GROWALD CLIMATE FUND INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GROWALD CLIMATE FUND INC (EIN 46-4209325)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349102752
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
Depreciation Schedule
Expenditure Responsibility Stmt
Investments Corp Bonds Schedule
Investments Govt Obligations Sch
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:38:47-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042206126	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAPHAEL AND RAPHAEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	52 CHURCH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	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	464209325	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROWALD CLIMATE FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROW	BusinessNameControlTxt
Phone	8022388062	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 HARVARD STREET 202	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02445	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNA MESSING	PersonNm
Person Title	CEO AND TAX OFFICER	PersonTitleTxt
Phone	8022388062	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOANNA	PersonFirstNm
Person Last	MESSING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	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	KAREN LYDON	PreparerPersonNm
PTIN	P00255755	PTIN
Phone	6172101200	PhoneNum

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	$22,528,651	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	$1,469,777	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$40,952	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$40,952	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$40,952	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$76,274	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$76,274	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$76,274	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$474,816	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$9,063,063	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$5,037,783	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$5,037,783	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$228,994	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$228,994	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,341,181	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,155,009	TotalNetInvstIncmAmt
Total Adj Net Incm	$5,384,003	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$271,332	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$271,332	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,489,398	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$191,855	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,297,543	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$345,223	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$30,469	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$314,754	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$38,355	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$38,355	LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$17,766	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$17,766	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$17,766	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$144,792	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$7,688	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$7,688	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$162,260	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$6,670	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$155,590	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$484,533	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$484,533	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,380,503	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$1,380,553	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,341,850	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$17,766	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$254,448	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,942,660	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$14,965,752	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$14,965,752	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$19,307,602	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$17,766	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$254,448	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$18,908,412	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$17,966,421	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,137,243	NetInvestmentIncomeAmt
Adjusted Net Income	$5,129,555	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,726,484	CashBOYAmt
