
DUWAMISH TRIBAL SERVICES
4705 W MARGINAL WAY SWSEATTLEWA98106PCEMPLOYEE MATCHING DONATION$6,000
E AFRICAN COMMUNITY SERVICES
7050 - 32ND AVE S SUITE 207SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
EARTHJUSTICE
50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111PCGENERAL OPERATING SUPPORT$250,000
EAST BAY COMMUNITY FDN
DE DOMENICO BLDG 200 FRANK H OGAWAOAKLANDCA94612PCGENERAL OPERATING SUPPORT$100,000PLAZA
EAST YARD ENVIRONMENTAL JUSTICE
2317 S ATLANTIC BLVDCOMMERCECA90040PCGENERAL OPERATING SUPPORT$50,000
ECONOMIC OPPORTUNITY INSTITUTE
603 STEWART ST SUITE 715SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
ECOSS
1011 SW KLICKITAT WAY SUITE 201SEATTLEWA98134PCGENERAL OPERATING SUPPORT$125,000
EILEEN & CALLIE'S PLACE
PO BOX 401KENTWA98305PCGENERAL OPERATING SUPPORT$20,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 - 34TH AVE STE 202OAKLANDCA94601PCGENERAL OPERATING SUPPORT$40,000
ELLA BAKER CENTER FOR HUMAN RIGHTS
1419 - 34TH AVE STE 202OAKLANDCA94601PCGENERAL OPERATING SUPPORT$125,000
ENCAMPMENT FOR CITIZENSHIP
PO BOX 1210APTOSCA95001PCGENERAL OPERATING SUPPORT$25,000
ENVIRONMENTAL HEALTH COALITION
2727 HOOVER AVENUE SUITE 202NATIONAL CITYCA91950PCGENERAL 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
ESPERANZA COMMUNITY HOUSING
3655 S GRAND AVE SUITE 280LOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$10,041
ETHIOPIAN COMMUNITY IN SEATTLE
2100 - 24TH AVE S STE 120SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
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
FEEST
605 SW 108TH STSEATTLEWA98146PCGENERAL OPERATING SUPPORT$125,000
FIRST STEP FAMILY SUPPORT CENTER
PO BOX 249PORT ANGELESWA98362PCGENERAL OPERATING SUPPORT$25,000
FISHER HOUSE FDN
PO BOX 791598BALTIMOREMD21279PCGENERAL OPERATING SUPPORT$5,000
FOUNDATION FOR LOUISIANA
4354 SHERWOOD FOREST BLVD SUITE 100BATON ROUGELA70816PCBLACK WOMEN LEADING PHILANTHROPY$5,000
FREEDOM EDUCATION PROJECT
918 S HORTON ST 912SEATTLEWA98134PCGENERAL OPERATING SUPPORT$50,000
FREEDOM PROJECT
4759 - 15TH AVE NE SUITE 201SEATTLEWA98105PCGENERAL OPERATING SUPPORT$75,000
FREEDOM PROJECT
4759 - 15TH AVE NE SUITE 201SEATTLEWA98105PCFISCAL SPONSOR: ROOTED REENTRY$100,000
FREEDOM INC
2110 LUANN LANEMADISONWI53713PCGENERAL OPERATING SUPPORT$150,000
FREEFROM
12405 VENICE BLVD SUITE 422LOS ANGELESCA90066PCGENERAL OPERATING SUPPORT$100,000
FRONT & CENTERED
1501 E MADISON ST STE 250SEATTLEWA98122PCGENERAL OPERATING SUPPORT$150,000
FUNHOUSE COMMONS
30 PEA PATCH LANEEASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$50,000
FUTUREWISE
816 - 2ND AVE STE 200SEATTLEWA98104PCGENERAL OPERATING SUPPORT$125,000
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$100,000
GOT GREEN
PO BOX 18794SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632PCGENERAL OPERATING SUPPORT$5,000
GREENACTION FOR HEALTH
315 SUTTER ST 2ND FLOORSAN FRANCISCOCA94108PCGENERAL OPERATING SUPPORT$50,000
GRIST
1501 E MADISON ST STE 650SEATTLEWA98122PCGENERAL OPERATING SUPPORT$10,000
GRIST
1501 E MADISON ST STE 650SEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
GROUNDSWELL FUND
548 MARKET ST 49734 SAN FRANCISCOSAN FRANCISCOCA94104PCGENERAL OPERATING SUPPORT$150,000CA 94104
HABITAT FOR HUMANITY SEATTLE-KING CO
560 NACHES AVE SW SUITE 110RENTONWA98057PCGENERAL OPERATING SUPPORT$50,000
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
HEART OF LA YOUTH
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057PCGENERAL OPERATING SUPPORT$20,000
HELPING LINK
1032 S JACKSON ST STE CSEATTLEWA98104PCGENERAL OPERATING SUPPORT$500
HELPING LINK
1032 S JACKSON ST STE CSEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
HELPING LINK
1032 S JACKSON ST STE CSEATTLEWA98104PCGENERAL OPERATING SUPPORT$25,000
HIPHOPFORCHANGE
