MITCHELL KAPOR FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MITCHELL KAPOR FOUNDATION (EIN 94-3330604)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349108488
- 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 Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:18:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 943330604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL KAPOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MITC | BusinessNameControlTxt |
| Phone | 5102554650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WILSON | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5102554650 | 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 | ROBIN | PersonFirstNm |
| Person Last | WILSON | 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 | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $150,426,845 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,260,333 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,589,297 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,589,297 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,589,297 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,339,548 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,410,203 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,410,203 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,846 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $537,199 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $502,771 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $8,247 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $48,370 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$559,727 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$511,357 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,255,394 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,942,544 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,496,390 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $402,712 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $402,712 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,848,872 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,848,872 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $448,216 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $448,216 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $99,453 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $49,727 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $49,727 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,061,486 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $273,266 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,571,978 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $941,160 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $918,499 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,249 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $230,446 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $230,446 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $178,106 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $178,106 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $40 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $40 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $590,607 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,692 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $509,733 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,908,547 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $359,285 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,189,929 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,264,292 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,197,988 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,172,839 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $359,285 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,387,917 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,917,445 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,583,259 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,496,390 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $270 | CashBOYAmt |
| Cash EOY | $680 | CashEOYAmt |
| Cash EOYFMV | $680 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $78,671,984 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,915,569 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,915,569 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $184,388 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $241,039 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $241,039 | GrantsReceivableEOYFMVAmt |
| Corporate Stock BOY | $31,139,525 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,220,853 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $28,220,853 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $67,942,196 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $57,097,079 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $57,097,079 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $383,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,995 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $284,596 | LandBOYAmt |
| Land EOY | $240,347 | LandEOYAmt |
| Land EOYFMV | $240,347 | LandEOYFMVAmt |
| Other Assets BOY | $15,401,295 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,711,278 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,711,278 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $193,624,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,426,845 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $150,426,845 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $590,933 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $666,892 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,900,264 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,966,568 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,222,890 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,605,365 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,714,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,238,825 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $185,288,231 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $142,831,880 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,621,936 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,356,140 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $187,910,167 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $146,188,020 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $193,624,254 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $150,426,845 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $187,910,167 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,917,445 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $175,992,722 | SubtotalAmt |
| Other Decreases | $29,804,702 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $146,188,020 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| 136,806 LINDEN RESEARCH SHARES - | D | 2021-12-31 | 2022-12-31 | $2,510 | $2,510 | $2,510 | |
| BASE 10 DISTRIBUTION OF STOCK | P | 2021-12-31 | 2022-12-31 | $5,180 | $2,786 | $2,786 | $2,394 |
| CRYPTOCURRENCY SALES | P | 2022-01-31 | 2022-12-31 | $40,281 | $12,550 | $12,550 | $27,731 |
| ST CAPITAL LOSS FROM PASSTHROUGHS | P | 2022-01-31 | 2022-12-31 | -$4,303 | -$4,303 | $4,303 | |
| LT CAPITAL GAINS FROM PASSTHROUGHS | P | 2021-12-31 | 2022-12-31 | $489,228 | $489,228 | $489,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $502,771 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,247 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,807 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $49,807 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $49,807 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $200,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $600,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $890 | EsPenaltyAmt |
| Overpayment | $549,303 | OverpaymentAmt |
| Applied To ES Tax | $549,303 | 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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KAPORCENTER.ORG | WebsiteAddressTxt |
| Individual With Books | JIMMY UNG | IndividualWithBooksNm |
| Phone | 5104886600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|
| MITCHELL D KAPOR | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| FREADA KAPOR-KLEIN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHAIR | 2.00 | $0 | $0 | $0 |
| ALLISON SCOTT | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SECR / CHIEF EXECUTIVE OFFICER | 40.00 | $402,712 | $13,221 | $0 |
