FURP.ORG / PUBLIC DATA EXPLORER

LANNAN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LANNAN FOUNDATION (EIN 36-6062451)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-30
IRS object ID
202231819349100923
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-30T17:12:36-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366062451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANNAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLANNBusinessNameControlTxt
Phone5059868160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1313 READ STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875012628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK C LAWLERPersonNm
Person TitleVICE PRESIDENT, DIRECTORPersonTitleTxt
Phone5059868160PhoneNum
Signature2022-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANKPersonFirstNm
Person LastLAWLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2022-06-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$180,426,130FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,022InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,079InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,327,209DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,624,554DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,245,349NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$30,379,154GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$17,176,225CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,573,580TotalRevAndExpnssAmt
Total Net Invst Incm$18,823,858TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$921,881CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$141,021CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$792,665CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$862,474OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$26,096OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$870,713OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$361,612PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$12,158PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$423,734PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$44,457LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,809LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$37,821LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$45,361AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$17,001AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$28,360AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$864,877OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,161,739OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$90,903OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$7,238InterestNetInvstIncmAmt
Taxes Rev And Expnss$364,026TaxesRevAndExpnssAmt
Taxes Net Invst Incm$42,974TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$56,981TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$150,105DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$184,623OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,846OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$185,568OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$25,648TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$2,274TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$23,343TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$36,372PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$36,609PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$924,586OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$85,981OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$842,739OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,786,022TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,504,137TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,389,436TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,716,330ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,053,003ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$14,502,352TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,504,137TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$12,442,439TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,928,772ExcessRevenueOverExpensesAmt
Net Investment Income$17,319,721NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$13,359CashBOYAmt
Cash EOY$8,545CashEOYAmt
Cash EOYFMV$8,545CashEOYFMVAmt
Sav And Temp Cash Invst BOY$25,294,898SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$24,871,090SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$24,871,090SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$63,282PrepaidExpensesBOYAmt
Prepaid Expenses EOY$116,408PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$116,408PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$35,892,633USGovernmentObligationsBOYAmt
US Government Obligations EOY$40,105,615USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$40,105,615USGovtObligationsEOYFMVAmt
Corporate Stock BOY$44,843,558CorporateStockBOYAmt
Corporate Stock EOY$47,616,475CorporateStockEOYAmt
Corporate Stock EOYFMV$47,616,475CorporateStockEOYFMVAmt
Corporate Bonds BOY$827,156CorporateBondsBOYAmt
Corporate Bonds EOY$0CorporateBondsEOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Other Investments BOY$53,923,927OtherInvestmentsBOYAmt
Other Investments EOY$51,177,329OtherInvestmentsEOYAmt
Other Investments EOYFMV$51,177,329OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,792,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,207,617LandBldgEquipAccumDeprecAmt
Land BOY$2,717,100LandBOYAmt
Land EOY$2,584,445LandEOYAmt
Land EOYFMV$5,627,829LandEOYFMVAmt
Other Assets BOY$6,459,683OtherAssetsBOYAmt
Other Assets EOY$6,413,516OtherAssetsEOYAmt
