CATENA FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATENA FOUNDATION (EIN 81-3783868)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349104488
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:03:12-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840803727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE HENRY & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MAIN ST STE 2 | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | 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 | 813783868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATENA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATE | BusinessNameControlTxt |
| Phone | 9703404141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 994 | AddressLine1Txt |
| City | CARBONDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY NELSON | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 9703404141 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGORY | PersonFirstNm |
| Person Last | NELSON | 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 | KELLY G BOGGS CPA | PreparerPersonNm |
| PTIN | P00156760 | PTIN |
| Phone | 9709253771 | 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 | $438,062,805 | 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 | $134,942,598 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $179 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $179 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,253,598 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,253,598 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,241,382 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $181,632,696 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $129,101,061 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,993,737 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,993,737 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $140,948,730 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $140,348,575 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,278,979 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,450,276 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $216,696 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $45,399 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,372 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,372 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $179,631 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $179,631 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $946,173 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $483,726 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $462,447 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,756,556 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $231,556 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $1,855 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,855 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $34,043 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $34,043 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,094,457 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $862,945 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $231,512 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,516,762 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,578,227 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,413,535 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,029,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,029,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,546,612 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,578,227 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,443,385 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $99,402,118 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $138,770,348 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,897 | CashBOYAmt |
| Cash EOY | $81,368 | CashEOYAmt |
| Cash EOYFMV | $81,368 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $117,336,144 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,678,461 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,678,461 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,250,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,250,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $278,923,809 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $431,052,976 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $431,052,976 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $397,661,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $438,062,805 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $438,062,805 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,425 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,134 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,134 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $397,658,425 | RetainedEarningBOYAmt |
| Retained Earning EOY | $438,058,671 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $397,658,425 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $438,058,671 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $397,661,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $438,062,805 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $397,658,425 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $99,402,118 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $497,060,543 | SubtotalAmt |
| Other Decreases | $59,001,872 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $438,058,671 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| NT 0199 | P | $39,359,532 | $44,046,753 | -$4,687,221 | -$4,687,221 | ||
| NT 4457 | P | $7,672,547 | $7,967,839 | -$295,292 | -$295,292 | ||
| 98,834 SHARES WALMART STOCK | D | $13,250,905 | $28,105 | $13,222,800 | $13,222,800 | 2020-08-19 | 2022-08-23 |
| 136,927 SHARES WALMART STOCK | D | $18,338,377 | $38,938 | $18,299,439 | $18,299,439 | 2020-08-19 | 2022-08-23 |