Cash EOY	$1,284,892	CashEOYAmt
Cash EOYFMV	$1,284,892	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$9,531,460	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$7,422,961	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$7,422,961	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$75,616	AcctRcvblAmt
Acct Rcvbl BOY	$12,153	AcctRcvblBOYAmt
Acct Rcvbl EOY	$75,616	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$75,616	AcctRcvblEOYFMVAmt
Grants Receivable BOY	$22,934,325	GrantsReceivableBOYAmt
Grants Receivable EOY	$10,581,613	GrantsReceivableEOYAmt
Grants Receivable EOYFMV	$10,581,613	GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY	$10,427	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$637,053	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$637,053	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$3,208,559	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$1,398,781	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$1,398,781	USGovtObligationsEOYFMVAmt
Corporate Bonds BOY	$1,652,070	CorporateBondsBOYAmt
Corporate Bonds EOY	$682,087	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$682,087	CorporateBondsEOYFMVAmt
Other Investments BOY	$469,665	OtherInvestmentsBOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$0	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$74,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,743	LandBldgEquipAccumDeprecAmt
Land BOY	$24,816	LandBOYAmt
Land EOY	$23,805	LandEOYAmt
Land EOYFMV	$23,805	LandEOYFMVAmt
Other Assets BOY	$13,191	OtherAssetsBOYAmt
Other Assets EOY	$421,843	OtherAssetsEOYAmt
Other Assets EOYFMV	$421,843	OtherAssetsEOYFMVAmt
Total Assets BOY	$40,583,150	TotalAssetsBOYAmt
Total Assets EOY	$22,528,651	TotalAssetsEOYAmt
Total Assets EOYFMV	$22,528,651	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$128,915	AccountsPayableBOYAmt
Accounts Payable EOY	$225,669	AccountsPayableEOYAmt
Grants Payable BOY	$3,505,000	GrantsPayableBOYAmt
Grants Payable EOY	$3,098,273	GrantsPayableEOYAmt
Other Liabilities BOY	$66,600	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$411,873	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$3,700,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,735,815	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$31,769,109	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$18,211,223	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$5,113,526	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$581,613	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$36,882,635	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$18,792,836	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$40,583,150	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$22,528,651	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$36,882,635	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$17,966,421	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$18,916,214	SubtotalAmt
Other Decreases	$123,378	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$18,792,836	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$9,063,063	GrossSalesPriceAmt
Cost Or Other Basis	$4,025,280	CostOrOtherBasisAmt
Gain Or Loss	$5,037,783	GainOrLossAmt
Gains Minus Excess Or Losses	$5,037,783	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$5,037,783	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$5,037,783	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$71,408	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$71,408	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$71,408	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$75,000	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$20,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$95,000	TotalPaymentsAndCreditsAmt
Es Penalty	$1,358	EsPenaltyAmt
Overpayment	$22,234	OverpaymentAmt
Applied To ES Tax	$22,234	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	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.GROWALDCLIMATEFUND.ORG	WebsiteAddressTxt
Individual With Books	DEBORAH LAFRAMBOISE	IndividualWithBooksNm
Phone	8022388062	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 HARVARD STREET 202	AddressLine1Txt
City	BROOKLINE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02445	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	Yes (1)	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 (5 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
EILEEN GROWALD
1 HARVARD STREET 202	BROOKLINE	MA	02445	PRESIDENT	10.00	$0	$0	$0
PAUL GROWALD
1 HARVARD STREET 202	BROOKLINE	MA	02445	VICE-PRESIDENT	10.00	$0	$0	$0
ADAM GROWALD
1 HARVARD STREET 202	BROOKLINE	MA	02445	TREASURER	1.00	$0	$0	$0
B STEPHEN TOBEN