| GAURAV VASHIST | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | TREASURER | 20.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LILIBETH GANGAS | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF TECH COMMUNITY | 40.00 | $218,687 | $7,684 | $0 |
| SONIA KOSHY | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF RESEARCH OFFIC | 40.00 | $203,936 | $22,126 | $0 |
| CYNTHIA OVERTON | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SR DR TECH WORKPLACE | 40.00 | $198,399 | $12,131 | $0 |
| DINAH CONSUEGRA | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | CHIEF OF STAFF AND L | 40.00 | $209,545 | $622 | $0 |
| KIMBERLY BARDAKIAN | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | SR.DIRECTOR OF PARTN | 40.00 | $201,277 | $7,599 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 18 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALLY | |||||
| 5670 WILSHIRE BLVD STE 820 | LOS ANGELES | CA | 90036 | COMMUNICATION & MARKETING SERVICES | $240,903 |
| CENTER FOR OPEN DATA ENTERPRISE INC | |||||
| 1100 13TH ST NW SUITE 800 | WASHINGTON | DC | 20005 | CONSULTING - EJDC SUMMIT | $139,200 |
| FULL CIRCLE STRATEGIES LLC | |||||
| 237 RHODE ISLAND AVE NW | WASHINGTON | DC | 20001 | SOCIAL IMPACT CONSULTING | $80,000 |
| NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE | |||||
| 11 EAST LOOP ROAD 6TH FLOOR | NEW YORK | NY | 10044 | CONSULTING - ACCELERATOR INITIATIVE | $75,000 |
| MOSS ADAMS LLP | |||||
| 101 2ND STREET SUITE 900 | SAN FRANCISCO | CA | 94105 | AUDIT & TAX SERVICES | $63,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | STRENGTHEN TECH ECOSYSTEMS: TO ADDRESS CRITICAL NEEDS WITHIN BLACK, BROWN, AND INDIGENOUS COMMUNITIES TO PROMOTE MEANINGFUL PARTICIPATION IN THE TECHNOLOGY ECONOMY. | Description1Txt |
| Expenses1 | $11,286,564 | Expenses1Amt |
| Description2 | COMPUTER SCIENCE EQUITY: TO INCREASE ACCESS AND PARTICIPATION IN K-12 COMPUTER SCIENCE EDUCATION AMONG STUDENTS OF COLOR. | Description2Txt |
| Expenses2 | $3,190,317 | Expenses2Amt |
| Description3 | TECH WORKFORCE DIVERSITY: TO INCREASE RACIAL DIVERSITY AND REPRESENTATION ACROSS ALL LEVELS OF THE TECH WORKPLACE. | Description3Txt |
| Expenses3 | $1,000,413 | Expenses3Amt |
| Description4 | THE FOUNDATION ALSO PROVIDES FISCAL SPONSORSHIP FOR VARIOUS PROJECTS. THE FISCAL SPONSORSHIP IS MEANT TO PROVIDE A SHORT-TERM BRIDGE FOR SELECT EXTERNAL EFFORTS THAT ARE CLOSELY ALIGNED WITH OUR MISSION AND WORK, ENABLING PROJECT LEADERS TO RECEIVE FUNDS AND MANAGE PROJECT-RELATED EXPENSES WHILE MOVING WITHIN A REASONABLE TIME FRAME TOWARD INDEPENDENT 501(C)(3) STATUS OR A SUITABLE PUBLIC CHARITY AS A FISCAL SPONSOR. | Description4Txt |
| Expenses4 | $416,081 | Expenses4Amt |
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 | $5,435,693 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $69,705,038 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $83,643,088 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $158,783,819 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $158,783,819 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,381,757 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $156,402,062 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,820,103 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,387,917 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,387,917 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-08-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,496,390 | CurrentYearAmt |
| Year1 | $8,648,763 | Year1Amt |
| Year2 | $547,041 | Year2Amt |
| Year3 | $216,040 | Year3Amt |
| Total | $12,908,234 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,971,932 | CurrentYearAmt |
| Year1 | $7,351,449 | Year1Amt |
| Year2 | $464,985 | Year2Amt |
| Year3 | $183,634 | Year3Amt |
| Total | $10,971,999 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,387,917 | CurrentYearAmt |
| Year1 | $14,517,693 | Year1Amt |
| Year2 | $19,493,266 | Year2Amt |
| Year3 | $15,391,336 | Year3Amt |
| Total | $69,790,212 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,197,988 | CurrentYearAmt |
| Year1 | $5,210,358 | Year1Amt |
| Year2 | $6,722,003 | Year2Amt |
| Year3 | $4,308,183 | Year3Amt |