Other Assets EOYFMV$10,902,839OtherAssetsEOYFMVAmt
Total Assets BOY$170,035,596TotalAssetsBOYAmt
Total Assets EOY$172,893,423TotalAssetsEOYAmt
Total Assets EOYFMV$180,426,130TotalAssetsEOYFMVAmt
Accounts Payable BOY$894,445AccountsPayableBOYAmt
Accounts Payable EOY$1,023,918AccountsPayableEOYAmt
Grants Payable BOY$1,932,333GrantsPayableBOYAmt
Grants Payable EOY$2,651,500GrantsPayableEOYAmt
Total Liabilities BOY$2,826,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,675,418TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$167,208,818NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$169,218,005NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$167,208,818TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$169,218,005TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$170,035,596TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$172,893,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$167,208,818TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,928,772ExcessRevenueOverExpensesAmt
Other Increases$4,937,959OtherIncreasesAmt
Subtotal$169,218,005SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$169,218,005TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmtDepreciationDepreciationAmt
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP, LONG-TERM GAINP$2,310,992$2,310,992$2,310,992
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP, SHORT-TERM LOSSP-$20,684-$20,684$20,684
GACP II, LP, SHORT-TERM GAINP$702$702$702
WANGER SOCIALLY RESPONSIVE FUND, LLC, LONG-TERM GAINP$4,187,706$4,187,706$4,187,706
WANGER SOCIALLY RESPONSIVE FUND, LLC, SHORT-TERM GAINP$449,697$449,697$449,697
PUBLICLY TRADED SECURITIESP$30,379,104$10,247,812$10,247,812$20,131,292
LOSS ON SALE OF PROPERTYP$50$0$0$18,166$18,116
FieldValueIRS element (for citing)
Capital Gain Net Income$17,176,225CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$240,744InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$240,744SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$240,744TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$79,672EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$165,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$244,672TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,928OverpaymentAmt
Applied To ES Tax$3,928AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.LANNAN.ORGWebsiteAddressTxt
Individual With BooksLANNAN FOUNDATIONIndividualWithBooksNm
Phone5059545152PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1313 READ STREETAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE P LANNAN JR
313 READ STREETSANTA FENM87501PRESIDENT, TREASURER40.00$229,785$90,354$0
J PATRICK LANNAN
313 READ STREETSANTA FENM87501VICE PRESIDENT50.00$228,846$89,114$0
DAVID L UNGERLEIDER
313 READ STREETSANTA FENM87501VICE PRESIDENT40.00$50,000$28,979$0
FRANK C LAWLER
313 READ STREETSANTA FENM87501VICE PRESIDENT, SECRETARY50.00$254,500$78,889$0
MARY M PLAUCHE
313 READ STREETSANTA FENM87501DIRECTOR, ASST SECY, ASST5.00$25,000$9,951$0
PENN SZITTYA
313 READ STREETSANTA FENM87501DIRECTOR7.50$30,000$13,529$0
KAREN HETHERINGTON
313 READ STREETSANTA FENM87501DIRECTOR10.00$35,000$12,760$0
WILLIAM JOHNSTON
313 READ STREETSANTA FENM87501DIRECTOR (THROUGH SEPTEMBER 2021)5.00$18,750$527$0
MARIAN P DAY
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$14,308$0
BRENDA COUGHLIN
313 READ STREETSANTA FENM87501DIRECTOR5.00$25,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
BETLACH LAURIE
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$150,815$50,081$0
JESSUP MARTHA
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$139,923$49,899$0
KNOPP SARAH
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$139,923$43,846$0
VAGH JABEEN
313 READ STREETSANTA FENM87501CONTROLLER36.00$130,481$48,419$0
ABEL JOURDAN
313 READ STREETSANTA FENM87501PROGRAM OFFICER36.00$130,481$41,120$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FIRST PACIFIC ADVISORS INC
11400 W OLYMPIC BLVD 1200LOS ANGELESCA90064INVESTMENT ADVISORS$496,185
ASTILLI INC
1807 SECOND ST 105SANTA FENM87505ART STORAGE, FRAMING, TRANSPORT$96,871
ALLIANZ GLOBAL CORPORATE & SPECIALTY
9950 MAYLAND DRRICHMONDVA23233INSURANCE$77,272
THE NORTHERN TRUST COMPANY
50 SOUTH LASALLE STREETCHICAGOIL60603INVESTMENT SERVICES$74,555
DOUGLAS HUMBLE
PO BOX 1171MARFATX79843MARFA MANAGEMENT FEES$55,000
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT 17Description1Txt
Expenses1$166,877Expenses1Amt
Description2SEE STATEMENT 18Description2Txt
Expenses2$644Expenses2Amt
Description3SEE STATEMENT 19Description3Txt
Expenses3$82,985Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$137,239,556AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$26,527,897AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$185,896FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$163,953,349TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$163,953,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,459,300CashDeemedCharitableAmt
Net Vl Noncharitable Assets$161,494,049NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,074,702MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,074,702MinimumInvestmentReturnAmt
Tax Based On Investment Income$240,744TaxBasedOnInvestmentIncomeAmt
Total Tax$240,744TotalTaxAmt
Distributable Before Adj$7,833,958DistributableBeforeAdjAmt
Recoveries Qualfied Distri$25,840RecoveriesQualfiedDistriAmt