515 - 55TH SUITE AOAKLANDCA94609PCGENERAL OPERATING SUPPORT$100,000
HIPHOPFORCHANGE
515 - 55TH SUITE AOAKLANDCA94609PCGENERAL OPERATING SUPPORT$100,000
HIPHOPFORCHANGE
515 - 55TH SUITE AOAKLANDCA94609PCGENERAL OPERATING SUPPORT$25,000
HOUSE OF RUTH
PO BOX 459CLAREMONTCA91711PCGENERAL OPERATING SUPPORT$125,000
HUNGER ACTION LA
1081 W KENSINGTON RDLOS ANGELESCA90026PCGENERAL OPERATING SUPPORT$35,000
INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485BEMIDJIMN56619PCGENERAL OPERATING SUPPORT$150,000
INGERSOLL GENDER CENTER
1425 BROADWAY SUITE 509SEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
INSTITUTE FOR FREEDOMS
2 WASHINGTON SQUARE VLG PHHNEW YORKNY10012PCGENERAL OPERATING SUPPORT$75,000
INSTITUTE FOR WASHINGTON'S FUTURE
203 W HOLLY ST STE 311BELLINGHAMWA98225PCCOMMUNITY TO COMMUNITY DEVELOPMENT$1,000
JUBILEE JUSTICE
6287 OLD BATON ROUGE HWYALEXANDRIALA71302PCGENERAL OPERATING SUPPORT$150,000
JUBILEE WOMEN'S CENTER
620 - 18TH AVENUE ESEATTLEWA98112PCGENERAL OPERATING SUPPORT$125,000
JUST IN TIME FOR FOSTER YOUTH
PO BOX 81292SAN DIEGOCA92138PCGENERAL OPERATING SUPPORT$125,000
JUSTICE FOR GIRLS COALITION OF WA STATE
1501 E MADISON ST STE 150SEATTLEWA98122PCGENERAL OPERATING SUPPORT$50,000
JUSTICE FUNDERS NETWORK
436 - 14TH ST SUITE 700OAKLANDWA94612PCGENERAL OPERATING SUPPORT$100,000
KCRW FOUNDATION
1900 PICO BLVDSANTA MONICACA90405PCGENERAL OPERATING SUPPORT$30,000
KITCHENS FOR GOOD
2799 HEALTH CENTER DRSAN DIEGOCA92123PCGENERAL OPERATING SUPPORT$100,000
KOIHONUA
PO BOX 1229PEARL CITYHI96782PCHAWAII UNITY & LIBERATION INSTITUTE$50,000
KUOW
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105PCGENERAL OPERATING SUPPORT$25,000
KUOW
4518 UNIVERSITY WAY NE SUITE 310SEATTLEWA98105PCGENERAL OPERATING SUPPORT$10,000
LA ALLIANCE FOR A NEW ECONOMY
464 LUCAS AVE SUITE 202LOS ANGELESCA90017PCGENERAL OPERATING SUPPORT$100,000
LA BLACK WORKER CENTER
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$125,000
LA BLACK WORKER CENTER
1000 N ALAMEDA ST SUITE 240LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$15,000
LA TRUST FOR CHILDREN'S HEALTH
333 S BEAUDRY AVE FLOOR 29 205LOS ANGELESCA90017PCGENERAL OPERATING SUPPORT$125,000
LA RAZA CENTRO LEGAL
474 VALENCIA STREET SUITE 295SAN FRANCISCOCA94103PCGENERAL OPERATING SUPPORT$100,000
LA RAZA CENTRO LEGAL
474 VALENCIA STREET SUITE 295SAN FRANCISCOCA94103PCGENERAL OPERATING SUPPORT$25,000
LANGSTON
104 - 17TH AVE SSEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
LATINO COMMUNITY FUND
PO BOX 30669SEATTLEWA98113PCGENERAL OPERATING SUPPORT$125,000
LAVENDER RIGHTS PROJECT
1004 MLK JR WAYTACOMAWA98405PCGENERAL OPERATING SUPPORT$25,000
LAVENDER RIGHTS PROJECT
1004 MLK JR WAYTACOMAWA98405PCGENERAL OPERATING SUPPORT$100,000
LAVENDER RIGHTS PROJECT
1004 MLK JR WAYTACOMAWA98405PCGENERAL OPERATING SUPPORT$12,000
LEADERSHIP COUNSEL FOR JUSTICE & ACCOUNTABILITY
764 P STREET STE 12FRESNOCA93721PCGENERAL OPERATING SUPPORT$125,000
LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
741 - 15TH ST NW 7TH FLOORWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$100,000
LEGAL VOICE
907 PINE STREET SUITE 500SEATTLEWA98101PCGENERAL OPERATING SUPPORT$25,000
LEGAL VOICE
907 PINE STREET SUITE 500SEATTLEWA98101PCGENERAL OPERATING SUPPORT$500
LEGAL VOICE
907 PINE STREET SUITE 500SEATTLEWA98101PCGENERAL OPERATING SUPPORT$125,000
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD SUITE 700LOS ANGELESCA90048PCGENERAL OPERATING SUPPORT$9,879
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD SUITE 700LOS ANGELESCA90048PCDONOR ADVISED FUNDNON CASH GRANTDATE: 3/18/2022COST BASIS: 1,372,071FMV: 2,715,962$2,715,962
LIBERTY HILL FOUNDATION
6420 WILSHIRE BLVD SUITE 700LOS ANGELESCA90048PCCOMMUNITY PARTNERSHIPSNON CASH GRANTDATE: 6/22/2022COST BASIS: 399,258FMV: 744,859$744,859
