2023-11-15T12:40:30-06:00 2022-12-31 FEMA-4683-DR SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2022-01-01 843344588 THE JEM PROJECT % LEAH BURROUGHS JEMP 7045647765 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 JESSICA MANNING PRESIDENT 7045647765 2023-11-15 true JESSICA MANNING 999009999 NANCY N YOUNG P00711292 6503654646 2022 2023-04-26 12:10:37Z X 38645651 X 0 X 82 82 907188 832439 781442 31839426 828215 14707 1745 1703419 1662481 87438 87438 258614 258614 14184 14184 940 0 0 940 14598 7299 0 7299 223896 234311 7296 125319 33787 25958 4162 4162 15498 15498 744649 275397 0 421389 7854899 7854899 8599548 275397 0 8276288 -6896129 1387084 182645 182645 1369454 1144390 1144390 406640 386317 28374606 30088223 5030306 4588022 42549843 2385099 2249993 6061 6061 43919297 37529747 38645651 24790 24986 24790 24986 X 43894507 37504761 43894507 37504761 43919297 37529747 43894507 -6896129 506383 37504761 37504761 PUBLICLY TRADED SECURITIES P 31780438 31011211 769227 769227 CAPITAL GAIN DISTRIBUTIONS P 58988 58988 58988 828215 19280 19280 19280 29707 0 15000 44707 25427 25427 false false false false false false false true true CA true false false false true true WWW.thejemproject.org LEAH BURROUGHS 7045647765 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 false false false true false false false false false false false false false false false false false false false false false false JESSICA MANNING 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 PRESIDENT 20.0 0 0 0 Rachel Shocket 2815 28TH ST San Diego CA 92104 Director of Operations 40.0 87438 2817 0 LEAH BURROUGHS 6274 SIX STRING COURT FORT MILL SC 29708 EXECUTIVE DIRECTOR 40.0 166145 8348 604 VALERIE WILLIAMS 4014 ZENAKO ST SAN DIEGO CA 92122 PROGRAM OFFICER 40.0 92469 3019 203 UBS FINANCIAL SERVICES INC 555 California Street34th Floor SAN FRANCISCO CA 94104 INVESTMENT MGT 234319 43022800 2577366 0 45600166 0 45600166 684002 44916164 2245808 2245808 19280 19280 2226528 2226528 2226528 8276288 0 0 0 0 8276288 2226528 2020 2019 2018 2693391 2089198 4782589 8276288 2226528 6049760 10832349 0 10832349 2693391 2089198 6049760 JESSICA MANNING NONE X St Vincent De Paul Foundation 3350 E St San Diego CA 92102 none PC For Thanksgiving 5k fundraiser 1050 Healing Hearts Foundation PO Box 172 Keene CA 93531 NONE PC Funds towards truckload of alfalfa hay for rescue animals 2500 Reef Check Foundation 13723 Fiji WAY STE B2 MARINA DEL REY CA 90292 NONE PC Pacific Coast Kelp Forest Monitoring and Restoration 120000 Childrens Miracle Network 205 W 700 S Salt Lake City UT 84101 NONE PC Fundraising through ExtraLife (Twitch.tv) for Rady Children's Hospital through CMNH 29075 Maui Food Bank INC 760 KULU STREET WAILUKU HI 96793 NONE PC Thanksgiving meals for families in need in Maui 10000 SAFE HOUSE PROJECT INC 1340 North Great Neck Road Suite 1 Virginia Beach VA 23454 NONE PC Survivor emergency placement funding 88000 FIFTY-FIFTY LEADERSHIP INC 265 S Western Ave Ste 74012 Los Angeles CA 90004 NONE PC Money 101 for women who had been in foster care or experienced incarceration 5000 A Kid Again INC 777 DEARBORN PARK LANE COLUMBUS OH 43085 NONE PC Fundraising birthday event to support child welfare programs 50000 Agua Hedionda Lagoon Foundation 1580 CANNON RD CARLSBAD CA 92008 NONE PC Support low socioeconomic and disadvantaged school field trips to