Distributable Before Ded$7,859,798DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$7,859,798DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,442,439ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$12,442,439QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,859,798DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,502,256ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,425,783ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,252,705ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,350,459ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,290,537ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,821,740TotalExcessDistributionCyovAmt
Qualifying Distributions$12,442,439QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,859,798AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,582,641RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,404,381TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,502,256ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,902,125ExcessDistriCyovToNextYrAmt
Excess From Year4$8,425,783ExcessFromYear4Amt
Excess From Year3$1,252,705ExcessFromYear3Amt
Excess From Year2$6,350,459ExcessFromYear2Amt
Excess From Year1$9,290,537ExcessFromYear1Amt
Excess From Current Year$4,582,641ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (178 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
18 REASONS
3674 18TH STSAN FRANCISCOCA94110PCGENERAL SUPPORT$400
516 ARTS
516 CENTRAL AVENUE SWALBUQUERQUENM87102PCGENERAL SUPPORT$50,000
ABDURRAQIB HANIF
63 N OHIO AVENUECOLUMBUSOH43203ILITERARY FELLOWSHIP$125,000
ACLU OF NEW MEXICO FOUNDATION
PO BOX 566ALBUQUERQUENM871030566PCLEGAL PROGRAM$200,000
ADVOCATES FOR INDIGENOUS CALIFORNIA LANGUAGE SURVIVAL
221 IDORA AVENUEVALLEJOCA94591PCGENERAL SUPPORT FOR "BREATH OF LIFE GATHERING"$15,000
AHA PUNANA LEO HALE KIPA O'IWI
96 PUUHONU PLACEHILOHI96720PCHALE KIPA 'OIWI' HAWAIIN LANGUAGE REVITALIZATION OUTREACH$40,000
ALAMEDDINE RABIH
1521 AMHERST STREETCHARLOTTESVILLEVA22903ILITERARY AWARD$50,000
ALBUQUERQUE CENTER FOR PEACE & JUSTICE
202 HARVARD DRIVE SEALBUQUERQUENM87106PCGENERAL SUPPORT$200
ALBUQUERQUE HEALTHCARE FOR THE HOMELESS
PO BOX 25445ALBUQUERQUENM87125PCGENERAL SUPPORT$1,000
ALL FAITHS RECEIVING HOME
1709 MOON STREETALBUQUERQUENM87112PCCHILDREN'S SAFEHOUSE PROGRAM$1,000
AMERICAN BIRD CONSERVANCY
PO BOX 249THE PLAINSVA20198PCGENERAL SUPPORT$200
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 18TH FLNEW YORKNY10004PCGENERAL SUPPORT$2,300
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PCGENERAL SUPPORT$8,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STPHILADELPHIAPA19102PCGENERAL SUPPORT$400
AMHERST COLLEGE TRUSTEES
FOLGER SHAKESPEARE LIBRARY 201 EASTWASHINGTONDC20003PCFOLGER SHAKESPEARE LIBRARY - POETRY AND LECTURE SERIES$25,000CAPITOL ST SE
ARCHIPELAGO BOOKS
232 3RD ST A111BROOKLYNNY11215PCGENERAL SUPPORT$50,000
ARCHIPELAGO BOOKS
232 3RD ST A111BROOKLYNNY11215PC1:1 CHALLENGE GRANT MET$25,000
ARSENAULT JAIME
89 HAYWOOD STGREENFIELDMA01301IINDIGENOUS COMMUNITY FELLOWSHIP$30,000
ARYEE-PRICE AWO OKAIDOR M
808 SUN VALLEY WAYFLORHAM PARKNJ07932IINDIGENOUS COMMUNITY FELLOWSHIP$50,000
AWKWARD-RICH CAMERON
20 MASONIC ST APT 2NORTHHAMPTONMA01060ILITERARY FELLOWSHIP - POETRY$50,000
BAIL PROJECT
PO BOX 102592PASADENACA911892592PCGENERAL SUPPORT$1,000
BEDS INC
PO BOX 2035LA GRANGEIL60525PCSUMMIT SERVICE CENTER CAPITAL CAMPAIGN$2,000
BIG SHOULDERS FUND
212 WEST VAN BUREN ST SUITE 900CHICAGOIL60606PCGENERAL SUPPORT$9,000
BRIGHT STARS OF BETHLEHEM
PO BOX 771055CHICAGOIL60677PCART SCHOOL PROJECT IN GAZA$1,000
BRIGHT STARS OF BETHLEHEM
PO BOX 771055CHICAGOIL60677PCDAR AL-KALIMA UNIVERSITY OF ARTS & CULTURE$50,000
BUILDON
111 SUMMER ST SUITE 602ASTAMFORDCT06905PCKIDS FOR CHANGE TEAM$400
CAPE COD TIMES NEEDY FUND
PO BOX 804HYANNISMA02601PCGENERAL SUPPORT$600
CAVE CANEM
20 JAY STREET SUITE 310-ABROOKLYNNY11201PCGENERAL OPERATING SUPPORT$100,000
CENTER FOR ECONOMIC CHANGE & SOCIAL RESEARCH INC
4015 N ROCKWELL STCHICAGOIL606183720PCMONDOWEISS - CHALLENGE GRANT MET$30,000
CENTER FOR ECONOMIC CHANGE & SOCIAL RESEARCH INC
4015 N ROCKWELL STCHICAGOIL606183720PCHAYMARKET BOOKS$250,000
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604PCGENERAL SUPPORT$5,000
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604PCEDUCATION PROGRAMS$4,000
CHINATI FOUNDATION
1 CAVALRY ROWMARFATX79843PCCHINATI WEEKEND$5,000
CIVITAS ENSEMBLE
PO BOX 60921CHICAGOIL60660PCGENERAL SUPPORT$2,000
COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST 1022OAKLANDCA94612PCKINDLE PROJECT AFGHANISTAN FUND$400
COPPER CANYON PRESS
PO BOX 271PORT TOWNSENDWA98368PCFIVE TITLES IN 2021 LANNAN SELECTION SERIES$100,000
COPPER CANYON PRESS
PO BOX 271PORT TOWNSENDWA98369PC1:1 CHALLENGE GRANT MET$80,000
CROSSROADS FOR WOMEN
235-239 ELM ST NEALBUQUERQUENM87102PCGENERAL SUPPORT$10,000
DAVIS MIKE
1331 33RD STREETSAN DIEGOCA92102ICULTURAL FREEDOM FELLOWSHIP$117,000
DAVIS ANGELA
10463 ROYAL OAK ROADOAKLANDCA94605ICULTURAL FREEDOM FELLOWSHIP$233,000
DEMOCRACY NOW PRODUCTIONS INC
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$500
DEMOCRACY NOW PRODUCTIONS INC
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$200,000
DEMOCRACY NOW PRODUCTIONS INC
201 WEST 25TH ST 11TH FLOORNEW YORKNY10001PCINTERNSHIP, FELLOWSHIP PROGRAM$200,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030PCGENERAL SUPPORT$700
EARTH ISLAND INSTITUTE
2150 ALLSTON WAY SUITE 460BERKELEYCA94704PCREAL FOOD REAL STORIES RESILIENCE FUND$200
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PCGENERAL SUPPORT$550
ESPERANZA PROJECT FOR BATTERED WOMEN
3130 RUFINA STSANTA FENM87507PCGENERAL SUPPORT$5,000
ESTES NICK
1120 EDITH BLVD SEALBUQUERQUENM87106ICULTURAL FREEDOM FELLOWSHIP$75,000
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK74067PCWE TALK YUCHI MASTER APPRENTICESHIP PROGRAM$75,000
FATHER BILLS AND MAINSPRING INC
430 BELMONT STBROCKTONMA02301PCGENERAL SUPPORT$600
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRACEPEMBROKE PARKFL33023PCGENERAL SUPPORT$20,000