| 81,894 SHARES WALMART STOCK | D | $11,062,234 | $23,288 | $11,038,946 | $11,038,946 | 2020-08-19 | 2022-08-24 |
| 71,305 SHARES WALMART STOCK | D | $9,594,089 | $20,277 | $9,573,812 | $9,573,812 | 2020-08-19 | 2022-08-24 |
| 63,596 SHARES WALMART STOCK | D | $8,626,612 | $1 | $8,626,611 | $8,626,611 | 2015-12-27 | 2022-08-25 |
| 105,444 SHARES WALMART STOCK | D | $14,303,172 | $29,985 | $14,273,187 | $14,273,187 | 2020-08-19 | 2022-08-25 |
| 80,000 SHARES WALMART STOCK | D | $12,197,641 | $22,750 | $12,174,891 | $12,174,891 | 2020-08-19 | 2022-11-23 |
| 84,516 SHARES WALMART STOCK | D | $12,445,085 | $24,034 | $12,421,051 | $12,421,051 | 2020-08-19 | 2022-12-13 |
| 236,484 SHARES WALMART STOCK | D | $34,778,953 | $67,248 | $34,711,705 | $34,711,705 | 2020-08-19 | 2022-12-14 |
| NET GAINS FROM PASSTHROUGH | P | $262,417 | -$262,417 | -$262,417 | |||
| CAPITAL GAINS DIVIDENDS | P | $3,549 | $3,549 | $3,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $129,101,061 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,928,908 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,928,908 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,928,908 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,075,298 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,615,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,690,298 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $761,390 | OverpaymentAmt |
| Applied To ES Tax | $761,390 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KERRI GENUNG | IndividualWithBooksNm |
| Phone | 9703559695 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 994 | AddressLine1Txt |
| City | CARBONDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81623 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| SAMUEL R WALTON | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CLARE BASTABLE | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | VICE PRESIDENT | 40.00 | $241,036 | $0 | $0 |
| GREG NELSON | ||||||||
| PO BOX 5027 | LARKSPUR | AR | 72712 | VICE PRESIDENT/ASS'T TREASURER | 1.00 | $0 | $0 | $0 |
| ROBERT A SMITH | ||||||||
| P O BOX 2030 | BENTONVILLE | AR | 72712 | TREASURER & SECRETARY | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DREW NELSON - CATENA FOUNDATION PER | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | EMPLOYEE | 40.00 | $159,644 | $0 | $0 |
| KERRI GENUNG - CATENA FOUNDATION PE | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | EMPLOYEE | 40.00 | $132,489 | $0 | $0 |
| NATASHA HALE - CATENA FOUNDATION PE | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | EMPLOYEE | 40.00 | $127,805 | $0 | $0 |
| NOAH KOERPER - CATENA FOUNDATION PE | ||||||||
| PO BOX 994 | CARBONDALE | CO | 81623 | EMPLOYEE | 40.00 | $119,008 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRED PHILLIPS CONSULTING LLC | |||||
| 401 S LEROUX ST | FLAGSTAFF | AZ | 86001 | CONSULTING | $121,216 |
| MOSAIC MEDIA STRATEGY | |||||
| 1100 G ST NW STE 750 | WASHINGTON | DC | 20005 | CONSULTING | $104,000 |
| NORTHERN TRUST | |||||
| 50 LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENTS | $82,476 |
| MITCHELL CONSULTING | |||||
| 205 VALLEY STREET | CHILOQUIN | OR | 97624 | CONSULTING | $81,454 |
| MONTICELLO ASSOCIATES | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENTS | $57,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $352,756,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,281,210 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $370,037,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $370,037,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,550,564 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $364,487,063 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,224,353 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,224,353 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,928,908 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,928,908 | TotalTaxAmt |
| Distributable Before Adj | $16,295,445 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,295,445 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,295,445 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,443,385 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $37,443,385 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,295,445 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $1,672,345 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,781,162 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,420,522 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,182,520 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $43,056,549 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,443,385 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,295,445 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,147,940 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $64,204,489 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $64,204,489 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,672,345 | ExcessFromYear4Amt |
| Excess From Year3 | $4,781,162 | ExcessFromYear3Amt |
| Excess From Year2 | $17,420,522 | ExcessFromYear2Amt |
| Excess From Year1 | $19,182,520 | ExcessFromYear1Amt |
| Excess From Current Year | $21,147,940 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAMUEL R WALTON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANCE DEMOCRACY INC | ||||||||||||
| 1360 BEVERLY RD STE 300 | MCLEAN | VA | 22101 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - SUPPORT THE CLIMATE PROJECT. | $125,000 | ||||||
| ADVANCED ENERGY ECONOMY INSTITUTE | ||||||||||||
| 1010 VERMONT AVENUE NW SUITE 1050 | WASHINGTON | DC | 20005 | PC | CLEAN ENERGY - WESTERN RTO, WESTERN PUC, AND TAEBA & DRIVING FEDERAL CLIMATE ACTION VIA STATES | $650,000 | ||||||
| ALLIANCE FOR YOUTH ORGANIZING | ||||||||||||
| 915 5TH ST NW | WASHINGTON | DC | 20001 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $140,000 | ||||||