subsidize the cost per child 10000 All About Animals Rescue INC PO Box 4331 MACON GA 31208 NONE PC Funding feline and canine alters in the Maternity Ward 10000 Angels Journey Home Animal Rescue 4531 STATE RT 51 N BELLE VERNON PA 15012 NONE PC Rescue and rehabilitation costs for a 30-cat stray rescue project 4000 Animal Assisted Therapy Programs OF COLORADO 7275 KIPLING ST ARVADA CO 80005 NONE PC animal care for the 30+ rescued animals acting as therapy animals, and low-cost animal assisted psychotherapy sessions 5000 Animal Rescue of the Rockies 13918 E Mississippi Ave 60188 Aurora CO 80012 NONE PC Vet care including spay/neuter, vaccinations, tests and parasite treatment for dogs and cats 5000 Big Brothers Big Sisters of San Diego County 4305 UNIVERSITY AVE 590 San Diego CA 92105 NONE PC Directly support 12 new Matches for one year 130000 Birch Aquarium at Scripps Institution of Oceanogra 9500 CILMAN DRIVE 0207 La Jolla CA 92093 NONE PC Deep Sea Debris Sponsorship 100000 Boys and Girls Club Central Orange 17701 Cowan Irvine CA 92614 NONE PC College Bound program, providing guidance, mentorship, & resources to prepare 2,500+ at-risk youth 10000 Boys and Girls Club East County 8820 TAMBERLY WAY Santee CA 92071 NONE PC Low-cost, high-quality after-school and school-break camps for 2,000 El Cajon, Lakeside, Santee, and La Mesa children ages 6-18 10000 Boys and Girls Club San Diego 4635 CLAIREMONT MESA BLVD San Diego CA 92117 NONE PC Pathways to Academic and Creative Excellence PACE 10000 Boys and Girls Home of North Carolina 400 FLEMINGTON DRIVE LAKE WACCAMAW NC 28450 NONE PC The Waccamaw Way Trauma Treatment Model 198940 Brother Wolf Animal Rescue 31 Glendale Ave Asheville NC 28803 NONE PC Save animal lives through in-house, timely diagnostics and treatments, and adoption services 30688 Colorado Association of Black Professional Enginee PO BOX 200508 DENVER CO 80220 NONE PC TO PROVIDE STEM EDUCATION AND MENTORING TO UNDERSERVED MINORITY YOUTH IN DENVER, COLORADO 25000 Called to Care INC 210 W Gordon St Valdosta GA 31601 NONE PC Journey Bag Program for children in foster care 5000 Camp Canaan 3111 Sand Island Rd Rock Hill SC 29732 NONE PC Dining hall project at Camp Canaan 100000 Carolina Caring Foundation 3975 ROBINSON ROAD NEWTON NC 28658 NONE PC Cardinal Kids growth - Child Life Therapist and Administrative Office Assistant 95000 Casa Teresa PO Box 429 Orange CA 92856 NONE PC Life-skills workshops and career development programs in their home for pregnant women in crisis 15000 Catherine's House 141 Mercy Dr BELMONT NC 28012 NONE PC 4-6 month program for each woman's basic needs: food, shelter, safety, individualized, person-centered approach 60000 Kintegra Health 200 e 2nd ave GASTONIA NC 28052 NONE PC Help sponsor a health fair for kids 25000 Center For Animal Rescue & Enrichment of St Louis 2700 Walnut Pl St Louis MO 63103 NONE PC Training & Enrichment Program for in-house shelter 5000 Challenged Athletes Foundation 9591 WAPLES STREET SAN DIEGO CA 92121 NONE PC 2023 CAF Grant Program - Youth Sports Participation 55000 Charity Water PO Box 5026 Hagerstown MD 21741 NONE PC "THE Well" annual dues 250000 Charlotte Mecklenburg Dream Center (Restoration Wo PO Box 30877 CHARLOTTE NC 28202 NONE PC Adopt A Block expansion to Enderly Park neighborhood 10000 Charlotte Speech and Hearing Center 741 KENILWORTH AVE