SUMMIT CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT CHARITABLE FOUNDATION INC (EIN 52-1743817)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202323039349100132
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T13:57:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521743817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 2029122900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW 1050 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS SANT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029122900 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXIS | PersonFirstNm |
| Person Last | SANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $108,976,839 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $35,753,333 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $211,995 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $211,995 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $348,134 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $804,401 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $990,519 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,739,707 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,588,444 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $91,933 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $37,303,981 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,696,773 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $388,308 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $53,141 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $335,167 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,318,894 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $19,292 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,299,602 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $465,849 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $450,588 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,820 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,820 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,189 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $33,828 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,953,905 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,482,245 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $661,249 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $11,678 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $11,678 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $264,823 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,826 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $172,015 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $231,933 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $525,953 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,774 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $49,707 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $153,139 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $151,880 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,062,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,582,004 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,535,472 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,811,495 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,151,495 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,873,822 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,582,004 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,686,967 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,430,159 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,114,769 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $115,325 | CashBOYAmt |
| Cash EOY | $231,559 | CashEOYAmt |
| Cash EOYFMV | $231,559 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $529,440 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,123,675 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,123,675 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,691,493 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,326 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,691,493 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,691,493 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,478 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $27,685 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $27,685 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $93,831,878 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $66,672,535 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $66,672,535 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,604,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $980,288 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $783,758 | LandBOYAmt |
