LENNOX FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LENNOX FOUNDATION (EIN 42-6053380)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-12
- IRS object ID
- 202333169349100503
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-12T16:01:42-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 426053380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lennox Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | LENN | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey D Storey | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeffrey D | PersonFirstNm |
| Person Last | Storey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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 | $57,705,115 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,881 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,881 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,093,855 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,093,855 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$126,057 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,716,650 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $66,284 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $67,304 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,052,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,180,040 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $159,144 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $155,816 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,328 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $46,600 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $15,434 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,434 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $201,403 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $90,008 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,445 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $422,581 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $245,824 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $129,207 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,962,282 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,962,282 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,384,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $245,824 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,091,489 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,331,900 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $934,216 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,389,905 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,916,827 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,916,827 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $34,012,129 | CorporateStockBOYAmt |
| Corporate Stock EOY | $31,597,303 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $45,468,818 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,173,429 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,729,433 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,319,470 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $43,575,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,243,563 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,705,115 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $43,575,463 | RetainedEarningBOYAmt |
| Retained Earning EOY | $41,243,563 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,575,463 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,243,563 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $43,575,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,243,563 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,575,463 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,331,900 | ExcessRevenueOverExpensesAmt |
| Subtotal | $41,243,563 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $41,243,563 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly-traded Securities | $9,716,650 | $9,995,885 | -$279,235 | -$279,235 |