STE 100 CHARLOTTE NC 28204 NONE PC Sound Beginnings and APPLE a Day programs 50000 Chicago Voyagers 534 Pratt Ave N Schaumburg IL 60193 NONE PC Journey Program to serve students in North Chicago 7500 Children's Attention Home PO Box 2912 Rock Hill SC 29732 NONE PC New vehicle - Edited to reflect the new price of an all terrain vehicle 40000 City Grazing 100 Cargo Way San Francisco CA 94124 NONE PC Launch our grazing education program at Bay Area schools; sustainable land management and fire risk reduction 18000 Clinics Can Help Inc 2560 WESTGATE AVENUE WEST PALM BEACH FL 33409 NONE PC KIDS IN NEED OF DURABLE EQUIPMENT RIGHT NOW (KINDER Project) 20000 Coastal Roots Farm 441 SAXONY ROAD ENCINITAS CA 92024 NONE PC Environmental STEM and Nutrition Education Program 100000 Compassion for the Family 26876 29TH RD BRANFORD FL 32008 NONE PC Casa Esperanza - matching fundraising for battered women's program 50000 Conservation Fisheries Inc 3424 DiVisioN STreeT KNOXVILLE TN 37919 NONE PC Aquaria racks refurb project at CFI hatchery 50000 Cool Kids Campaign Foundation 8422 Bellona Ln Towson MD 21204 NONE PC Cool Kids Clubhouse - support programming for teens battling cancer 10000 Coral Restoration Foundation Exploration Center 5 Seagate Blvd Key Largo FL 33037 NONE PC 10 full-day charters for restoration team outplanting corals 25000 Council for Children's Rights 601 E 5th St 510 Charlotte NC 28202 NONE PC Program Support for The Education Navigation Project 25000 Dress For Success Charlotte 500 Clanton Rd A Charlotte NC 28217 NONE PC Matching campaign funds Your Hour Her Power 50000 Eat Learn Play 369 3rd Street Suite A Oakland CA 94607 NONE PC Donation to Stephen & Ayesha Curry foundation for at risk youth in California 100000 ENVIRONMENTAL INVESTIGATION AGENCY (EIA) PO Box 53343 WASHINGTON DC 20009 NONE PC Matching funds for campaigning towards illegal logging and program development 175000 Exceptional Care for Children 11 Independence Way Newark DE 19713 NONE PC Mobility needs of medically complex children in their 31-bedroom pediatric Skilled Nursing Facility 20000 Fearless Kitty Rescue 16832 E Ave of the Fountains Fountain Hills AZ 85268 NONE PC Supporting the medical program for 350 cats & kittens per year 4000 Femergy 4182 Worth Ave Columbus OH 43219 NONE PC GHRO Your Future, a life-skills development and mentoring program for girls ages 12-18 5000 Flamingo Gardens Inc 3711 Cogswell Rd 113 El Monte CA 91732 NONE PC Specialized rehabilitation team and medical supplies, specialized diets for rescued animals 30000 Florida Keys Children's Shelter 73 High Point Rd 2005 Tavernier FL 33070 NONE PC Project Lighthouse drop in center essential services 10000 FORKIDS INC 1001 POINDEXTER STREET CHESAPEAKE VA 23324 NONE PC TO SUPPORT THE EPIC KIDS PROGRAM 20000 For Pets' Sake 1869 215th St Muscatine IA 52761 NONE PC Helping low income people get pet neuter/spay and medical care 1000 Foundation for Animal Care and Education 10505 Sorrento Valley Road Suite 1 San Diego CA 92121 NONE PC Save-A-Life Program- protect animals and their families from euthanasia simply due to financial hardship 20000 Freedom Reigns Ranch 1725 Barker Rd Thompsons Station TN 37179 NONE PC Junior ranchers program 5400 Friends of AEA 3035 Ash St San Diego CA 92102 NONE PC Friends of Albert Einstein Academies 1000 Front Porch Felines 15607 CAROLINE