| Total | $28,438,532 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,189,929 | CurrentYearAmt |
| Year1 | $9,307,335 | Year1Amt |
| Year2 | $12,771,263 | Year2Amt |
| Year3 | $11,083,153 | Year3Amt |
| Total | $41,351,680 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,213,402 | CurrentYearAmt |
| Year1 | $5,765,842 | Year1Amt |
| Year2 | $3,093,698 | Year2Amt |
| Year3 | $2,145,205 | Year3Amt |
| Total | $16,218,147 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MITCHELL D KAPOR | ContributingManagerNm |
| Contributing Manager | FREADA KAPOR-KLEIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | APPLICATIONS ACCEPTED ONLINE ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5102554650 | RecipientPhoneNum |
| Form And Info And Materials | WE HAVE A PAPER-FREE PROCESS, SO ALL GRANT REQUESTS MUST BE SUBMITTED USING OUR ONLINE APPLICATION. APPLICANTS MUST HAVE A CONVERSATION WITH THE APPROPRIATE FOUNDATION STAFF BEFORE SUBMITTING A GRANT REQUEST. WE USUALLY FOLLOW-UP WITH A PHONE CALL OR SITE VISIT TO ORGANIZATIONS WE ARE INTERESTED IN SUPPORTING BEFORE MAKING A RECOMMENDATION TO OUR BOARD, WHICH MEETS REGULARLY TO CONSIDER GRANT RECOMMENDATIONS. WE ARE PARTICULARLY INTERESTED IN WORKING WITH ORGANIZATIONS THAT HAVE A RACIAL JUSTICE ANALYSIS AND AN INTEGRATED USE OF INFORMATION TECHNOLOGY. CONSIDERATIONS INCLUDE: LEADERSHIP/CONSTITUENCY OF AND FOCUS ON LOW-INCOME COMMUNITIES OF COLOR; APPROPRIATE DIVERSE REPRESENTATION OF STAFF AND BOARD; APPROPRIATE USE OF AVAILABLE INFORMATION TECHNOLOGY TO FURTHER MISSION, REACH, AND EFFICIENCY; AND BASED IN THE SAN FRANCISCO BAY AREA. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ONGOING | SubmissionDeadlinesTxt |
| Restrictions On Awards | IN ORDER TO BE ELIGIBLE FOR A GRANT FROM THE KAPOR FOUNDATION, AN ORGANIZATION MUST HAVE IRC 501(C)(3) STATUS AND BE CLASSIFIED AS NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A), OR HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR. THE FOUNDATION NEVER GRANTS TO INDIVIDUALS FOR PERSONAL PROJECTS, AND RARELY FUNDS: (1) ORGANIZATIONS THAT ARE NOT QUALIFIED CHARITIES WITH IRC 501(C)(3) STATUS OR THAT DO NOT HAVE A SIMILARLY QUALIFIED FISCAL SPONSOR; SUPPORTING ORGANIZATIONS GENERALLY DO NOT QUALIFY FOR OUR GRANTS; (2) ACADEMIC RESEARCH NOT RELATED TO OR SUPPORTIVE OF OTHER ONGOING FOUNDATION INTERESTS, OR THAT DOES NOT HAVE PRACTICAL APPLICATIONS WHICH HELP OUR TARGET POPULATIONS; (3) SPECIAL-EVENT FUNDRAISING ACTIVITIES; OR (4) PROGRAMS THAT DO NOT ADDRESS OUR INTEREST AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLACK INNOVATION ALLIANCE | ||||||||
| 1954 AIRPORT RD 1107 | ATLANTA | GA | 30341 | N/A | PC | TO SUPPORT THE ATL ECOSYSTEM | $50,000 | |
| BRANDEIS UNIVERSITY | ||||||||
| PO BOX 9110 | WALTHAM | MA | 02454 | N/A | PC | TO SUPPORT IERE'S RACIAL JUSTICE X TECH POLICY PROGRAM | $500,000 | |
| CAMPAIGN FOR ACCOUNTABILITY INC | ||||||||
| 611 PENNSYLVANIA AVE SE 337 | WASHINGTON | DC | 20003 | N/A | PC | TO SUPPORT THE TECH TRANSPARENCY PROJECT | $150,000 | |
| CAROLINA FEDERATION FUND | ||||||||
| PO BOX 62212 | DURHAM | NC | 27715 | N/A | PC | TO SUPPORT COMMUNITY ORGANIZING, CIVIC EDUCATION, AND LEADERSHIP DEVELOPMENT | $10,000 | |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANT AVE SUITE 5 | SAN FRANCISCO | CA | 94133 | N/A | PC | TO PROMOTE CIVIC EDUCATION AND ENGAGEMENT | $15,000 | |
| CENTRO POR LA JUSTICIA | ||||||||
| 1416 E COMMERCE | SAN ANTONIO | TX | 78205 | N/A | PC | TO PROVIDE EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY | $15,000 | |
| CLARK ATLANTA UNIVERSITY INC | ||||||||
| 223 JAMES P BRAWLEY DR SW | ATLANTA | GA | 30314 | N/A | PC | TO SUPPORT THE ATL ECOSYSTEM | $125,000 | |
| CODE FOR SCIENCE AND SOCIETY | ||||||||
| 3439 SE HAWTHRONE BLVD 247 | PORTLAND | OR | 97214 | N/A | PC | TO SUPPPORT THE DISTRIBUTED ARTIFICIAL INTELLIGENCE RESEARCH INTITUTE | $333,333 | |
| COLOR OF CHANGEORG EDUCATION FUND | ||||||||
| 1714 FRANKLIN STREET SUITE 100-136 | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT TECH JUSTICE CAMPAIGN TO TARGET DISINFORMATION | $150,000 | |
| DR HUEY P NEWTON FOUNDATION | ||||||||
| 248 3RD STREET SUITE 727 | OAKLAND | CA | 94607 | N/A | PC | TO SUPPORT THE PRODUCTION OF BLACK PANTER PARTY VR EXPERIENCE AND K-12 CURRICULUM | $60,000 | |