| Passthrough K1 Capital Gain/(Loss) | $153,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$126,057 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,986 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,986 | SubtotalAmt |
| Tax Based On Investment Income | $12,986 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,878 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $22,878 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $9,892 | OverpaymentAmt |
| Applied To ES Tax | $9,892 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| Nick Booth | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Co-Sec | 1.0 | $0 | $0 | $0 |
| Katie Concannon | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Vice Chair | 1.0 | $0 | $0 | $0 |
| Jovan James | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Kristin Krahmer | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Kasey Mossey | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Laura Newman | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Megan Norris | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Co-Sec | 1.0 | $0 | $0 | $0 |
| Elizabeth Puchir | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee | 1.0 | $0 | $0 | $0 |
| Jeff Storey | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Chair | 1.0 | $0 | $0 | $0 |
| John Zink | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Trustee, Treas | 1.0 | $0 | $0 | $0 |
| Linnea Zink | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mercer Investment Counsulting | |||||
| 1166 Avenue of the Americas | NEW YORK | NY | 10036 | Investment Mgmt | $126,891 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative Svcs | $107,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $48,300,126 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,896,286 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,319,470 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,515,882 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $60,515,882 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $907,738 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,608,144 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,980,407 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,980,407 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,986 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,986 | TotalTaxAmt |
| Distributable Before Adj | $2,967,421 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,967,421 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,967,421 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,091,489 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,091,489 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,967,421 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $647,944 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $3,091,489 | QualifyingDistributionsAmt |
| Applied To Year1 | $647,944 | AppliedToYear1Amt |
| Applied To Current Year | $2,443,545 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $523,876 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (143 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR GLOBAL CITIZENSHIP CHARTER SCHOOL | |||||||||||
| 4647 W 47TH ST | CHICAGO | IL | 60632 | N/A | PC | General Support | $7,500 | ||||
| AFRICAN WILDLIFE FOUNDATION | |||||||||||
| 1100 NEW JERSEY AVE SE STE 900 | WASHINGTON | DC | 20003 | N/A | PC | General Support | $2,500 | ||||
| AGA KHAN FOUNDATION USA | |||||||||||
| 1825 K ST NW SUITE 901 | WASHINGTON | DC | 20006 | N/A | PC | Warren's Bee Center - Arusha, Tanzania | $7,500 | ||||
| ALLIANCE FOR COMMUNITIES IN ACTION INC | |||||||||||
| 356 GOLFVIEW RD APT 1205 | N PALM BEACH | FL | 33408 | N/A | PC | General support | $7,500 | ||||
| ANIMAL FRIENDS RESCUE PROJECT | |||||||||||
| 161 FOUNTAIN AVE | PACIFIC GROVE | CA | 93950 | N/A | PC | General | $7,500 | ||||
| ANIMAL SHELTER OF WOOD RIVER VALLEY | |||||||||||
| PO BOX 1496 | HAILEY | ID | 83333 | N/A | PC | Rocky's Fund | $100,000 | ||||
| ANIMAL SHELTER OF WOOD RIVER VALLEY | |||||||||||