AVE FT LUPTON CO 80621 NONE PC Spay/neuter, medical care, food and shelters for hundreds of community cats 5000 Front Range Freedom Rescue PO Box 19378 Boulder CO 80308 NONE PC Life-saving difference to 10 cats with medical issues and to provide 30 spay/neuter surgeries and vaccinations 5000 Giants Community Fund 24 Willie Mays Plaza San Francisco CA 94107 NONE PC Funds for implementation of CRM/donor database and ERP/accounting software 150000 Girl Scouts of Middle Tennessee 4522 Granny White Pike Nashville TN 37204 NONE PC Troop 6000 - serves girls experiencing homelessness 5000 Girls on the Run International PO Box 30667 PMB 65493 Charlotte NC 28230 NONE PC GOTR Third Edition: for Elementary School-Aged Girls 55000 PAYPAL CHARITABLE Giving Fund 1250 I St NW 1202 Washington DC 20005 NONE PC UNRESTRICTED 5000 Global Sanctuary for Elephants PO Box 2426 Brentwood TN 37024 NONE PC Female African elephant expansion (Phase II) at ESB 40000 Golden Harvest Food Bank 3310 COMMERCE DRIVE AUGUSTA GA 30909 NONE PC Backpack program provides each child with a bag of food for the weekend that is easy to open, heat and eat 20000 Helix Charter HIGH School 7323 UNIVERSITY AVE LA MESA CA 91942 NONE PC UNRESTRICTED 50000 Helping Hands Hawaii 2100 N Nimitz Hwy Honolulu HI 96819 NONE PC School supplies and backpacks for kids on the Hawaiian islands 20000 Holy Angels 6600 WILKINSON BLVD BELMONT NC 28012 NONE PC Hope for Angels - Brookview and Oakcrest resident facilities updates 50000 Home Start Inc 410 Riverside Ave Roseville CA 95678 NONE PC 50th Anniversary Event "Blue Ribbon Gala" 69000 Home Works 5501 DELMAR BLVD STE A530 St Louis MO 63112 NONE PC The Teacher Home Visit Program and Fellowship Program 12000 Hope's Legacy Equine Rescue INC 2080 Castle Rock Rd Afton VA 22920 NONE PC Books at the Barn youth program 3635 HopeCam 12100 sunset hills road suite c10 reston VA 20190 NONE PC Technology to bring sick children together with their classrooms and friends 7000 Horses of Hope Oregon 2895 Cloverdale Dr SE Turner OR 97392 NONE PC Funds towards a new horse for equine-assisted therapy programs 2500 Hospice AND Palliative Care Foundation PO BOX 151 Drayton SC 29333 NONE PC Camp Hands of Hope Grief Camp for Kids- adding Day Camps and school workshops 10000 House of Hope of the Pee Dee 1020 W Darlington St Florence SC 29501 NONE PC Kitchen renovation and new playground for HOH tiny homes 175000 Humane Society of Charlotte 1348 Parker Dr Charlotte NC 28208 NONE PC Emergency veterinary help for the HSC community outreach program 10000 Isabella Santos Foundation 9935-D Rea Rd Unit 275 Charlotte NC 28277 NONE PC Salary for Solid Tumor Physician and funds for Precision Medicine for 34 children 348251 K9 Youth Alliance 556 S Fair Oaks Ave Pasadena CA 91105 NONE PC Donation to go towards youth empowerment programs for dog training 2100 Khairi and Little Angels' Memorial PO BOX 12541 BIRMINGHAM AL 35202 NONE PC Education & mental health for women and families dealing with infant mortality 4000 Kitchens for Good 2799 Health Center Dr San Diego CA 92123 NONE PC Project Launch apprenticeship program and the growth phase of social enterprises 50000 La Maestra Family Clinic 4060 Fairmount Avenue San Diego CA 92105 NONE PC Grant for consultant Dr. Stephanie Cone 170384 La Maestra Family Clinic 4060 Fairmount Avenue San Diego CA 92105 NONE