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
LOOK LISTEN & LEARN
100 ANDOVER PARK W SUITE 150-121TUKWILAWA98188PCGENERAL OPERATING SUPPORT$55,000
LOPEZ COMMUNITY LAND TRUST
PO BOX 25LOPEZ ISLANDWA98261PCGENERAL OPERATING SUPPORT$50,000
LOST SIERRA FOOD PROJECT
PO BOX 1494QUINCYCA95971PCGENERAL OPERATING SUPPORT$10,000
LYDIA PLACE
PO BOX 28487BELLINGHAMWA98228PCGENERAL OPERATING SUPPORT$125,000
MIJENTE SUPPORT COMMITTEE
734 W POLK STPHOENIXAZ85007PCGENERAL OPERATING SUPPORT$100,000
MINI MART CITY PARK
6525 ELLIS AVE SSEATTLEWA98108PCGENERAL OPERATING SUPPORT$50,000
MISSION EDGE SAN DIEGO
4305 UNIVERSITY AVE SUITE 550SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
MOCKINGBIRD SOCIETY
2100 - 24TH AVE S SUITE 240SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
MONARCH SCHOOL PROJECT
1625 NEWTON AVESAN DIEGOCA92113PCGENERAL OPERATING SUPPORT$125,000
MOVIMIENTO AFROLATINO SEATTLE
PO BOX 14273SEATTLEWA98114PCGENERAL OPERATING SUPPORT$10,000
MY VOTE MATTERS
4687 MASON ROADATLANTAGA30349PCGENERAL OPERATING SUPPORT$150,000
N OLYMPIC LAND TRUST
PO BOX 2945PORT ANGELESWA98362PCGENERAL OPERATING SUPPORT$125,000
NA'AH ILLAHEE FUND
1620 - 18TH AVE SUITE 101SEATTLEWA98122PCGENERAL OPERATING SUPPORT$40,000
NA'AH ILLAHEE FUND
1620 - 18TH AVE SUITE 101SEATTLEWA98122PCGENERAL OPERATING SUPPORT$150,000
NATIVE AMERICANS IN PHILANTHROPY
1140 - 3RD ST NE 2ND FLOORWASHINGTONDC20002PCGENERAL OPERATING SUPPORT$100,000
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708PCGENERAL OPERATING SUPPORT$300,000
NATIONAL NATIVE AMERICAN BOARDING SCHOOL
2525 FRANKLIN AVE STE 120MINNEAPOLISMN55406PCGENERAL OPERATING SUPPORT$150,000
NCFP
1667 K STREET NW STE 550WASHINGTONDC20006PCCOMMUNITY PARTNERSHIPSNON CASH GRANTDATE: 8/26/2022COST BASIS: 162,785FMV: 326,951$326,951
NEO PHILANTHROPY
45 W 36TH ST 6TH FLOORNEW YORKNY10018PCTHE EMBODIMENT INSTITUTE$150,000
NEW MEXICO COMMUNITY CAPITAL
301 GOLD AVE SW STE 102ALBUQUERQUENM87102PCNATIVE WOMEN LEAD SUPPORT$200,000
NEXT GENERATION SCHOLARS
1018 E STREETSAN RAFAELCA94901PCGENERAL OPERATING SUPPORT$125,000
NILE SISTERS DEVELOPMENT INITIATIVE
5532 EL CAJON BLVDSAN DIEGOCA92115PCGENERAL OPERATING SUPPORT$50,000
NILE SISTERS DEVELOPMENT INITIATIVE
5532 EL CAJON BLVDSAN DIEGOCA92115PCGENERAL OPERATING SUPPORT$20,000
NORTHERN CA GRANTMAKERS
160 SPEAR ST SUITE 360SAN FRANCISCOCA94105PCGENERAL OPERATING SUPPORT$250,000
NORTHWEST FILM FORUM
1515 - 12TH AVESEATTLEWA98122PCBLACK PANTHER LEGACY PROJECT$50,000
NW ABORTION ACCESS FUND
PO BOX 10894EUGENEOR97440PCGENERAL OPERATING SUPPORT$30,000
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 FDN FUND
221 NW 2ND AVE SUITE 300PORTLANDOR97209PCCIVIC HEALTH PROJECT$150,000
NW IMMIGRANT RIGHTS
615 - 2ND AVE SUITE 400SEATTLEWA98104PCGENERAL OPERATING SUPPORT$90,000
NW INDIAN COLLEGE
2522 KWINA ROADBELLINGHAMWA98226PCCOAST SALISH INSTITUTE$50,000
NW YOUTH SERVICES
108 PROSPECT STBELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$125,000
NW YOUTH SERVICES
108 PROSPECT STBELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$10,000
NY WOMEN IN FILM & TELEVISION
6 EAST 39TH ST 1200NEW YORKNY10016PCBLACK VOTERS MATTER$90,000
OCEAN DISCOVERY INSTITUTE
4255 THORN STREETSAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
ONE ARIZONA
530 E MCDOWELL RD SUITE 107-189PHOENIXAZ85004PCGENERAL OPERATING SUPPORT$150,000
ONE ARIZONA
530 E MCDOWELL RD SUITE 107-189PHOENIXAZ85004PCGENERAL OPERATING SUPPORT$25,000
ONEAMERICA
1225 S WELLER ST SUITE 430SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL RD STE 110KENTWA98032PCGENERAL 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$60,000
ORCAS ISLAND CHILDREN'S HOUSE