| PO BOX 1496 | HAILEY | ID | 83333 | N/A | PC | Mountain Humane's Barkin' Thrift Store - store supplies/repairs | $7,500 | ||||
| ANIMAL SHELTER OF WOOD RIVER VALLEY | |||||||||||
| PO BOX 1496 | HAILEY | ID | 83333 | N/A | PC | Pet Food Assistance Fund | $7,500 | ||||
| ANIMAL WELFARE INSTITUTE | |||||||||||
| 900 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | General Support | $7,500 | ||||
| ANIMEALS | |||||||||||
| 1700 RANKIN ST | MISSOULA | MT | 59808 | N/A | PC | General Support | $7,500 | ||||
| BASECAMP FOUNDATION KENYA | |||||||||||
| N/A | NC | TO SUPPORT THE BAMBOO-4-KENYA PROJECT | $100,000 | ARBORETUM VIEW | NAIROBI | KE | C 00100 | ||||
| BERKSHIRE RESOURCES FOR INTEGRATION OF DIVERSE GR | |||||||||||
| 17 MAIN ST STE 2 | LEE | MA | 01238 | N/A | PC | New Pathways for Transformative Justice and Leadership & Happiness Toolbox and Women To Women | $100,000 | ||||
| BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER | |||||||||||
| 15 CRISSEY RD | GREAT BARRINGTON | MA | 01230 | N/A | PC | Community Vitality | $25,000 | ||||
| BLACK DOG ANIMAL RESCUE | |||||||||||
| 2407 E 9TH ST | CHEYENNE | WY | 82001 | N/A | PC | General Support | $6,250 | ||||
| BOSTON MOUNTAIN CYCLISTS | |||||||||||
| PO BOX 963 | BENTONVILLE | AR | 72712 | N/A | PC | General Support | $7,500 | ||||
| BOYS & GIRLS CLUBS OF SOUTHERN MAINE | |||||||||||
| 277 CUMBERLAND AVE | PORTLAND | ME | 04101 | N/A | PC | General Support | $7,500 | ||||
| BOYS & GIRLS CLUBS OF SOUTHERN MAINE | |||||||||||
| 277 CUMBERLAND AVE | PORTLAND | ME | 04101 | N/A | PC | BGCSM Swim Well Aquatics | $100,000 | ||||
| BOYS AND GIRLS CLUB OF SOUTHWEST MONTANA | |||||||||||
| 3864 BAXTER LN | BOZEMAN | MT | 59718 | N/A | PC | General Support | $1,500 | ||||
| BREAST CANCER COALITION OF ROCHESTER INC | |||||||||||
| 1048 UNIVERSITY AVE | ROCHESTER | NY | 14607 | N/A | PC | General support | $7,500 | ||||
| BUCKS ROCK CAMP INC | |||||||||||
| 59 BUCKS ROCK RD | NEW MILFORD | CT | 06776 | N/A | PC | General Support | $1,500 | ||||
| CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION | |||||||||||
| ONE GRAND AVE BLDG 117 208 | SAN LUIS OBISPO | CA | 93407 | N/A | PC | Dane Christian Phelps Memorial Scholarship Endowment | $15,000 | ||||
| CAMP CHIPPEWA FOUNDATION | |||||||||||
| 7359 NIAGARA LN N | MAPLE GROVE | MN | 55311 | N/A | PC | General Support | $7,500 | ||||
| CAPE ELIZABETH LAND TRUST INC | |||||||||||
| 330 OCEAN HOUSE RD | CAPE ELIZ | ME | 04107 | N/A | PC | Protecting Access to the Cross Town Trail for All Forever | $25,000 | ||||
| CHEYENNE REGIONAL MEDICAL CENTER FOUNDATION | |||||||||||
| 5947 E PACIFIC HWY APT 2 | LOS ANGELES | CA | 90803 | N/A | PC | Mother/Baby Unit Infant resuscitation and warming tables | $91,815 | ||||
| CHEYENNE REGIONAL MEDICAL CENTER FOUNDATION | |||||||||||
| 5947 E PACIFIC HWY APT 2 | LOS ANGELES | CA | 90803 | N/A | PC | General Support | $4,000 | ||||
| CHILDRENS CANCER ASSOCIATION | |||||||||||
| 1200 NW NAITO PKWY STE 140 | PORTLAND | OR | 97209 | N/A | PC | JoyRx Programs | $5,000 | ||||
| CHILDRENS HOSPITAL CORPORATION | |||||||||||
| 401 PARK DR STE 602 | BOSTON | MA | 02215 | N/A | PC | Clinical Operations in Genetics | $15,000 | ||||
| CHOATE ROSEMARY HALL FOUNDATION INCORPORATED | |||||||||||
| 333 CHRISTIAN ST | WALLINGFORD | CT | 06492 | N/A | PC | $3750 for Boys Golf Team, $3750 for Robotics Team | $7,500 | ||||
| CLEARWATER MARINE AQUARIUM INC | |||||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | N/A | PC | General Support | $7,500 | ||||
| COMEA INC | |||||||||||
| 1504 STINSON AVE | CHEYENNE | WY | 82001 | N/A | PC | General Support | $5,000 | ||||
| COMMITTEE ON THE SHELTERLESS | |||||||||||
| PO BOX 2744 | PETALUMA | CA | 94953 | N/A | PC | Kids First Family Shelter | $5,750 | ||||
| COMMUNITY FOOD SHARE INC | |||||||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 80027 | N/A | PC | General Support | $7,500 | ||||
| CONEJO OPEN SPACE FOUNDATION | |||||||||||
| PO BOX 2113 | THOUSAND OAKS | CA | 91358 | N/A | PC | Conejo Open Space Foundation's Environmental Education Programs for Youth | $8,000 | ||||