PC Grant for consultant Dr. Stephanie Cone 1630 Lanai Cat Sanctuary 1 Kaupili Rd Lanai City HI 96763 NONE PC Medical care, food, shelter for sanctuary cats on the island of Lanai 1000 Life House Women's Shelter 314 N Wilson Street Rock Hill SC 29730 NONE PC Homeless to Housed program for women at the shelter 50000 Lindsay Wildlife Experience 1931 1st Ave Walnut Creek CA 94597 NONE PC Wildlife education programs for low-income school-aged children 25000 Lions Tigers and Bears 24402 Martin Way Alpine CA 91901 NONE PC Wild in the Country Event - paddle raise 200000 Mama's Kitchen 3960 Home Avenue San Diego CA 92105 NONE PC Home-Delivered Meal Service in San Diego County 20000 Mandaamin Institute Inc 7194 Madaus St Lake Geneva WI 53147 NONE PC New seed for healthy farming 50000 Mariposa Women and Family 1845 W Orangewood Ave Suite 300 Orange CA 92868 NONE PC Hybrid Community Counseling Program for low income women and families 15000 Matter of Trust 99 Saint Germain Avenue San Francisco CA 94114 NONE PC Clean Wave Program 20000 Maui Humane Society Mehameha Loop Puunene HI 96784 NONE PC Homeless animal recsue and support programs in Maui 100000 Maui Nui Marine Resource Council PO Box 331204 Kahului HI 96733 NONE PC Reef friendly landscaping program for alternative fertilzers 10000 MISSION BEACH WOMEN'S CLUB Foundation 840 Santa Clara Place San Diego CA 92109 NONE PC Support Our Servicewomen - S.O.S. in honor of Veteran's Day 2022 5000 McKinley Elementary Foundation 3045 Felton Street San Diego CA 92104 NONE PC 2022 Jog-A-Thon donation sponsoring the Schoenblums 2060 Mighty Writers Bok Building 1901 S Ninth St Philadelphia PA 19148 NONE PC Mighty Mindfulness and the Power of the Pen programs 50000 National Foundation for Autism Research 9825 Businesspark Ave San Diego CA 92131 NONE PC Race for Autism Superhero 5K run/walk 50 Survivors Alliance for Growth and Employment 55 N 4TH ST Souderton PA 18964 NONE PC Community Events Project for women survivors of human trafficking 1200 Nine Lives Foundation 3137 Jefferson Ave Redwood City CA 94062 NONE PC Giving Tuesday matching grant to expand spay/neuter services in order to fix at least 4,000 cats in 2023 10000 Northern Colorado Friends of Ferals 516 N Link Ln Fort Collins CO 80524 NONE PC TNVR for 100 feral cats belonging to low-income caretakers 5000 Nothing Pink Inc 2764 Pleasant Rd 11326 Fort Mill CO 29708 NONE PC Care packages for women pre/post surgery 20000 Nutured by Nature 15630 RIM OF THE VALLEY VALLEY CENTER CA 92082 NONE PC Ottertopia location construction support 250000 Ocean Discovery Institute 4255 Thorn St San Diego CA 92105 NONE PC Ocean Discovery's Out of School Program 100% tuition-free to the young people in City Heights 10000 Old Town Academy Parent Foundation 2120 San Diego Avenue San Diego CA 92110 NONE PC Friends of Albert Einstein Academies 1000 Outdoor Outreach 5275 MARKET STREET STE 21 San Diego CA 92114 NONE PC Leadership program for Outdoor Outreach youth 25000 Paw Team 1718 NE 82ND AVE PORTLAND OR 97220 NONE PC Offsite Outreach Clinic Program, providing free veterinary care to the pets of people experiencing houselessness or extreme 10000 Pawfect Match RESCUE AND REHABILITATION 171 Holly Springs Rd Holly Springs NC 27540 NONE PC UNRESTRICTED 40000 Pelican Harbor Seabird Station 1279 79th Street Causeway Miami FL 33138 NONE PC Eastern