FELINES & FRIENDS OF NEW MEXICO
369 MONTEZUMA 320SANTA FENM87501PCGENERAL SUPPORT$400
FOOD DEPOT
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$15,000
FOOD DEPOT
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$600
FORCHE CAROLYN
6429 DAHLONEGA ROADBETHESDAMD20816ILITERARY FELLOWSHIP$175,000
FORGOTTEN FRIENDS TEXAS RESCUE
PO BOX 5013MISSIONTX78572PCGENERAL SUPPORT$400
FORNA AMINATTA
2736 N RANDOLPH STARLINGTONVA22207ILITERARY FELLOWSHIP$100,000
FRIENDS OF BOSQUE DEL APACHE
PO BOX 340 1001 HWY 1SAN ANTONIONM87832PCGENERAL SUPPORT$10,500
FRIENDS OF BOSQUE DEL APACHE
PO BOX 340 1001 HWY 1SAN ANTONIONM87832PCINFRASTRUCTURE PROJECT TO REBULID THEIR WELL AND PUMPING CAPACITY$250,000
FRIENDS OF THE MARFA PUBLIC LIBRARY
PO DRAWER UMARFATX79843PCSUPPORT OF MATERIAL ACQUISITION$10,000
GEORGIA TECH FOUNDATION
760 SPRING ST NW SUITE 400ATLANTAGA30308PCPOETRY RETREAT$25,000
GILMORE RUTH WILSON
350 CABRINI BLVD APT 5ENEW YORKNY10040ICULTURAL FREEDOM FELLOWSHIP$150,000
GONZALEZ RIGOBERTO
2 CENTER ST 803NEWARKNJ07102ILITERARY FELLOWSHIP$50,000
GRAYWOLF PRESS
250 3RD AVENUE SUITE 600MINNEAPOLISMN55401PCOPERATIONAL SUPPORT OF CITIZEN LITERARY INITIATIVE$100,000
GRAYWOLF PRESS
250 3RD AVENUE SUITE 600MINNEAPOLISMN55401PCNEW CHAPTER CAMPAIGN CHALLENGE GRANT MET$100,000
GRAYWOLF PRESS
250 3RD AVENUE SUITE 600MINNEAPOLISMN55401PCNEW CHAPTER CAMPAIGN$20,000
GREAT PLAINS RESTORATION
PO BOX 1206FORT WORTHTX76101PCGENERAL SUPPORT$400
GREATER CHICAGO FOOD DEPOSITARY
4100 WEST ANN LURIE PLACECHICAGOIL60632PCGENERAL SUPPORT$1,000
HAMMAD ISABELLA
ILITERARY FELLOWSHIP$62,50010 BEDFORD ROADLONDONW4 1JJUK
HAWKS ALOFT
6715 EAGLE ROCK AVE NE AALBUQUERQUENM87113PCGENERAL SUPPORT$2,000
HONOR THE EARTH
PO BOX 63CALLAWAYMN56521PCGENERAL SUPPORT$600
HOPEWORKS
1201 3RD ST NWALBUQUERQUENM87102PCGENERAL SUPPORT$1,000
INNOVATION LAW LAB
PO BOX 8382PORTLANDOR97207PCEL PASO IMMIGRATION COALITION (EPIC)$60,000
INSTITUTE FOR POLICY STUDIES
1301 CONECTICUT AVENUE NW SUITE 600WASHINGTONDC20036PCNEXT LEADERS INTERNSHIP PROGRAM$60,000
INSTITUTE FOR POLICY STUDIES
1301 CONECTICUT AVENUE NW SUITE 600WASHINGTONDC20036PCNEW INTERNATIONALISM PROJECT$50,000
INSTITUTE FOR THE ADVANCEMENT OF JOURNALISTIC CLARITY
PO BOX 228PETROLIACA95558PCCOUNTERPUNCH$300
INTERFAITH COMMUNITY SHELTER
2801 CERRILLOS RDSANTA FENM87505PCGENERAL SUPPORT$5,000
INTERFAITH COMMUNITY SHELTER
2801 CERRILLOS RDSANTA FENM87505PCGENERAL SUPPORT$400
INTERNATIONAL INDIAN TREATY COUNCIL
100 E AJO WAYTUCSONAZ85713PCNORTH SOUTH NETWORK AGAINST PESTICIDES$25,000
INTERTRIBAL BUFFALO COUNCIL
520 KANSAS CITY ST 300RAPID CITYSD57701GOVINDIGENOUS PEOPLES WEEK$4,500
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA95482POFGENERAL OPERATING SUPPORT$158,000
JACKSON JANINE
124 W 30TH ST STE 201NEW YORKNY10001IINDIGENOUS COMMUNITY FELLOWSHIP$50,000
JACOBIN FOUNDATION LTD
388 ATLANTIC AVENUEBROOKLYNNY11217PCGENERAL SUPPORT$120,000
JAMAIL DAHR
74 SILVER BERRY PPORT TOWNSENDWA98368IINDIGENOUS COMMUNITY FELLOWSHIP$12,500
JAMES SARAH
PO BOX 22051ARTIC VILLAGEAK99722IINDIGENOUS COMMUNITY FELLOWSHIP$37,500
KABA MIRIAME
320 EAST 25TH ST 4JJNEW YORKNY10010ICULTURAL FREEDOM FELLOWSHIP$75,000
KCRW - FOUNDATION INC
324 1/2 N SIERRA BONITA AVENUELOS ANGELESCA90036PCBOOKWORM OPERATING SUPPORT$100,000
KERES CHILDREN'S LEARNING CENTER
PO BOX 113COCHITI PUEBLONM87072PC3 INITIATIVES TO STRENGTHEN KERES SPEAKING$100,000
KITCHEN ANGELS
1222 SILER ROADSANTA FENM87507PCGENERAL SUPPORT$500
LA FAMILIA MEDICAL CENTER
PO BOX 5395SANTA FENM87503PCGENERAL SUPPORT$10,400
LALLY CAITRONA
ILITERARY FELLOWSHIP$33,333117 FASSAUGH ROADCABRADUBLIN 7EI
LAP DOG RESCUE OF NEW MEXICO
PO BOX 1316TIJERASNM87059PCGENERAL SUPPORT$400
LITERACY VOLUNTEERS SANTA FE
6401 RICHARDS AVESANTA FENM87508PCGENERAL SUPPORT$20,000
LITTLE FRIENDS INC
1127 THACKERY LNNAPERVILLEIL60564PCADULT RESIDENTIAL SERVICES$10,000
LOS ANGELES COUNTY MUSEUM OF ART
5805 WILSHIRE BLVDLOS ANGELESCA90036PCCITY PROJECT - MICHAEL HEISER$1,000,000
LOVE ALLEGRA
112 MESA VISTA STSANTA FENM87501ICULTURAL FREEDOM FELLOWSHIP$50,000
LYRIC OPERA OF CHICAGO
21 NORTH WACKER DRIVECHICAGOIL60606PCSENIOR MATINEE$3,000
MAI NGUYEN PHAN QUE
ILITERARY FELLOWSHIP$125,00023/2 AN NHON STREET GO VAP DISTRICTHO CHI MINH CITYVM
MARFA PUBLIC RADIO
PO BOX 238MARFATX79843PCSUPPORT OF PAID INTERNSHIP PROGRAM$20,000
MARLOWE JENNIFER
5932 42ND AVENUE SWSEATTLEWA98136ICULTURAL FREEDOM FELLOWSHIP$50,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENUENEW YORKNY10028PCIN SUPPORT OF THE EXHIBITION CHARLES RAY: FIGURE GROUND$100,000
MEYROW FOUNDATION
4320 LA JOLLA VILLAGE DRIVE 170SAN DIEGOCA92122PCPARKINSON'S WELLNESS FUND$400
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCSUPPORT FOR GAZA $1,000, AND YOUTH PHOTOGRAPHY IN GAZA $5K$6,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCGENERAL SUPPORT$4,600
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCEMERGENCY AID TO THE MIDDLE EAST$110,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STREET SUITE 100BERKELEYCA94710PCTEACH PALESTINE PROGRAM$67,000
MIDDLE EAST CULTURAL & CHARITABLE SOCIETY
1507 E 53RD ST PMB 500CHICAGOIL60615PCELECTRONIC INTIFADA - GENERAL OPERATING SUPPORT$100,000
MIDDLE EAST CULTURAL AND CHARITABLE SOCIETY
1507 E 53RD ST PMB 500CHICAGOIL60615PCELECTRONIC INTIFADA - $200, GENERAL SUPPORT - $400$600
MUSEUM OF CONTEMPORARY PHOTOGRAPHY
COLUMBIA COLLEGE 600 S MICHIGANCHICAGOIL60605PCFUTURE FOCUS CAMPAIGN$500,000AVENUE
MUSEUM OF CONTEMPORARY PHOTOGRAPHY
COLUMBIA COLLEGE 600 S MICHIGANCHICAGOIL60605PCEXHIBITION - BEAUTIFUL DIASPORA/YOU ARE THE LESSER PART$100,000AVENUE
NATIONAL LAWYERS GUILD FOUNDATION
132 NASSAU ST NO 922NEW YORKNY10038PCGENERAL SUPPORT$500