1 HARVARD STREET 202	BROOKLINE	MA	02445	SECRETARY	1.00	$0	$0	$0
JOANNA MESSING
1 HARVARD STREET 202	BROOKLINE	MA	02445	CEO	36.00	$271,333	$28,242	$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
JOANNA MESSING
1 HARVARD STREET 202	BROOKLINE	MA	02445	CEO	40.00	$271,333	$28,242	$0
SANJAY KABIR BAVIKATTE
1 HARVARD STREET 202	BROOKLINE	MA	02445	DIRECTOR ORG. DEVELO	40.00	$182,558	$12,437	$0
ANDREA GUERRERO GARCIA
1 HARVARD STREET 202	BROOKLINE	MA	02445	DIRECTOR, FIELD INNO	40.00	$163,316	$13,085	$0
SASANKA THILAKASIRI
1 HARVARD STREET 202	BROOKLINE	MA	02445	DIRECTOR, VENTURE PO	40.00	$154,735	$4,734	$0
MARTHA BELCHER
1 HARVARD STREET 202	BROOKLINE	MA	02445	CHIEF OF STAFF	40.00	$133,228	$15,370	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	8	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line2ForeignAddress/AddressLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
IMAGINATE SOLUTIONS
GRANDRUE 57	COPPET	SZ	VD 1296	CONSULTING	$247,989
ARTHAN CAREERS PRIVATE LIMITED
S-351 PANCHSHEEL PARK SOUTH DELHI	NEW DELHI	IN	DL 110017	CONSULTING	$240,000
CLIMATE SMART VENTURES PTE LTD
10 ANSON ROAD 22-02 INTERNATIONAL	SINGAPORE	SN	079903	CONSULTING	$200,000	PLAZA
PERELENDRA GROUP LLC
				CONSULTING	$200,000		843 VAN BUREN STREET	HERNDON	VA	20170
GLOBALIZATION PARTNERS LLC
				CONSULTING	$131,410		175 FEDERAL STREET	BOSTON	MA	02110

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE GROWALD CLIMATE FUND, INC. PROMOTES STRATEGIC PHILANTHROPY IN SUPPORT OF A VIBRANT, HEALTHY AND BALANCED WORLD IN WHICH ALL SPECIES THRIVE. THE PRIMARY FOCUS OF OUR WORK IS CLIMATE, ENVIRONMENT AND EDUCATIONAL EFFORTS TO STRENGTHEN SOCIAL WELLBEING.	Description1Txt
Expenses1	$3,942,660	Expenses1Amt

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	$4,849,946	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$10,930,865	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$15,780,811	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$15,780,811	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$236,712	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$15,544,099	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$777,205	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$18,908,412	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$18,908,412	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2015-10-27	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$777,205	CurrentYearAmt
Year1	$129,072	Year1Amt
Year2	$73,101	Year2Amt
Year3	$188,859	Year3Amt
Total	$1,168,237	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$660,624	CurrentYearAmt
Year1	$109,711	Year1Amt
Year2	$62,136	Year2Amt
Year3	$160,530	Year3Amt
Total	$993,001	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$18,908,412	CurrentYearAmt
Year1	$16,634,658	Year1Amt
Year2	$8,409,212	Year2Amt
Year3	$3,481,470	Year3Amt
Total	$47,433,752	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$14,965,752	CurrentYearAmt
Year1	$13,586,915	Year1Amt
Year2	$6,698,953	Year2Amt
Year3	$2,078,600	Year3Amt
Total	$37,330,220	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$3,942,660	CurrentYearAmt
Year1	$3,047,743	Year1Amt
Year2	$1,710,259	Year2Amt
Year3	$1,402,870	Year3Amt
Total	$10,103,532	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$518,137	CurrentYearAmt
Year1	$594,364	Year1Amt
Year2	$414,757	Year2Amt
Year3	$387,224	Year3Amt
Total	$1,914,482	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	EILEEN GROWALD	ContributingManagerNm
Contributing Manager	PAUL GROWALD	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientForeignAddress/AddressLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Address Line2RecipientUSAddress/AddressLine2Txt
ACTION SPEAKS LOUDER
LVL 1 16A BOLTON ST 2300	NEWCASTLE	NEW SOUTH WALES	AS	N/A	FOREIGN CHARITY	CLIMATE & SUSTAINABILITY REFORM	$1,000,000
AEER - AKSI EKOLOGI & EMANSIPASI RAKYAT
TALAVERA OFFICE PARK 28 FL JI TB	JAKARTA		ID	N/A	FOREIGN CHARITY	EMISSION AND CLIMATE	$100,678	SIMATUPANG KAV 22-26 12430
AFRICAN CLIMATE ALLIANCE
3 TIVERTON RD 7801	CAPE TOWN		SF	N/A	FOREIGN CHARITY	CLIMATE EDUCATION	$100,000
AFRICAN CLIMATE FOUNDATION
THE OVAL 1ST FLOOR OAKDALE HOUSE 1	CAPE TOWN		SF	N/A	FOREIGN CHARITY	CLIMATE	$71,240	OAKDALE RD 7708
AMERICAN JEWISH WORLD SERVICE
				N/A	PC	GENERAL SUPPORT	$250		PO BOX 568	ETNA	NH	03750
ANTHROPOCENE FIXED INCOME INSTITUTE
KORNHAMNSTORG 53 OLD TOWN 111 27	STOCKHOLM		SW	N/A	FOREIGN CHARITY	CLIMATE	$150,000
ANTI DEFAMATION LEAGUE
				N/A	PC	GENERAL SUPPORT	$15,000		605 THIRD AVENUE	NEW YORK	NY	10158
AROHA (FINANCIAL FUTURES CENTER)
2E CHEMIN EUGNE-RIGOT 1202	GENEVA		SZ	N/A	FOREIGN CHARITY	SUSTAINABLE DEVELOPMENT	$200,000
AUDUBON VERMONT
				N/A	PC	GENERAL SUPPORT	$500		255 SHERMAN HOLLOW ROAD	HUNTINGTON	VT	05462