Screech Owl Program - Wildlife Rescue, Rehabilitation and Release activities 25000 Pilgrims' Inn PO BOX 11328 Rock Hill SC 29731 NONE PC Additional freezer space, facilities repairs, and salary support 40000 PLANNED PARENTHOOD LOS ANGELES 400 WEST 30TH STREET Los Angeles CA 90007 NONE PC 2022 Donation for Womens Reproductive Healthcare 250000 PLANNED PARENTHOOD OF GREATER TEXAS 201 E Ben White Blvd Building B Austin TX 78704 NONE PC 2022 Donation for Womens Reproductive Healthcare 250000 ProduceGood 4057 VIA DE LA PAZ OCEANSIDE CA 92057 NONE PC CropSwap San Diego- 40 picks for 60,000 fruit servings to benefit children (19%) and women (55%) at risk for CropSwap San Diego- 40 picks for 60,000 fruit servings to benefit children (19%) and women (55%) at risk for or facing food-insecurity 20000 Project Street Vet PO Box 232579 Encinitas CA 92023 NONE PC Medical vet care and assistance for pets of unsheltered & homeless Californians 4000 Project VETS 1630 A 30TH STREET 256 Boulder CO 80301 NONE PC Recycling/distributing veterinary and medical supplies to help save animals 5000 Raintree Children and Family Services 1233 Eighth St New Orleans LA 70115 NONE PC Strengthen independent living skills for foster girls 5000 Reality Changers 4251 37th St San Diego CA 92105 NONE PC Over the Edge event donation 24160 Right Moves for Youth 2211 Executive St E Charlotte NC 28208 NONE PC RMFY Ambassador's Program 20000 RISE Augusta Inc 631 Chafee Ave Augusta GA 30904 NONE PC Helping Hands Tutoring and Remediation Program 15000 Rock Hill Schools Education Foundation PO Box 12286 Rock Hill SC 29731 NONE PC Back the Pack program- supporting the increased cost of food and added cost of transportation 25000 Rocky Mountain Raptor Program 720 E Vine Dr Fort Collins CO 80524 NONE PC Capacity growth grant (departments of education and administrative support); Mission grant support (rehabilitation department and our educational ambassadors); and IT infrastructure support and upgrades 225000 Rolando Little League PO Box 15383 San Diego CA 92175 NONE PC Donation for local childrens sports program 1100 The Salvation Army Hawaiian & Pacific Islands Divi 2950 Manoa Road Honolulu HI 96822 NONE PC School supplies and kid items 5500 San Diego Center for Children 3002 Armstrong St San Diego CA 92111 NONE PC 135th Anniversary Gala "The Joy of Childhood" 145000 San Diego Children's Discovery Museum 320 N Broadway Escondido CA 92025 NONE PC Traveling Mobile Children's Museum program through San Diego 75000 San Diego Food System Alliance PO Box 3185 San Diego CA 92163 NONE PC San Diego County Food Vision 2030 25000 San Diego Humane Society 5500 Gaines St San Diego CA 92110 NONE PC Keeping people & pets together; community cats; day of giving campaign 250000 San Diego Parks Foundation 1180 Rosecrans 517 San Diego CA 92106 NONE PC Come Play Outside summer programming 50000 SARA Sanctuary PO Box 813 SEGUIN TX 78156 NONE PC UNRESTRICTED 13000 Second Harvest Food Bank OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON WI 53718 NONE PC School Food Pantry Programming 25000 Shepherd's Hope 455 9TH STREET WINTER GARDEN FL 34787 NONE PC Back-To-School physicals for uninsured and underinsured children, as well as vision, hearing, and dental screenings 15000 Soroptimist International of Idyllwild PO Box 901 IDYLLWILD CA 92549 NONE PC Women's Cabinet (sanitary