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ08540PFSUPPORT FOR FIVE NEW POETRY TITLES$100,000
NEW MEXICO COMMUNITY FOUNDATION
135 W PALACE AVENUESANTA FENM87501PCBERNALILLO COUNTY ANIMAL CARE SERVICES$200
NEW MEXICO ENVIRONMENTAL LAW CENTER
1405 LUISA STSANTA FENM87505PCSUPPORT FOR LEGAL PROGRAM$150,000
NOISE FOR NOW
PO BOX 31243SANTA FENM87594PCGENERAL SUPPORT$1,000
NORTHERN NEW MEXICO RADIO FOUNDATION
PO BOX 28670SANTA FENM87592PCGENERAL SUPPORT$5,000
PARTNERS IN EDUCATION FOUNDATION
PO BOX 23374SANTA FENM87502PCADELANTE HOMELESS PROGRAM 3K, RIVER SOURCE COMM EDUCATION FUND - $5K$8,000
PARTNERS IN EDUCATION FOUNDATION
PO BOX 23374SANTA FENM87502PCADELANTE HOMELESS PROGRAM$600
PEN AMERICAN CENTER INC
588 BROADWAY SUITE 303NEW YORKNY10012PCWRITERS EMERGENCY FUND FOR WRITERS WITH AIDS$100,000
PRISON PROJECT OF SANTA FE
PO BOX 1911SANTA FENM87504PCDICTIONARIES FOR PRISONERS$2,500
PRISON PROJECT OF SANTA FE
PO BOX 1911SANTA FENM87504PCGENERAL SUPPORT$200
QUINCY INSTITUTE FOR RESPONSIBLE STATECRAFT
116 EAST 16TH ST 8TH FLOORNEW YORKNY10003PCSUPPORT PUBLICATION - OPPOSING ENDLESS WARS$38,880
RADIUS BOOKS
227 E PALACE AVESANTA FENM87501PC$55K FOR VALDEZ PROJECT & $68K FOR RED STAR PROJECT$123,000
RADIUS BOOKS
227 E PALACE AVESANTA FENM87501PCGENERAL PURPOSE$2,000
RED CLOUD INDIAN SCHOOL INC
100 MISSION DRIVEPINE RIDGESD57770PCADULT IMMERSION EDUCATION.$100,000
RED CLOUD INDIAN SCHOOL INC
100 MISSION DRIVEPINE RIDGESD57770PC"COMPLETING THE CIRCLE" SCHOLARSHIPS$105,000
ROADRUNNER FOOD BANK
5840 OFFICE BLVD NEALBUQUERQUENM87109PCGENERAL SUPPORT$1,550
ROSENFELD ROB
PO BOX 13HOMERAK99603IINDIGENOUS COMMUNITY FELLOWSHIP$35,000
RUSHWORTH STAN
88 ROBAK DRIVELA SELVA BEACHCA95076IINDIGENOUS COMMUNITY FELLOWSHIP$12,500
SACRAMENTO UNIFIED EDUCATION FUND
6251 13TH STSACRAMENTOCA95831PCALICE BIRNEY WALDORF SCHOOL$300
SACRAMENTO UNIFIED EDUCATION FUND
6251 13TH STSACRAMENTOCA95831PCMCCLATCHY HIGH SCHOOL MUSIC PROGRAM$500
SAN FRANCISCO PARKS ALLIANCE
1074 FOLSOM STSAN FRANCISCOCA94103PCGARDEN FOR THE ENVIRONMENT - 300, $500 FOR GREENHOUSE PROJECT$800
SANTA FE ANIMAL SHELTER
100 CAJA DEL RIO ROADSANTA FENM87507PCGENERAL SUPPORT$400
SANTA FE CONSERVATION TRUST
PO BOX 23985SANTA FENM87502PC2021 EVENT SUPPORT$5,000
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504PCGENERAL SUPPORT$2,900
SANTA FE DREAMERS PROJECT
PO BOX 8009SANTA FENM87504PCBRIDGE FUNDING$75,000
SANTA FE INDIAN SCHOOL
PO BOX 5340SANTA FENM87505PCLIBRARY & MEDIA CENTER$30,000
SANTA FE PREPARATORY SCHOOL
1101 CAMINO CRUZ BLANCASANTA FENM87505PCANNUAL FUND$600
SANTA FE PRO MUSICA
1512 PACHECO ST UNIT D201SANTA FENM87505PCGENERAL SUPPORT$500
SEARCHLIGHT NEW MEXICO
202 EAST MARCY STSANTA FENM87501PCENVIRONMENTAL REPORTER$50,000
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES
PO BOX 4569ARCATACA95519PCNATION TO NATION GATHERING$15,000
SHORES-ARGUELLO JACOB
2307 CAROLINA DRIVEWACOTX76710ILITERARY FELLOWSHIP$35,000
SITE SANTA FE
1606 PASEO DE PERALTASANTA FENM87501PCHELEN PASHGIAN: PRESENCES EXHIBITION SUPPORT$100,000
SJURSEN DANIEL
4241 BRIARWOOD DR APT E3LAWRENCEKS66049ICULTURAL FREEDOM FELLOWSHIP$75,000
SMITHSONIAN AMERICAN ART MUSEUM
F STREET NW 8TH STREET NWWASHINGTONDC20004PCSUPPORT OF CONSERVATION OF MORRIS LOUIS'S BETA UPSILON (1960)$55,000
SMITHSONIAN AMERICAN ART MUSEUM
F STREET NW 8TH STREET NWWASHINGTONDC20004PCART DONATION$217,000
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23532 CALABASAS ROAD SUITE ACALABASASCA91302PCSCHOOLS LA STUDENTS DESERVE$20,000
SOMOS UN PUEBLO UNIDO
1804 ESPINACITASSANTA FENM87505PCGENERAL SUPPORT$400
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104PCGENERAL SUPPORT$3,000
SOURTHERN UTAH WILDERNESS ALLIANCE
PO BOX 4524ALBUQUERQUENM871964524PCPUEBLO ACTION ALLIANCE$200
SOURTHSIDE CENTER OF HOPE
6423 S WOODLAWN AVENUECHICAGOIL60637PCGENERAL SUPPORT$2,000
SOUTHWEST RESEARCH AND INFORMATION CENTER
PO BOX 4524ALBUQUERQUENM871964524PCGENERAL SUPPORT$65,000
SPECIAL OLYMPICS OF NEW MEXICO
6600 PALOMAS AVE NE 207ALBUQUERQUENM87109PCGENERAL SUPPORT$500
THE HEART AND SOUL ANIMAL
6600 PALOMAS AVE NE 207ALBUQUERQUENM87109PCGENERAL SUPPORT$400
THE NEW PRESS
120 WALL ST 31ST FLOORNEW YORKNY10005PCPRODUCTION COSTS FOR "THIS CHANGING EARTH"$25,000
THE TARAHUMARA CHILDREN'S
303 NORTH OREGON STREET 9TH FLOOREL PASOTX79901PCGENERAL SUPPORT$200
THE VIETNAM PROJECT
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCGENERAL SUPPORT$400
THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION
PO BOX 290PORCUPINESD57772PCLAKOTA LIFEWAYS IN HOME$100,000
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCADALAH JUSTICE PROGRAM$40,000
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCGENERAL OPERATING CHALLENGE GRANT$150,000
TIDES CENTER
THE PRESIDIO PO BOX 29198SAN FRANCISCOCA941290198PCPALESTINE LEGAL$125,000
TSHUMA NOVUYO ROSA
132 NORTH ST UNIT 4SALEMMA01970ILITERARY FELLOWSHIP$45,000
TWO BULLS KRYSTAL
PO BOX 1531LAME DEERMT59043ICULTURAL FREEDOM FELLOWSHIP$72,500
TYPE MEDIA CENTER
116 EAST 16TH ST 8TH FLOORNEW YORKNY10003PCFELLOWSHIP FOR MELISSA DEL BOSQUE$41,600
UNION THEOLOGICAL SEMINARY
3041 BROADWAY BOX 47NEW YORKNY10027PCPOOR PEOPLES CAMPAIGN$600
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210150 1508 E HELEN STTUCSONAZ85721PCRICHARD SHELTON'S "POETRY IN PRISONS" PROJECT$40,000
UNIVERSITY OF ILLINOIS
1253 S HALSTED SUITE 310CHICAGOIL60607PCCHICAGO SOCIAL JUSTICE INITIATIVE$50,000
UNIVERSITY OF NEW MEXICO
MSC06 3520 ONATE HALLALBUQUERQUENM87131GOVGENERAL SUPPORT - KUNM$240
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS NE SUITE 108ALBUQUERQUENM87103PCGENERAL SUPPORT - KNME$750
UNIVERSITY OF NEW MEXICO FOUNDATION
700 LOMAS NE SUITE 108ALBUQUERQUENM87103PCLAND ARTS OF THE AMERICAN WEST PROGRAM$37,000