| EAST BAY COMMUNITY FOUNDATION | ||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT GRANTMAKING | $2,000,000 | |
| EQUAL GROUND EDUCATION FUND | ||||||||
| 424 E CENTRAL BLVD UNIT 650 | ORLANDO | FL | 32801 | N/A | PC | TO SUPPORT WORK ON 2022 ELECTIONS | $15,000 | |
| EQUIS INSTITUTE | ||||||||
| 1728 OCEAN AVE PMB 171 | SAN FRANCISCO | CA | 94112 | N/A | PC | TO SUPPORT EQUIS LAB TO MONITOR AND TRACK DISINFORMATION IN BOTH ENGLISH AND SPANISH ON SOCIAL MEDIA PLATFORMS | $150,000 | |
| FAIR ELECTIONS CENTER | ||||||||
| 1825 K ST NW STE 450 | WASHINGTON | DC | 20006 | N/A | PC | TO SUPPORT PROGRAMS REMOVING BARRIERS TO REGISTRATIONS AND VOTING | $10,000 | |
| FEDERATION OF AMERICAN SCIENTISTS | ||||||||
| 1112 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | N/A | PC | TO SUPPORT THE DAY ONE PROJECT | $100,000 | |
| FOOTSTEPS INC | ||||||||
| 114 JOHN STREET 930 | NEW YORK | NY | 10272 | N/A | PC | TO SUPPORT WORK WITH FORMER ULTRA-ORTHODOX JEWS TO PROVIDE SERVICES AND COMMUNITY AS THEY TRANSITION AND DEFINE THEIR OWN IDENTITIES | $50,000 | |
| FREE PRESS | ||||||||
| PO BOX 60238 | FLORENCE | MA | 01062 | N/A | PC | TO SUPORT THE DISINFO DEFENSE LEAGUE IN ORDER TO ADDRESS RACIALIZED DISINFORMATION TARGETING BLACK, LATINX, ASIAN AMERICAN AND PACIFIC ISLANDER AND OTHER COMMUNITIES OF COLOR ONLINE | $300,000 | |
| GEORGIA ALLIANCE EDUCATION FUND INC | ||||||||
| PO BOX 170495 | ATLANTA | GA | 30317 | N/A | PC | TO SUPPORT PROGRAMS WHICH WORK TO INFORM AND EDUCATE THROUGH THE DEVELOPMENT OF FACT-BASED RESEARCH, ANALYSIS, AND SOLUTIONS FOR POLICY MAKERS | $25,000 | |
| GEORGIA COALITION FOR THE PEOPLE'S AGENDA | ||||||||
| 501 PULLIAM STREET 410 | ATLANTA | GA | 30312 | N/A | PC | TO EDUCATE AND ADVOCATE FOR POOR AND DISADVANTAGED CITIZENRY | $10,000 | |
| GEORGIA STAND UP | ||||||||
| 2366 SYLVAN RD STE A | ATLANTA | GA | 30344 | N/A | PC | TO SUPPORT PROGRAMS WHICH PROVIDE INFORMATION AND RESOURCES TO HELP CREATE HEALTHY, LIVABLE NEIGHBORHOODS | $10,000 | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 58 EDGEWOOD AVE SE 3RD FLOOR | ATLANTA | GA | 30303 | N/A | PC | TO SUPPORT RESEARCH PROJECT ON CULTUALLY RESPONSIVE PEDAGOGY IN K-5 | $110,000 | |
| GEORGIA TECH FOUNDATION INC | ||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 30308 | N/A | PC | TO BENEFIT THE CONSTELLATIONS CENTER FOR EQUITY IN COMUPITING | $125,000 | |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC (WETA) | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | N/A | PC | TO SUPPORT THE INKWELL SOCIETY | $100,000 | |
| HISPANIC FEDERATION | ||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | N/A | PC | CIVIC ENGAGEMENT | $40,000 | |
| KENNESAW STATE UNIVERSITY FOUNDATION | ||||||||
| 3391 TOWN POINT DRIVE MD 9101 | KENNESAW | GA | 30144 | N/A | SO III FI | FOR TEACHER SCHOLARSHIPS, RESEARCH ON COMPUTER SCIENCE EDUCATION TEACHERS OF COLOR PRODUCTION, AND THE ESTABLISHMENT OF A COMMUNITY OF PRACTICE FOR STEM TEACHERS OF COLOR IN GEORGIA | $150,000 | |
| LA VOICE | ||||||||
| 3660 WILSHIRE BLVD SUITE 602 | LOS ANGELES | CA | 90010 | N/A | PC | TO SUPPORT CIVIC AND VOTER ENGAGEMENT PROGRAMS | $15,000 | |
| LATINXVC | ||||||||
| 3700 S WHITE ROAD | SAN JOSE | CA | 95148 | N/A | PC | TO SUPPORT LATINXVC 2022 REPORT AND CONFERENCE | $20,000 | |
| LAWYERS COMMITTEE CIVIL RIGHTS UNDER LAW | ||||||||
| 1500 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | N/A | PC | TO SUPPORT VOTING RIGHTS PROJECT | $30,000 | |
| MICHIGAN UNITED | ||||||||
| 4405 WESSON ST | DETROIT | MI | 48210 | N/A | PC | TO SUPPORT PROGRAMS ORGANIZING COMMUNITIES TO WIN THE JUSTICE THEY DESERVE | $15,000 | |
| MOTHERING JUSTICE | ||||||||
| 507 SHELBY STREET SUITE 903 | DETROIT | MI | 48226 | N/A | PC | TO ORGANIZE A DIVERSE LEADERSHIP OF MOTHERS THROUGHOUT MICHIGAN TO REPRESENT THEIR COLLECTIVE INTERESTS | $10,000 | |
| NAACP FOUNDATION | ||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | N/A | PC | TO EDUCATE MINORITIES ON SOCIAL AND ECONOMIC ISSUES | $30,000 | |
| NATIONAL COALITION FOR BLACK CIVIC PARTICIPATION | ||||||||
| 1050 CONNECTICUT AVE NW 5TH FLOOR | WASHINGTON | DC | 20036 | N/A | PC | TO PROVIDE INFORMATION, SKILLS, SUPPORT, AND COLLECTIVE ACTION THE BLACK AMERICANS NEED TO FULLY PARTICIPATE IN THE DEMOCRATIC PROCESS | $30,000 | 500 |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | N/A | PC | TO SUPPORT TECH INTERSECTIONS SPONSORSHIP | $5,000 | |