items & toiletries for women in need) 2500 South Puget Sound Salmon Enhancement Group 6700 Martin Way E 112 Olympia WA 98516 NONE PC Outreach to low income school kids about salmon life history; watershed reclamation work to restore salmon habitat 11900 Wolf Connection 29063 Aliso Canyon Rd Palmdale CA 93550 NONE PC Expand wolf enrichment habitats and veterinary capabilities 15000 SR3 Sealife Response Rehabilitation and Research 22650 Dock Ave S Des Moines WA 98198 NONE PC Emergency response or rehabilitation to 150 sick, injured or entangled marine animals 50000 South Bay Community Services 1137 MARINE DR Laguna Beach CA 92651 NONE PC Stars & Stripes Children's Foundation matching campaign 50000 Straight Talk Clinic Inc 3785 S Plaza Dr Santa Ana CA 92704 NONE PC Implement our teen wellness groups at Save Our Youth (SOY), a free afterschool program in Costa Mesa 5000 Summer Search Seattle 635 Andover Park W suite 200 buildi Tukwila WA 98188 NONE PC Post-Secondary Access and Transition Program 10000 TEA Teach Empower Achieve 1314 Holden Detroit MI 48202 NONE PC Marginalized women gaining self-sufficiency through employment and supportive services 6000 The Akari Foundation 4507 Legend Heights San Antonio TX 78253 NONE PC Increase resources available to Spanish-speaking parents of children with rare diseases 10000 The Burn Institute 8825 AERO DRIVE 200 San Diego CA 92123 NONE PC Child Burn Survivor Support services for burn-injured children in San Diego County who primarily come from low-to-moderate income level households 25000 Center for Reproductive Rights 199 WATER STREET FL 22 NEW YORK NY 10038 NONE PC Supporting the United States Programs and the Global Programs 1000000 The Complete Player Charity 640 Ravenwood Dr Glen Burnie MD 21060 NONE PC TCP Leaders in STEAM summer camp 7500 The Foundation for Tomorrow 1037 Providence Rd Suite C Charlotte NC 28207 NONE PC Teacher Training Program - Tanzania 55610 The Marine Mammal Center 2000 Bunker Rd Sausalito CA 94965 NONE PC Cetacean Conservation Population Monitoring Research Program 100000 The River Food Pantry 2201 Darwin Rd Madison WI 53704 NONE PC Environmentally sustainable programs supporting food distribution 8500 The San Marcos Promise 255 Pico Ave UNIT 103 San Marcos CA 92069 NONE PC Future Centers in north county San Diego 50000 Thompson Child and Family Focus 6800 Saint Peters Lane Matthews NC 28105 NONE PC A Child's Place Program 100000 Tri County Wildlife Care 12360 Trade Center Dr Jackson CA 95642 NONE PC Rehabilitating wildlife, counseling the public about wildlife, educating children about wildlife, and advocating for wildlife 15000 United Way of San Diego County 4699 Murphy Canyon Rd San Diego CA 92123 NONE PC Afterschool programming activities: Every Student, Every Family: STEAM-to-Careers program 50000 Villalobos Rescue Center PO Box 771127 New Orleans LA 70177 NONE PC Dog rescue with a focus on pit bulls and animal welfare 5000 Vintage Pet Rescue PO Box 194 Foster RI 02825 NONE PC Community outreach program supporting senior pets & their owners 15000 Voices for the Children 2851 MEADOW LARK DRIVE San Diego CA 92123 NONE PC San Diego County CASA Program 15000 Volcan Mountain Foundation 2015 Main St Suite C Julian CA 92036 NONE PC VMF Copper Spur Ranch Restoration Projects 10000 WAGS & WHISKERS 13620 State Highway M Wright City MO 63390 