| AMALGAMATED CHARITABLE FOUNDATION | ||||||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | PC | IMMIGRATION - SUPPORT FOR THE DISINFORMATION PROJECT. | $250,000 | ||||||
| AMERICAN BUSINESS IMMIGRATION | ||||||||||||
| 1805 S ASHLAND AVE | CHICAGO | IL | 60608 | PC | IMMIGRATION - GENERAL OPERATING SUPPORT. | $250,000 | ||||||
| AMERICAN CONSERVATION COALITION | ||||||||||||
| PO BOX 591 | APPLETON | WI | 54912 | CLEAN ENERGY - BUILDING ACC VOICES IN NATIONAL CLIMATE POLICY. | $110,000 | |||||||
| AMERICAN IMMIGRATION COUNCIL | ||||||||||||
| 1331 G STREET STE 200 | WASHINGTON | DC | 20005 | PC | IMMIGRATION - ENDING IMMIGRATION DETENTION AND ELEVATING CIVIL SOCIETY SOLUTIONS | $350,000 | ||||||
| AMERICAN INDEPENDENT FOUNDATION | ||||||||||||
| PO BOX 44818 | WASHINGTON | DC | 20024 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $300,000 | |||||||
| AMERICAN INDIAN GRADUATE CENTER | ||||||||||||
| 3701 SAN MATEO BOULEVARD NE STE 200 | ALBUQUERQUE | NM | 87110 | PC | WATERSHED HEALTH - NATIVE AMERICA WATER AND LAND FELLOWSHIPS | $24,000 | ||||||
| AMERICAN OVERSIGHT | ||||||||||||
| 1030 15TH NW STE B255 | WASHINGTON | DC | 20005 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - DEMOCRACY OPEN RECORDS WORK. | $160,000 | ||||||
| ARIZONA NATIVE VOTE | ||||||||||||
| PO BOX 2002 | PHOENIX | AZ | 85004 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - TO SUPPORT TRIBAL POWER BUILDING AND CIVIC ENGAGEMENT ACROSS ARIZONA. | $175,000 | |||||||
| ARIZONA TRAIL ASSOCIATION | ||||||||||||
| 738 N 5TH AVENUE SUITE 201 | TUCSON | AZ | 85705 | PC | TRAILS & YOUTH CYCLING - ENGAGE YOUNG WOMEN IN MOUNTAIN BIKING, TRAILS STEWARDSHIP, AND OUTDOOR EDUCATION | $34,280 | ||||||
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | ||||||||||||
| 100 PUPPY SMITH STREET | ASPEN | CO | 81611 | PC | WATERSHED HEALTH - ACES ED ENVIRONMENTAL SCIENCE EDUCATION TO UNDERSERVED COMMUNITIES | $145,163 | ||||||
| ASPEN GLOBAL CHANGE INSTITUTE INC | ||||||||||||
| 104 MIDLAND AVENUE SUITE 205 | BASALT | CO | 81621 | PC | CLEAN ENERGY - SUPPORT MODELING, ANALYSIS, AND TECHNICAL ASSISTANCE | $500,000 | ||||||
| ASPEN JOURNALISM | ||||||||||||
| 1280 UTE AVENUE SUITE 9 | ASPEN | CO | 81611 | PC | WATERSHED HEALTH - ASPEN JOURNALISM WATER DESK | $143,000 | ||||||
| ASPIRATION | ||||||||||||
| PO BOX 880264 | SAN FRANSISCO | CA | 94188 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY- DISINFORMATION SITUATION CENTER | $300,000 | |||||||
| ASYLUM SEEKER ADVOCACY PROJECT INC | ||||||||||||
| 228 PARK AVENUE S 84810 | NEW YORK | NY | 10003 | PC | IMMIGRATION - SUPPORT SCALING OF ASPS DIRECT SERVICES AND COMMUNICATION TECHNOLOGY TO RESPOND TO THE INCREASED DEMAND FROM ASYLUM SEEKERS AND MOBILIZATION OF MEMBERS. | $300,000 | ||||||
| BICYCLE HARVEST | ||||||||||||
| 33 VELOCITY HARVEST WAY | SANTA FE | NM | 87508 | TRAILS & YOUTH CYCLING - TO EXPAND THE NM PROGRAM TO DISTRIBUTE BICYCLES TO LOW-INCOME AND TRIBAL YOUTH. | $30,000 | - | ||||||
| CENTER FOR COMMON GROUND | ||||||||||||
| 18459 PATRIOT LANE | RUTHER GLEN | VA | 22546 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY- DOWN BALLOT RESEARCH | $105,000 | ||||||
| CERES INC | ||||||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | PC | CLEAN ENERGY- EDUCATING AND MOBILIZING BUSINESSES | $150,000 | ||||||
| CITY OF PHOENIX | ||||||||||||
| 200 W WASHINGTON STREET | PHOENIX | AZ | 85003 | GOV | CLEAN ENERGY - FUND A POSITION THAT WOULD BRING TOGETHER BUSINESS, GOVERNMENT, AND NON-PROFITS ACROSS MARICOPA COUNTY TO ATTRACT MORE INFRASTRUCTURE INVESTMENT BY CREATING A STRATEGIC APPROACH TO REGIONAL TRANSPORTATIONS ELECTRIFICATION. | $120,000 | ||||||
| CIVIC EDUCATION FUND | ||||||||||||
| PO BOX 21961 | SEATTLE | WA | 98111 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $250,000 | ||||||
| CIVIC NATION | ||||||||||||
| 1156 15TH STREET NW STE 1000 | WASHINGTON | DC | 20005 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT. | $500,000 | ||||||
| CLEAN ENERGY ECONOMY FOR THE REGION | ||||||||||||
| PO BOX 428 | CARBONDALE | CO | 81623 | PC | CLEAN ENERGY - ENGAGEMENT IN STATE CLIMATE POLICY ADOPTION AND IMPLEMENTATION. | $102,000 | ||||||
| CLEAR SKIES TEXAS | ||||||||||||
| 1800 WEST LOOP SOUTH SUITE 1250 | HOUSTON | TX | 77027 | CLEAN ENERGY - SUPPORT ON CLIMATE ISSUES. | $75,000 | |||||||
| COCOPAH ENVIRONMENTAL PROTECTION OFFICE | ||||||||||||
| 14515 S VETERANS DRIVE | SOMERTON | AZ | 85350 | PC | WATERSHED HEALTH - EXPAND RESTORATION EFFORTS TO INCLUDE TRAIL DEVELOPMENT, PLANNING, PERMITTING, AND NURSERY DESIGN FOR ENHANCED REHABILITATION OF THE NORTHERN SECTION OF THE TRAIL NATION ALONG THE CO RIVER. | $251,427 | ||||||
| COLORADO ENERGY & WATER INSTITUTE | ||||||||||||
| 3070 REDHAVEN WAY | HIGHLANDS RANCH | CO | 80126 | PC | CLEAN ENERGY - IDENTIFY BARRIERS AND SOLUTIONS IN FORMING A WESTERN REGIONAL TRANSMISSION ORGANIZATION (RTO) TO DEVELOP A BIPARTISAN CAUCUS TO BUILD ACTION ON RTO ENERGY ISSUES. | $80,000 | ||||||
| COLORADO FREEDOM OF INFORMATION COUNCIL | ||||||||||||
| 2101 ARAPAHOE ST | DENVER | CO | 80205 | PC | WATERSHED HEALTH - ESTABLISH AND SUPPORT A WATER DESK AT THE COLORADO SUN WITH STAFF COVERING WATER STORIES IN CO AND THE CO RIVER BASIN. | $131,840 | ||||||
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 1870 | FORT COLLINS | CO | 80522 | PC | CLEAN ENERGY - SUPPORT DECARBONIZATION AND EDUCATION AROUND CLEAN ENERGY POLICIES. | $275,000 | ||||||
| CONSERVATION COLORADO EDUCATION FUND | ||||||||||||
| 303 EAST 17TH AVE SUITE 400 | DENVER | CO | 80203 | PC | CLEAN ENERGY - SUPPORT STATE CLIMATE LEADERSHIP AND IMPLEMENTATION IN CO. | $250,000 | ||||||
| CONSERVATIVE COALITION FOR CLIMATE SOLUTIONS | ||||||||||||
| 301 PARK AVENUE | FALLS CHURCH | VA | 22046 | CLEAN ENERGY - OUTREACH TO CONSERVATIVE AUDIENCES | $47,500 | |||||||
| CONSERVATIVE TEXANS FOR ENERGY INNOVATION | ||||||||||||
| 9006 LANTANA WAY | AUSTIN | TX | 78749 | CLEAN ENERGY - OUTREACH ON CLEAN ENERGY | $150,000 | |||||||
| CYCLE KIDS INC | ||||||||||||