36 PEA PATCH LANEEASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$5,000
ORCAS ISLAND COMMUNITY FOUNDATION
PO BOX 1496EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$10,000
ORCAS ISLAND COMMUNITY FOUNDATION
PO BOX 1496EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$50,000
ORCAS ISLAND COMMUNITY FOUNDATION
PO BOX 1496EASTSOUNDWA98245PCISLAND REPRODUCTIVE HEALTH INITIATIVE$10,000
ORCAS RECYCLING SERVICES
PO BOX 91EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$40,000
PARA LOS NINOS
15220 - 6TH AVE SWBURIENWA98166PCGENERAL OPERATING SUPPORT$100,000
PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS
4089 FAIRMOUNT AVESAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$100,000
PEACE & JUSTICE ACTION LEAGUE SPOKANE
35 W MAIN AVE STE 120MSPOKANEWA99201PCGENERAL OPERATING SUPPORT$25,000
PHILANTHROPY NW
600 UNIVERSITY ST SUITE 1725SEATTLEWA98101PCGENERAL OPERATING SUPPORT$250,000
PHILANTHROPY NW
600 UNIVERSITY ST SUITE 1725SEATTLEWA98101PCGENERAL OPERATING SUPPORT$50,000
PILLARS OF THE COMMUNITY
6403 IMPERIAL AVESAN DIEGOCA92114PCGENERAL OPERATING SUPPORT$75,000
PLANNED PARENTHOOD OF THE GREAT NW
2001 E MADISON STSEATTLEWA98122PCGENERAL OPERATING SUPPORT$50,000
PLANTING JUSTICE
3463 SAN PABLO AVEOAKLANDCA94608PCGENERAL OPERATING SUPPORT$200,000
PLANTING JUSTICE
3463 SAN PABLO AVEOAKLANDCA94608PCGENERAL OPERATING SUPPORT$25,000
PODER IN ACTION
PO BOX 23406PHOENIXAZ85063PCGENERAL OPERATING SUPPORT$150,000
POTLACH FUND
815 - 1ST AVE PBM 308SEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
POWERFUL VOICES
1554 S SNOQUALMIE STSEATTLEWA98108PCGENERAL OPERATING SUPPORT$125,000
PRIDE FOUNDATION
SUITE 300SEATTLEWA98122PCHONORARIUM$500
PRO CHOICE WA FDN
1916 PIKE PLACE SUITE 12 1449SEATTLEWA98101PCGENERAL OPERATING SUPPORT$50,000
PRO CHOICE WA FDN
1916 PIKE PLACE SUITE 12 1449SEATTLEWA98101PCGENERAL OPERATING SUPPORT$50,000
PROJECT SOUTH
9 GAMMON AVE SEATLANTAGA30315PCKINDRED SOUTHERN HEALING JUSTICE COLLECTIVE$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 SAGE
414 MAYNARD AVE SSEATTLEWA98104PCGENERAL OPERATING SUPPORT$25,000
PUGET SOUND VOYAGING SOCIETY DBA COMMUNITY BOAT PROJECT
PO BOX 266NORDLANDWA98358PCGENERAL OPERATING SUPPORT$20,000
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 400SEATTLEWA98144PCCOLLECTIVE JUSTICE, GENERAL OPERATING SUPPORT$42,000
RAINIER VALLEY CORPS
1226 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: COLLECTIVE JUSTICE (UNRESTRICTED)$100,000
RAINIER VALLEY CORPS
1227 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: FAMILIES OF COLOR, GENERAL OPERATING SUPPORT$175,000
RAINIER VALLEY CORPS
1228 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: SUPPORTING PARTNERSHIPS IN EDUCATION & BEYOND$100,000
RAINIER VALLEY CORPS
1229 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: SURGE REPRODUCTIVE JUSTICE, GENERAL OPERATING SUPPORT$100,000
RAINIER VALLEY CORPS
1230 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: WA BLOC, GENERAL OPERATING SUPPORT$100,000
RAINIER VALLEY CORPS
1231 S WELLER STREET SUITE 400SEATTLEWA98144PCFISCAL SPONSOR: CREATIVE JUSTICE$200,000
RAINIER VALLEY CORPS
1225 S WELLER STREET SUITE 400SEATTLEWA98144PCCOMMUNITY PARTNERSHIPSNON CASH GRANTDATE: 10/24/2022COST BASIS: 493,641FMV: 1,014,060$1,014,060
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
RAINIER VALLEY FOOD BANK
4205 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$500
RE SOURCES FOR SUSTAINABLE COMMUNITIES
2309 MERIDIAN STBELLINGHAMWA98225PCGENERAL OPERATING SUPPORT$125,000
READINESS TO LEARN
PO BOX 280LANGLEYWA98260PCGENERAL OPERATING SUPPORT$25,000
REALITY CHANGERS
3910 UNIVERSITY AVE SUITE 300RCSAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$125,000
REALITY CHANGERS