UNMANAGEABLE
1409 WINTHORNE DRIVENASHVILLETN37217PCTHE BLUE HOUR PROJECT$25,000
US CONFERENCE OF CATHOLIC BISHOPS
3211 4TH ST NEWASHINGTONDC20017PCBABY HOME UGANDA$600
US CONFERENCE OF CATHOLIC BISHOPS
3211 4TH ST NEWASHINGTONDC20017PCTIJUANA JESUITS$56,000
WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS
1645 TRAP ROADVIENNAVA22182PCGENERAL SUPPORT$10,000
WORDS WITHOUT BORDERS
147 PRINCE STBROOKLYNNY11201PCGENERAL SUPPORT$50,000
WORDS WITHOUT BORDERS
147 PRINCE STBROOKLYNNY11201PCWEBSITE REDESIGN & REBRANDING$25,000
WORLD ANIMAL PROTECTION
450 77TH AVENUENEW YORKNY10123PCGENERAL SUPPORT$400
YOUNG CHICAGO AUTHORS
1180 NORTH MILWAUKEECHICAGOIL60642PCTEACHING ARTIST CULTIVATION PROGRAM$72,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,053,003TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ARYEE-PRICE AWO OKAIDOR M
809 SUN VALLEY WAYFLORHAM PARKNJ07932IINDIGENOUS COMMUNITY FELLOWSHIP$150,000
ALAMEDDINE RABIH
1521 AMHERST STREETCHARLOTTESVILLEVA22903ILITERARY AWARD$200,000
ARSENAULT JAIME
89 HAYWOOD STGREENFIELDMA01301IINDIGENOUS COMMUNITY FELLOWSHIP$120,000
ATAKORA AFIA
164 NAVESINK RIVER ROADRED BANKNJ07701ILITERARY FELLOWSHIP - FICTION$150,000
AWKWARD-RICH CAMERON
20 MASONIC ST APT 2NORTHHAMPTONMA01060ILITERARY FELLOWSHIP - POETRY$100,000
CORRAL EDUARDO C
401 W HARGETT ST APT S324RALEIGHNC27603ILITERARY FELLOWSHIP - POETRY$150,000
EL KURD MOHAMMAD
785 DEKALB AVE APT 5IBROOKLYNNY11211ICULTURAL FREEDOM FELLOWSHIP$150,000
FORNA AMINATTA
2736 NRANDOLPH STARLINGTONVA22207ILITERARY FELLOWSHIP$150,000
JAMES SARAH
PO BOX 22051ARTIC VILLAGEAK99722IINDIGENOUS COMMUNITY FELLOWSHIP$37,500
KA'OPUA JENNIFER NOELANI GOODYEAR
2924 ALPHONSE PLHONOLULUHI96816IINDIGENOUS COMMUNITY FELLOWSHIP$40,000
KOMUNYAKAA YUSEF
900 W STATE STREETTRENTONNJ08618ILITERARY LIFETIME ACHIEVEMENT AWARD$350,000
LEVY DEBORAH
ILITERARY FELLOWSHIP$250,0005-14 NORTHWOOD HALLHORNSEY LANELONDONUK
LOVE ALLEGRA
112 MESA VISTA STSANTA FENM87501ICULTURAL FREEDOM FELLOWSHIP$150,000
MORLING MAGDALENA
252 PEIFFER AVENUEWILMINGTONNC28409ILITERARY FELLOWSHIP - POETRY$150,000
VALDEZ-QUADE KRISTIN
15 UNIVERSITY PLACE APT 2NPRINCETONNJ08540ILITERARY FELLOWSHIP - FICTION$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,297,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,022ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,327,209ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,245,349ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$11,573,580ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,573,580TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$45,361Amt
Net Investment Income$17,001NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$28,360DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202017-09-07$3,000,000BUILDING PURCHASE$3,000,0003/7/18, 7/16/19, 3/15/20, AND 3/15/21TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822019-12-06$158,000GENERAL OPERATING SUPPORT$158,00006/10/2020, 5/24/2021, AND 1/31/2022TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822019-10-23$72,000PHASE 11 FUNDRAISING TRAINING CONSULTANT KIM KLEIN OF KLEIN & ROTH CONSULTING$23,94206/10/2020, 1/31/2021, AND 1/31/2022TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202019-11-13$30,000SUPPORT FOR U.S. FRIENDS OF THE PALESTINE FESTIVAL OF LITERATURE$22,67810/15/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-12-16$60,000MONDOWEISS$60,00011/15/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-04-10$1,000,000GENERAL SUPPORT$1,000,0003/15/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-08-01$10,850PURCHASE EQUIPMENT FOR ONLINE EVENTS$10,8505/26/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202020-12-16$42,000STUDY & STRUGGLES MISSISSIPPI WINTER FREEDOM PROJECT$42,00011/16/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CURIOUS COMMUNICATIONS INC
307 CANAL STNEW YORKNY100132020-01-15$25,000LAURA FLANDERS SHOW$25,0001/22/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822020-10-10$10,000LEGAL SUPPORT$10,0002/10/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK740672020-08-14$75,000LANGUAGE REVITALIZATION$75,0004/23/2021 AND 10/29/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
RED BAY STRONGHOLD FOUNDATION
1316 SE SUMMIT TRLSTUARTFL3499776062020-12-22$34,000GENERAL OPERATING SUPPORT$34,0005/28/2021 AND 5/17/2022TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ085402020-08-21$100,000FIVE NEW POETRY BOOKS$100,0001/28/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
NATIONAL POETRY SERIES
57 MOUNTAIN AVENUEPRINCETONNJ085402021-08-01$100,000FIVE NEW POETRY BOOKS$92,00011/30/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202021-04-21$250,000HAYMARKET BOOKS$250,00010/15/21 AND 4/1/2022TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
CENTER FOR ECONOMIC RESEARCH & SOCIAL CHANGE INC
4015 N ROCKWELL STCHICAGOIL6061837202021-05-21$30,000CHALLENGE GRANT - MONDOWEISS$30,00011/15/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
SEARCHLIGHT NEW MEXICO
202 EAST MARCY STSANTA FENM875012021-04-21$50,000ENVIRONMENTAL REPORTER$0NOT RECEIVEDTO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822021-02-21$158,000FUNDRAISING CONSULTANT - PHASE II$131,0441/31/2022TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
UNMANAGEABLE
1409 WINTHORNE DRIVENASHVILLETN372172021-06-21$12,500SUPPORT OF THE BLUE HOUR PROJECT$12,5007/1/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
UNMANAGEABLE
1409 WINTHORNE DRIVENASHVILLETN372172021-07-21$12,500SUPPORT OF THE BLUE HOUR PROJECT$12,50010/20/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL BUFFALO COUNCIL
520 KANSAS CITY ST 300RAPID CITYSD577012021-11-07$4,500INDIGENOUS PEOPLES' DAY$0NOT RECEIVEDTO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