BAR HARBOR FOOD PANTRY
				N/A	PC	GENERAL SUPPORT	$500		36 MOUNT DESERT ST	BAR HARBOR	ME	04609
BURLINGTON CITY ARTS FOUNDATION
				N/A	PC	GENERAL SUPPORT AND SUPPORT FOR ARCHITECTURE & DESIGN FILM SERIES	$200		135 CHURCH ST	BURLINGTON	VT	05401
CASEL WEISSBERG SCHOLARS ENDOWMENT
				N/A	PC	EDUCATION	$1,000		815 WEST VAN BUREN ST SUITE 210	CHICAGO	IL	60607
CHANDLER MUSIC HALL
				N/A	PC	GENERAL SUPPORT	$250		71 NORTH MAIN ST	RANDOLPH	VT	05060
CHAPEL & YORK US FOUNDATION INC
				N/A	PC	CLIMATE	$35,000		1350 AVENUE OF THE AMERICAS FLOOR 2	NEW YORK	NY	10019	SUITE 266
CHITTENDEN COUNTY 4-H FOUNDATION (UVM FDN)
				N/A	PC	GENERAL SUPPORT	$250		140 KENNEDY DRIVE SUITE 2	SOUTH BURLINGTON	VT	05403
CLIMATE BONDS INITIATIVE
10 QUEEN STREET PLACE FIRST FLOOR	LONDON		UK	N/A	FOREIGN CHARITY	COAL SUSTAINABLE FINANCE	$300,000	EC4R 1BE
CLIMATE INTEGRATE
4TH FLOOR NISHIYAMA BUILDING 4-7-1	SHIBA MINATOKU TOKYO		JA	N/A	FOREIGN CHARITY	GENERAL SUPPORT	$150,000	108-0014
CLIMATE WORKS
				N/A	PC	SUSTAINABLE FINANCE	$369,000		235 MONTGOMERY STREET 1300	SAN FRANCISCO	CA	94104
COLLEGE OF THE ATLANTIC
				N/A	PC	GENERAL SUPPORT	$3,000		105 EDEN ST	BAR HARBOR	ME	04609
CORNELL LAB OF ORNITHOLOGY
				N/A	PC	GENERAL SUPPORT	$250		159 SAPSUCKER WOODS ROAD	ITHACA	NY	14850
COTS
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 1616	BURLINGTON	VT	05402
DOCTORS WITHOUT BORDERS USA INC
				N/A	PC	GENERAL SUPPORT	$5,000		40 RECTOR STREET 16TH FLOOR	NEW YORK	NY	10006
ECHO LAKE AQUARIUM & SCIENCE CENTER
				N/A	PC	GENERAL SUPPORT	$500		1 COLLEGE STREET	BURLINGTON	VT	05401
ECO AMERICA
				N/A	PC	GENERAL SUPPORT	$500		600 CALIFORNIA ST 11TH FLOOR	SAN FRANCISCO	CA	94108
ENERGY FOUNDATION
				N/A	PC	CLIMATE	$1,100,000		301 BATTERY STREET 5TH FLOOR	SAN FRANCISCO	CA	94111
EQUAL JUSTICE INITIATIVE
				N/A	PC	GENERAL SUPPORT	$500		122 COMMERCE STREET	MONTGOMERY	AL	36104
EUROPEAN CLIMATE FOUNDATION
RIVIERVISMARKT 5 2513 AM	THE HAGUE		NL	N/A	FOREIGN CHARITY	CLIMATE	$2,290,000
FLYNN CENTER FOR THE PERFORMING ARTS
				N/A	PC	GENERAL SUPPORT	$2,500		153 MAIN ST	BURLINGTON	VT	05401
FRIENDS OF ACADIA
				N/A	PC	GENERAL SUPPORT	$500		43 COTTAGE ST	BAR HARBOR	ME	04609
GREENING YOUTH FOUNDATION
				N/A	PC	ENVIRONMENTAL	$282,274		50 HURT PLAZA SUITE 980	ATLANTA	GA	30303
HUNGER FREE VERMONT
				N/A	PC	GENERAL SUPPORT	$1,500		38 EASTWOOD DR SUITE 100	SOUTH BURLINGTON	VT	05403
INDONESIA RESEARCH INSTITUTE FOR DECARBONIZATION
JALAN JENDERAL SUDIRMAN EQUITY	CENTRAL JAKARTA		ID	N/A	FOREIGN CHARITY	ENVIRONMENTAL	$500,000	TOWER 37TH FLOOR
INSTITUTE FOR JEWISH SPIRITUALITY - NY
				N/A	PC	GENERAL SUPPORT	$250		121 WEST 27TH STREET SUITE 404	NEW YORK	NY	10001
INSTITUTE FOR SUSTAINABLE COMMUNITIES
				N/A	PC	SUSTAINABLE REFORM	$36,000		535 STONE CUTTERS WAY	MONTPELIER	VT	05602
INTERNATIONAL RESCUE COMMITEE
				N/A	PC	GENERAL SUPPORT	$5,000		122 E 42ND STREET	NEW YORK	NY	10168
ISLAND INSTITUTE
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 648	ROCKLAND	ME	04841
ISLAND READERS & RIDERS
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 227	MOUNT DESERT	ME	04660
JESUP MEMORIAL LIBRARY
				N/A	PC	GENERAL SUPPORT	$1,000		34 MOUNT DESERT ST	BAR HARBOR	ME	04609
JEW BELONG INC
				N/A	PC	GENERAL SUPPORT	$1,000		45 AFTERGLOW WAY	VERINA	NJ	07044
JEWISH COMMUNITIES OF VERMONT
				N/A	PC	GENERAL SUPPORT	$1,000		47 MAPLE STREET SUITE 321	BURLINGTON	VT	05401
JUST DETENTION INTERNATIONAL INC
				N/A	PC	GENERAL SUPPORT	$100		3325 WILSHIRE BLVD SUITE 340	LOS ANGELES	CA	90057
KING STREET CENTER
				N/A	PC	GENERAL SUPPORT	$250		PO BOX 1615	BURLINGTON	VT	05402
LAKE CHAMPLAIN LAND TRUST
				N/A	PC	GENERAL SUPPORT	$250		ONE MAIN STREET SUITE 205	BURLINGTON	VT	05401
LEWIS CREEK ASSOCIATES
				N/A	PC	GENERAL SUPPORT	$500		442 LEWIS CREEK ROAD	CHARLOTTE	VT	05445
MAINE COAST HERITAGE TRUST
				N/A	PC	GENERAL SUPPORT	$10,000		1 BOWDOIN MILL ISLAND SUITE 201	TOPSHAM	ME	04086
MAINE ISLAND TRAIL ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$1,000		100 KENSINGTON ST 2ND FLR	PORTLAND	ME	04103
MANKIND PROJECT USA
				N/A	PC	GENERAL SUPPORT	$4,000		PO BOX 383	KAYSVILLE	UT	84037
MIDDLEBURY COLLEGE
				N/A	PC	GENERAL SUPPORT	$5,000		700 EXCHANGE ST	MIDDLEBURY	VT	05753
MOUNT DESERT ISLAND HOSPITAL
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 8	BAR HARBOR	ME	04609
MOUNT DESERT LAND & GARDEN PRESERVE
				N/A	PC	GENERAL SUPPORT	$10,000		PO BOX 208	SEAL HARBOR	ME	04675
MOUNT DESERT NURSING ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 397	NORTHEAST HARBOR	ME	04662
NATIONAL RESOURCES DEFENCE COUNCIL (NRDC)
				N/A	PC	ENVIRONMENTAL PROGRAM	$350,000		40 WEST 20TH STREET 11TH FLOOR	NEW YORK	NY	10011
NATIONAL UNIVERSITY OF COLOMBIA
CARRERA 45 26-85	BOGOTA		CO	N/A	FOREIGN CHARITY	ENVIRONMENTAL RESEARCH	$188,773
NATURE CONSERVANCY ADIRONDACK CHAPTER