3910 UNIVERSITY AVE SUITE 300RCSAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$15,000
RECOVERY CAFE
2022 BOREN AVESEATTLEWA98122PCGENERAL OPERATING SUPPORT$125,000
REFRAME YOUTH ARTS CENTER
37 W JONES AVEPHOENIXAZ85041PCGENERAL OPERATING SUPPORT$25,000
REFUGEE CONNECTIONS SPOKANE
35 W MAIN AVE SUITE 205SPOKANEWA99201PCGENERAL OPERATING SUPPORT$25,000
RELEVANT ENGAGEMENT CONSULTING
15727 - 133RD AVE ESOUTH HILLWA98374PCGENERAL OPERATING SUPPORT$30,000
RENTON REGIONAL COMMUNITY FDN
PO BOX 820RENTONWA98057PCGENERAL OPERATING SUPPORT$250,000
RESOURCES LEGACY FUND
555 CAPITOL MALL SUITE 1095SACRAMENTOCA95814PCGENERAL OPERATING SUPPORT$5,000
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVE 3RD FLOORBROOKLYNNY11217PCGENERAL OPERATING SUPPORT$100,000
RISING SUN CENTER FOR OPPORTUNITY
1116 - 36TH STOAKLANDCA94608PCGENERAL OPERATING SUPPORT$125,000
ROCHESTER ORGANIZATION OF FAMILIES
PO BOX 312ROCHESTERWA98579PCGENERAL OPERATING SUPPORT$25,000
RURAL ARIZONA ENGAGEMENT
381 W CENTRAL AVECOOLIDGEAZ85128PCGENERAL OPERATING SUPPORT$100,000
SAFE SAN JUANS
PO BOX 1516EASTSOUNDWA98245PCGENERAL OPERATING SUPPORT$20,000
SAJE (STRATEGIC ACTIONS FOR A JUST ECONOMY)
152 W 32ND STLOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$125,000
SALISH SCHOOL SPOKANE
PO BOX 10271SPOKANEWA99209PCGENERAL OPERATING SUPPORT$100,000
SBAOA (SOMALI BANTU ASSOC OF AMERICA)
4979 UNIVERSITY AVE STE ASAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$25,000
SBAOA (SOMALI BANTU ASSOC OF AMERICA)
4979 UNIVERSITY AVE STE ASAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$30,000
SCOPE (STRATEGIC CONCEPTS IN ORGANIZING)
1715 W FLORENCE AVELOS ANGELESCA90047PCGENERAL OPERATING SUPPORT$125,000
SE SEATTLE EDUCATION COALITION
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
SEATTLE CENTER FOUNDATION
305 HARRISON ST SUITE 310SEATTLEWA98109PCSEATTLE ARTS & CULTURE FOR ANTI-RACISM$30,000
SEATTLE COLLEGES FDN
PO BOX 20069SEATTLEWA98102PCEMPLOYEE MATCHING DONATION$4,200
SEATTLE FOUNDATION
1601 - 5TH AVE SUITE 1900SEATTLEWA98101PCSUSTAINABLE COMMUNITIES FUNDERS$50,000
SEATTLE FOUNDATION
1601 - 5TH AVE SUITE 1900SEATTLEWA98101PCCREATIVE EQUITY FUND$50,000
SEATTLE FOUNDATION
1601 - 5TH AVE SUITE 1900SEATTLEWA98101PCIMMIGRANT & REFUGEE FUNDER COLLABORATIVE$50,000
SEATTLE PUBLIC SCHOOLS
PO BOX 34165 MS 22-182SEATTLEWA98124PCELEMENTARY FEEDER SCHOOL LITERACY$950,000
SEATTLE WORKS
PO BOX 80986SEATTLEWA98108PCGENERAL OPERATING SUPPORT$200,000
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCSOLUTIONS NOT PUNISHMENT COLLECTIVE$150,000
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCTRUST BASED PHILANTHROPY PROJECT$24,466
SEE INC
23564 CALABASAS RD STE 201CALABASASCA91302PCTRUST BASED PHILANTHROPY PROJECTNON CASH GRANTDATE: 8/26/2022COST BASIS: 248,433FMV: 498,954$498,954
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES
PO BOX 4569ARCATACA95518PCGENERAL OPERATING SUPPORT$150,000
SHUNPIKE
PO BOX 22439SEATTLEWA98122PCUNSPOKEN TRUTHS SUPPORT$25,000
SHUNPIKE
PO BOX 22439SEATTLEWA98122PCUNSPOKEN TRUTHS SUPPORT$75,000
SIERRA INSTITUTE FOR COMMUNITY & ENVIRON
PO BOX 11TAYLORSVILLECA95983PCGENERAL OPERATING SUPPORT$125,000
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$35,000
SOCIAL GOOD FUND
C/O BLACK WOMEN IN STEM 20 2100 LKSEATTLEWA98056PCMARSHA P. JOHNSON INSTITUTE$150,000WA BLVD N A102
SOCIAL JUSTICE FUND NW
1904 - 3RD AVE SUITE 806SEATTLEWA98101PCGENERAL OPERATING SUPPORT$1,559
SOCIAL JUSTICE FUND NW
1904 - 3RD AVE SUITE 806SEATTLEWA98101PCCOMMUNITY PARTNERSHIPSNON CASH GRANTDATE: 4/7/2022COST BASIS: 403,469FMV: 750,013$750,013
SOCIAL JUSTICE FUND NW
1904 - 3RD AVE SUITE 806SEATTLEWA98101PCSOCIAL JUSTICE LEAGUENON CASH GRANTDATE: 5/9/2022COST BASIS: 264,649FMV: 504,248$504,248
SOCIAL VENTURE PARTNERS