| NORTHERN CALIFORNIA GRANTMAKERS | ||||||||
| 160 SPEAR STREET SUITE 360 | SAN FRANCISCO | CA | 94105 | N/A | PC | TO ADVANCE RACIAL JUSTICE TECH POLICY PRIORITIES | $25,000 | |
| PERALTA COLLEGES FOUNDATION | ||||||||
| 333 EAST 8TH STREET | OAKLAND | CA | 94158 | N/A | PC | TO SUPPORT KAPOR SCHOLARSHIPS | $5,250 | |
| POWER CALIFORNIA | ||||||||
| 490 43RD STREET UNIT 146 | OAKLAND | CA | 94609 | N/A | PC | TO HARNESS THE ENERGY OF YOUNG VOTERS OF COLOR TO CREATE A STATE THAT IS EQUITABLE, INCLUSIVE, AND JUST FOR EVERYONE WHO CALLS CALIFORNIA HOME | $10,000 | |
| POWER RISING | ||||||||
| 700 7TH ST SW STE 723 | WASHINGTON | DC | 20024 | N/A | PC | TO SUPPORT GATHERING OF BLACK WOMEN AND THEIR ALLIES FOR EDUCATIONAL, INSPIRATIONAL, AND SOCIAL ENLIGHTENMENT AND GROWTH | $45,000 | |
| POWERPAC FOUNDATION | ||||||||
| 268 BUSH ST 3737 | SAN FRANCISCO | CA | 94104 | N/A | PC | TO PROMOTE CIVIC ENGAGEMENT AND VOTER PARTICIPATION | $10,000 | |
| REPAIRERS OF THE BREACH | ||||||||
| 1206 E ASH ST | GOLDSBORO | NC | 27530 | N/A | PC | TO EDUCATE AND TRAIN RELIGIOUS AND OTHER LEADERS OF FAITH WHO WILL PURSUE POLICIES AND ORGANIZATIONAL STRATEGIES FOR THE GOOD OF THE WHOLE | $25,000 | |
| RUSSELL INNOVATION CENTER FOR ENTREPRENEURS | ||||||||
| 504 FAIR STREET SW | ATLANTA | GA | 30313 | N/A | PC | TO FUND FOR DIRECT PROGRAMMING IN ATLANTA AND RESEARCH REPORT ON THE ATLANTA LANDSCAPE/TRENDS WITH ECOSUSTEM MAPPING | $75,000 | |
| SKINNER LEADERSHIP INSTITUTE | ||||||||
| 2315 BRANCH AVE SE | WASHINGTON | DC | 20020 | N/A | PC | TO TRAIN AND EMPOWER THE ECONOMICALLY UNDER-SERVED AND SPIRITUALLY NEGELECTED TO IMPACT THE INFLUENCE THE WORLD | $25,000 | |
| SMASH (MK LEVEL PLAYING FIELD INSTITUTE) | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT STEM PROGRAMS FOR UNDERSERVED YOUTH | $2,182,809 | |
| STATE LEADERSHIP PROJECT | ||||||||
| PO BOX 223 | RALEIGH | NC | 27602 | N/A | PC | TO PROVIDE FAST RESPONSE RE-GRANTS TO BIPOC-LED/SERVING ORGANIZATIONS FOR INVESTIGATIONS, MONITORING, OUTREACH, AND RELATED ACTIVITIES | $300,000 | |
| THE BARACK OBAMA FOUNDATION | ||||||||
| 5235 S HARPER CT STE 1140 | CHICAGO | IL | 60615 | N/A | PC | TO INSPIRE, EMPOWER, AND CONNECT PEOPLE TO CHANGE THEIR WORLD | $2,000,000 | |
| THE FOUNDATION FOR SOCIAL IMPACT | ||||||||
| 417 MAIN ST STE 400-08 | LITTLE ROCK | AR | 72201 | N/A | PC | TO PROMOTE CIVIC AND ECONOMIC PARTICIPATION IN UNDERREPRESENTED COMMUNITIES | $15,000 | |
| THE NEW GEORGIA PROJECT INC | ||||||||
| 830 GLENWOOD AVE SE SUITE 510-221 | ATLANTA | GA | 30316 | N/A | PC | TO BUILD POWER AND INCREASE THE CIVIC PARTICIPATION OF THE NEW GEORGIA MAJORITY AND OTHER HISTORICALLY MARGINALIZED COMMUNITIES | $40,000 | |
| THE UC DAVIS FOUNDATION | ||||||||
| 202 COUSTEAU PLACE SUITE 185 | DAVIS | CA | 95618 | N/A | PC | TO SUPPORT SMASH SCHOLARSHIP FUND | $300,000 | |
| THE UCLA FOUNDATION | ||||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | N/A | PC | TO SUPPORT THE RACE AND DIGITAL JUSTICE INITIATIVE AT THE UCLA DIVISION OF SOCIAL SCIENCES | $500,000 | |
| TIDES CENTER | ||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | N/A | PC | FOR PROJECT SUPPORT | $25,000 | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | ||||||||
| 1995 UNIVERSITY AVENUE SUITE 400 | BERKELEY | CA | 94704 | N/A | PC | TO SUPPORT COLLABORATION BETWEEN KAPOR CENTER AND UC BERKELEY'S GRADUATE SCHOOL OF EDUCATION FOR THE SECOND YEAR | $1,546,596 | |
| VET VOICE FOUNDATION INC | ||||||||
| 2201 WISCONSIN AVE NW 320 | WASHINGTON | DC | 20007 | N/A | PC | TO MOBILIZE VETERANS TO BECOME LEADERS IN THEIR COMMUNITIES BY PARTICIPATING IN THE CIVIC PROCESS | $15,000 | |
| VOTO LATINO FOUNDATION INC | ||||||||
| PO BOX 35608 975 | WASHINGTON | DC | 20033 | N/A | PC | TO ENGAGE YOUTH, MEDIA, AND TECHNOLOGY TO PROMOTE CIVIC PARTICIPATION | $30,000 | |
| YALE UNIVERSITY | ||||||||
| 2 WHITNEY AVENUE 6TH FLOOR | NEW HAVEN | CT | 06510 | N/A | PC | IN BENEFIT OF YALE COLLEGE FIRST YEAR SCHOLARS PROGRAM | $250,000 | |
| YOUTH RISE TEXAS INC | ||||||||