EUCHEE LANGUAGE PROJECT INC
PO BOX 1204SAPULPAOK740672021-11-11$75,000LANGUAGE REVITALIZATION$0NOT RECEIVEDTO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION
PO BOX 290PORCUPINESD577722021-11-11$100,000LAKOTA LIFEWAYS IN THE HOME$0NOT RECEIVEDTO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
INTERTRIBAL SINKYONE WILDERNESS COUNCIL
PO BOX 1523UKIAHCA954822018-05-22$10,000LEGAL COUNSEL FOR GOVT TO GOVT TALKS BETWEEN TRIBE AND DEPT OF NAVY REGARDING ITS TRAINING AND TESTING IN THE PACIFIC OCEAN$10,0003/26/2019, 6/10/2020, AND 5/7/2021TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 1, FORM 990-PFLANNAN FOUNDATION PRODUCES THE VERY POPULAR READINGS & CONVERSATIONS SERIES FEATURING INSPIRED LITERARY WRITERS OF FICTION, NONFICTION, AND POETRY, AS WELL AS CULTURAL FREEDOM ADVOCATES WITH A SOCIAL, POLITICAL, AND ENVIRONMENTAL JUSTICE FOCUS TO READ AND DISCUSS THEIR WORK IN A PUBLIC SETTING IN SANTA FE, NEW MEXICO. THE SERIES BEGINS EACH SEPTEMBER AND RUNS THROUGH MAY OF THE FOLLOWING YEAR. A TYPICAL READINGS & CONVERSATIONS EVENING LASTS FOR ABOUT 2 HOURS, WITH THE SPEAKER OR WRITER READING/SPEAKING ON HIS OR HER WORK AND THEN HAVING A CONVERSATION WITH ANOTHER WRITER, POET, EDITOR, JOURNALIST OR SUBJECT SPECIALIST. THE COMMUNITY OUTREACH COMPONENT OF LANNAN'S PUBLIC PROGRAM SERIES DISTRIBUTES BETWEEN 100 AND 200 TICKETS AND BOOKS TO STUDENTS AND TEACHERS FREE OF CHARGE FOR EACH EVENT. IN ADDITION, NEARLY THREE-QUARTERS OF THE VISITING AUTHORS AND SPEAKERS WILL MAKE A CLASSROOM VISIT, TALKING DIRECTLY WITH STUDENTS AND TEACHERS ABOUT THEIR WORK. DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THERE WERE ONLY THREE READINGS & CONVERSATIONS EVENTS IN 2021: ALL ONLINE. PLEASE NOTE THE EVENTS PREVIOUSLY ENTITLED IN PURSUIT OF CULTURAL FREEDOM CONTINUED TO BE PRESENTED BUT WERE INCORPORATED INTO THE READINGS & CONVERSATIONS SERIES TITLE. ALL EVENTS ARE AUDIO-TAPED AND VIDEO-TAPED. THE AUDIO AND VIDEO RECORDINGS OF EACH EVENT ARE AVAILABLE WITHIN 7-10 DAYS IN THE AUDIO ARCHIVE AREA OF LANNAN FOUNDATION'S WEBSITE, WWW.LANNAN.ORG, AS WELL AS ON NUMEROUS PUBLIC MEDIA SITES SUCH AS YOUTUBE. WELL OVER 5,000 TICKETS ARE DISTRIBUTED TO ATTENDEES OF THE LIVE EVENTS EACH YEAR, AND HUNDREDS OF THOUSANDS OF VISITS ARE MADE TO THE FOUNDATION WEBSITE ANNUALLY
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 2, FORM 990-PFTHE EXHIBITION PROGRAM WAS ESTABLISHED TO SUPPORT THE CREATION OF NEW WORK AND TO GIVE GREATER EXPOSURE TO CONTEMPORARY ARTISTS. IN 1981 J. PATRICK LANNAN, SR. FOUNDED THE LANNAN MUSEUM IN LAKE WORTH, FLORIDA. HOUSED IN A RENOVATED ART DECO MOVIE THEATRE, THE MUSEUM BUILDING WAS DESIGNED TO PROVIDE AN ENVIRONMENT FOR THE PRESENTATION OF SELECTIONS FROM THE COLLECTION AS WELL AS TEMPORARY EXHIBITIONS. ARTISTS PRESENTED AT THE LANNAN MUSEUM INCLUDED GREG COLSON, KATHY MUEHLEMANN, ED RUSCHA, AND JAMES TURRELL. AFTER THE FOUNDATION RELOCATED TO LOS ANGELES IN JULY 1990, NEW GALLERIES WERE INAUGURATED WITH PRESENTATIONS OF PAINTINGS BY GERMAN ARTIST GERHARD RICHTER AND A MONUMENTAL SCULPTURE, THE TABLES, BY NEW YORK-BASED ARTIST TOM OTTERNESS. SUBSEQUENT EXHIBITIONS INCLUDED WORK BY ARTISTS SIAH ARMAJANI, CHRIS BURDEN, CHUCK CLOSE, LYNN DAVIS, ROBERT FRANK, GARY SIMMONS, AND BILL VIOLA AMONG SEVERAL THEMATIC GROUP PRESENTATIONS. THE CURRENT EXHIBITION PROGRAM IN SANTA FE PRESENTS BETWEEN ONE AND THREE EXHIBITIONS PER YEAR. EXHIBITIONS ARE FREE AND OPEN TO THE PUBLIC FOR INDIVIDUAL VISITS, AS WELL AS THOSE BY SCHOOLS, CLUBS, AND OTHER GROUPS. DUE TO THE GLOBAL CORONAVIRUS PANDEMIC, THERE WERE NO PUBLIC EXHIBITIONS IN 2021.
LARGEST DIRECT CHARITABLE ACTIVITIESPART IX-A LINE 3, FORM 990-PFTHE LANNAN WRITING RESIDENCY FELLOWSHIP PROVIDES UNINTERRUPTED WRITING TIME FOR POETS, WRITERS, ESSAYISTS, TRANSLATORS, SCHOLARS AND CURATORS, AS WELL AS INDIGENOUS, ENVIRONMENTAL AND SOCIAL JUSTICE ACTIVISTS. RESIDENCY DURATIONS ARE USUALLY FROM FOUR TO SIX WEEKS, AND RESIDENCY FELLOWS OFTEN GIVE READINGS OPEN TO THE PUBLIC AT NO CHARGE. SINCE THE FALL OF 2000, MORE THAN 360 RESIDENCY FELLOWS HAVE BEEN HOUSED IN LANNAN PROPERTIES IN MARFA, TEXAS, A SMALL, BEAUTIFUL, HIGH DESERT RANCHING TOWN IN WEST TEXAS NEAR THE CHINATI MOUNTAINS TO THE SOUTHWEST AND THE DAVIS MOUNTAINS TO THE NORTHEAST. MARFA IS ALSO HOME TO THE INTERNATIONALLY KNOWN CHINATI FOUNDATION, A CONTEMPORARY ART ORGANIZATION FOUNDED BY THE LATE SCULPTOR, DONALD JUDD. LANNAN FOUNDATION RESIDENCIES HAVE PROVIDED CREATIVE INSPIRATION FOR AN UNTOLD NUMBER OF PUBLISHED WORKS OF FICTION, POETRY AND NONFICTION, AND OTHER WORKS OF ART.CANDIDATES FOR THE RESIDENCY PROGRAM ARE SELECTED THROUGH AN INTERNAL NOMINATION PROCESS. UNSOLICITED APPLICATIONS ARE NOT ACCEPTED.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (105 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCELERATE ACQUISITION$118$118
ACTIVISION BLIZZARD INC$1,073,262$1,073,262
ADR ALIBABA GROUP HOLDING LTD$595,758$595,758
ADR BAIDU INC SPON ADS EACH REP 8 ORD SHS$512,294$512,294
AFRICAN GOLD ACQUISITION$12,036$12,036
AGILE GROWTH$64,668$64,668
ALPHA PARTNERS TECHNOLOGY$2,788$2,788
ALPHABET INC CAP STK USD0.001 CL C$1,834,536$1,834,536
ALPHABET INC CAPITAL STOCK USD0.001 CL A$2,476,969$2,476,969
AMAZON$353,440$353,440
AMERICAN INTERNATIONAL GROUP INC COM$2,074,878$2,074,878
ANALOG DEVICES INC COM$2,031,901$2,031,901
ANGEL POND HOLDINGS$63,716$63,716
AON PLC$1,631,740$1,631,740
APOLLO STRATEGIC GROWTH$14,024$14,024
ARES ACQUISITION$33,325$33,325
ARTISAN ACQUISITION CORP$2,200$2,200
ATLANTIC COASTAL ACQUISITION CORP$81,945$81,945
BROADCOM INC COM$2,455,362$2,455,362
BROADSCALE ACQUISITION CORP$56,479$56,479
BURTECH ACQUISITION CORP$30,240$30,240