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 65	KEENE VALLEY	NY	12943
NATURE CONSERVENCY OF VERMONT
				N/A	PC	GENERAL SUPPORT	$200		575 STONE CUTTERS WAY	MONTPELIER	VT	05602
NEW ENERGY NEXUS
				N/A	PC	CLIMATE	$500,000		436 14TH STREET SUITE 1220	OAKLAND	CA	94612
NORTH COUNTRY PUBLIC RADIO
				N/A	PC	GENERAL SUPPORT	$100		23 ROMODA DRIVE	CANTON	NY	13617
NORTH COUNTY SCHOOL
				N/A	PC	GENERAL SUPPORT	$10,000		4382 CASCADE RD	LAKE PLACID	NY	12946
NORTHEAST HARBOR AMBULANCE ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 122	NORTHEAST HARBOR	ME	04662
NORTHEAST HARBOR LIBRARY
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 279	NORTHEAST HARBOR	ME	04662
OHAVI ZEDEK SYNAGOGUE
				N/A	PC	GENERAL SUPPORT	$25,000		188 NORTH PROSPECT STREET	BURLINGTON	VT	05401
OPERATION BREAKING STEREOTYPES
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 633	ORONO	ME	04473
OXFAM AMERICA
				N/A	PC	CLIMATE PROGRAM GOVERNANCE	$100,000		226 CAUSEWAY ST 5TH FLOOR	BOSTON	MA	02214
PEOPLE OF ASIA FOR CLIMATE SOLUTIONS
5TH FLOOR GATEWAY TOWER GENERAL	QUEZON CITY		RP	N/A	FOREIGN CHARITY	CLIMATE	$500,000	ROXAS AVENUE COR GENERAL AQUINALDO
PIERSON LIBRARY
				N/A	GOV	GENERAL SUPPORT	$250		5376 SHELBURNE ROAD	SHELBURNE	VT	05482
PLAN 15
3F 14-2 PILUNDAERO-5-NA-GIL 03037	SEOUL		KS	N/A	FOREIGN CHARITY	CLIMATE	$150,000
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
				N/A	PC	GENERAL SUPPORT	$6,000		123 WILLIAM STREET 10TH FLOOR	NEW YORK	NY	10038
PLANNED PARENTHOODNORTHERN NEW ENGLAND
				N/A	PC	GENERAL SUPPORT	$1,000		784 HERCULES DRIVE SUITE 110	COLCHESTER	VT	05546
POLLINATOR PARTNERSHIP
				N/A	PC	GENERAL SUPPORT	$2,000		423 WASHINGTON STREET 5TH FLOOR	SAN FRANCISCO	CA	94111
POWERSHIFT AFRICA
HURLINGHAM COURT SILVERPOOL OFFICE	NAIROBI		KE	N/A	FOREIGN CHARITY	ENERGY	$250,000	SUITES A6 JABAVU LN
PRESERVATION TRUST OF VERMONT INC
				N/A	PC	GENERAL SUPPORT	$250		90 MAIN STREET SUITE 304	MONTPELIER	VT	05602
PROGRAM FOR TORTURE VICTIMS
				N/A	PC	GENERAL SUPPORT	$5,000		3550 WILSHIRE BLVD SUITE 1906	LOS ANGELES	CA	90010
RABIA TRANSITIONS INITIATIVE NPC
53 VILLAGGIO DUE 24 LESLIE ROAD GT	JOHANNESBURG		SF	N/A	FOREIGN CHARITY	SUSTAINABLE REFORMS	$150,000	91
RECLAIM FINANCE
75 RUE MANIN 75019	PARIS		FR	N/A	FOREIGN CHARITY	CLIMATE	$850,000
REFORM INSTITUTE OF POLAND
PULAWSKA 12/3 02-566	WARSAW		PL	N/A	FOREIGN CHARITY	DECARBONIZING AND CLIMATE POLICIES	$100,000
REGULATORY ASSISTANCE PROJECT
				N/A	PC	ENERGY PROGRAM	$190,000		50 STATE ST	MONTPELIER	VT	05602
RFI FOUNDATION
1 THE SANCTUARY SW1P 3JT	LONDON		UK	N/A	FOREIGN CHARITY	SUSTAINABLE FINANCE PROGRAM	$100,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
				N/A	PC	LEGAL DEFENSE	$150,000		90 CHURCH STREET	NEW YORK	NY	10008
SEAL HARBOR LIBRARY ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 135	SEAL HARBOR	ME	04675
SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY
				N/A	PC	GENERAL SUPPORT	$250		PO BOX 171	SEAL HARBOR	ME	04675
SHELBURNE COMMUNITY SCHOOL
				N/A	GOV	ANGEL FUND	$1,000		345 HARBOR ROAD	SHELBURNE	VT	05482
SHELBURNE CRAFT SCHOOL
				N/A	PC	GENERAL SUPPORT	$250		PO BOX 52	SHELBURNE	VT	05482
SHELBURNE FARMS
				N/A	PC	GENERAL SUPPORT	$15,000		1611 HARBOR ROAD	SHELBURNE	VT	05482
SHELBURNE FIREFIGHTERS ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$300		PO BOX 911	SHELBURNE	VT	05482
SHELBURNE FOOD SHELF
				N/A	PC	GENERAL SUPPORT	$500		PO BOX 763	SHELBURNE	VT	05482
SHELBURNE MUSEUM
				N/A	PC	GENERAL SUPPORT	$2,500		5555 SHELBURNE ROAD	SHELBURNE	VT	05482
SHELBURNE RESCUE
				N/A	GOV	GENERAL SUPPORT	$300		PO BOX 254	SHELBURNE	VT	05482
SMART ENERGY FOR EUROPE PLATFORM
ANNA-LOUISA-KARSCH-STR 2 10178	BERLIN		GM	N/A	FOREIGN CHARITY	ENERGY PROGRAM	$90,000
SOLUTIONS FOR OUR CLIMATE
5TH FL HEYGROUND 5 TTUKSSEOM-RO	SUNGDONGGU SEOUL		KS	N/A	FOREIGN CHARITY	CLIMATE	$1,035,000	1NA-GIL SUNGDONG-GU
STAND EARTH
				N/A	PC	CLIMATE PROGRAM	$25,000		650 CALIFORNIA STREET 7TH FLOOR	SAN FRANCISCO	CA	94108
STICHTING SED FUND
FLUWELEN BURGWAL 58 2511 CJ	DEN HAAG		NL	N/A	FOREIGN CHARITY	GENERAL SUPPORT	$400,000
STONE BARNS CENTER FOR FOOD & AGRICULTURE
				N/A	PC	GENERAL SUPPORT	$2,000		630 BEDFORD ROAD	POCANTICO HILLS	NY	10591
STRATEGIC YOUTH NETWORK FOR DEVELOPMENT
GE-212-5324 BOX WY 1050	KWABENYA		GH	N/A	FOREIGN CHARITY	ENVIRONMENTAL	$10,000
SUNRISE PROJECT AUSTRALIA LIMITED
GROUND FLOOR 17 RANDLE STREET 2010	SURRY HILLS	NEW SOUTH WALES	AS	N/A	FOREIGN CHARITY	SUSTAINABLE FINANCE PROGRAM	$405,000
SUNRISE PROJECT INC - USA
				N/A	PC	SUSTAINABLE FINANCE PROGRAM	$1,000,000		3500 SOUTH DUPONT HIGHWAY DT 101	DOVER	DE	19901
SUSTAINABLE FINANCE INSTITUTE ASIA
14 JALAN PJU 8/8A DAMANSARA PERDANA	SELANGOR		MY	N/A	FOREIGN CHARITY	SUSTAINABLE FINANCE	$150,000	47820 PETALING JAYA SUITE 1101 LVL