| CONEJO OPEN SPACE FOUNDATION | |||||||||||
| PO BOX 2113 | THOUSAND OAKS | CA | 91358 | N/A | PC | General Support | $7,000 | ||||
| CORNELL UNIVERSITY | |||||||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | Garth Cummings , DVM '11 and Sons Externship Fund | $7,500 | ||||
| CORNELL UNIVERSITY | |||||||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | Garth Cummings, DVM '11 and Sons Externship Fund | $7,500 | ||||
| DIFFVELOPMENT | |||||||||||
| PO BOX 773 | MONTCLAIR | NJ | 07042 | N/A | PC | DIFFvelopment: Scaling Investments to Further Black Economic Empowerment | $100,000 | ||||
| DREAM VOLUNTEERS | |||||||||||
| 211 HOPE ST 390726 | MOUNTAIN VIEW | CA | 94041 | N/A | PC | General support | $7,500 | ||||
| ENDURING HEARTS INC | |||||||||||
| 1205 JOHNSON FERRY RD STE 136-329 | MARIETTA | GA | 30068 | N/A | PC | Research | $7,500 | ||||
| FLYING CLOUD INSTITUTE INC | |||||||||||
| 352 MAIN ST STE 212 | GREAT BARRINGTON | MA | 01230 | N/A | PC | General Support | $7,500 | ||||
| FOOD BANK OF THE ROCKIES - WYOMING BRANCH | |||||||||||
| PO BOX 1540 | EVANSVILLE | WY | 82636 | N/A | PC | General Support | $3,500 | ||||
| FOUNDATION FOR ICHTHYOSIS AND RELATED SKIN TYPES | |||||||||||
| PO BOX 1067 | LANSDALE | PA | 19446 | N/A | PC | General Support | $7,500 | ||||
| FRATERNITY WITHOUT BORDERS US CORP | |||||||||||
| 415 EAST 75TH ST APT 8 | NEW YORK | NY | 10021 | N/A | PC | Madagascar | $7,500 | ||||
| FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER | |||||||||||
| PO BOX 1117 | EVERGREEN | CO | 80437 | N/A | PC | General Support | $7,500 | ||||
| FRIENDS OF GUALALA RIVER | |||||||||||
| PO BOX 1543 | GUALALA | CA | 95445 | N/A | PC | General Support | $2,500 | ||||
| FRIENDS OF KATAHDIN WOODS AND WATERS | |||||||||||
| PO BOX 18177 | PORTLAND | ME | 04112 | N/A | PC | Orientation and Education Projects at the Katahdin Woods and Waters Welcome Center | $100,000 | ||||
| FRIENDS OF PORTLAND ADULT EDUCATION | |||||||||||
| PO BOX 3185 | PORTLAND | ME | 04104 | N/A | PC | PAE Staff-Selected Initiatives | $7,500 | ||||
| FRIENDS OF PORTLAND ADULT EDUCATION | |||||||||||
| PO BOX 3185 | PORTLAND | ME | 04104 | N/A | PC | General Support | $7,500 | ||||
| FRIENDS OF THE GALLATIN NATIONAL FOREST AVALANCHE | |||||||||||
| PO BOX 6799 | BOZEMAN | MT | 59771 | N/A | PC | Gallatin National Forest Avalanche Center | $2,000 | ||||
| FRIENDS OF TRYON CREEK PARK | |||||||||||
| 11321 S TERWILLIGER BLVD | PORTLAND | OR | 97219 | N/A | PC | General Support | $500 | ||||
| GALLATIN VALLEY LAND TRUST | |||||||||||
| PO BOX 7021 | BOZEMAN | MT | 59771 | N/A | PC | Bozeman Trails | $2,500 | ||||
| GRACE FOR 2 BROTHERS FOUNDATION | |||||||||||
| 507 E 18TH ST | CHEYENNE | WY | 82001 | N/A | PC | General Support | $7,500 | ||||
| GREATER PORTLAND IMMIGRANT WELCOME CENTER | |||||||||||
| 24 PREBLE ST 3RD FLOOR | PORTLAND | ME | 04101 | N/A | PC | General Support | $7,500 | ||||
| GREEN MOUNTAIN HORSE ASSOCIATION INC | |||||||||||
| PO BOX 8 | S WOODSTOCK | VT | 05071 | N/A | PC | Endowment | $2,000 | ||||
| GREENPEACE FUND INC | |||||||||||
| 1300 EYE ST NW SUITE 1100 EAST | WASHINGTON | DC | 20005 | N/A | PC | General Support | $7,500 | ||||
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||||
| 715 E 15TH ST | CHEYENNE | WY | 82001 | N/A | PC | General Support | $9,000 | ||||
| HAPPY BIRTHDAY CHA CHA CHA | |||||||||||
| 79 LONG MEADOW CIR | PITTSFORD | NY | 14534 | N/A | PC | General Support | $7,500 | ||||
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | General Support | $1,500 | ||||
| HEARTLAND ANIMAL RESCUE TEAM | |||||||||||
| 15494 DELLWOOD DR | BRAINERD | MN | 56401 | N/A | PC | General Support - Where Most Needed | $7,500 | ||||
| HIGHLAND HOSPITAL OF ROCHESTER | |||||||||||
| 1000 S AVE | ROCHESTER | NY | 14620 | N/A | PC | Providing the highest standard of care to cancer patients through palliative care and gynecologic oncology co-management. | $100,000 | ||||
| HOLE IN THE WALL GANG FUND INC | |||||||||||