NONE PC Community Outreach Pet Vaccination Event 5000 Humane Animal Welfare Society of Waukesha 701 Northview Rd Waukesha WI 53188 NONE PC No More Bullying program incorporating child and animal welfare together 5000 Wellspring Living 1040 BLVD SE STE M ATLANTA GA 30312 NONE PC Wellspring Living Institute recovery services to women and youth survivors of human trafficking 50000 Westmoreland Sanctuary 260 CHESTNUT RIDGE ROAD MOUNT KISCO NY 10549 NONE PC Environmental education programming to students at the Cerebral Palsy of Westchester 9940 Wheelchairs 4 Kids 1976 S PINELLAS AVE TARPON SPRINGS FL 34689 NONE PC Let's Roll and Wheely Fun Days programs 25000 Willow Branch Horse Haven and Refuge 12455 MYERS RD DALLAS OR 97338 NONE PC Funds for vet & farrier care, feed for rescue animals 2500 Wolf Conservation Center PO Box 421 South Salem NY 10590 NONE PC Project planning for reintroduction of critically endangered red wolves 4000 World Telehealth Initiative 7402 Hollister Ave Santa Barbara CA 93117 NONE PC Medical telehealth for obstetric fistula repairs, labor and delivery, neonatal care, pediatrics, and emergent care 40000 York County Disabilities Foundation PO Box 549 YORK SC 29745 NONE PC Miracle Park (Our Most Inclusive Community Ever), a park built for all kids no matter their abilities 25000 Young Life 420 N Cascade Ave Colorado Springs CO 80901 NONE PC Transportation funds for teen moms & babies to go to camp 2153 Youth Assistance Coalition 1848 Commercial St San Diego CA 92113 NONE PC Part-time case manager to expand the hours of our Drop-in Center and increase our street outreach 25277 Youth Villages 3320 Brother Blvd Memphis TN 38133 NONE PC Matching funds by State of NC for foster youth aging out of the system 4296 ACCESS REPRODUCTIVE CARE - SOUTHEAST PO BOX 570132 ATLANTA GA 30357 NONE PC UNRESTRICTED 25000 7854899 14 82 14 907188 18 781442 EXCISE TAX REFUND 01 14707 1703419 1703419 false false false false false false false false false false ACCOUNTING FEES 14598 7299 7299 UBS #4164 - ATTACHMENT B1 3394143 3039525 UBS #4167 - ATTACHMENT B2 516524 517047 UBS #4175 - ATTACHMENT B3 1119639 1031450 UBS #4163 - ATTACHMENT A1 1930565 2212492 UBS #4165 - ATTACHMENT A2 1326858 1275668 UBS #4166 - ATTACHMENT A3 1241767 1126844 UBS #4167 - ATTACHMENT A4 7056732 8175846 UBS #4168 - ATTACHMENT A5 3212676 3344602 UBS #4170 - ATTACHMENT A6 2790749 2619808 UBS #4171 - ATTACHMENT A7 1263584 1527758 UBS #4173 - ATTACHMENT A8 1996109 1896633 UBS #4174 - ATTACHMENT A9 1871594 1851216 UBS #4176 - ATTACHMENT A10 3790648 4620126 UBS #4770 - ATTACHMENT A11 1893324 1437230 406640 386317 UBS #4164 - ATTACHMENT C1 AT COST 216185 197065 UBS #4166 - ATTACHMENT C2 AT COST 17173 18534 UBS #4167 - ATTACHMENT C3 AT COST 1651741 1522531 UBS #4172 - ATTACHMENT C4 AT COST 500000 511863 LEGAL FEES 940 940 OTHER RECEIVABLE 6061 6061 ADVERTISING EXPENSE 430 430 BANK CHARGES 80 80 PAYROLL PROCESSING FEES 4180 4180 MEALS 2661 2661 OFFICE SUPPLIES 590 590 POSTAGE EXPENSE 266 266 PARKING 154 154 INSURANCE EXPENSE 6162 6162 TELEPHONE 550 550 COMPUTER AND INTERNET 372 372 OTHER EXPENSE 53 53 Excise Tax Refund 14707 Other Income 1745 PRIOR YEAR ADJUSTMENT 506383 CREDIT CARD PAYABLE 24790 22306 OTHER PAYABLE 2680 IT CONSULTING FEES 7296 7296 INVESTMENT FEES 216600 234311 EXCISE TAX 74707 FOREIGN TAX 24654 33787 PAYROLL TAXES 25958 25958