PO BOX 14148SEATTLEWA98114PC2022 STATEWIDE CAPACITY COLLABORATIVE MEMBERSHIP$10,000
SOMALI FAMILY SERVICES OF SAN DIEGO
5348 UNIVERSITY AVE STE 203SAN DIEGOCA92105PCGENERAL OPERATING SUPPORT$175,000
SOMALI HEALTH BOARD
545 STRANDER BLVD 105TUKWILAWA98188PCGENERAL OPERATING SUPPORT$20,000
SOMALI HEALTH BOARD
545 STRANDER BLVD 105TUKWILAWA98188PCGENERAL OPERATING SUPPORT$100,000
SOMOS MAYFAIR
370-B S KING RDSAN JOSECA95116PCGENERAL OPERATING SUPPORT$100,000
SOUTH SEATTLE EMERALD
5623 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$1,000
SOUTH SEATTLE EMERALD
5623 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$50,000
SOUTHERN CA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$250,000
SOUTHERN CA GRANTMAKERS
1000 N ALAMEDA ST SUITE 230LOS ANGELESCA90012PCGENERAL OPERATING SUPPORT$250,000
SPRINGBOARD TO OPPORTUNITIES
854 N JEFFERSON STJACKSONMS39202PCGENERAL OPERATING SUPPORT$300,000
SW YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$40,000
SW YOUTH & FAMILY SERVICES
4555 DELRIDGE WAY SWSEATTLEWA98106PCGENERAL OPERATING SUPPORT$20,000
TRUST SOUTH LA
4331 S MAIN STREETLOS ANGELESCA90037PCGENERAL OPERATING SUPPORT$100,000
TACOMA COMMUNITY HOUSE
1314 S L STREETTACOMAWA98405PCGENERAL OPERATING SUPPORT$125,000
TACOMA URBAN LEAGUE
2550 YAKIMA AVE UNIT ATACOMAWA98405PCGENERAL OPERATING SUPPORT$125,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
TEAMCHILD
1225 S WELLER ST SUITE 420SEATTLEWA98144PCGENERAL OPERATING SUPPORT$2,020
TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH STSEATTLEWA98146PCGENERAL OPERATING SUPPORT$125,000
TEEN FEED
4740B UNIVERSITY WAY NESEATTLEWA98105PCGENERAL OPERATING SUPPORT$15,000
TEEN FEED
4740B UNIVERSITY WAY NESEATTLEWA98105PCGENERAL OPERATING SUPPORT$125,000
TEMPE COMMUNITY ACTION AGENCY
2146 E APACHE BLVDTEMPEAZ85281PCGENERAL OPERATING SUPPORT$60,000
THAI COMMUNITY DEVELOPMENT CENTER
6376 YUCCA ST STE BLOS ANGELESCA90028PCGENERAL OPERATING SUPPORT$100,000
THAI COMMUNITY DEVELOPMENT CENTER
6376 YUCCA ST STE BLOS ANGELESCA90028PCGENERAL OPERATING SUPPORT$20,000
THE MAHOGANY PROJECT
9896 BISSONNET ST SUITE 370HOUSTONTX77036PCGENERAL OPERATING SUPPORT$50,000
THE NOBLE FDN
PO BOX 394KELSOWA98626PCGENERAL OPERATING SUPPORT$25,000
THE SERVICE BOARD
5290 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
THE SERVICE BOARD
5290 RAINIER AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$10,000
THE TREVOR PROJECT
PO BOX 69232W HOLLYWOODCA90069PCGENERAL OPERATING SUPPORT$25,000
THE VERA PROJECT
305 HARRISON STSEATTLEWA98109PCGENERAL OPERATING SUPPORT$100,000
THE VILLAGE METHOD
33170 ALVARADO-NILES RD 795UNION CITYCA94587PCGENERAL OPERATING SUPPORT$50,000
THE VILLAGE METHOD
33170 ALVARADO-NILES RD 795UNION CITYCA94587PCGENERAL OPERATING SUPPORT$20,000
THIRD SECTOR NEW ENGLAND
89 S STREET STE 700BOSTONMA02111PCPOOLED FUNDING GRANT$200,000
THREE SISTERS GARDENS
PO BOX 108 WSACRAMENTOCA94129PCGENERAL OPERATING SUPPORT$20,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129PCGENERAL OPERATING SUPPORT$100,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129PCGENERAL OPERATING SUPPORT$125,000
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94139PCDETROIT ACTION EDUCATION FUND$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA94139PCFISCAL SPONSOR: MASS LIBERATION AZ EDUCATION FUND$50,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA94139PCTRANS JUSTICE FUNDING PROJECT$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA94139PCADVANCE NATIVE POLITICAL LEADERSHIP ED FUND$150,000
TIDES FOUNDATION
PO BOX 399389SAN FRANCISCOCA94139PCFISCAL SPONSOR: MASS LIBERATION AZ EDUCATION FUND$250,000
TILTH ALLIANCE
4649 SUNNYSIDE AVE N SUITE 100SEATTLEWA98103PCGENERAL OPERATING SUPPORT$125,000
TODEC LEGAL CENTER