| 555 LONG WHARF DR | NEW HAVEN | CT | 06511 | N/A | PC | Fire Mitigation Strategies at The Hole in the Wall Gang Camp - Sprinkler System at Lulu's Lodge | $100,000 | ||||
| HOLY CROSS PARISH | |||||||||||
| 221 PLUMTREE RD | SPRINGFIELD | MA | 01118 | N/A | PC | General & Unrestricted | $1,500 | ||||
| HOSPICE OF SOUTHERN MAINE | |||||||||||
| 390 US RTE 1 | SCARBOROUGH | ME | 04074 | N/A | PC | Gosnell House Medication Room Renovation | $25,000 | ||||
| INTERNATIONAL SKIING HISTORY ASSOCIATION | |||||||||||
| PO BOX 1064 | MANCHESTR CTR | VT | 05255 | N/A | PC | General Support | $7,500 | ||||
| JANADA L BATCHELOR FOUNDATION FOR CHILDREN INC | |||||||||||
| PO BOX 4541 | TULSA | OK | 74159 | N/A | PC | General Support | $7,500 | ||||
| JOHN AUSTIN CHELEY FOUNDATION | |||||||||||
| 1420 N OGDEN ST STE 102 | DENVER | CO | 80218 | N/A | PC | General support | $7,500 | ||||
| KAUAI HUMANE SOCIETY | |||||||||||
| PO BOX 3330 | LIHUE | HI | 96766 | N/A | PC | General Support | $7,500 | ||||
| KENNEBEC VALLEY COMMUNITY ACTION PROGRAM | |||||||||||
| 101 WATER ST | WATERVILLE | ME | 04901 | N/A | PC | Learning by Nature for ME (a significant component of Educare's LSLH to strengthen internally for greater external impact) | $97,547 | ||||
| KEYSTONE COMMUNITY SERVICES | |||||||||||
| 2000 ST ANTHONY AVE | SAINT PAUL | MN | 55104 | N/A | PC | Keystone Community Food Center | $7,500 | ||||
| MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC | |||||||||||
| 1780 MORIAH WOODS BLVD STE 10 | MEMPHIS | TN | 38117 | N/A | PC | Mid-South | $700 | ||||
| MANO A MANO INTERNATIONAL PARTNERS | |||||||||||
| 925 PIERCE BUTLER RTE | SAINT PAUL | MN | 55104 | N/A | PC | Partnering with Rural Bolivian Communities to Drill Deep Water Wells that Provide Consistent Access to Water | $100,000 | ||||
| MARIN COUNTRY DAY SCHOOL | |||||||||||
| 5221 PARADISE DR | CORTE MADERA | CA | 94925 | N/A | PC | General Support | $3,500 | ||||
| MASS OF THE AGES SOCIETY LIMITED | |||||||||||
| 2219 MINNESOTA DR | XENIA | OH | 45385 | N/A | PC | General Support | $7,500 | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 600 MEMORIAL DR W98-200 | CAMBRIDGE | MA | 02139 | N/A | PC | unrestricted | $7,500 | ||||
| MEALS ON WHEELS OF CHEYENNE INC | |||||||||||
| 2015 S GREELEY HWY | CHEYENNE | WY | 82007 | N/A | PC | General Support | $1,000 | ||||
| MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT | |||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | General | $7,500 | ||||
| MILE HIGH LABRADOR RETRIEVER MISSION | |||||||||||
| PO BOX 1975 | BROOMFIELD | CO | 80038 | N/A | PC | General support | $3,750 | ||||
| MONTANA SKATEPARK ASSOCIATION | |||||||||||
| 618 S HIGGINS AVE | MISSOULA | MT | 59801 | N/A | PC | 2022 Drop-in Program | $100,000 | ||||
| MOUNTAIN PET RESCUE | |||||||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | General Support | $1,500 | ||||
| NAOMIS VILLAGE INC | |||||||||||
| 1360 BRIDLE PATH RD | ARGYLE | TX | 76226 | N/A | PC | Purchase of Two School Buses for Cornerstone Preparatory Academy | $99,000 | ||||
| NATIONAL FALLEN FIREFIGHTERS FOUNDATION | |||||||||||
| 16825 S SETON AVE | EMMITSBURG | MD | 21727 | N/A | PC | General Support | $7,500 | ||||
| NEW ENGLAND PUBLIC MEDIA INC | |||||||||||
| 1525 MAIN ST | SPRINGFIELD | MA | 01103 | N/A | PC | General Support | $2,000 | ||||
| NORTHWEST ARKANSAS CHESS CENTER | |||||||||||
| 2355 E GOLDEN OAKS DR | FAYETTEVILLE | AR | 72703 | N/A | PC | General Support | $7,500 | ||||
| NORTHWEST ARKANSAS CHESS CENTER | |||||||||||
| 2355 E GOLDEN OAKS DR | FAYETTEVILLE | AR | 72703 | N/A | PC | Outfitting Scholastic Chess Programs | $25,000 | ||||
| OCEAN ALLIANCE INC | |||||||||||
| 32 HORTON ST | GLOUCESTER | MA | 01930 | N/A | PC | Conservation | $7,500 | ||||
| ONE SPARK FOUNDATION INC | |||||||||||
| 501-I S REINO RD 296 | NEWBURY PARK | CA | 91320 | N/A | PC | Food Education Program | $25,000 | ||||
| OREGON RIDGE NATURE CENTER COUNCIL | |||||||||||
| 13555 BEAVER DAM RD | COCKEYSVILLE | MD | 21030 | N/A | PC | Garden Maintenance and Supplies | $7,500 | ||||