| 955 MASSACHUSETTS AVE STE 322 | CAMBRIDGE | MA | 02139 | PC | TRAILS & YOUTH CYCLING - SUPPORT EIGHT NEW ELEMENTARY SCHOOL-BASED CYCLING AND NUTRITION PROGRAMS IN THE SOUTHWEST. | $235,357 | ||||||
| DEFINE AMERICAN | ||||||||||||
| 453 S SPRING ST SUITE 400 PMB 104 | LOS ANGELES | CA | 90013 | PC | IMMIGRATION - SUPPORT CHNGES TO ANTI-IMMIGRANT RHETORIC IN THE MEDIA. | $175,000 | ||||||
| DEPLOYUS | ||||||||||||
| 177 HUNTINGTON AVE STE 1703 PMB | BOSTON | MA | 02115 | PC | CLEAN ENERGY - SUPPORT CLIMATE CHANGE MEDIA EFFORTS | $605,000 | 74752 | |||||
| DURANGO DEVO | ||||||||||||
| 10 TOWN PLAZA 110 | DURANGO | CO | 81301 | PC | TRAILS & YOUTH CYCLING - EXPAND SUPPORT FOR ACCESS TO CYCLING PROGRAM FOR LOW INCOME AND MINORITY YOUTH. | $103,490 | ||||||
| ECOFLIGHT | ||||||||||||
| 307 L ASPEN AIRPORT BUSINESS CENTER | ASPEN | CO | 81611 | PC | WATERSHED HEALTH - OVERFLIGHTS TO KEY TRIBAL LEADERS AND CULTURAL LEADERS TO ELEVATE THE VOICES OF TRIBAL NATIONS WHO ARE KEY STAKEHOLDERS AN POLICY MAKERS IN THE CO RIVER BASIN. | $75,000 | ||||||
| ECOLOGY PROJECT INTERNATIONAL | ||||||||||||
| 315 SOUTH 4TH STREET EAST | MISSOULA | MT | 59801 | PC | WATERSHED HEALTH - SUPPORT THE MEXICO PROGRAM AND ALUMNI DEVELOPMENT PROGRAM | $115,130 | ||||||
| EL COLOR DE LA MEMORIA AC | ||||||||||||
| NC | DIGNITY & EDUCATION - RESCUE EMBLEMATIC STORES THAT HELP STRENGTHEN THE IDENTITY OF CULTURAL AND HISTORICAL IMPORTANCE OF LA PURISIMA, SIERRA DE LA LUGUNA, LORET CORRIDOR DEL MECHUDO, AND MULEGE. | $40,000 | VINCENTE GUERRERO 510 | LA PAZ | BAJA CALIFONIA SU | MX | ||||||
| ELECTRIFICATION COALITION FOUNDATION | ||||||||||||
| 1111 19TH ST NW STE 406 | WASHINGTON | DC | 20036 | PC | CLEAN ENERGY - FUND TRUCK ELECTRIFICATION PILOT PROJECTS. | $305,000 | ||||||
| ENVIRONMENTAL DEFENSE FUND | ||||||||||||
| 257 PARK AVENUE SOUH | NEW YORK | NY | 10010 | PC | CLEAN ENERGY - SUPPORT FOR VEHICLE DECARBONIZATION AND PROTECTING AMERICANS FROM TOXIC CHEMICALS. | $1,395,000 | ||||||
| EVERGREEN STATE COLLEGE FOUNDATION | ||||||||||||
| 2700 EVERGREEN PARKWAY NW | OLYMPIA | WA | 98505 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| FEDERATION OF AMERICAN SCIENTISTS | ||||||||||||
| 1112 16TH STREET NW STE 400 | WASHINGTON | DC | 20036 | PC | IMMIGRATION - FOCUS ON ADDRESSING THE SEVERE OPERATIONAL CHALLENGES THAT HAVE CAUSED BACKLOGS AND WAIT TIMES FOR IMMIGRATION SERVICES. | $75,000 | ||||||
| FLAGSTAFF YOUTH RIDERS | ||||||||||||
| 5135 N AGAVE TRAIL | FLAGSTAFF | AZ | 86001 | PC | TRAILS & YOUTH CYCLING - STAFF CAPACITY TO INCREASE PROGRAMS AND YOUTH PARTICIPANTS, AND CONSTRUCT A BICYCLE SKILLS PARK. | $101,000 | ||||||
| FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER | ||||||||||||
| PO BOX 1117 | EVERGEEN | CO | 80437 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| FRIENDS OF PUBLIC RADIO ARIZONA - KJZZ | ||||||||||||
| 2323 W 14TH STREET 4TH FLOOR | TEMPE | AZ | 85281 | PC | WATERSHED HEALTH - EXPAND TRIBAL NATURAL RESOURCE REPORTING AND ENHANCE COVERAGE IN CO RIVER BASIN | $110,000 | ||||||
| GRAND CANYON RIVER GUIDES | ||||||||||||
| PO BOX 1934 | FLAGSTAFF | AZ | 86002 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| GRAND CANYON YOUTH | ||||||||||||
| 2131 N FIRST STREET | FLAGSTAFF | AZ | 86004 | PC | WATERSHED HEALTH - CONNECTING YOUTH TO SOUTHWEST RIVERS WITH A FOCUS ON STEWARDSHIP, RESTORATION, AND INDIGENOUS YOUTH PARTICIPATION. | $219,473 | ||||||
| GRIDWORKS | ||||||||||||
| PO BOX 5013 | BERKELEY | CA | 94705 | PC | CLEAN ENERGY - PROVIDING TECHNICAL ASSISTANCE TO THE NEW MEXICO PUBLIC REGULATION COMMISSION | $100,000 | ||||||
| HIGH COUNTRY NEWS | ||||||||||||
| PO BOX 1090 | PAONIA | CO | 81428 | PC | WATERSHED HEALTH - INDIGENOUS NATURAL RESOURCES REPORTING | $134,163 | ||||||
| HIGH DESERT DEVO | ||||||||||||
| 15880 ROAD 288 | DOLORES | CO | 81323 | TRAILS & YOUTH CYCLING - BUILD CAPACITY AND FORMALIZE PROGRAMMING IN ORDER TO INCREASE, DIVERSIFY PARTICIPATION AND CREATE NEW PROGRAMS. | $95,000 | |||||||
| HOPEWELL FUND | ||||||||||||
| 1828 L STREET NW SUITE 300-D | WASHINGTON | DC | 20036 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY SUPPORT | $1,120,000 | ||||||
| HOPI FOUNDATION | ||||||||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | COMMUNITY SUPPORT - ANNUAL GRANT | $2,500 | |||||||
| HOPI UTILITIES CORPORATION | ||||||||||||
| 6 EAST ASPEN SUITE 220 | FLAGSTAFF | AZ | 86001 | NC | CLEAN ENERGY- SUPPORT AN ENERGY MANAGER TO OVERSEE DEVELOPMENT OF A SOLAR AND SUBSTATION PROJECT AND MICROGRID PROJECTS ON HOPI LANDS. | $132,000 | ||||||
| IMMIGRANT LEGAL RESOURCE CENTER | ||||||||||||
| 1458 HOWARD STREET | SAN FRANSISCO | CA | 94103 | PC | IMMIGRATION - SUPPORT EXPANSION OF ACCESS TO LEGAL COUNSEL FOR IMMIGRANTS FACING DEPORTATION IN TX AND EXPAND ON LEGAL TRAININGS. | $250,000 | ||||||
| INNOVATION LAW LAB | ||||||||||||
| PO BOX 8382 | PORTLAND | OR | 97207 | PC | IMMIGRATION - SCALE LEGAL SERVICES FOR IMMIGRANTS THOUGH THE USE OF DATA, TECHNOLOGY, AND ATTORNEYS | $230,128 | ||||||
| INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION | ||||||||||||
| PO BOX 20280 | BOULDER | CO | 80308 | PC | TRAILS & YOUTH CYCLING - SUPPORT POSITION WITHIN THE NAVAJO COMMUNITY AND SUPPORT A TRAILS LABS CONFERENCE | $155,100 | ||||||
| INTERNATIONAL REFUGEE ASSISTANCE | ||||||||||||
| ONE BATTERY PARK PLAZA 33RD FLOOR | NEW YORK | NY | 10004 | PC | IMMIGRATION = SUPPORT A MULTIFACETED EFFORT ON BEHALF OF AT-RISK AND DISPLACE AFGHANS, AND BY EXTENSION TO FIGHT FOR THE RIGHTS OF ALL REFUGES AND DISPLACED PERSONS. | $250,000 | ||||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | IMMIGRATION - SUPPORT FOR AT-RISK AND DISPLACED PERSONS | $566,929 | ||||||
| JOLT INITIATIVE | ||||||||||||
| PO BOX 4185 | AUSTIN | TX | 78765 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $50,000 | |||||||
| KLAMATH TRIBES | ||||||||||||
| 501 SOUTH CHILOQUIN BLVD PO BOX 436 | CHILOQUIN | OR | 97624 | PC | WATERSHED HEALTH - SUPPORT FOR SUCKER-REARING PROGRAM | $393,095 | ||||||