SUSTAINABLE MARKETS FOUNDATIONS
				N/A	PC	EDUCATION AND SUSTAINABLE REFORMS	$200,000		45 W 36TH STREET	NEW YORK	NY	10008
SYNERGOS INSTITUTE INC
				N/A	PC	GENERAL SUPPORT	$5,000		3 EAST 54TH STREET 14TH FLOOR	NEW YORK	NY	10022
TEN STRANDS (WILL PARISH)
				N/A	PC	GENERAL SUPPORT	$1,000		PO BOX 150869	SAN RAFAEL	CA	94915
THE AMERICAN CHESTNUT FOUNDATION
				N/A	PC	GENERAL SUPPORT	$250		50 NORTH MERRIMAN AVENUE SUITE 115	ASHEVILLE	NC	28804
THE CENTER FOR CARTOON STUDIES
				N/A	PC	GENERAL SUPPORT	$1,000		PO BOX 125	WHITE RIVER JUNCTION	VT	05001
THE COLONIAL WILLIAMSBURG FOUNDATION
				N/A	PC	GENERAL SUPPORT	$1,000		PO BOX 1776	WILLIAMSBURG	VA	23187
THE MICHAEL J FOX FOUNDATION
				N/A	PC	GENERAL SUPPORT	$500		GRAND CENTRAL STATION PO BOX 4777	NEW YORK	NY	10163
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
				N/A	PC	SUSTAINABLE FINANCE	$309,947		1156 HIGH STREET	SANTA CRUZ	CA	95064
THE WOODSTOCK FOUNDATION (BILLINGS FARMS)
				N/A	PC	GENERAL SUPPORT	$1,500		PO BOX 489	WOODSTOCK	VT	05091
TOWN HALL THEATER
				N/A	PC	EDUCATION PROGRAM	$500		PO BOX 128	MIDDLEBURY	VT	05753
TRANSFORMA
CALLE 72 6-30 OFICINA 402	BOGOTA		CO	N/A	FOREIGN CHARITY	SUSTAINABLE REFORMS	$50,000
TREND ASIA
CEO SUITE AXA TOWER 45TH FLOOR	KUNINGAN SETIABUDI	JAKARTA	ID	N/A	FOREIGN CHARITY	SUSTAINABLE REFORMS	$500,000	JIPROF DR SATIRO KAV 18 12940
UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM
				N/A	PC	GENERAL SUPPORT	$250		120 BROADWAY 13TH FLOOR	NEW YORK	NY	10271
UNIVERSITY OF VERMONT HILLEL
				N/A	PC	GENERAL SUPPORT	$340		80 COLCHESTER AVENUE	BURLINGTON	VT	05401
US COMMITTEE FOR REFUGEES & IMMIGRANTS - VERMONT
				N/A	PC	GENERAL SUPPORT	$2,500		462 HEGEMAN AVENUE SUITE 101	COLCHESTER	VT	05446
VERMONT ART COUNCIL
				N/A	PC	GENERAL SUPPORT	$150		136 STATE STREET	MONTPELIER	VT	05633
VERMONT CENTER FOR ECOSTUDIES
				N/A	PC	NATIVE BEE SURVEY	$500		PO BOX 420	NORWICH	VT	05055
VERMONT FAMILY FOREST
				N/A	PC	GENERAL SUPPORT	$200		PO BOX 254	BRISTOL	VT	05443
VERMONT FOLKLIFE CENTER
				N/A	PC	GENERAL SUPPORT	$750		88 MAIN STREET	MIDDLEBURY	VT	05753
VERMONT FOODBANK INC
				N/A	PC	GENERAL SUPPORT	$1,000		PO BOX 471	BRATTLEBORO	VT	05302
VERMONT INSTITUTE OF NATURAL SCIENCE
				N/A	PC	GENERAL SUPPORT	$500		PO BOX 1281	QUECHEE	VT	05059
VERMONT LAND TRUST
				N/A	PC	GENERAL SUPPORT	$1,500		8 BAILEY AVENUE	MONTPELIER	VT	05602
VERMONT NATURAL RESOURCES COUNCIL INC
				N/A	PC	GENERAL SUPPORT	$500		11 BALDWIN STREET	MONTPELIER	VT	05602
VERMONT PUBLIC RADIO
				N/A	PC	GENERAL SUPPORT	$2,000		365 TROY AVENUE	COLCHESTER	VT	05446
VERMONT SYMPHONY ORCHESTRA ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$250		2 CHURCH STREET SUITE 3B	BURLINGTON	VT	05401
VERMONT YOUTH ORCHESTRA ASSOCIATION
				N/A	PC	GENERAL SUPPORT	$100		223 ETHAN ALLEN AVENUE	COLCHESTER	VT	05446
VIETNAM INITIATIVE FOR ENERGY TRANSITION
7TH FLOOR 18 LY THUONG KIET	HANOI		VM	N/A	FOREIGN CHARITY	SUSTAINABLE ENERGY	-$150,000
VIETNAM INSTITUTE FOR INTERNATIONAL EDUCATION
SO 15 NGO 21 PHUONG XUAN TAO QUAN	HANOI		VM	N/A	FOREIGN CHARITY	SUSTAINABLE FINANCE PROGRAM	$309,500	BAC TU LIEM
VTDIGGER
				N/A	PC	GENERAL SUPPORT	$1,500		26 STATE STREET SUITE 8	MONTPELIER	VT	05602
WENDALL GILLEY MUSEUM
				N/A	PC	GENERAL SUPPORT	$100		PO BOX 254	SOUTHWEST HARBOR	ME	04679
WILDFLOWERS INSTITUTE
				N/A	PC	GENERAL SUPPORT	$500		1144 PACIFIC AVE	SAN FRANCISCO	CA	94133
WORLD RESOURCES INSTITUTE
				N/A	PC	SUSTAINABLE FINANCE PROGRAM	$200,000		10 G STREET BE SUITE 800	WASHINGTON	DC	20002

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$14,965,752	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

Field	Value	IRS element (for citing)
Desc	CONTRACTUAL SERVICE REVENUE	Desc
Related Or Exempt Function Incm	$228,994	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$40,952	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$76,274	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$474,816	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$357,590	ExclusionAmt
Related Or Exempt Function Incm	$228,994	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$128,596	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	PHILANTHROPIC STRATEGY CONSULTING FOR FOUNDATIONS ENGAGED IN WORK RELATED TO OUR MISSION.	RelationshipStatementTxt

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 (7 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	CountryContributorForeignAddress/CountryCd
GORDON AND LLURA GUND FOUNDATION
1	14 NASSAU STREET	PRINCETON	NJ	08542	$1,269,438	Yes (X)	Yes (X)
ZEGAR FAMILY FOUNDATION
2	PO BOX 1510	NEW YORK	NY	10150	$20,000	Yes (X)
OAK FOUNDATION
3	55 VILCOM CENTER DRIVE	CHAPEL HILL	NC	27514	$50,000	Yes (X)
GRANTHAM FOUNDATION
4	53 STATE STREET	BOSTON	MA	02109	$20,000	Yes (X)
TARA CLIMATE FUND