| ORGANIC FARMING RESEARCH FOUNDATION | |||||||||||
| PO BOX 440 | SANTA CRUZ | CA | 95061 | N/A | PC | General Support | $3,000 | ||||
| OZARK GRAVEL CYCLISTS | |||||||||||
| 1613 COUNTY RD 5411 | OARK | AR | 72852 | N/A | PC | General Support | $7,500 | ||||
| PACIFIC ART LEAGUE OF PALO ALTO | |||||||||||
| 668 RAMONA ST | PALO ALTO | CA | 94301 | N/A | PC | General Support | $2,500 | ||||
| PEACE OF MIND DOG RESCUE | |||||||||||
| PO BOX 51554 | PACIFIC GROVE | CA | 93950 | N/A | PC | General | $3,750 | ||||
| PEACE OF MIND DOG RESCUE | |||||||||||
| PO BOX 51554 | PACIFIC GROVE | CA | 93950 | N/A | PC | General support | $3,750 | ||||
| PEGASUS EARLY MUSIC | |||||||||||
| 211 COBBS HILL DR | ROCHESTER | NY | 14610 | N/A | PC | General Support | $12,500 | ||||
| PLANNED PARENTHOOD - SALINAS CA | |||||||||||
| 316 N MAIN ST STE 100 | SALINAS | CA | 93901 | N/A | PC | General Support | $2,500 | ||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||||||
| 123 WILLIAMS ST 10TH FL | NEW YORK | NY | 10038 | N/A | PC | General Support | $2,000 | ||||
| PLANNED PARENTHOOD MAR MONTE INC | |||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | N/A | PC | PPMM Education FY23 Services | $100,000 | ||||
| PLANNED PARENTHOOD MAR MONTE INC | |||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | N/A | PC | General | $15,000 | ||||
| PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK | |||||||||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 14605 | N/A | PC | General Support | $1,000 | ||||
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | |||||||||||
| 1075 CAMINO DEL RIO S | SAN DIEGO | CA | 92108 | N/A | PC | General Support | $7,500 | ||||
| PLANNED PARENTHOOD SHASTA DIABLO INC | |||||||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | N/A | PC | General Support | $1,500 | ||||
| PORTLAND COMMUNITY SQUASH | |||||||||||
| 66 NOYES ST | PORTLAND | ME | 04103 | N/A | PC | The Community Commons Campaign | $100,000 | ||||
| PORTLAND EDUCATION FOUNDATION | |||||||||||
| 353 CUMBERLAND AVE | PORTLAND | ME | 04101 | N/A | PC | Portland Public Schools Mobile Makerspace & Wabanaki Film Project | $25,000 | ||||
| PRESIDIO COMMUNITY YMCA | |||||||||||
| 63 FUNSTON AVE | SAN FRANCISCO | CA | 94129 | N/A | PC | Emily Schmidt's Campaign for Point Bonita YMCA Nature Engagement Programs | $11,000 | ||||
| PRIMETIME585 INC | |||||||||||
| PO BOX 632 | PENFIELD | NY | 14526 | N/A | PC | General Support | $7,500 | ||||
| PUBLICK MUSICK INC | |||||||||||
| 276 MOUNT VERNON AVE | ROCHESTER | NY | 14620 | N/A | PC | General Support | $1,500 | ||||
| RABBIT RESCUE OF MN | |||||||||||
| PO BOX 314 | LAKEVILLE | MN | 55044 | N/A | PC | General Support | $7,500 | ||||
| REBUILDING TOGETHER SAN FRANCISCO | |||||||||||
| PO BOX 882823 | SAN FRANCISCO | CA | 94188 | N/A | PC | Bridging Equity in San Francisco Neighborhoods | $45,000 | ||||
| REBUILDING TOGETHER SAN FRANCISCO | |||||||||||
| PO BOX 882823 | SAN FRANCISCO | CA | 94188 | N/A | PC | General Support | $4,000 | ||||
| RENBROOK SCHOOL INCORPORATED | |||||||||||
| 2865 ALBANY AVE | WEST HARTFORD | CT | 06117 | N/A | PC | Renbrook Fund | $7,500 | ||||
| ROCKY MOUNTAIN INSTITUTE | |||||||||||
| 2490 JCT PLACE STE 200 | BOULDER | CO | 80302 | N/A | PC | Climate Intelligence Program | $7,500 | ||||
| ROUTT COUNTY HUMANE SOCIETY INC | |||||||||||
| PO BOX 772080 | STEAMBOAT SPR | CO | 80477 | N/A | PC | General Support | $1,000 | ||||
| ROUTT COUNTY RIDERS | |||||||||||
| PO BOX 770094 | STEAMBOAT SPR | CO | 80477 | N/A | PC | General Support | $500 | ||||
| SAUSALITO NURSERY SCHOOL | |||||||||||
| 625 MAIN ST | SAUSALITO | CA | 94965 | N/A | PC | General Support | $3,000 | ||||
| SAVE THE BAY | |||||||||||
| 300 FRANK H OGAWA PLAZA STE 280 | OAKLAND | CA | 94612 | N/A | PC | General Support | $1,000 | ||||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KINGS HWY EAST STE 400 | FAIRFIELD | CT | 06825 | N/A | PC | General Support | $7,500 | ||||
| SAVE THE REDWOODS LEAGUE | |||||||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | N/A | PC | General Support | $1,000 | ||||