| LAKOTA FUND | ||||||||||||
| PO BOX 340 | KYLE | SD | 57752 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $5,000 | ||||||
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | ||||||||||||
| 1500 YANDELL DRIVE | EL PASO | TX | 79902 | IMMIGRATION - EXPAND PROVISION OF ACCESSIBLE, AFFORDABLE IMMIGRATION DIRECT LEGAL SERVICES TO MARGINALIZED AND/OR VULNERABLE IMMIGRANT COMMUNITIES IN EL PASO AND SOUTHERN NM | $200,000 | |||||||
| LINCOLN INST OF LAND POLICY | ||||||||||||
| 11010 N TATUM BLVD D101 | PHOENIX | AZ | 85028 | PC | WATERSHED HEALTH- TRIBAL LEADERS FORUM & INDIGENOUS WOMEN'S LEADERSHIP NETWORK | $137,640 | ||||||
| MILLENNIAL ACTION PROJECT | ||||||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - SHIFTING INCENTIVES PROJECT PLANNING | $60,000 | |||||||
| MOUNTAIN RESCUE ASPEN INC | ||||||||||||
| 37925 HIGHWAY 82 | ASPEN | CO | 81611 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| MOUNTAIN STUDIES INSTITUTE | ||||||||||||
| 679 E 2ND AVE UNIT 8 | DURANGO | CO | 81301 | PC | WATERSHED HEALTH- MANCOS RIVER RESILIENCE PROJECT | $27,831 | ||||||
| MUSEUM OF NORTHERN ARIZONA | ||||||||||||
| 3101 N FORT VALLEY RAOD | FLAGSTAFF | AZ | 86001 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| NAEVA | ||||||||||||
| 7906 MENAUL BLVD NE | ALBUQUERQUE | NM | 87110 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT. | $40,000 | |||||||
| NATIONAL CENTER FOR YOUTH LAW | ||||||||||||
| 1212 BROADWAY STREET STE 600 | OAKLAND | CA | 94612 | PC | IMMIGRATION - SUPPORT FOR CHILDREN IN IMMIGRATION CUSTODY TO RECEIVE SERVICES AND SUPPORT. | $200,000 | ||||||
| NATIONAL FOREST FOUNDATION | ||||||||||||
| 27 FORT MISSOULA RD SUITE 3 | MISSOULA | MT | 59804 | PC | TRAILS & YOUTH CYCLING - HIGHLINE TRAIL ACCESS AND RESTORATION PROJECT | $116,000 | ||||||
| NATIONAL IMMIGRATION FORUM (NIF) | ||||||||||||
| 10 G STREET NE SUITE 500 | WASHINGTON | DC | 20002 | IMMIGRATION - SUPPORT BUILDING POSITIVE NARRATIVE ON IMMIGRATION. | $250,000 | |||||||
| NATIONAL IMMIGRATION LAW CENTER | ||||||||||||
| 3450 WILSHIRE BOULEVARD 108 - 62 | LOS ANGELES | CA | 90010 | IMMIGRATION - SUPPORT NILC'S IMMIGRANT INCLUSIVE NARRATIVE CHANGE PROJECT | $200,000 | |||||||
| NATIONAL PUBLIC RADIO | ||||||||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | PC | IMMIGRATION - NPR AND TX PUBLIC RADIO IMMIGRATION COVERAGE | $600,000 | ||||||
| NATIONAL WILDLIFE FEDERATION | ||||||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | PC | WATERSHED HEALTH- ELEVATING TRIBAL ENGAGEMENT IN COLORADO RIVER CONSERVATION | $64,800 | ||||||
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | PC | CLEAN ENERGY - TRANSPORTATION ELECTRIFICATION IN CO, NM, NV | $250,000 | ||||||
| NEEM FOUNDATION | ||||||||||||
| NC | DIGNITY AND EDUCATION - SUPPORT THE LAFIYA SARARI SCHOOL YEARS 5-7 | $302,980 | 2 KWA FALLS STREET MAITAMA ABUJA | KE | ||||||||
| NEO PHILANTHROPY | ||||||||||||
| 45 WEST 36TH STREET FL 6 | NEW YORK | NY | 10018 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY SUPPORT | $125,000 | |||||||
| NEW ERA COLORADO FOUNDATION | ||||||||||||
| PO BOX 181153 | DENVER | CO | 80218 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $100,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY SUPPORT | $1,450,000 | ||||||
| NEXTGEN CLIMATE AMERICA INC | ||||||||||||
| 268 BUSH STREET 2919 | SAN FRANSISCO | CA | 94104 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $250,000 | |||||||
| NEXTGEN EDUCATION FUND | ||||||||||||
| 268 BUSH STREET 2919 | SAN FRANSISCO | CA | 94104 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $250,000 | |||||||
| NISKANEN CENTER | ||||||||||||
| 820 FIRST STREET NE STE 675 | WASHINGTON | DC | 20002 | PC | IMMIGRATION- REDUCING INFLUENCE AMONG ANTI-IMMIGRANT ORGANIZATIONS | $75,000 | ||||||
| NORTH AMERICAN COUNCIL FOR FREIGHT | ||||||||||||
| 6041 STELLHORN RD 15935 | FORT WAYNE | IN | 46885 | PC | CLEAN ENERGY - FLEET ELECTRIFICATION FOR REGIONAL HAUL TRUCKS | $125,000 | ||||||
| NORTH MAIN STREET | ||||||||||||
| 114 NORTH MAIN STREET SUITE 203 | CONCORD | NH | 03301 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $75,000 | |||||||
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | WATERSHED HEALTH - TO PILOT THE NATIVE AMERICAN INTERNSHIP IN WATER AND LAND MANAGEMENT PROGRAM | $40,000 | |||||||
| ONE AMERICA MOVEMENT | ||||||||||||
| 4450 MITCHELLVILLE RD 1021 | BOWIE | MD | 20716 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - MATTHEW 5:9 FELLOWSHIP AND GENERAL OPERATING SUPPORT | $175,000 | ||||||
| ONE ARIZONA | ||||||||||||
| 345 E PALM LANE | PHOENIX | AZ | 85004 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - SUPPORT FOR THE AZ DEMOCRACY RESOURCE CENTER ELECTION PROTECTION PROGRAM | $100,000 | ||||||
| PHOENIX NEWSPAPERS INC | ||||||||||||
| 200 E VAN BUREN ST | PHOENIX | AZ | 85004 | PC | WATERSHED HEALTH - EXPAND UPON THE PRODUCTION OF STORES FOCUSED ON THE INTERSECTION OF CLIMATE, COMMERCE, AND CULTURE TO BRING AWARENESS TO TRIBAL ISSUES IN THE CO RIVER BASIN. | $112,500 | ||||||
| POLICY IMPACT | ||||||||||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - BUILD PUBLIC TRUST IN ELECTIONS AND OTHER DEMOCRATIC INSTITUTIONS | $820,250 | ||||||
| PORT HOUSTON | ||||||||||||
| 111 EAST LOOP NORTH | HOUSTON | TX | 77029 | CLEAN ENERGY - IMPROVE EXISTING DECARBONIZATION PLANS | $250,000 | |||||||
| POWERHOUSE TEXAS | ||||||||||||
| 5900 BALCONES DRIVE STE 6453 | AUSTIN | TX | 78731 | CLEAN ENERGY - SUPPORT FOR CLEAN ENERGY | $100,000 | |||||||
| POYNTER INSTITUTE | ||||||||||||
| 801 THIRD STREET S | STPETERSBURG | FL | 33704 | PC | IMMIGRATION - TRAINING AND FACT-CHECKING ON IMMIGRATION | $180,000 | ||||||
| PRESCOTT COLLEGE | ||||||||||||
| 220 GROVE AVENUE | PRESCOTT | AZ | 86301 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| PROJECT BIKE TECH | ||||||||||||