| PO BOX 824 | AUSTIN | TX | 78702 | N/A | PC | TO PROMOTE CIVIC PARTICIPATION | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,197,988 | 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 | $1,589,297 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,339,548 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,846 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 01 | $25,865 | |
| FISCAL SPONSORSHIP FEES | $22,505 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,972,556 | ExclusionAmt |
| Related Or Exempt Function Incm | $22,505 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,995,061 | 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 | FEES EARNED FROM PROJECTS ALIGNED WITH ORGANIZATION'S MISSION AND WORK | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY | ||||||
| 1 | 6321 RIVERSIDE PLAZA LANE NW UNIT A | ALBURQUERQUE | NM | 87120 | $167,148 | Yes (X) |
| DUKE UNIVERSITY | ||||||
| 2 | 2200 WEST MAIN ST STE 300 | DURHAM | NC | 27705 | $244,970 | Yes (X) |
| LAYTON-LAZO SONS FUND (JP MORGAN CHARITABLE GIVING FUND) | ||||||
| 3 | 165 TOWNSHIP LINE RD STE 1200 | JENKINTOWN | PA | 190463594 | $7,500 | Yes (X) |
| LEGACY VENTURES VI | ||||||
| 4 | 180 LYTTON AVE | PALO ALTO | CA | 94301 | $172,478 | Yes (X) |
| MICROSOFT PHILANTHROPIES | ||||||
| 5 | 1 MICROSOFT WAY | RICHMOND | VA | 980528300 | $150,000 | Yes (X) |
| MITCHELL KAPOR | ||||||
| 6 | 2148 BROADWAY | OAKLAND | CA | 94612 | $100,000 | Yes (X) |
| STICKY TECHNOLOGIES | ||||||
| 7 | 9811 W CHARLESTON BLVD STE 2-776 | LAS VEGAS | NV | 89117 | $10,000 | Yes (X) |
| THE TIDES FOUNDATION | ||||||
| 8 | 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | $2,401,600 | Yes (X) |
| UNIVERSITY OF TEXAS | ||||||
| 9 | 10100 BURNET RD ACB 1102 | AUSTIN | TX | 78758 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $63,200 | Amt |
| Net Investment Income | $31,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $31,600 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt |
|---|---|---|---|---|---|---|---|---|---|---|
| BW INDUSTRIES INC - PRI LOAN | ||||||||||
| 700 VAN NESS AVE | FRESNO | CA | 93721 | 2019-11-26 | $7,500,000 | FUNDS WILL BE USED AS OUTLINED IN APPENDIX A TO ESTABLISH AND OPERATE A WORKFORCE, INDUSTRY AND INFRASTRUCTURE ECOSYSTEM IN OAKLAND TO BE KNOWN AS BITWISE EAST BAY ("BWEB"). IN 2023, THE ORGANIZATION FILED FOR BANKRUPTCY, WENT OUT OF BUSINESS, AND IS NO LONGER OPERATIONAL; THE ORGANIZATION IS CURRENTLY WORKING TO OBTAIN FINAL REPORTS ON HOW THE REMAINING FUNDS WERE USED. | $2,573,332 | NO DIVERSION | 10/7/22 | 2022-10-07 |
| INTERVIEWINGIO - PRI LOAN | ||||||||||
| 637 NATOMA ST UNIT 4 | SAN FRANCISCO | CA | 94103 | 2020-07-30 | $150,000 | INTERVIEWING.IO DEFFERAL PROGRAM WHICH MADE IT POSSIBLE FOR 250 OF USERS TO PRACTICE NOW AND PAY LATER. | $150,000 | NO DIVERSION | 10/6/23 | 2022-09-30 |
| SV ACADEMY - PRI LOAN | ||||||||||
| 12 GRACE STREET 3RD FLOOR | SAN FRANCISCO | CA | 94117 | 2020-07-13 | $150,000 | ACCOMPLISH ONE OR MORE OF THE NOTEHOLDER'S CHARITABLE PURPOSES | $150,000 | NO DIVERSION | 10/18/23 | 2022-11-04 |
| CALIFORNIA REBUILDING FUND LLC - PRI LOAN | ||||||||||
| 986 MISSION STREET 4TH FLOOR | SAN FRANCISCO | CA | 94103 | 2020-12-11 | $1,000,000 | ADDRESSING THE CAPITAL NEEDS OF ECONOMICALLY VULNERABLE SMALL BUSINESSES LOCATED IN DISADVANTAGED COMMUNITIES IN THE STATE OF CALIFORNIA. | $1,000,000 | NO DIVERSION | 9/14/23 | 2022-10-21 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (19 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TWILIO | $195,840 | $195,840 |
| EPALS (SLN) (LEVEL 2) CRICKET | $326,047 | $326,047 |
| FANDOM (FKA FEDERATED MEDIA PUBLISHING) | $107,952 | $107,952 |
| WIKIA, INC. | $429,362 | $429,362 |
| ZAZZLE (SOCIETY CAFE) | $36,423 | $36,423 |
| BITWISE | $13,835,054 | $13,835,054 |
| BLAVITY | $1,000,000 | $1,000,000 |
| BLOKABLE | $499,998 | $499,998 |
| GUSTO | $1,141,763 | $1,141,763 |
| PROTOCOL LABS | $200,000 | $200,000 |
| ASANA | $1,411,342 | $1,411,342 |
| JOONKO | $250,005 | $250,005 |
| BLOCPOWER | $1,000,000 | $1,000,000 |
| ACLIMA | $1,500,001 | $1,500,001 |
| PROMISE | $3,848,093 | $3,848,093 |
| UBER | $1,928,940 | $1,928,940 |
| CATHY LABS | $250,000 | $250,000 |
| C NOTE | $249,999 | $249,999 |
| STICKY TECHNOLOGIES | $10,034 | $10,034 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADELANTE GPS FUND, LP | FMV | $1,781,188 | $1,781,188 |
| ADVANCED TRADE GROUP FUND | FMV | $2,278,607 | $2,278,607 |
| GENERATION IM FUND PLC | FMV | $22,753,472 | $22,753,472 |
| GENERATION IM ASIA FUND | FMV | $1,721,237 | $1,721,237 |
| ASPECT VENTURES | FMV | $6,641,911 | $6,641,911 |
| BASE10 ADVANCEMENT INITIATIVE FUND I LP | FMV | $372,775 | $372,775 |
| BASE VENTURE FUND II | FMV | $723,862 | $723,862 |
| CATAMOUNT VENTURES III, LP | FMV | $80,907 | $80,907 |
| CATAMOUNT VENTURES IV, LP | FMV | $152,597 | $152,597 |
| CLAREMONT CREEK VENTURES II, LP | FMV | $242,218 | $242,218 |
| CLAREMONT CREEK VENTURES, LP | FMV | $7,666 | $7,666 |
| COLLAB FUND | FMV | $266,963 | $266,963 |
| COLLIDE CAPITAL | FMV | $84,627 | $84,627 |
| CROSS CULTURE VENTURES | FMV | $3,716,271 | $3,716,271 |
| FIRST CLOSE PARTNERS I, LP | FMV | $131,250 | $131,250 |
| EQUAL OPPORTUNITY I | FMV | $73,126 | $73,126 |
| GENERATION IM CLIMATE SOLUTIONS II | FMV | $1,258,070 | $1,258,070 |
| GENERATION IM CLIMATE SOLUTIONS I | FMV | $382,846 | $382,846 |
| HOMEBREW II | FMV | $1,938,323 | $1,938,323 |
| INFINITY VENTURES VC FUND I LP | FMV | $195,211 | $195,211 |
| JANUARY VENTURES FUND II LP | FMV | $73,367 | $73,367 |
| KAPOR CAPITAL III LP | FMV | $2,424,349 | $2,424,349 |
| LEGALTECH FUND I LP | FMV | $170,480 | $170,480 |
| MAC VENTURE FUND II | FMV | $415,194 | $415,194 |
| O'REILLY ALPATECH VENTURES | FMV | $259,240 | $259,240 |
| OPERATOR COLLECTIVE FUND II - Q LP | FMV | $81,511 | $81,511 |
| PACIFIC COMMUNITY VENTURES INVESTMENT PARTNERS III, LLC | FMV | $53,272 | $53,272 |
| PRECURSOR VENTURES I | FMV | $3,746,875 | $3,746,875 |
| PRECURSOR VENTURES III | FMV | $792,498 | $792,498 |
| PRECURSOR VENTURES IV LP | FMV | $265,979 | $265,979 |
| REACH CAPITAL | FMV | $681,350 | $681,350 |
| REACH III LP | FMV | $477,908 | $477,908 |
| ROBLE VENTURES FUND I LP | FMV | $396,207 | $396,207 |
| SERENA VENTURES FUND I LP | FMV | $275,735 | $275,735 |
| STEELSKY VENTURES-EMPIRE FUND LP | FMV | $517,068 | $517,068 |
| VILCAP PARTNERS | FMV | $127,428 | $127,428 |
| WIREFRAME | FMV | $1,073,847 | $1,073,847 |
| PUTTING AMERICA BACK TO WORK | FMV | $461,644 | $461,644 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $99,453 | LegalFeesAmt |
| Net Investment Income | $49,727 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $49,727 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COLLATERAL DEPOSIT | $29,044 | $0 | $0 |
| PROGRAM-RELATED INVESTMENTS | $8,850,000 | $8,850,000 | $8,850,000 |
| INTEREST RECEIVABLE | $92,407 | $836,124 | $836,124 |
| RECEIVABLE FROM STAFF | $1,598 | $5,102 | $5,102 |
| CRYPTOCURRENCY | $6,427,916 | $1,020,052 | $1,020,052 |
| RECEIVABLE FROM RELATED PARTY | $330 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $21,518,702 |
| IMPAIRMENT LOSS ON CRYPTOCURRENCY | $7,719,767 |
| PRIOR PERIOD ADJUSTMENT | $566,233 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK SERVICE CHARGES | $15,655 | $4,692 | $0 | $10,963 |
| INSURANCE | $33,276 | $0 | $0 | $33,276 |
| OFFICE SUPPLIES AND EXPENSE | $301,547 | $0 | $0 | $301,547 |
| DUES & MEMBERSHIPS | $19,250 | $0 | $0 | $19,250 |
| DEBT FORGIVENESS EXPENSE | $223 | $0 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $45 | $0 | $0 | $45 |
| SPONSORSHIPS/MARKETING | $214,463 | $0 | $0 | $214,463 |
| GIFTS | $6,148 | $0 | $0 | $6,148 |
| ACCRUAL TO CASH ADJUSTMENT | $0 | $0 | $0 | -$75,959 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME/LOSS PER K-1S | $0 | -$559,727 | -$559,727 |
| MISCELLANEOUS INCOME | $25,865 | $25,865 | |
| FISCAL SPONSORSHIP FEES | $22,505 | $22,505 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX LIABILITIES | $1,222,890 | $1,389,123 |
| PAYABLE FROM KEI | $0 | $216,242 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL & BENEFIT FEES | $20,699 | $0 | $0 | $20,699 |
| KEI CONSULTING FEES | $1,457,462 | $78,266 | $0 | $1,162,954 |
| PROGRAM CONSULTANT | $1,049,541 | $0 | $0 | $1,049,541 |
| ADMINISTRATIVE FEE | $22,505 | $0 | $0 | $22,505 |
| OTHER FEES FOR SERVICES | $316,279 | $0 | $0 | $316,279 |
| INVESTMENT MANAGEMENT FEES | $195,000 | $195,000 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $939,373 | $0 | $0 | $916,712 |
| PROPERTY TAXES | $672 | $0 | $0 | $672 |
| OTHER TAXES, LICENSES, AND FEES | $1,115 | $0 | $0 | $1,115 |
Comments