| SEMPERVIRENS FUND | |||||||||||
| 419 S SAN ANTONIO ROAD STE 211 | LOS ALTOS | CA | 94022 | N/A | PC | General Support | $7,500 | ||||
| SOLVE | |||||||||||
| 2000 SW 1ST AVE STE 400 | PORTLAND | OR | 97201 | N/A | PC | General Support | $2,000 | ||||
| SONOMA COUNTY REGIONAL PARKS FOUNDATION | |||||||||||
| 2300 COUNTY CENTER DR STE 120A | SANTA ROSA | CA | 95403 | N/A | SO I | General Support | $6,250 | ||||
| SPAYARKANSAS | |||||||||||
| 1909 W HUNTSVILLE AVE | SPRINGDALE | AR | 72762 | N/A | PC | General Support | $7,500 | ||||
| SPUR COMMUNITY FOUNDATION INC | |||||||||||
| PO BOX 6184 | KETCHUM | ID | 83340 | N/A | PC | Affordable workforce housing project known as "The Cottages at Sawmill Lane" | $85,000 | ||||
| ST PAUL URBAN TENNIS PROGRAM | |||||||||||
| 1675 5TH ST E | SAINT PAUL | MN | 55106 | N/A | PC | General Support | $7,500 | ||||
| STEAMBOAT HEALTH & RECREATION ASSOCIATION | |||||||||||
| 136 LINCOLN AVE | STEAMBOAT SPRINGS | CO | 80487 | N/A | PC | It's in the Water | $4,500 | ||||
| STEAMBOAT HEALTH & RECREATION ASSOCIATION | |||||||||||
| 136 LINCOLN AVE | STEAMBOAT SPRINGS | CO | 80487 | N/A | PC | Old Town Hot Springs' Community Support Program | $100,000 | ||||
| STEAMBOAT SPRINGS WINTER SPORTS CLUB INC | |||||||||||
| PO BOX 774487 | STEAMBOAT SPRINGS | CO | 80477 | N/A | PC | Air Bag Upgrade - Jump Complex Snow Making Project | $100,000 | ||||
| SURFRIDER FOUNDATION | |||||||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92673 | N/A | PC | General & Unrestricted | $1,500 | ||||
| TAPESTRY HEALTH SYSTEMS INC | |||||||||||
| 1985 MAIN ST STE 202 | SPRINGFIELD | MA | 01103 | N/A | PC | General Support | $2,000 | ||||
| THE ARC OF THE FARMINGTON VALLEY INC | |||||||||||
| 225 COMMERCE DR | CANTON | CT | 06019 | N/A | PC | Alleluia Group Home Renovation | $100,000 | ||||
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | |||||||||||
| 800 NORTH MAIN ST | SHEFFIELD | MA | 01257 | N/A | PC | Racial Equity Initiative | $100,000 | ||||
| THE HUMANE LEAGUE | |||||||||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | N/A | PC | General | $7,500 | ||||
| THE NATURE CONSERVANCY OF TEXAS | |||||||||||
| 200 E GRAYSON ST STE 202 | SAN ANTONIO | TX | 78215 | N/A | PC | General Support | $7,500 | ||||
| THE NATURE CONSERVANCY OF TEXAS | |||||||||||
| 200 E GRAYSON ST STE 202 | SAN ANTONIO | TX | 78215 | N/A | PC | Protecting Texas' Grasslands for People and Nature | $100,000 | ||||
| THE SALVATION ARMY | |||||||||||
| 1424 NE EXPY NE | BROOKHAVEN | GA | 30329 | N/A | PC | Northwest Arkansas | $7,500 | ||||
| THE TREEHOUSE FOUNDATION INC | |||||||||||
| 1 TREEHOUSE CIR | EASTHAMPTON | MA | 01027 | N/A | PC | Cookie Dough Sponsorship | $3,500 | ||||
| UNACCOMPANIED STUDENTS INITIATIVE | |||||||||||
| 386 PATTON AVE | CHEYENNE | WY | 82007 | N/A | PC | General Support | $2,500 | ||||
| UNITED GAYS AND LESBIANS OF WYOMING | |||||||||||
| 1601 CAPITOL AVE | CHEYENNE | WY | 82001 | N/A | PC | General Support | $1,300 | ||||
| UNIVERSITY OF WYOMING | |||||||||||
| MANAGER OF ACC 1000 E UNIV AVE DEPT | LARAMIE | WY | 82071 | N/A | GOV | General Support | $1,200 | ||||
| UNIVERSITY OF WYOMING FOUNDATION | |||||||||||
| 222 S 22ND ST | LARAMIE | WY | 82070 | N/A | PC | Wyoming Public Media | $1,500 | ||||
| WEST DALLAS COMMUNITY SCHOOL | |||||||||||
| 2300 CANADA DR | DALLAS | TX | 75212 | N/A | PC | General Support | $5,000 | ||||
| WITH LOVE OREGON | |||||||||||
| 14555 SW 74TH AVE | TIGARD | OR | 97224 | N/A | PC | General & Unrestricted | $1,500 | ||||
| WOOD RIVER LAND TRUST COMPANY | |||||||||||
| 119 E BULLION ST | HAILEY | ID | 83333 | N/A | PC | Improvements to trail access and habitat in the Hailey Greenway, from Elliott's Trail to the Bow Bridge | $16,720 | ||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | |||||||||||
| 169 STEUART ST | SAN FRANCISCO | CA | 94105 | N/A | PC | Emily Schmidt's campaign for Point Bonita YMCA Nature Engagement Programs | $2,500 | ||||
