2022-05-12T16:11:56-05:00 2021-12-31 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990PF 2021-01-01 271972605 THE NELL NEWMAN FOUNDATION INC NELL 8313164574 PO BOX 3263 SANTA CRUZ CA 95063 EDWARD JAMES COX TREASURER 8313164574 2022-05-10 1 EDWARD JAMES COX 999009999 DAVID DOOLIN P00768562 4082877911 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 1192094 X X 571 571 342 342 3740 255409 3740 4653 4653 0 0 0 2364 118 2246 20650 1032 19618 90426 13856 76570 200 0 200 8986 60 8926 122626 15066 107560 267500 267500 390126 15066 375060 -385473 0 72048 146148 146148 273490 98846 98846 1241783 947100 947100 1587321 1192094 1192094 16020 5000 237500 237500 258520 237500 X 1328801 954594 1328801 954594 1587321 1192094 1328801 -385473 11266 954594 0 954594 SCHWAB SHORT TERM LOSS P 2020-12-23 2021-12-31 141913 142177 -264 -264 SCHWAB LONG TERM GAIN P 2020-07-02 2021-12-31 113496 109492 4004 4004 3740 0 0 0 0 0 397 0 0 0 397 0 397 397 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 NELLNEWMANFOUNDATION.ORG THE NELL NEWMAN FOUNDATION INC 8313164574 C/O MAIJA WEST 883 ABREGO ST MONTEREY CA 93940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELINOR T NEWMAN PO BOX 2697 SANTA CRUZ CA 95063 PRESIDENT 3.00 0 0 0 ROBERT SCOWCROFT 142 HAMMOND AVENUE SANTA CRUZ CA 95062 SECRETARY 3.00 0 0 0 EDWARD JAMES COX 10213 STONE BRIAR COURT LAS VEGAS NV 89144 TREASURER 3.00 0 0 0 NONE 0 MAIJA WEST CONSULTING INC PO BOX 222503 CARMEL CA 93922 LEGAL AND ADMINISTRATIVE 87805 0 0 813080 291675 0 1104755 0 0 1104755 16571 1088184 54409 54409 0 54409 0 54409 0 54409 375060 0 375060 54409 0 0 98581 112717 459486 701484 465242 1837510 375060 0 0 0 54409 320651 0 0 2158161 0 0 0 0 0 0 98581 2059580 112717 459486 701484 465242 320651 ELINOR T NEWMAN EDWARD JAMES COX X ALASKA MARINE CONSERVATION COUNCIL PO BOX 2190 HOMER AK 99603 N/A PC GENERAL SUPPORT 5000 AXTECA YOUTH SOCCER ACADEMY PO BOX 1028 WATSONVILLE CA 95077 N/A PC AZTECA YOUTH SOCCER PROGRAM 2500 BEN LOMOND FIREFIGHTERS AUXILIARY PO BOX 27 BEN LOMOND CA 95005 N/A PC BEN LOMOND FIRE DEPARTMENT 10000 CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 N/A PC NATIONAL SUSTAINABLE AGRICULTURE COALITION 8000 CIVIL EATS 502 E COTATI AVE UNIT 7014 COTATI CA 949311214 N/A PC GENERAL SUPPORT 15000 COACHELLA VALLEY WELLNESS FOUNDATION 71687 HIGHWAY 111 STE 203 RANCHO MIRAGE CA 92270 N/A PC NEWMAN COVID RELIEF FUND 20000 COMMUNITY FOUNDATION FOR MONTEREY COUNTY 2354 GARDEN ROAD MONTEREY CA 93940 N/A PC SANTA CRUZ COMMUNITY VENTURES 5000 CORPORATE ACCOUNTABILITY 10 MILK STREET SUITE 610 BOSTON MA 02108 N/A PC REAL FOOD MEDIA PROJECT 2500 DROP IN COALITION 1840 41ST AVE STE 102-170 CAPITOLA CA 95010 N/A PC GENERAL SUPPORT 5000 EARTHWORKS 1612 K STREET NW STE 904 WASHINGTON DC 20006 N/A PC ARO WORKING GROUP PROJECT 20000 ECOLOGICAL FARMING ASSOCIATION 2901 PARK AVENUE STE D-2 SOQUEL CA 95073 N/A PC ECOFARM CONFERENCE FOR SCHOLARSHIP PROGRAM 3000 FARM DISCOVERY AT LIVE EARTH PO BOX 3490 FREEDOM CA 95019 N/A PC FARM DISCOVERY FARM CARE SCHOLARSHIP PROGRAM 1000 FILM INDEPENDENT INC 5670 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90036 N/A PC UNTITLED JOANNE WOODWARD/PAUL NEWMAN DOCUMENTARY 20000 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST 2ND FLOOR LONGMONT CO 80501 N/A PC NOURISHING NATIVE FOODS AND HEALTH MATCHING GIFT CHALLENGE CAMPAIGN 5000 FOOD AND ENVIRONMENT REPORTING NETWORK 576 FIFTH AVENUE STE 903 NEW YORK NY 10036 N/A PC GENERAL SUPPORT 15000 FOOD 4 FARMERS 523 ISHAM ROAD HINESBURG VT 05461 N/A PC GENERAL SUPPORT 20000 FOODWHAT INCORPORATED 1156 HIGH ST SANTA CRUZ CA 95064 N/A PC GENERAL SUPPORT 10000 GREATER KANSAS CITY COMMUNITY FOUNDATION 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 N/A PC FOOD AND FARM COMMUNICATIONS FUND 5000 KANSAS RURAL CENTER 9350 E CORPORATE HILLS DRIVE 781057 WICHITA KS 67278 N/A PC GENERAL SUPPORT 5000 KANSAS SAMPLER FOUNDATION INC 978 ARAPAHO ROAD INMAN KS 67546 N/A PC GENERAL SUPPORT 5000 MONTEREY COUNTY RAPE CRISIS CENTER PO BOX 2630 MONTEREY CA 93942 N/A PC GENERAL SUPPORT 1000 MOTHER JONES 222 SUTTER ST 6TH FL SAN FRANCISCO CA 94108 N/A PC HONOR OF JOANNE WOODWARD AND PAUL NEWMAN 10000 NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTER PO BOX 99 LAME DEER MT 59043 N/A PC GENERAL SUPPORT 8000 NATIONAL YOUNG FARMER COALITION PO BOX 1074 HUDSON NY 12534 N/A PC GENERAL SUPPORT 5000 OAKLAND ELIZABETH HOUSE PO BOX 1175 BERKELEY CA 94704 N/A PC GENERAL SUPPORT 4000 OFEIG NATTURUVERND LINDARGATA XXX-XX-XXXX REYKJAVIK IC N/A PC MAPPING EFFORTS 20000 PACIFIC REPERTORY THEATRE PO BOX 222035 CARMEL CA 93922 N/A PC GENERAL SUPPORT 4000 SOUL FIRE FARM INSTITUTE INC 1972 NY HWY 2 PETERSBURG NY 12138 N/A PC GENERAL SUPPORT 1000 SOUTHWEST GEORGIA PROJECT FOR COMMUNITY EDUCATION INC 1216 DAWSON ROAD SUITE 108 ALBANY GA 31707 N/A PC GENERAL SUPPORT 1000 STATE INNOVATION EXCHANGE PO BOX 260230 MADISON WI 53726 N/A PC GENERAL SUPPORT 5000 SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS 133 EAST DE LA GUERRA 306 SANTA BARBARA CA 93101 N/A PC NASDA PROJECT AND SAFSF COMMUNICATIONS PROGRAM HIRE 2500 THE SIERRA FUND 204 PROVIDENCE MINE ROAD SUITE 214 NEVADA CITY CA 95959 N/A PC GENERAL SUPPORT 5000 THE UTOPIAN SEED PROJECT INC 243 HAYWOOD ST ASHEVILLE NC 28801 N/A PC RESEARCH ASSISTANT INTERNSHIP 2000 TIDES CENTER PO BOX 399385 SAN FRANCISCO CA 941399385 N/A PC NESAWG SCHOLARSHIP PROGRAM 1000 TOMKAT RANCH EDUCATIONAL FOUNDATION PO BOX 726 PESCADERO CA 94060 N/A PC GROWING THE TABLE INITIATIVE FUNDING FOR TRICOUNTIES PILOT PROJECT 15000 TSNE MISSIONWORKS 89 SOUTH STREET 700 BOSTON MA 02111 N/A PC REAL FOOD CHALLENGE 5000 WESTERN ORGANIZATION OF RESOURCE COUNCILS 220 S 27TH ST STE B BILLINGS MT 59101 N/A PC GENERAL SUPPORT 1000 PESTICIDE ACTION NETWORK 2029 UNIVERSITY AVE STE 200 BERKELEY CA 94704 N/A PC GENERAL SUPPORT -5000 267500 0 14 571 14 342 18 3740 0 4653 0 4653 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 20650 1032 19618 CHARLES SCHWAB FMV 659600 659600 SAFE AGREEMENT - SALMON NATION TRUST, LLC AT COST 287500 287500 LEGAL FEES 2364 118 2246 BANK SERVICE CHARGES 60 60 0 BOARD EXPENSES 872 0 872 DUES & SUBSCRIPTIONS 2809 0 2809 FEES AND PERMITS 854 0 854 INTERNET & WEBSITE 528 0 528 MEMBERSHIP FEES 1725 0 1725 OFFICE SUPPLIES 266 0 266 INSURANCE - GEN LIABILITY 1872 0 1872 UNREALIZED GAIN 11266 PROGRAM RELATED EQUITY INVESTMENT - TIDES FOUNDATION 237500 237500 CONSULTING 3300 0 3300 PROFESSIONAL FEES 77126 3856 73270 INVESTMENT MANAGEMENT FEES 10000 10000 0