CHARTER COMMUNICATIONS INC NEW CL A CL A$1,798,133$1,798,133
CHURCHILL CAP CORP VII$41,928$41,928
CITIGROUP INC COM NEW COM NEW$1,472,248$1,472,248
COLONNADE ACQUISITION CORP$69,140$69,140
COMCAST CORP NEW-CL A$2,457,463$2,457,463
COVA ACQUISITION CORP COVA ACQUISITION$22,760$22,760
DHC ACQUISITION CORP$34,504$34,504
DIGITAL TRANSFORMATION OPPORTUNITIES$4,876$4,876
DISRUPTIVE ACQUISITION$68,650$68,650
ENTAIN PLC$495,891$495,891
ESM ACQUISITION CORPORATION$10$10
FLAME ACQUISITION CORP$69,810$69,810
FLUTTER ENTERTAINMENT$417,641$417,641
FOREST RD ACQUISITION CORP II$83,619$83,619
FORTRESS VALUE ACQUISITION CORP$32,976$32,976
FTAC HERA ACQUISITION CORP$8,426$8,426
FUSION ACQUISITION CORP II$11,706$11,706
GLENFARNE MERGER CORP$69,549$69,549
GLOBAL PARTNER ACQUISITION CORP II$25,906$25,906
GOLDEN ARROW MERGER CORP$68,580$68,580
GORES HLDGS VII INC$330$330
GORES HLDGS VIII INC$16,340$16,340
GORES TECHNOLOGY PARTNERS II INC$444$444
GPE BRUXELLES LAM NPV$1,611,456$1,611,456
GX ACQUISITION CORP II$42,811$42,811
HAYMAKER ACQUISITION CORP III$492$492
HEIDELBERGCEMENT NPV$466,155$466,155
HOLCIM LTD$2,008,330$2,008,330
HUDSON EXECUTIVE INVT CORP III$82,964$82,964
INTERPRIVATE IV INFRATECH PARTNERS INC$58,184$58,184
INTL FLAVORS & FRAGRANCES INC COM$898,627$898,627
JDE PEETS$876,745$876,745
JEFFERIES FINL GROUP INC COM$1,291,148$1,291,148
JUST EAT TAKEAWAY.COM$379,006$379,006
KINDER MORGAN INC DEL COM$572,066$572,066
KISMET ACQUISITION THREE CORP$68,580$68,580
LANDCADIA HLDGS IV INC$84,510$84,510
LAZARD GROWTH ACQUISITION CORP I COMMON$2,522$2,522
LEAD EDGE GROWTH OPPORTUNITIES LTD$7,625$7,625
LPL FINL HLDGS INC COM$666,134$666,134
MACONDRAY CAPITAL ACQUISITION CORP$71,196$71,196
MARRIOTT INTL INC NEW COM STK CL A$811,989$811,989
MASON INDL TECHNOLOGY INC$51,197$51,197
MCDERMOTT INTL INC BE$24,553$24,553
MCDERMOTT INTL LTD$2,340$2,340
META PLATFORMS INC$2,128,759$2,128,759
METALS ACQUISITION CORP$37,381$37,381
MISSION ADVANCEMENT CORP$41,164$41,164
MONUMENT CIRCLE ACQUISITION CORP$4,707$4,707
NASPERS N ZAR0.02$365,069$365,069
NETFLIX INC$179,527$179,527
NEXON CO LTD NPV$560,273$560,273
NORTHERN STAR INVT CORP III$37,169$37,169
NORTHERN STAR INVT CORP IV$28,680$28,680
NXP SEMICONDUCTORS N V COM STK$686,301$686,301
OPEN TEXT CORP COM$512,119$512,119
ORION ACQUISITION CORP$16,853$16,853
PERIDOT ACQUISITION CORP II$39,303$39,303
PERSHING SQUARE TONTINE HLDGS LTD$63,597$63,597
PG& E CORP COM$502,839$502,839
PINE TECHNOLOGY ACQUISITION CORP$64,541$64,541
PLUM ACQUISITION CORP I$64,053$64,053
PROSUS N.V. EUR0.05$1,404,370$1,404,370
QUEENS GAMBIT GROWTH CAPITAL$5,534$5,534
RETAIL VALUE INC COM USD0.10$6$6
RICHEMONT(CIE FIN) CHF1 (REGD)$696,361$696,361
ROSS ACQUISITION CORP II$15,731$15,731
RXR ACQUISITION CORP$663$663
SIGNATURE BK NY N Y COM$189,877$189,877
SILVER SPIKE ACQUISITION CORP II$8,865$8,865
SLAM CORP$47,997$47,997
SOFTBANK GROUP CORP$554,088$554,088
STRATIM CLOUD ACQUISITION CORP$44,766$44,766
SWIRE PACIFIC 'A' NPV$393,423$393,423
TCW SPL PURP ACQUISITION CORP$7,969$7,969
TE CONNECTIVITY LTD$2,222,781$2,222,781
TIO TECH A$20,019$20,019
TLG ACQUISITION ONE CORP$83,526$83,526
TWELVE SEAS INVT CO II$66,670$66,670
UBER TECHNOLOGIES INC$340,975$340,975
UBISOFT ENTERTAIN NPV$382,724$382,724
UNIVAR SOLUTIONS INC$696,219$696,219
WABTEC CORP COM$732,643$732,643
WELLS FARGO & CO NEW COM STK$1,617,694$1,617,694

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$40,105,615USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$40,105,615USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LPFMV$18,995,424$18,995,424
BANK LOANSFMV$60,996$60,996
ESC ALTABA INC ESCROWFMV$1,264$1,264
ESC SPIRIT MTA REIT ESCROWFMV$63$63
GACP II, LPFMV$149,420$149,420
MFO DATUM ONE SER TR PHAEACIAN ACCENT INTL VALUE FD INSTL CLFMV$15,220,098$15,220,098
NATIVE AMERICAN BANK CERTIFICATE OF DEPOSITFMV$147,907$147,907
RIGHTS/WARRANTSFMV$26,934$26,934
WANGER SOCIALLY RESPONSIBLE FUNDFMV$16,575,223$16,575,223

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$1,178,239$0$1,178,239$1,403,000
BUILDINGS$3,045,152$1,791,861$1,253,291$3,867,160
OFFICE EQUIPMENT$807,576$730,247$77,329$77,329
BUILDING IMPROVEMENT$632,232$556,646$75,586$246,840
VEHICLES$128,863$128,863$0$33,500

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$44,457LegalFeesAmt
Net Investment Income$5,809NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$37,821DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT INCOME RECEIVABLE$82,370$69,490$69,490
ART COLLECTION$6,377,313$6,344,026$10,833,349

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$55,354$4,101$0$51,345
MEMBERSHIPS$14,660$0$0$14,660
OFFICE EXPENSE$1,629$0$0$1,917
POSTAGE & MAILING$5,221$387$0$4,823
BUSINESS ENTERTAINMENT$1,348$0$0$1,348
STORAGE$91,983$0$0$92,556
TELEPHONE$26,095$1,933$0$24,331
COMPUTER SERVICES$56,223$3,871$0$52,823
BANK CHARGES$30,137$20,409$0$10,493
FINE ARTS INSURANCE$14,170$0$0$14,170
ART MAINTENANCE$14,144$0$0$14,144
SECURITY$13,259$0$0$12,637
DIRECTORS' BENEFITS$338,413$55,280$0$283,133
PROGRAM EXPENSE$248,097$0$0$250,506
WEBSITE ADMINISTRATION$13,853$0$0$13,853

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN/LOSS ON INVESTMENT$4,775,246
CHANGE IN VALUE OF GRANTED ASSETS$162,713

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$99,790$29,260$0$65,530
HONORARIUM$25,000$0$0$25,000
INVESTMENT ADVISOR$739,714$739,714$0$0
WANGER SOCIALLY RESPONSIVE FUND, LLC$0$180,445$0$0
GACP II, LP$0$3,013$0$0
ANTHROPOCENE INTERNATIONAL EQUITY FUND, LP$0$209,307$0$0
COMMITTEE FEES/EXP$373$0$0$373

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES & EXCISE TAXES$364,026$0$0$56,981
WANGER FOREIGN TAXES PAID$0$13,827$0$0
ANTHROPOCENE FOREIGN TAXES PAID$0$29,147$0$0