| PO BOX 5152 719 TEN MILE DR | FRISCO | CO | 80443 | PC | TRAILS & YOUTH CYCLING- TEACHING BIKE MECHANIC SKILLS TO AMERICA'S NEEDIEST HIGH SCHOOL STUDENTS IN THE FOUR CORNERS AREA; LAUNCHING FOUR PROJECT BIKE TECH CLASSROOMS IN 2021 | $117,250 | ||||||
| PROTECT DEMOCRACY PROJECT | ||||||||||||
| 2020 PENNSYLVANIA AVE NW 163 | WASHINGTON | DC | 20006 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $250,000 | ||||||
| PROTECT OUR WINTERS | ||||||||||||
| 4676 BROADWAY | BOULDER | CO | 80304 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $75,000 | ||||||
| PUBLIC CITIZEN | ||||||||||||
| 301 E 11TH ST SUITE 2 | AUSTIN | TX | 78701 | CLEAN ENERGY - ENGAGE US ELECTRICITY PROVIDERS | $75,000 | |||||||
| PUBLIC DEMOCRACY AMERICA | ||||||||||||
| 10001 GEORGETOWN PIKE 317 | GREAT FALLS | VA | 22066 | CIVIC ENGAGEMENT AND PROTECTING DEMOCRACY - OUTREACH AND EMPOWERMENT CAMPAIGN | $150,000 | |||||||
| REFUGEE & IMMIGRANT CENTER FOR EDUCATION AND LEGAL SERVICES | ||||||||||||
| PO BOX 786100 | SAN ANTONIO | TX | 78278 | PC | IMMIGRATION - PROVIDE FREE LEGAL COUNSEL AND REPRESENTATION TO IMMIGRANT FAMILIES | $200,000 | ||||||
| RENEW DEMOCRACY INITIATIVE | ||||||||||||
| PO BOX 35533 | WASHINGTON | NY | 20033 | CIVIC ENGAGEMENT AND PROTECTING DEMOCRACY - UKRAINE DISINFORMATION PROJECT | $350,000 | |||||||
| RENEWABLE ENERGY BUYERS ALLIANCE | ||||||||||||
| 1425 K STREET SUITE 1110 | WASHINGTON | DC | 20005 | PC | CLEAN ENERGY- SUPPORT CHEAPER RENEWABLE ENERGY | $525,000 | ||||||
| RIOS TO RIVERS | ||||||||||||
| 266 WILDWOOD LANE | ASPEN | CO | 81611 | WATERSHED HEALTH - KAYAK AND RAFTING CLINICS TO 100 TRIBAL MEMBERS FROM THE REGION. | $50,000 | |||||||
| RISING FROM ASHES | ||||||||||||
| 4245 NORTH CENTRAL EXPY SUITE 505 | DALLAS | TX | 75205 | PC | TRAILS & YOUTH CYCLING - SUPPORT FOR A DOCUMENTARY BRINGING AWARENESS TO THE GROWING CULTURE OF MOUNTAIN BIKING WITHING THE NAVAJO NATIONS. | $125,000 | ||||||
| ROARING FORK MOUNTAIN BIKE ASSOCIATION | ||||||||||||
| PO BOX 2635 | ASPEN | CA | 81612 | PC | TRAILS & YOUTH CYCLING- PROVIDE MATCHING FUNDS FOR FOUR TRAIL-BUILDING PROJECTS IN NEW CASTLE, GLENWOOD SPRINGS, AND CARBONDALE. | $197,000 | ||||||
| ROARING FORK OUTDOOR VOLUNTEERS | ||||||||||||
| 520 S THIRD ST SUITE 32 | CARBONDALE | CO | 81623 | TRAILS & YOUTH CYCLING - SUPPORT VOLUNTEER WORK DAY FOR TRAIL CREW EXPENSES | $24,514 | |||||||
| ROARING FORK PUBLIC RADIO | ||||||||||||
| 100 E HALLAN SUITE 134 | ASPEN | CO | 81611 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $1,000 | ||||||
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||||||
| 90 CHURCH STREET FL1 7082 | NEW YORK | NY | 10008 | IMMIGRATION - BUILD AND SUPPORT A POSITIVE NARRATIVE AROUND NEWCOMERS AND STRENGTHENING CAPACITY OF COMMUNITIES TO WELCOME AFGHANS AND UKRAINIANS | $300,040 | |||||||
| RURAL ARIZONA ENGAGEMENT | ||||||||||||
| 381 W CENTRAL AVE | COOLIDGE | AZ | 85128 | COVID ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT. | $170,000 | |||||||
| RURAL UTAH PROJECT EDUCATION FUND | ||||||||||||
| 323 S 600 E STE 130 | SALT LAKE CITY | UT | 84102 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY- GENERAL OPERATING SUPPORT | $120,000 | ||||||
| SALMONID RESTORATION FEDERATION | ||||||||||||
| 425 SNUG ALLEY UNIT D | EUREKA | CA | 95501 | WATERSHED HEALTH - SUPPORT OF THE 2022 KLAMATH FISH PASSAGE SUMMIT | $6,000 | |||||||
| SAN DOMENICO | ||||||||||||
| 1500 BUTTERFIELD RD | SAN ANSELMO | CA | 94960 | PC | COMMUNITY SUPPORT 2021 ANNUAL GRANT AND THE STRONGER TOGETHER FUND | $6,000 | ||||||
| SAND COUNTY FOUNDATION | ||||||||||||
| 44 E MIFFLIN STREET SUITE 1005 | MADISON | WI | 53703 | PC | WATERSHED HEALTH - SUPPORT OF THE TRIBAL MITIGATION LEGAL FELLOWSHIP POSITION | $77,790 | ||||||
| SEEDS OF HARMONY INC | ||||||||||||
| 1 CHAPTER HOUSE RD UNIT 1175 | ROUND ROCK | AZ | 86547 | WATERSHED HEALTH - ENGAGE LOCAL NAVAJO COMMUNITY MEMBERS WITHIN THE LUKACHUKAI WATERSHED TO ADVANCE RIPARIAN RESTORATION AND HOLISTIC LAND MANAGEMENTS | $79,247 | |||||||
| SILVER STALLION BICYCLE & COFFEE WORKS INC | ||||||||||||
| 808 E GREEN AVE | GALLUP | NM | 87301 | PC | TRAILS & YOUTH CYCLING - EXPAND CAPACITY AND GROW EXISTING PROGRAMS THAT WILL REACH MORE NATIVE AMERICAN AND UNDERSERVED YOUTH THROUGH NICA, CYCLING OPPORTUNITIES, BICYCLE DISTRIBUTION AND REPAIR | $150,566 | ||||||
| SKYTRUTH | ||||||||||||
| PO BOX 3283 | SHEPHERDSTOWN | WV | 25443 | PC | WATERSHED HEALTH - ENABLE IMPROVEMENT OF SKYTRUTH'S VERDANT TOOL AND DEVELOP PARTNERSHIPS IN THE CO RIVER BASIN POSITIONED TO LEVERAGE SATELLITE IMAGERY TO ADDRESS CRITICAL CONSERVATION ISSUES. | $150,000 | ||||||
| SOUTHERN COALITION FOR SOCIAL JUSTICE | ||||||||||||
| 1415 WEST HIGHWAY 54 SUITE 101 | DURHAM | NC | 27707 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY | $140,000 | ||||||
| SOUTHWEST ENERGY EFFICIENCY PROJECT LLC | ||||||||||||
| 2334 NORTH BROADWAY SUITE A | BOULDER | CA | 80304 | PC | CLEAN ENERGY - ADVANCE TRANSPORTATION ELECTRIFICATION PLANS AND SUPPORT DECARBONIZING UTILITIES IN THE SOUTHWEST | $300,075 | ||||||
| STATE LEADERSHIP PROJECT | ||||||||||||
| PO BOX 223 | RALEIGH | NC | 27602 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY- SUPPORT PUBLIC DEMOCRACY PROJECT | $250,000 | ||||||
| STRIDER EDUCATION FOUNDATION | ||||||||||||
| 2221 N PLAZA DRIVE | RAPID CITY | SD | 57702 | TRAILS & YOUTH CYCLING - LAUNCH ALL KIDS BIKE YOUTH CYCLING PROGRAM IN 17 ELEMENTARY SCHOOLS IN AZ | $89,939 | |||||||
| TEXAS ASSOCIATION OF BUSINESS | ||||||||||||
| 316 WEST 12TH STREET ST 200 | AUSTIN | TX | 78701 | CLEAN ENERGY - ROLE OF RENEWABLES IN KEEPING TX ELECTRICITY PRICES LOW AND COMPETITIVE | $150,000 | |||||||
| TEXAS CIVIL RIGHTS PROJECT | ||||||||||||
| 1405 MONTOPOLIS DRIVE | AUSTIN | TX | 78741 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $100,000 | ||||||
| TEXAS ELECTRIC TRANSPORTATION RESOURCES ALLIANCE EDUCATION FUND | ||||||||||||
| 909 W 23RD STREET | AUSTIN | TX | 78705 | PC | CLEAN ENERGY - SUPPORT TRANSPORTATION DECARBONIZATION PLANS | $150,000 | ||||||