234 S D STREETPERRISCA92570PCGENERAL OPERATING SUPPORT$100,000
TODEC LEGAL CENTER
234 S D STREETPERRISCA92570PCGENERAL OPERATING SUPPORT$20,000
TOTEM STAR
4408 DELRIDGE WAY SW SUITE 118SEATTLEWA98106PCGENERAL OPERATING SUPPORT$100,000
TOTEM STAR
4408 DELRIDGE WAY SW SUITE 118SEATTLEWA98106PCGENERAL OPERATING SUPPORT$20,000
TRANSGENDER LAW CENTER
PO BOX 70976OAKLANDCA90074PCBLACK 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$50,000
TRUE NORTH ORGANIZING NETWORK
517 - 3RD STREETEUREKACA95501PCGENERAL OPERATING SUPPORT$100,000
TURNING POINTE ADVOCACY CENTER
PO BOX 2014SHELTONWA98584PCGENERAL OPERATING SUPPORT$20,000
TURNING POINTE ADVOCACY CENTER
PO BOX 2014SHELTONWA98584PCGENERAL OPERATING SUPPORT$125,000
UNITED INDIANS OF ALL TRIBES FDN
PO BOX 99100SEATTLEWA98139PCGENERAL OPERATING SUPPORT$125,000
UNIVERSITY BEYOND BARS
929 N 130TH ST SUITE 15SEATTLEWA98133PCGENERAL OPERATING SUPPORT$125,000
URBAN LEAGUE - SEATTLE METROPOLITAN
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$100,000
UURISE
1600 BUENA VISTA DRVISTACA92081PCGENERAL OPERATING SUPPORT$50,000
VENTURES
2100 - 24TH AVE S SUITE 380SEATTLEWA98144PCGENERAL OPERATING SUPPORT$125,000
VENTURES
2100 - 24TH AVE S SUITE 380SEATTLEWA98144PCGENERAL OPERATING SUPPORT$25,000
VFA - KANDELIA
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$500
VFA - KANDELIA
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$4,000
VFA - KANDELIA
3829B S EDMUNDS ST BOX 9SEATTLEWA98118PCGENERAL OPERATING SUPPORT$125,000
VIDA VERDE NATURE EDUCATION
3540 LA HONDA ROADSAN GREGORIOCA94074PCGENERAL OPERATING SUPPORT$125,000
VOICE OF THE EXPERIENCED
4930 WASHINGTON AVENEW ORLEANSLA70125PCGENERAL OPERATING SUPPORT$150,000
W AFRICAN COMMUNITY COUNCIL
6322 - 44TH AVE SSEATTLEWA98118PCGENERAL OPERATING SUPPORT$100,000
WA BUS EDUCATION FUND
1801 - 12TH AVE STE ASEATTLEWA98122PCGENERAL OPERATING SUPPORT$100,000
WA BUS EDUCATION FUND
1801 - 12TH AVE STE ASEATTLEWA98122PCGENERAL OPERATING SUPPORT$18,128
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 SBURIENWA98168PCGENERAL OPERATING SUPPORT$25,000
WA PROGRESS FUND
1511 - 3RD AVE STE 300SEATTLEWA98101PCGENERAL OPERATING SUPPORT$100,000
WA STATE COALITION AGAINST DV
1511 - 3RD AVE SUITE 433SEATTLEWA98101PCGENERAL OPERATING SUPPORT$100,000
WAREHOUSE WORKER RESOURCE CENTER
521 N EUCLIDONTARIOCA91762PCGENERAL OPERATING SUPPORT$100,000
WASHINGTON WATER TRUST
1500 WESTLAKE AVE N SUITE 202SEATTLEWA98109PCGENERAL OPERATING SUPPORT$125,000
WATERSIDE WORKSHOPS
84 BOLIVAR DRIVEBERKELEYCA94710PCGENERAL OPERATING SUPPORT$125,000
WING LUKE ASIAN MUSEUM
719 S KING STSEATTLEWA98104PCGENERAL OPERATING SUPPORT$100,000
WOMEN'S FDN OF S ARIZONA
PO BOX 89518TUCSONAZ85713PCGENERAL OPERATING SUPPORT$150,000
WOMEN'S TRANSITIONAL LIVING CENTER
PO BOX 916FULLERTONCA92832PCGENERAL OPERATING SUPPORT$125,000
WONDER OF WOMEN INT'L
115 PREFONTAINE PLACE S SUITE 510SEATTLEWA98104PCGENERAL OPERATING SUPPORT$10,000
WONDER OF WOMEN INT'L
115 PREFONTAINE PLACE S SUITE 510SEATTLEWA98104PCGENERAL OPERATING SUPPORT$25,000
WORKING PARTNERSHIP USA
2102 ALMADEN RD SUITE 112SAN JOSECA95125PCGENERAL OPERATING SUPPORT$125,000
WORKING PARTNERSHIP USA
2102 ALMADEN RD SUITE 112SAN JOSECA95125PCGENERAL OPERATING SUPPORT$20,000
YES NATURE TO NEIGHBORHOODS
3029 MACDONALD AVERICHMONDCA94804PCGENERAL OPERATING SUPPORT$125,000
YES MEDIA
284 MADRONA WAY NE UNIT 116BAINBRIDGEWA98110PCGENERAL OPERATING SUPPORT$75,000
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
YOUNG WOMEN'S FREEDOM CENTER
832 FOLSOM ST SUITE 700SAN FRANCISCOCA94107PCGENERAL OPERATING SUPPORT$25,000
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 200SEATTLEWA98104PCGENERAL OPERATING SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,611,206TotalGrantOrContriPdDurYrAmt