| Land EOY | $624,560 | LandEOYAmt |
| Land EOYFMV | $624,560 | LandEOYFMVAmt |
| Other Assets BOY | $29,058 | OtherAssetsBOYAmt |
| Other Assets EOY | $605,332 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $605,332 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $95,320,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,976,839 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $108,976,839 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $91,052 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $160,004 | AccountsPayableEOYAmt |
| Grants Payable BOY | $415,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,075,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $690,472 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $974,826 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,196,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,209,830 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $94,123,739 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $105,767,009 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $94,123,739 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,767,009 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $95,320,263 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $108,976,839 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $94,123,739 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,430,159 | ExcessRevenueOverExpensesAmt |
| Other Increases | $192,105 | OtherIncreasesAmt |
| Subtotal | $120,746,003 | SubtotalAmt |
| Other Decreases | $14,978,994 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,767,009 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| LOSS ON SALE OF ASSET DISPOSAL | P | $2,849 | -$2,849 | -$2,849 | |||
| PRIVATE INVESTMENT FUND REDEMPTIONS | P | $6,304,091 | $3,431,936 | $3,431,936 | $9,736,027 | ||
| PUBLICLY TRADED SECURITITES | $21,624,876 | -$301,929 | -$301,929 | $21,322,947 | |||
| K-1 PARTNERSHIP INVESTMENTS-CAPITAL GAINS | $490,372 | -$490,372 | -$490,372 | ||||
| DONATED ARTWORK | D | $21,729,075 | $12,951,658 | $12,951,658 | $34,680,733 | 2022-09-23 | 2022-11-17 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,588,444 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $210,095 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $210,095 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $210,095 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $244,783 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $244,783 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,688 | OverpaymentAmt |
| Applied To ES Tax | $34,688 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SUMMITFDN.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2029122900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW SUITE 1050 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROGER SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | CHAIRMAN | 5.00 | $0 | $0 | $0 |
| ALEXIS SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | PRESIDENT | 40.00 | $354,276 | $31,884 | $0 |
| SHARI SANT PLUMMER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | SECRETARY | 3.00 | $0 | $0 | $0 |
| JASON HICKS | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TREASURER | 8.00 | $0 | $0 | $0 |
| ALISON SANT JOHNSON | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| CHRISSIE SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| JOHN SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MICHAEL SANT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| KATHRYN FULLER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| SHIRA SAPERSTEIN | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| CRISTIAN SAMPER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| LINDI VON MUTIUS | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | TRUSTEE (STARTED 2022) | 3.00 | $7,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE CROCKETT | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | CHIEF FINANCIAL OFFI | 40.00 | $275,604 | $47,384 | $0 |
| CHERI RECCIA | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | DIRECTOR, MESOAMERIC | 40.00 | $222,000 | $65,954 | $0 |
| KATHERINE HALL | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | DIR., EQUALITY FOR W | 40.00 | $222,000 | $35,883 | $0 |
| PAVIA TEIE | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | EXECUTIVE ASSISTANT | 40.00 | $123,204 | $49,458 | $0 |
| JEN RUFFNER | ||||||||
| 1717 K STREET NW SUITE 1050 | WASHINGTON | DC | 20006 | DIRECTOR OF GRANTS M | 40.00 | $130,008 | $28,374 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EXPLANATORY LLC | ||||||||||
| 17251 WEDGEWOOD AVENUE | LOS GATOS | CA | 95032 | BRANDING & COMMUNICATION | $219,239 | |||||
| M&TCH CONSULTING LTD | ||||||||||
| 1021 IRVING ST NW | WASHINGTON | DC | 20010 | PROGRAM ADVANCEMENT | $94,600 | |||||
| STUDIO BLACKBURN | ||||||||||
| WEBSITE DESIGN | $66,487 | 14 PRINGING HOUSE YARD | LONDON | LONDON | UK | E27PR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $77,965,688 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,451,675 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $81,417,363 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $81,417,363 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,221,260 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $80,196,103 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,009,805 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,009,805 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $210,095 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $210,095 | TotalTaxAmt |
| Distributable Before Adj | $3,799,710 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,799,710 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,799,710 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,686,967 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $15,666 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,702,633 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,799,710 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,712,284 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,264,092 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,679,391 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,194,926 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $452,381 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,303,074 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,702,633 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,799,710 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,902,923 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,205,997 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,712,284 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,493,713 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,264,092 | ExcessFromYear4Amt |
| Excess From Year3 | $2,679,391 | ExcessFromYear3Amt |
| Excess From Year2 | $1,194,926 | ExcessFromYear2Amt |
| Excess From Year1 | $452,381 | ExcessFromYear1Amt |
| Excess From Current Year | $3,902,923 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROGER SANT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000 FRIENDS OF FLORIDA | |||||||||||||
| 308 N MONROW ST | TALLAHASSEE | FL | 32301 | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||||
| AIDA | |||||||||||||
| 50 CALIFORNIA ST SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | IMPROVING WATER QUALITY/MONTAGUA RIVER | $35,000 | |||||||
| ASOCIACION DE DESARROLLO SOCIO ECONOMICO INDIGENA BAYAN | |||||||||||||
| PC | HOLISTIC EDUCATION FOR YOUTH | $66,500 | BARRIO BELLA VISTA 5TA AVE 24 CALLE | LA CEIBA | ATLANTIDA | HO | 31101 | ||||||
| ASOCIACION FONDO CENTROAMERICANO DE MUJERES | |||||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | DISTRITO ZAPOTE CANTON CENTRAL | SAN JOSE | CS | 11801 | |||||||
| ASOCIACION GOJOVEN HONDURAS | |||||||||||||
| NC | LET'S TALK ABOUT SEXUAL AND REPRODUCTIVE HEALTH, FOR THE FULL ENJOYMENT OF MY RIGHTS | $82,000 | COL ALTOS DE MIRAMONTES DIAGONAL | TEGUCIGALPA MDC | HO | FRISCO LOTE NO W-20 CASA 1340 | |||||||
| ASOCIACION MINGA PERU | |||||||||||||
| NC | FUNDRAISING AND COMMUNICATIONS FOR THE GOJOVENS AND MEXICO Y CARIBE JOVENES | $8,000 | CALLE JOSE MARIA DE LA JARA Y URETA | LIMA | PE | 18 | 264 2DO PISO MIRAFLORES | ||||||
| BLUE VENTURES CONSERVATION | |||||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR ESTABLISHING EFFECTCIVE LIONFISH MANAGEMENT IN THE SOUTHERN BELIZE COASTAL COMPLEX | $40,000 | MEZZANINE THE OLD LIBRARY TRINITY | BRISTOL | UK | BS2 0NW | ROAD ST JUDES | ||||||
| BLUE WORLD FOUNDATION INC | |||||||||||||
| 1900 PURDY AVENUE | MIAMI BEACH | FL | 33139 | PC | SEEKING SUSTAINABLE MGMT OF SHARK FISHERIES IN GUATEMALA | $10,000 | |||||||
| CARNEGIE INSTITUTION FOR SCIENCE | |||||||||||||
| 5251 BROAD BRANCH ROAD | NW WASHINGTON | DC | 20015 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| CASA MYRNA | |||||||||||||
| 451 BLUE HILL AVE | BOSTON | MA | 02121 | PC | GENERAL OPERATING SUPPORT | $2,500 | |||||||
| COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS | |||||||||||||
| PO BOX 40991 | DENVER | CO | 80204 | PC | GENERAL OPERATING SUPPORT | $40,000 | |||||||
| CORAL REEF ALLIANCE | |||||||||||||
| 548 MARKET ST SUITE 29802 | SAN FRANCISCO | CA | 94104 | PC | GENERAL PROGRAM SUPPORT FOR IMPROVING WATER QUALITY IN TEH MAR & INCR. EFFECTIVENESS OF HONDRUAN... | $185,000 | |||||||
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | |||||||||||||
| 475 RIVERSIDE DRIVE SUITE 960 | NEW YORK | NY | 10115 | PC | GENERAL OPERATING SUPPORT | $7,695 | |||||||
| ENVIRONMENTAL JUSTICE COMMUNITY ACTION NW | |||||||||||||
| PO BOX 616 | CLINTON | NC | 28329 | PC | GENERAL OPERATING SUPPORT | $7,500 | |||||||
| ENVIRONMENTAL LAW INSTITUTE | |||||||||||||
| 1730 M STREET NW SUITE 700 | WASHINGTON | DC | 20036 | PC | DEVELOPING A SHARED VIEW OF THE STATUS OF BELIZE'S FISHERY RESOURCES | $120,000 | |||||||
| FOS FEMINISTA | |||||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT (2 YEAR GRANT) | $150,000 | |||||||
| FRIENDS OF TURNEFFE ATOLL | |||||||||||||
| PO BOC 10670 | BOZEMAN | MT | 59719 | PC | TA MARINE RESERVE ADVOCACY PROGRAM 2023 | $5,000 | |||||||
| FUNDACION ACCESO | |||||||||||||
| PC | COLLABORATIVE FUNDERS INITIATIVE FOR CSOS IN MEXICO & CA, SCALING UP NO-TAKE AREAS AND SUSTAINABLE FISHERIES MANAGMENT IN GUATEMALA | $50,000 | URBANIZACION BUENOS AIRES | SAN JOSE | CS | ||||||||
| FUNDACION PARA EL ECODESARROLLO Y LA CONSERVACION | |||||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR SEXUAL AND REPRODUCTIVE HEALTH SERVICES FOR RURAL INDIGENOUS WOMEN I, SCALING UP NO-TAKE AREAS AND SUSTAINABLE FISHERIES MANAGMENT IN GUATEMALA | $300,000 | 25 CALLE 2-39 ZONA 1 | GUATEMALA | GT | 01001 | |||||||
| FUNDERS FOR REPRODUCTIVE EQUITY INC | |||||||||||||
| PO BOX 750 | ROCKVILLE | MD | 20848 | PC | GENERAL OPERATING SUPPORT | $6,820 | |||||||
| GIRL RISING | |||||||||||||
| 834 STATE ROUTE 203 | SPENCERTOWN | NY | 12165 | PC | GENDER EQUALITY PROGRAM | $125,000 | |||||||
| GLOBAL FUND FOR CHILDREN | |||||||||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | GENERAL PROGRAM SUPPORT: ONE GOAL, MANY VOICES (YR 2) | $150,000 | |||||||
| GLOBAL PHILANTHROPY PARTNERSHIP | |||||||||||||
| 2440 N LAKEVIEW 15A | CHICAGO | IL | 60614 | PC | MOBILITY FUND ASSESMENT,TRANSPORTATION STUDY TOUR, MOBILITY TO SUPPORT COMMUNITY-BASED ADVOCACY AROUND SUSTAINABLE AND EQUITABLE MOBILITY. | $263,400 | |||||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||||
| NC | GJ YOUTH LEADERS IN SRH | $50,000 | 54 BEST BUILDING HUMMINGBIRD | BELMOPAN | BH | 501 | HIGHWAY | ||||||
| GREATER HIMALAYAS FOUNDATION | |||||||||||||
| 714 NORTH WEST STREET | FALLS CHURCH | VA | 22046 | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||||
| HISPANICS IN PHILANTHROPY | |||||||||||||
| 548 MARKET STREET SUITE 60300 | SAN FRANCISCO | CA | 94104 | PC | SUPPORTING CA WOMEN/GIRLS RIGHTS-FOCUSED ORGS THROUGH THE #GOMUJERES CAMPAIGN ON THE HIPGIVE PLA... | $5,000 | |||||||
| INICIATIVA GUATEMALA | |||||||||||||
| PO BOX 1153 | BEALETON | VA | 22712 | PC | GENERAL OPERATING SUPPORT | $20,000 | |||||||
| INSTANCIA POR LA SALUD Y EL DESARROLLO DE LAS MUJERES | |||||||||||||
| PC | EMPOWERING YOUTH TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE RIGHTS IN THE VERAPAZ DEPARTMENTS | $52,005 | 7O NIVEL OFICINA 702 | CIUDAD GUATEMALA | GT | ||||||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||||
| 2505 N AVENUE | NATIONAL CITY | CA | 91950 | PC | GENERAL PROGRAM SUPPORT FOR LOCAL SOLUTIONS FOR SCALING IN MEXICO & WIDER MAR FOR RESILIENT COMM... | $142,000 | |||||||
| INTERNATIONAL MEDICAL CORPS | |||||||||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| JANE'S DUE PROCESS INC | |||||||||||||
| 1401 LAVACA ST PMB 41363 | AUSTIN | TX | 78701 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| LATIN AMERICA WORKING GROUP EDUCATION FUND | |||||||||||||
| 2029 P STREET NW SUITE 301 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $750 | |||||||
| MAIA | |||||||||||||
| 9055 SOQUEL DRIVE SUITE H | APTOS | CA | 95003 | PC | THE COLLECIVO MULTICULTURAL LEADERSHIP PATHWAY AND GENERAL SUPPORT FOR MAIA | $40,275 | |||||||
| MESOAMERICAN REEF FUND | |||||||||||||
| PC | GENERAL SUPPORT FOR EMERGENCY ASSISTANCE FOR MPA CO-MANAGERS IN BELIZE | $150,000 | 22 AVENIDA 0-59 ZONA 15 VISTA | GUATEMALA | GT | 01015 | HERMOSA II | ||||||
| MESOAMERICAN REEF FUND | |||||||||||||
| PC | GENERAL SUPOORT FOR IMPROVING THE HEALTH AND RESILIENCE OF THE MAR 2023-2025 | $250,000 | 22 AVENIDA 0-59 ZONA 15 VISTA | GUATEMALA | GT | 01015 | HERMOSA II | ||||||
| MRAG AMERICAS INC | |||||||||||||
| 65 EASTERN AVE | ESSEX | MA | 01929 | PC | ASSESSING TEH STATUS AND GOVERNANCE OF BELIZE'S FISHERIES SERVICES AND DELIVERABLES | $15,000 | |||||||
| NATIONAL AUDUBON SOCIETY INC | |||||||||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||||
| NEO PHILANTHROPY INC | |||||||||||||
| 1001 6TH AVE 12TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $2,000 | |||||||
| OCEANA INC | |||||||||||||
| 1025 CONNECTICUT AVENUE SUITE 200 | WASHINGTON | DC | 20036 | PC | GENERAL PROGRAM SUPPORT FOR OCEANA'S WORK IN BELIZE | $177,400 | |||||||
| ORGANIZATION FOR YOUTH EMPOWERMENT | |||||||||||||
| 3351 18TH ST NW | WASHINGTON | DC | 20010 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||||
| PANORAMA GLOBAL | |||||||||||||
| 2101 4TH AVE SUITE 2100 | SEATTLE | WA | 98121 | PC | PLATFORM FOR THE TRANSMISSION OF INTERGENERATIONAL MATRILINEAL CULTURAL KNOWLEDGE AND MODERN-DAY... | $75,000 | |||||||
| PLANNED PARENT HOOD FEDERATION OF AMERICA | |||||||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $2,000 | |||||||
| POPULATION COUNCIL | |||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | PC | RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA | $155,000 | |||||||
| PROTEUS FUND | |||||||||||||
| 250 E 31ST ST | NEW YORK | NY | 10016 | PC | GENERAL SUPPORT FOR THIRD WAVE FUND | $50,000 | |||||||
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | PC | 2022 CENTRAL AMERICA DONORS FORUM, GENERAL SUPPORT FOR CAMY FUND | $190,000 | |||||||
| SMART GROWTH AMERICA | |||||||||||||
| 1152 15TH ST NW SUITE 450 | WASHINGTON | DC | 20005 | PC | SUPPORT OF A PROJECT TO FIGHT HIGHWAY EXPANSION | $150,000 | |||||||
| SMITHSONIAN INSTITUTION | |||||||||||||
| OFFICE OF SPONSORED PROJECTS PO BOX | WASHINGTON | DC | 20013 | PC | SUPPORT OF THE NATIONAL MUSEUM OF NATURAL HISTORY | $275,000 | 37012 MRC 1205 | ||||||
| SOCIAL GOOD FUND | |||||||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | PC | IMPROVING ACCESS TO EMERGENCY CONTRACEPTION IN HONDURAS | $25,750 | |||||||
| STICHING RUTGERS | |||||||||||||
| PC | YIELD COLLECTIVE ACTION LEARNING HUB | $75,000 | PO BOX 9022 | UTRECHT | NL | ||||||||
| TAHIRIH JUSTICE CENTER | |||||||||||||
| 6400 ARLINGTON BOULEVARD SUITE 400 | FALLS CHURCH | VA | 22042 | PC | GENERAL SUPPORT OF EFFORTS TO ASSIST REFUGEE WOMEN AND CHILDREN FLEEING GENDER-BASED VIOLENCE | $2,500 | |||||||
| THE DC ABORTION FUND | |||||||||||||
| PO BOX 65061 | WASHINGTON | VA | 20035 | PC | GENERAL OPERATING SUPPORT | $2,000 | |||||||
| THE FUNDERS NETWORK | |||||||||||||
| 6705 SW 57TH AVENUE SUITE 700 | CORAL GABLES | FL | 33143 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||||
| THE OMPRAKASH FOUNDATION | |||||||||||||
| 2311 N 45TH ST | SEATTLE | WA | 98103 | PC | CATALYZING WOMEN'S HEALTH VENTURES IN LA | $2,400 | |||||||
| TIDES CENTER | |||||||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING SUPPORT FOR 30 MONTHS | $127,000 | |||||||
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | |||||||||||||
| PC | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS ... | $28,000 | BARRIO MEJIA CASA 2 | LA CEIBA | HO | ||||||||
| UNIVERSITY OF BRITISH COLUMBIA | |||||||||||||
| PC | SUMMIT GRANT | $99,000 | 2329 WEST MALL | VANCOUVER | BC | CA | V6T 1Z4 | ||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||||
| WOMEN WIN FOUNDATION INC | |||||||||||||
| 1332 N CEDAR BROOK RD | BOULDER | CO | 80304 | PC | GENERAL SUPPORT FOR PLAY IT FORWARD | $120,000 | |||||||
| WOMEN'S JUSTICE INITIATIVE | |||||||||||||
| PO BOX 21540 | NEW YORK | NY | 10087 | PC | GENERAL OPERATING SUPPORT | $21,000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,151,495 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIACION FONDO CENTROAMERICANO DE MUJERES | |||||||||||
| DISTRITO ZAPOTE CANTON CENTRAL | SAN JOSE | CS | 11801 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| CORAL REEF ALLIANCE | |||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR IMPROVING WATER QUALITY IN TEH MAR & INCR. EFFECTIVENESS OF HONDRUAN... | $180,000 | 548 MARKET ST SUITE 29802 | SAN FRANCISCO | CA | 94104 | |||||
| FOS FEMINISTA | |||||||||||
| PC | GENERAL OPERATING SUPPORT (2 YEAR GRANT) | $150,000 | 125 MAIDEN LANE | NEW YORK | NY | 10038 | |||||
| GLOBAL FUND FOR CHILDREN | |||||||||||
| PC | GENERAL PROGRAM SUPPORT: ONE GOAL, MANY VOICES (YR 2) | $200,000 | 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | |||||
| GOJOVEN BELIZE ALUMNI ASSOCIATION | |||||||||||
| 54 BEST BUILDING HUMMINGBIRD | BELMOPAN | BH | 501 | NC | GJ YOUTH LEADERS IN SRH | $22,000 | HIGHWAY | ||||
| INTERNATIONAL COMMUNITY FOUNDATION | |||||||||||
| PC | GENERAL PROGRAM SUPPORT FOR LOCAL SOLUTIONS FOR SCALING IN MEXICO & WIDER MAR FOR RESILIENT COMM... | $90,000 | 2505 N AVENUE | NATIONAL CITY | CA | 91950 | |||||
| JANE'S DUE PROCESS INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $50,000 | 1401 LAVACA ST PMB 41363 | AUSTIN | TX | 78701 | |||||
| MESOAMERICAN REEF FUND | |||||||||||
| 22 AVENIDA 0-59 ZONA 15 VISTA | GUATEMALA | GT | 01015 | PC | GENERAL PROGRAM SUPPORT FOR EMERGENCY ASSISTANCE FOR MARINE PROTECTED AREA CO-MANAGERS IN BELIZE | $500,000 | HERMOSA II | ||||
| MRAG AMERICAS INC | |||||||||||
| PC | ASSESSING TEH STATUS AND GOVERNANCE OF BELIZE'S FISHERIES SERVICES AND DELIVERABLES | $60,000 | 65 EASTERN AVE | ESSEX | MA | 01929 | |||||
| PANORAMA GLOBAL | |||||||||||
| PC | PLATFORM FOR THE TRANSMISSION OF INTERGENERATIONAL MATRILINEAL CULTURAL KNOWLEDGE AND MODERN-DAY... | $75,000 | 2101 4TH AVE SUITE 2100 | SEATTLE | WA | 98121 | |||||
| POPULATION COUNCIL | |||||||||||
| PC | RESOURCE CENTER FOR EQUITABLE EDUCATIONAL RECOVERY IN GUATEMALA | $185,000 | ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | |||||
| SEATTLE INTERNATIONAL FOUNDATION | |||||||||||
| PC | 2022 CENTRAL AMERICA DONORS FORUM, GENERAL SUPPORT FOR CAMY FUND | $175,000 | 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | |||||
| STICHING RUTGERS | |||||||||||
| PO BOX 9022 | UTRECHT | NL | PC | YIELD COLLECTIVE ACTION LEARNING HUB | $150,000 | ||||||
| TIDES CENTER | |||||||||||
| PC | GENERAL OPERATING SUPPORT FOR 30 MONTHS | $188,000 | 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,075,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $211,995 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $348,134 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $990,519 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,550,648 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,550,648 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ROGER W SANT AND DORIS O MATSUI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW SUITE 1050 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $35,753,333 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 11 WORKS OF ART | NoncashPropertyDesc |
| Fair Market Value | $35,753,333 | FairMarketValueAmt |
| Received | 2022-09-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING CONSULTANTS | CategoryTxt |
| Amt | $37,189 | Amt |
| Net Investment Income | $8,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,828 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ASOCIACIN GOJOVEN HONDURAS | ||||||||||
| COL ALTOS DE MIRAMONTES DIAGONAL | FRISCO LOTE NO | TEGUCIGALPA MDC | HO | 2021-01-01 | $80,000 | LET'S TALK ABOUT SEXUAL AND REPRODUCTIVE HEALTH, FOR THE FULL ENJOYMENT OF MY RIGHTS | $80,000 | NO | 04/08/2022 | GRANT CLOSED 2022 |
| ASOCIACIN GOJOVEN HONDURAS | ||||||||||
| COL ALTOS DE MIRAMONTES DIAGONAL | FRISCO LOTE NO | TEGUCIGALPA MDC | HO | 2022-01-01 | $82,000 | LET'S TALK ABOUT SEXUAL REPRODUCTIVE HEALTH, FOR THE FULL ENJOYMENT OF MY RIGHTS | $82,000 | NO | FINAL 11/30/2023 | INTERIM REPORT APPROVED 2022. ACTIVE GRANT WITH A FINAL REPORT 11/30/23 |
| GOJOVEN BELIZE ALUMNI ASSOCIATION | ||||||||||
| 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CITY | BH | 2021-02-01 | $70,000 | BRIDGING GAPS: ENABLING AN ENVIRONMENT TO INCREASE ADOLESCENT SEXUAL REPRODUCTIVE HEALTH AND RIGHTS SERVICES IN PARTNERSHIP WITH COMMUNITY HEALTH WORKERS | $70,000 | NO | 11/30/2021,04/13/2022,07/28/2023 | INTERIM REPORT APPROVED 2022. ACTIVE GRANT WITH A PENDING REVIEW AFTER 07/28/2023 |
| GOJOVEN BELIZE ALUMNI ASSOCIATION | ||||||||||
| 54 BEST BUILDING HUMMINGBIRD | HIGHWAY | BELMOPAN CITY | BH | 2022-06-01 | $72,000 | GOJOVEN YOUTH LEADERS IN SEXUAL REPRODUCTIVE HEALTH: EMPOWERED AGENTS FOR POSITIVE CHANGE, IN CAYO, STANN-CREEK, AND COROZAL | $72,000 | NO | 03/31/2023 | INTERIM REPORT APPROVED 2022. ACTIVE GRANT WITH A PENDING REVIEW AFTER 11/01/2023 |
| UNIDAD DE DESARROLLO INTEGRAL DE LA MUJER Y LA FAMILIA | ||||||||||
| COLONIA BANTRAL CALLE PRINCIPAL | CASA NO 1 CONTIGUO A LA CASETA DE S | LA CEIBA AT | HO | 2022-09-01 | $28,000 | BETTER MEN, FEWER AGGRESSORS: STRENGTHENING THE CAPACITY OF BOYS, YOUNG PEOPLE, AND ADOLESCENTS THROUGH ADVOCACY IN THE DEPARTMENT OF ATLNTIDA, HONDURAS (YEAR 2) | $28,000 | NO | 01/31/23 | INTERIM REPORT APPROVED 2022. ACTIVE GRANT WITH A FINAL REPORT 11/01/23 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DISTRICT OF COLUMBIA AND DELAWARE NO LONGER REQUIRE A COPY OF THE FORM 990-PF TO BE FILED. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE INVESTMENT FUNDS | FMV | $40,840,632 | $40,840,632 |
| MUTUAL FUNDS AND U.S. TREASURY NOTES | FMV | $2,964,727 | $2,964,727 |
| COMMON STOCK | FMV | $22,867,176 | $22,867,176 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE FURNITURE | $232,784 | $147,292 | $85,492 | $85,492 |
| COMPUTER EQUIPMENT | $61,305 | $29,014 | $32,291 | $32,291 |
| LEASEHOLD IMPROVEMENTS | $1,310,759 | $803,982 | $506,777 | $506,777 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL CONSULTANTS | CategoryTxt |
| Legal Fees | $15,820 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,820 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST AND DIVIDENDS RECEIVABLE | $29,058 | $77,957 | $77,957 |
| RIGHT OF USE ASSET | $0 | $527,375 | $527,375 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $14,978,994 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | $269 | $0 | $269 |
| POSTAGE AND DELIVERY | $623 | $0 | $623 |
| SUBSCRIPTIONS/EDUCATIONAL MAT'L | $4,376 | $0 | $4,376 |
| SUPPLIES | $2,323 | $0 | $1,309 |
| COMPUTER EXPENSES | $6,332 | $0 | $7,291 |
| OFFICE EXPENSES | $33,207 | $0 | $33,207 |
| INSURANCE | $17,316 | $0 | $17,316 |
| TELEPHONE AND INTERNET SERVICE | $21,705 | $0 | $20,891 |
| DUES AND MEMBERSHIPS | $15,551 | $0 | $15,551 |
| SOFTWARE LICENSES AND WARRANTIES | $51,437 | $0 | $51,047 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP K-1 INCOME | Desc |
| Net Investment Income | $91,933 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DEFERRED EXCISE TAX | Desc |
| Amt | $192,105 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES | $396,452 | $204,347 |
| DEFERRED RENT AND LEASE INCENTIVE | $294,020 | $0 |
| LEASE LIABILITY | $0 | $770,479 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES K-1 | $0 | $247,247 | $0 |
| INVESTMENT FEES | $162,398 | $162,398 | $0 |
| OTHER PROFESSIONAL FEES | $718,907 | $0 | $661,249 |
| COMMISSION FEES | $1,072,600 | $1,072,600 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES K-1 | $0 | $18,826 | $0 |
| FEDERAL EXCISE AND UBI TAXES | $264,823 | $0 | $0 |
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