| TEXAS FREEDOM NETWORK EDUCATION | ||||||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $100,000 | ||||||
| TEXAS ORGANIZING PROJECT EDUCATION FUND | ||||||||||||
| 700 S ZAEZAMORA DRIVE SUITE 212 | SAN ANTONIO | TX | 78207 | PC | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $65,000 | ||||||
| TEXAS TRIBUNE | ||||||||||||
| 919 CONGRESS AVENUE SIXTH FLOOR | AUSTIN | TX | 78701 | PC | CLEAN ENERGY- TEXAS CLIMATE AND ENERGY JOURNALISM | $75,000 | ||||||
| THE WHALE FOUNDATION | ||||||||||||
| PO BOX 855 | FLAGSTAFF | AZ | 86002 | PC | COMMUNITY SUPPORT - ANNUAL GRANT | $10,000 | ||||||
| TROUT UNLIMITED | ||||||||||||
| 1777 N KENT STREET SUITE 100 | ARLINGTON | VA | 22209 | WATERSHED HEALTH - SUPPORT PROCESS-BASED RESTORATION IN THE UPPER KLAMATH BASIN TO ADDRESS NATIVE FISH HABITAT LOSSES AND BOOTLEG FIRE IMPACTS. | $351,511 | |||||||
| UNITE AMERICA | ||||||||||||
| 1580 LINCOLN STREET SUITE 520 | DENVER | CO | 80203 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $300,000 | |||||||
| UNITED NATIONS FOUNDATION | ||||||||||||
| 1750 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | PC | CLEAN ENERGY - SUPPORT CLEAN ENERGY WORK | $360,000 | ||||||
| UNIVERSITY OF CALIFORNIA AT SANTA BARBARA | ||||||||||||
| 2400D BREN HALL | SANTA BARBARA | CA | 93106 | GOV | WATERSHED HEALTH - PARTIAL FUNDING FOR TWO FELLOWS OR SUSTAINABLE WATER MARKETS AND SUPPORT OF ALUMNI NETWORK | $83,436 | ||||||
| UPPER KLAMATH BASIN AGRICULTURE COLLABORATIVE | ||||||||||||
| 1341 HIGHCREST DRIVE | MEDFORD | OR | 97504 | WATERSHED HEALTH - TO BUILD RESILIENCY IN THE AGRICULTURAL COMMUNITY BY FORWARDING PROJECTS THAT RESTORE CRITICAL HABITATS AND IMPROVE RELATIONSHIP IN THE TRIBUTARY COMMUNITIES ABOVE KLAMATH LAKE | $255,000 | |||||||
| URBAN ECOLOGY CENTER | ||||||||||||
| 1500 E PARK PLACE | MILWAUKEE | WI | 53211 | PC | DIGNITY AND EDUCATION - GENERAL OPERATING SUPPORT FOR UEC'S INVOLVEMENT IN TRAILS AND CYCLING PROJECTS IN WASHINGTON PARK AND THE 30TH STREET CORRIDOR. | $225,000 | ||||||
| URBAN INSTITUTE | ||||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | IMMIGRATION - RESEARCH STUDY OF HOW AFGHAN EVACUEES ARE FARING AFTER ONE YEAR OF THEIR ARRIVAL AND EXPLORATION OF RESETTLEMENT INFRASTRUCTURE | $150,000 | |||||||
| UTAH CLEAN ENERGY ALLIANCE INC | ||||||||||||
| 1014 SECOND AVE | SALT LAKE CITY | UT | 84103 | PC | CLEAN ENERGY - TO SUPPORT STATE CLIMATE LEADERSHIP AND TRANSPORTATION ELECTRIFICATION IN UTAH. | $143,660 | ||||||
| UTAH STATE UNIVERSITY | ||||||||||||
| 1415 OLD MAIN ROOM 64 | LOGAN | UT | 84322 | GOV | WATERSHED HEALTH - SUPPORT THE IMPLICATIONS OF TRIBAL WATER DEVELOPMENT ON THE CO RIVER: CONSULTATION AND SUPPORT SERVICES TO THE FIVE TRIBES COALITION | $46,457 | ||||||
| VERA INSTITUTE OF JUSTICE | ||||||||||||
| 34 35TH STREET SUITE 4-2A | BROOKLYN | NY | 11232 | PC | IMMIGRATION - SCALE LEGAL REPRESENTATION AND COLLABORATION FOR IMMIGRANTS FACING DEPORTATION. | $190,000 | ||||||
| VERDE VALLEY CYCLIST COALITION | ||||||||||||
| PO BOX 20332 | SEDONA | AZ | 86341 | PC | TRAILS & YOUTH CYCLING - SUPPORT THE BLOWOUT WASH TRAIL SYSTEM PHASE THREE CONSTRUCTION AND ASSOCIATED RESTORATION ACTIVITIES. | $103,500 | ||||||
| VOTER PARTICIPATION CENTER | ||||||||||||
| 1707 L STREET NORTHWEST STE 700 | WASHINGTON | DC | 20036 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - GENERAL OPERATING SUPPORT | $250,000 | |||||||
| WELCOMING AMERICA | ||||||||||||
| PO BOX 747002 | ATLANTA | GA | 30307 | IMMIGRATION - UNITE THE MOVEMENT OF WELCOMERS TO COUNTER XENOPHOBIA WITH A POWERFUL NARRATIVE AND SET OF PROVEN TOOLS TO REJECT DISCRIMINATION AND BUILD INCLUSION. | $125,000 | |||||||
| WESTERN CONSERVATION FOUNDATION | ||||||||||||
| 1675 LARIMER STREET SUITE 420 | DENVER | CO | 80202 | PC | CLEAN ENERGY - GENERAL OPERATING SUPPORT | $300,000 | ||||||
| WESTERN RESOURCE ADVOCATES | ||||||||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | PC | CLEAN ENERGY - SUPPORT FOR DECARBONIZATION ACROSS THE WEST | $1,391,801 | ||||||
| WESTERN STATES CENTER | ||||||||||||
| 3519 NE 15TH AVE 117 | PORTLAND | OR | 97212 | CIVIC ENGAGEMENT & PROTECTING DEMOCRACY - PRO-DEMOCRACY HUB PLANNING. | $100,000 | |||||||
| WHEEL FUN | ||||||||||||
| 239 SUN UP RANCH RD | SEDONA | AZ | 86351 | TRAILS & YOUTH CYCLING - EXPAND AFTERSCHOOL CYCLING PROGRAMS, BUILD CAPACITY TO SUPPORT A TRANSITION FROM A VOLUNTEER RUN PROGRAM AND PROMOTE SUSTAINABILITY. | $155,138 | |||||||
| WINDWARD FUND | ||||||||||||
| 1828 L STREET NW SUITE 300-C | WASHINGTON | DC | 20036 | PC | CLEAN ENERGY - SUPPORT FOR BUILDING ELECTRIFICATION | $1,000,000 | ||||||
| WINGS OF AMERICA | ||||||||||||
| 13701 SKYLINE RD NE | ALBUQUERQUE | NM | 87123 | TRAILS & YOUTH CYCLING - SUPPORT TWO CULTURALLY CENTERED CAMPS FOR YOUTH AGES 12-18 FOCUSED ON RUNNING, TRAIL BUILDING, AND CYCLING TO CONNECT YOUTH TO LAND AND CULTURE. | $76,350 | |||||||
| WORLD CENTRAL KITCHEN | ||||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | HEALTH - PROVIDE MEALS TO DISPLACED UKRAINIAN FAMILIES. | $250,000 | |||||||
| WORLD WILDLIFE FUND | ||||||||||||
| 1250 24TH STREET NORTHWEST | WASHINGTON | DC | 20037 | DIGNITY AND EDUCATION - SUPPORT FOR HERENCIA COLOMBIA. | $4,000,000 | |||||||
| YOUTH EMPOWERMENT SERVICES - NAVAJO YES | ||||||||||||
| PO BOX 1487 | TEEC NOS POS | AZ | 86514 | PC | TRAILS & YOUTH CYCLING - ENHANCE BIKE RESTORATION AN DISTRIBUTION, INCREASE TRAIL ADVOCACY, TRAIL DESIGN AND CONSTRUCTION. | $144,000 | ||||||
| ZERO EMISSION TRANSPORTATION ASSOCIATION EDUCATION FUND | ||||||||||||
| 659 C STREET SE | WASHINGTON | DC | 20003 | PC | CLEAN ENERGY - SUPPORT FOR ZERO EMISSION TRANSPORTATION ASSOCIATION EDUCATION FUND | $150,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,029,850 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $179 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,253,598 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,993,737 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,241,382 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,006,132 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,006,132 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SAMUEL R WALTON | |||||||