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$314,898ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,645,042ExclusionAmt
Related Or Exempt Function Incm$23,569RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$81,393ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$39,851,386ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREFUNDED GRANTDesc
Related Or Exempt Function Incm$150,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$49,892,719ExclusionAmt
Related Or Exempt Function Incm$173,569RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$50,066,288TotalIncomeProducingActyAmt

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
11AREFUNDED GRANT

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$85,422Amt
Net Investment Income$21,356NetInvestmentIncomeAmt
Disbursements Charitable Prps$41,310DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY INVESTMENTSBondNm
EOY Book Value$18,214,785EOYBookValueAmt
EOYFMV$18,214,785EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EDWARD JONES$112,345,878$112,345,878
CHARLES SCHWAB$15,847,853$15,847,853
FIDELITY INVESTMENTS$123,736,747$123,736,747

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$3,340,945StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$3,340,945StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (24 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
GENERATION IM FUNDFMV$6,500,000$6,714,506
IMPACT WORLD EQUITY FUNDFMV$8,500,000$8,500,000
EXCELSIOR RENEWABLE ENERGY FUNDFMV$1,171,723$1,171,723
GLOBAL IMPACT ACCESS FUNDFMV$2,305,398$2,305,398
HARLEM CAPITAL PARTNERSFMV$1,650,000$1,650,000
FUNDSMITH SUSTAINABLE EQUITY FUNDSFMV$7,000,000$7,000,000
FOUNDERS CO-OP FUND IVFMV$2,253,317$2,253,317
ECOTRUST FORESTS FUNDFMV$1,759,752$1,759,752
FORTERRA STRONG COMMUNITIES FUNDFMV$438,344$438,344
ACM FUND II, LLCFMV$941,708$941,708
WASTEWATER OPPORTUNITY FUNDFMV$54,872$54,872
RETHINK IMPACT II FUNDFMV$827,466$827,466
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$1,264,913$1,264,913
APIS & HERITAGE LEGACY FUND LPFMV$249,553$249,553
CEDAR FUND LPFMV$989,237$989,237
AZOLLA VENTURES FUND I, L.P.FMV$70,326$70,326
BLACKSTAR STABILITY FUNDFMV$76,311$76,311
RAVEN II INT'L FEEDERFMV$37,229$37,229
IMPACT AMERICA FUND IIIFMV$30,000$30,000
SAF ANNEX US FEEDER FUNDFMV$777,112$777,112
GREENBACKER RENEWABLE ENERGYFMV$4,000,000$4,000,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS$21,477$20,306$1,171$1,171
FURNITURE & FIXTURES$3,786$2,703$1,083$1,083
EQUIPMENT & COMPUTERS$28,758$28,758$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$20,452LegalFeesAmt
Net Investment Income$409NetInvestmentIncomeAmt
Disbursements Charitable Prps$31,301DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$20,927,614Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES & SUBSCRIPTIONS$78,790$0$78,790
PROGRAM EXPENSES$256,591$0$261,918
OFFICE EXPENSES$150,803$7,540$71,029
EXPENSES FROM PASS-THRU$0$498,159$0
RENTAL EXPENSES$0$16,778$67,720
COMPUTER & WEBSITE EXPENSES$68,219$0$0
INSURANCE$26,543$2,654$23,889
ROYALTY EXPENSES$0$316$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM PASS-THRU INVESTMENTS-$144,610
ROYALTIES$409$0$0
REFUNDED GRANT$150,000$150,000

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (9 entries)

Balance DueBalanceDueAmt
BELLWETHER HOUSING
$150,000
PCC 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 NOTE
$1,000,000
CA FARMLINK NOTE
$1,000,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$504,794$504,794$0
CONSULTING FEES$252,821$0$261,925

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$600,000$0$0
REAL ESTATE TAXES$56,717$11,999$44,718
FOREIGN TAXES$46,120$52,805$0

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