5					$10,000	Yes (X)		65 CHULIA STREET 049513	SINGAPORE	SN
CLIMATE WORKS
6	235 MONTGOMERY STREET	SAN FRANCISCO	CA	94104	$10,000	Yes (X)
TILIA FUND
7	320 SOUTH CANAL STREET	CHICAGO	IL	60606	$50,000	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	9700 SHARES GILEAD SCIENCES INC.	NoncashPropertyDesc
Fair Market Value	$619,908	FairMarketValueAmt
Received	2022-02-09	ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (33 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
MACBOOK AIR (NAMRITA)	2019-05-15	$1,274	$637	SL	5.000000000000	$255	$0	$255
UPLIFT DESK (DEB)	2019-03-07	$1,345	$480	SL	7.000000000000	$192	$0	$192
MAC AIR -EH	2017-08-09	$1,557	$1,401	SL	5.000000000000	$156	$0	$156
MAC AIR- JM	2017-07-14	$1,771	$1,593	SL	5.000000000000	$178	$0	$178
IMAC FOR INTERNS	2017-06-27	$726	$653	SL	5.000000000000	$73	$0	$73
COMPUTER- ATHENA	2016-08-10	$1,682	$1,682	SL	5.000000000000	$0	$0	$0
OFFICE FURNITURE	2016-07-01	$13,154	$10,335	SL	7.000000000000	$1,879	$0	$1,879
SAMSUNG TV	2016-06-13	$1,511	$1,486	SL	5.000000000000	$0	$0	$0
MAC COMPUTER	2015-07-02	$1,757	$1,757	SL	5.000000000000	$0	$0	$0
OFFICE FURNITURE	2015-04-30	$1,373	$1,274	SL	7.000000000000	$99	$0	$99
WEBSITE	2014-12-22	$7,500	$7,500	SL	3.000000000000	$0	$0	$0
MAC COMPUTER	2014-04-15	$1,846	$1,846	SL	5.000000000000	$0	$0	$0
MAC COMPUTER	2014-04-15	$1,846	$1,846	SL	5.000000000000	$0	$0	$0
OFFICE FURNITURE	2013-12-02	$5,998	$5,998	SL	7.000000000000	$0	$0	$0
OFFICE FURNITURE	2013-11-26	$2,374	$2,374	SL	7.000000000000	$0	$0	$0
MACBOOK AIR- LIZ	2020-05-28	$1,145	$344	SL	5.000000000000	$229	$0	$229
MACBOOK AIR- SID	2020-06-26	$1,279	$384	SL	5.000000000000	$256	$0	$256
2 DESKS	2021-10-18	$1,912	$46	SL	7.000000000000	$273	$0	$273
2 ADDITIONAL DESKS	2020-11-11	$1,811	$259	SL	7.000000000000	$259	$0	$259
NEW MAC FOR KABIR	2021-03-10	$1,062	$177	SL	5.000000000000	$212	$0	$212
NEW MAC FOR JOANNA	2021-04-27	$1,603	$214	SL	5.000000000000	$321	$0	$321
NEW MAC FOR BELBEI	2021-07-28	$1,465	$122	SL	5.000000000000	$293	$0	$293
2 MACBOOK AIRS- ANGELLA AND EILEEN	2021-09-29	$2,688	$134	SL	5.000000000000	$538	$0	$538
TIGINESH'S COMPUTER	2021-12-01	$1,255	$21	SL	5.000000000000	$251	$0	$251
MACBOOK PRO	2021-09-09	$1,593	$106	SL	5.000000000000	$319	$0	$319
TV CREDENZA	2021-08-11	$1,720	$102	SL	7.000000000000	$246	$0	$246
JOANNA DESK	2021-09-29	$763	$27	SL	7.000000000000	$109	$0	$109
MACBOOK AIR'S	2021-09-09	$3,862	$257	SL	5.000000000000	$772	$0	$772
MACBOOK	2022-02-01	$1,323		SL	5.000000000000	$243	$0	$243
MACBOOK	2022-03-05	$1,061		SL	5.000000000000	$177	$0	$177
LINKSYS ATKAS NAX WIFI SYSTEM	2022-03-19	$1,103		SL	5.000000000000	$165	$0	$165
COMPUTER	2022-11-29	$2,123		SL	5.000000000000	$35	$0	$35
DESK	2022-02-01	$1,206		SL	7.000000000000	$158	$0	$158

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	VerificationVerificationDt	Results Of VerificationResultsOfVerificationTxt
AEER - AKSI EKOLOGI & EMANSIPASI RAKYAT
TALAVERA OFFICE PARK 28 FL JL TB	SIMATUPANG KAV 22-26	JAKARTA	ID	12340	2022-10-14	$100,678	INDONESIA BASED RESEARCH AND ENGAGEMENT FOCUSED ON STUDYING SUSTAINABILITY AND BIODIVERSITY LOSS IN ECO-SENSITIVE REGIONS OF INDONESIA. PROMOTING CLEAN ENERGY IN INDONESIA'S ENERGY SECTOR.	$6,000	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	GRANT PERIOD NOV 1, 2022 - OCT 31, 2023. AS OF DEC 31, 2022, $6K OF THE GRANT WAS SPENT IN ACCORDANCE WITH THE PLANNED BUDGET,
NATIONAL UNIVERSITY OF COLUMBIA
CARRERA 45 26-85		BOGOTA	CO	111321	2022-10-14	$188,773	PROVIDE TECHNICAL ASSISTANCE TO THE ASECN (ALLIANCE OF THE ELECTRIC SECTOR FOR CARBON NEUTRALITY) IN ORDER TO GUIDE AND ASSIST COMPANIES MEMBERS OF THE ALLIANCE IN DEVELOPING AND SOCIALIZING THEIR STRATEGIC PLANS FOR CLIMATE CHANGE.	$0	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	GRANT PERIOD WAS NOV 2022 - OCT 2023. HOWEVER FUNDS WERE NOT RECEIVED UNTIL JAN 2023 DUE TO BANK TRANSFER ISSUES. ZERO DOLLARS SPENT AS OF DEC 2022
RFI FOUNDATION
1 THE SANCTUARY		LONDON	UK	SW1P 3JT	2022-04-08	$100,000	DEVELOP DATA TO HELP FINANCIAL INSTITUTIONS AND FINANCIAL SECTOR STAKEHOLDERS IN ISLAMIC MARKETS (EMERGING MARKETS DEFINED BY A PRESENCE OF ISLAMIC FINANCE) TO MEASURE AND TAKE ACTION ON THEIR FINANCED EMISSIONS EXPOSURES.	$41,427	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	$41,427 OF THE GRANT WAS SPENT IN ACCORDANCE WITH THE PLANNED BUDGET, MOST OF WHICH WAS COVERING RESEARCH CONSULTANTS AND ASSOCIATED TRAVEL.
VIETNAM INSTITUTE FOR INTERNATIONAL EDUCATION
SO 15 NGO 21 PHUONG XUAN TAO QUAN	BAC TU LIEM	HANOI	VM	64 10000	2022-11-18	$309,500	TO SUPPORT ANALYSIS AROUND SUSTAINABLE DEVELOPMENT.	$25,790	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	GRANT TERM DEC 2022 - NOV 2023. ONLY ONE MONTH HAS BEEN EXPENDED AS OF DEC 31, 2022. FULL PROJECT INCLUDED OTHER FUNDERS.