| 1 | PO BOX 994 | CARBONDALE | CO | 81623 | $134,597,068 | Yes (X) | |
| WALTON FAMILY FOUNDATION | |||||||
| 2 | PO BOX 1860 | BENTONVILLE | AR | 72712 | $345,530 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 959,000 SHARES OF WALMART STOCK | NoncashPropertyDesc |
| Fair Market Value | $134,597,068 | FairMarketValueAmt |
| Received | 2022-12-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $179,631 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $179,631 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEGACY FILM | |||||||||||||||
| PO BOX 2290 | WHITE SALMON | WA | 98672 | 2020-10-28 | $150,000 | TO SUPPORT THE COMPLETING OF THE FEATURE-LENGTH FILM, THE RIVER RUNNER. | $150,000 | 2021-09-16 | APPROVED | ||||||
| LINCOLN INSTITUTE OF LAND POLICY | |||||||||||||||
| 11010 N TATUM BLVD STE D101 | PHOENIX | AZ | 85028 | 2021-07-01 | $258,780 | TO SUPPORT THE WATER & TRIBES INITIATIVE TO CONTINUE FACILITATING THE TRIBAL LEADERS FORUM AND TO DESIGN AND CONVENE AN INDIGENOUS WOMENS LEADERSHIP NETWORK. | $121,140 | SUBMITTED | 06/30/2022 - 08/31/2022 - 1/13/2023 - 07/14/2023-08/31/2023 | ||||||
| LINCOLN INSTITUTE OF LAND POLICY | |||||||||||||||
| 11010 N TATUM BLVD STE D101 | PHOENIX | AZ | 85028 | 2020-10-22 | $60,750 | TO CREATE, CONVENE, AND FACILITATE A TRIBAL LEADERS FORUM FOR LEADERS FROM THE 29 TRIBES IN THE COLORADO RIVER BASIN. | $60,750 | 2021-08-18 | APPROVED | 07/15/2021 - 8/31/2022 - 08/31/2022 | |||||
| PHOENIX NEWSPAPER | |||||||||||||||
| 200 EAST VAN BUREN ST | PHOENIX | AZ | 85004 | 2020-04-10 | $175,000 | TO SUPPORT THE FORMATION OF A TRIBAL NATURAL RESOURCES DESK AT ARIZONA REPUBLIC. | $175,000 | 2022-07-14 | APPROVED | 04/09/2020-04/15/2021-4/30/2022-12/31/2021-06/24/2022- 07/08 | |||||
| THE ANALYST INSTITUTE | |||||||||||||||
| 815 BLACK LIVES MATTER PLAZA NW 6TH | WASHINGTON | DC | 20006 | 2021-08-16 | $80,000 | FOR THE 2021 BIPOC RESEARCH AGENDA | $71,000 | N/A | 1/13/2023 - 03/01/2023 | FLOOR | |||||
| FUNDACIN PARA EL PROGRESO DE LA REGIN BOGOT | |||||||||||||||
| 2021-01-22 | $1,000,000 | TO PROVIDE TABLETS TO STUDENTS IN BOGOTA IN RESPONSE TO COVID 19 | $999,889 | 3/1/2022 - BOTH FINAL AND FINANCIAL REPORTS | CARRERA 9 77-67 OFICINA 904 | BOGOTA | CO | 110221 | |||||||
| ASOCIACION DE BANCOS DE ALIMENTOS DE COLOMBIA (ABACO) | |||||||||||||||
| 2020-12-29 | $250,000 | TO REDUCE FOOD INSECURITY BY PROVIDING FOOD SUPPORT TO FAMILIES IN NEED AND AFFECTED BY THE COVID-19 PANDEMIC | $250,000 | 2022-07-12 | APPROVED | 02/11/2021- 6/1/2021 | CALLE 19A 32-50 | BOGOTA | CO | 111611 | |||||
| VIBRANT CLEAN ENERGY | |||||||||||||||
| 6610 GUNPARK DRIVE SUITE 200B | BOULDER | CO | 80301 | 2020-07-21 | $106,000 | TO CONDUCT TEXAS DECARBONIZATION MODELING. VCE WILL MAKE THE RESULTS OF THEIR ANALYSIS PUBLIC. THIS WILL BE PROVIDED TO UT AUSTIN BUT NOT OWNED BY UT AUSTIN, AND VCE WILL PUBLISH RESULTS ON THEIR OWN WEBSITE REGARDLESS OF UTS PRIORITIES. | $106,000 | 2021-06-28 | APPROVED | 03/31/2021 - 08/13/2021 | |||||
| NEEM FOUNDATION | |||||||||||||||
| 2018-10-04 | $690,617 | TO SUPPORT LAFIYA SARARI INITIATIVE FOR YEARS 2-4. | $690,617 | 2022-03-31 | APPROVED | 01/15/2019 - 03/31/2019 - 07/15/2019 - 01/15/2020- 03/31/202 | 2 KWA FALLS STREET MAITAMA | ABUJA | NI | 900247 | |||||
| EL CALOR DE LA MEMORIA | |||||||||||||||
| 2022-05-20 | $40,000 | TO RESCUE EMBLEMATIC STORIES THAT HELP STRENGTHEN THE IDENTITY OF CULTURAL AND HISTORICAL IMPORTANCE OF LA PURISIMA, SIERRA DE LA LAGUAN, LORETO, CORREDOR DEL MECHUDO (A SET OF FISHING COMMUNITIES LOCATED BETWEEN SAN EVARISTO AND AGUA VERDE) AND MULEGE. | $40,000 | APPROVED | VICENTE GUERRO 510 LA PAZ | BS | MX | 23020 | |||||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NORTHERN TRUST ACCOUNT | AT COST | $424,386,914 | $424,386,914 |
| CRYSTAL BASIN HOLDINGS, LLC | AT COST | $6,666,062 | $6,666,062 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,372 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,372 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX TIMING DIFFERENCES | Desc |
| Amt | $59,001,872 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | -$50 | $0 | -$50 |
| DUES AND SUBSCRIPTIONS | $559 | $0 | $559 |
| EVENTS & CONFERENCES | $4,851 | $0 | $4,851 |
| OTHER EXPENSE | $165 | $0 | $165 |
| PASS-THROUGH OTHER DEDUCTIONS | $862,945 | $862,945 | $0 |
| IT EXPENSES | $22,614 | $0 | $22,614 |
| PROFESSIONAL DEVELOPMENT | $10,765 | $0 | $10,765 |
| OFFICE EXPENSE | $4,417 | $0 | $4,417 |
| MISC. EXPENSE | $503 | $0 | $503 |
| CRYSTAL BASIN EXPENSES | $187,688 | $0 | $187,688 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME FROM NT | $2,595 | $2,595 | $2,595 |
| NET OTHER INCOME FROM PASSTHROUGH | $2,991,142 | $2,991,142 | $2,991,142 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|
| FIRST SOUTHWEST COMMUNITY FUND | |||||||||
| NONE | $500,000 | $500,000 | 2020-05 | 2027-05 | 7 YEAR ANNIVERSARY OF LOAN ORIGINATION | 2.000000000000 | COVID RECOVERY LOAN FUND | CASH | $0 |
| NAVAJO POWER | |||||||||
| NONE | $500,000 | $500,000 | 2020-09 | 2025-09 | 5 YEAR ANNIVERSARY OF LOAN ORIGINATION | 1.000000000000 | UTILITY-SCALE SOLAR DEVELOPMENT EXPANSION | CASH | $0 |
| NDN FUND | |||||||||
| NONE | $250,000 | $250,000 | 2021-10 | 2026-10 | 5 YEAR ANNIVERSARY OF LOAN ORIGINATION | 1.000000000000 | COVID RELIEF - LOANS FOR NATIVE NATIONS BUSINESSES | CASH | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $483,726 | $483,726 | $0 |
| CONSULTING FEES | $462,447 | $0 | $462,447 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PASS-THROUGH FOREIGN TAXES | $64,622 | $64,622 | $0 |
| FOREIGN TAXES | $166,934 | $166,934 | $0 |
| EXCISE TAX | $2,525,000 | $0 | $0 |
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