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENT | |||||||||||
| 31105 THOUSAND OAKS BLVD | WESTLAKE VILLAGE | CA | 91362 | N/A | PC | YMCA Youth Enrichment | $45,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,962,282 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,881 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,093,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$126,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$1,254 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,304 | ExclusionAmt |
| Related Or Exempt Function Incm | $234 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$1,254 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,053,983 | ExclusionAmt |
| Related Or Exempt Function Incm | $234 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,052,963 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11b | LineNumberTxt |
| Relationship Statement | TAX-EXEMPT INCOME | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HUMAN RIGHTS ACADEMY | ||||||||||
| KOLSTADGATA 1 | OSLO | NO | 0652 | 2021-05-28 | $88,339 | TO SUPPORT THE EDUCATIONAL TOOLKIT FOR DEMOCRACY AND HUMAN RIGHTS PROJECT | $88,339 | NO | 05/31/22, 02/15/23 | NONE NECESSARY |
| BASECAMP FOUNDATION KENYA | ||||||||||
| ARBORETUM VIEW | NAIROBI | KE | C 00100 | 2022-07-05 | $100,000 | To support the bamboo-4-Kenya Project | NO | EXPECTED IN 2023 | none necessary | |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | K3 | IdentifierTxt |
| Form And Line Reference | K-2/K-3 | FormAndLineReferenceDesc |
| Medium Explanation | Schedule K-3s: One or more partnerships have provided a schedule K-3 for the tax year in which they have checked one or more of the boxes in part I but not provided sufficient back-up information to allow the foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the foundation's inability to obtain such information and is not a willful attempt to withhold such information. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COHEN & STEERS GLOBAL REALTY S | $1,084,574 | $823,094 |
| DOUBLELINE TOTAL RETURN BOND | $1,997,250 | $1,658,463 |
| GRANDEUR PEAK INTERNATIONAL ST | $861,154 | $882,793 |
| JACKSON SQUARE MID CAP GROWTH | $1,124,588 | $668,837 |
| LENNOX INTL INC | $179,528 | $14,579,636 |
| LSV SMALL CAP VALUE FUND | $1,484,953 | $1,927,436 |
| MERCER EMERGING MARKETS EQUITY | $6,154,163 | $3,760,396 |
| MFS INTL INTRINSIC VALUE FD I | $1,692,745 | $1,849,731 |
| PIMCO INCOME FUND | $1,483,877 | $1,499,207 |
| TRANSAMERICA INTERNATIONAL EQU | $2,123,547 | $2,233,065 |
| VANGUARD 500 INDEX FUND ADM | $5,530,278 | $8,059,016 |
| VANGUARD DEVELOPED MARKETS IDX | $2,522,089 | $2,383,116 |
| VANGUARD INFLATION-PROTECTED S | $2,154,132 | $1,862,457 |
| VANGUARD TOTAL BOND MARKET IND | $2,037,541 | $2,094,195 |
| VANGUARD VALUE INDEX ADM SHARE | $1,166,884 | $1,187,376 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERCER HEDGE FUND INVESTORS SP | $5,040,000 | $6,641,544 |
| MERCER PRIVATE INV PTNS IV LP | $932,518 | $1,499,153 |
| MERCER PRIVATE INV PTNS V LP | $885,940 | $1,281,889 |
| MERCER PRIVATE INV PTNS, LP | $131,776 | $58,299 |
| MERCER PRIVATE INVESTMENT PART | $739,199 | $838,585 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $107,689 | $107,689 | |
| Indemnification Insurance | $2,756 | $2,756 | |
| K-1 Exp MERCER PRIVATE INV PTN | $25,947 | $25,930 | |
| K-1 Exp MERCER PRIVATE INV PTN | $30,585 | $29,901 | |
| K-1 Exp MERCER PRIVATE INV PTN | $3,873 | $3,863 | |
| K-1 Exp MERCER PRIVATE INVESTM | $30,553 | $30,314 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss MERCER PRIVATE INV PTNS IV LP | $38,928 | $40,127 |
| K-1 Inc/Loss MERCER PRIVATE INV PTNS V LP | $24,382 | $23,104 |
| K-1 Inc/Loss MERCER PRIVATE INV PTNS, LP | $2,678 | $2,019 |
| K-1 Inc/Loss MERCER PRIVATE INVESTMENT PARTNERS V | $296 | $2,054 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $155,816 | $155,816 | |
| Professional Services | $3,328 | $3,328 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $22,200 |
| 990-PF Extension for 2021 | $24,400 |
Comments