AFRICAN CLIMATE ALLIANCE
3 TIVERTON RD		CAPE TOWN	SF	7801	2022-04-08	$100,000	CORE SUPPORT FOR ORGANIZATIONAL BUILDING AND FOCUS ON YOUTH CLIMATE EDUCATIONAL PROGRAMS.	$70,000	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	70% OF EXPENSES INCURRED BY DEC 2022. FINAL REPORT RECEIVED MAY 2023
PLAN 15
3F 14-2 PILUNDAERO-5-NA-GIL		SEOUL	KS	11 03037	2022-10-14	$150,000	TO PROVIDE ANALYSIS AND SUPPORT ON POLICIES THAT WOULD PROMOTE KOREA'S ALIGNMENT WITH CLIMATE GOALS.	$0	TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.	12/31/22	2022-12-31	NO EXPENDITURES TO 31 DEC, 2022. THE GRANT PERIOD IS JAN - DEC 2023.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (15 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SIMON PROPERTY GROUP LP 3.75% 2/01/24	$44,301	$44,301
KROGER CO/THE 4% 2/01/24	$47,328	$47,328
MICROSOFT CORP 2.875% 2/06/24	$50,096	$50,096
AT&T INC 0.9% 3/25/24	$41,783	$41,783
ORACLE CORP 3.4% 7/08/24	$42,926	$42,926
BRUNSWICK CORP 0.85% 8/18/24	$40,651	$40,651
WALT DISNEY CO/THE 1.75% 8/30/24	$40,042	$40,042
CITIGROUP INC 0.776% 10/30/24	$42,159	$42,159
PNC FINANCIAL SERVICES 2.2% 11/01/24	$40,130	$40,130
MORGAN STANLEY	$42,332	$42,332
IBM CORP	$48,627	$48,627
COMCAST CORP	$53,862	$53,862
VERIZON	$42,809	$42,809
JP MORGAN CHASE & CO	$42,456	$42,456
BANK OF AMERICA CORP	$62,585	$62,585

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$974,729	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$974,729	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$424,052	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$424,052	StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (33 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
MACBOOK AIR (NAMRITA)	$1,274	$892	$382
UPLIFT DESK (DEB)	$1,345	$672	$673
MAC AIR -EH	$1,557	$1,557	$0
MAC AIR- JM	$1,771	$1,771	$0
IMAC FOR INTERNS	$726	$726	$0
COMPUTER- ATHENA	$1,682	$1,682	$0
OFFICE FURNITURE	$13,154	$12,214	$940
SAMSUNG TV	$1,511	$1,486	$25
MAC COMPUTER	$1,757	$1,757	$0
OFFICE FURNITURE	$1,373	$1,373	$0
WEBSITE	$7,500	$7,500	$0
MAC COMPUTER	$1,846	$1,846	$0
MAC COMPUTER	$1,846	$1,846	$0
OFFICE FURNITURE	$5,998	$5,998	$0
OFFICE FURNITURE	$2,374	$2,374	$0
MACBOOK AIR- LIZ	$1,145	$573	$572
MACBOOK AIR- SID	$1,279	$640	$639
2 DESKS	$1,912	$319	$1,593
2 ADDITIONAL DESKS	$1,811	$518	$1,293
NEW MAC FOR KABIR	$1,062	$389	$673
NEW MAC FOR JOANNA	$1,603	$535	$1,068
NEW MAC FOR BELBEI	$1,465	$415	$1,050
2 MACBOOK AIRS- ANGELLA AND EILEEN	$2,688	$672	$2,016
TIGINESH'S COMPUTER	$1,255	$272	$983
MACBOOK PRO	$1,593	$425	$1,168
TV CREDENZA	$1,720	$348	$1,372
JOANNA DESK	$763	$136	$627
MACBOOK AIR'S	$3,862	$1,029	$2,833
MACBOOK	$1,323	$243	$1,080
MACBOOK	$1,061	$177	$884
LINKSYS ATKAS NAX WIFI SYSTEM	$1,103	$165	$938
COMPUTER	$2,123	$35	$2,088
DESK	$1,206	$158	$1,048

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	PROFESSIONAL SERVICES	CategoryTxt
Legal Fees	$38,355	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$38,355	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
SECURITY DEPOSIT	$13,191	$13,191	$13,191
ACCRUED DIVIDEND RECEIVABLE		$172	$172
ACCRUED INTEREST RECEIVABLE		$8,980	$8,980
RIGH OF USE ASSET - OPERATING LEASE		$399,500	$399,500

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED LOSS ON INVESTMENTS	Desc
Amt	$123,378	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRAINING AND EDUCATION	$7,140	$0	$0	$7,140
OFFICE SUPPLIES	$21,533	$0	$0	$21,533
INSURANCE	$8,484	$0	$0	$8,484
INFORMATION TECHNOLOGY	$64,167	$0	$0	$64,167
BANK CHARGES AND OTHER FEES	$51,218	$0	$0	$51,218
CONTRACTUAL SERVICES	$1,221,148	$0	$0	$1,221,148
DUES AND SUBSCRIPTIONS	$6,323	$0	$0	$6,323
MISC EXPENSES	$490	$0	$0	$540

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	CONTRACTUAL SERVICE REVENUE	Desc
Revenue And Expenses Per Books	$228,994	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$228,994	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
EXCISE TAX DUE	$66,600	$459
LEASE LIABILITY	$0	$411,414

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT MANAGEMENT FEES	CategoryTxt
Amt	$17,766	Amt
Net Investment Income	$17,766	NetInvestmentIncomeAmt
Adjusted Net Income	$17,766	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
THE GORDAN AND LLURA GUND FOUNDATIO
14 NASSAU STREET	PRINCETON	MA	08542
QUADRATURE CLIMATE FOUNDATION INTER
				122 LEADENHALL STREET	LONDON	UK
SEQUOIA CLIMATE FUND WELLSPRING PHL
10 TIMES SQUARE SUITE 1600	NEW YORK	NY	10018

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX	CategoryTxt
Amt	$144,792	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt