SPARKJOY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPARKJOY FOUNDATION (EIN 47-1760883)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349317820
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:14:13-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870528982PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cross & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16412 South 900 East Suite 201AddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471760883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPARKJOY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone3853223400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E SOUTH TEMPLE STE 2425AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM SCOTT RIDINGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAM SCOTTPersonFirstNm
Person LastRIDINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY MORGAN CPAPreparerPersonNm
PTINP01321230PTIN
Phone8013131777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerK DONALD EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E SOUTH TEMPLE STE 2425AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,008,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE SPARKJOY FOUNDATION HAS A CHARITABLE MISSION OF SPARKING JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,491,726PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,170,429PYInvestmentIncomeAmt
CY Investment Income$11,893,106CYInvestmentIncomeAmt
PY Other Revenue$227,106PYOtherRevenueAmt
CY Other Revenue$262,732CYOtherRevenueAmt
PY Total Revenue$27,889,261PYTotalRevenueAmt
CY Total Revenue$12,155,838CYTotalRevenueAmt
PY Grants And Similar Paid$2,007,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,281,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,333CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$946,567PYOtherExpensesAmt
CY Other Expenses$1,050,920CYOtherExpensesAmt
PY Total Expenses$3,033,525PYTotalExpensesAmt
CY Total Expenses$5,431,253CYTotalExpensesAmt
PY Revenues Less Expenses$24,855,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,724,585CYRevenuesLessExpensesAmt
Total Assets BOY$79,750,837TotalAssetsBOYAmt
Total Assets EOY$86,245,916TotalAssetsEOYAmt
Total Liabilities BOY$229,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$11TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$79,521,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,245,905NetAssetsOrFundBalancesEOYAmt
MissionTHE SPARKJOY FOUNDATION HAS A CHARITABLE MISSION OF SPARKING JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,429,421ExpenseAmt
DescSPARKED JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING.Desc
Total Program Service Expenses$5,429,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonK DONALD EVANSPersonNm
Phone3853223400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E SOUTH TEMPLE STE 2425AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARI JOYCE SPARKJOY
President5.000.00Yes (X)Yes (X)$0$0$0
K DONALD EVANS
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
ADAM SCOTT RIDING
Secretary5.000.00Yes (X)Yes (X)$0$0$0
KEITH ALLEN SPARKJOY
Vice President5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SERVICES COOPERATIVEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14518 N 32ND STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd
FieldValueIRS element (for citing)
ServicesSERVICESServicesDesc
Compensation$250,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,778,133TotalRevenueColumnAmt
Related Or Exempt Func Income$11,778,133RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$967,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$852,707SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$114,973SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,973TotalRevenueColumnAmt
Related Or Exempt Func Income$114,973RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFINITY SPECIAL SIT FUND$73,580$73,580
KEYSTONE PRIVATE MARKET$109,204$109,204
MONROE CAP FUND SCSP$54,617$54,617

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,331TotalRevenueColumnAmt
Related Or Exempt Func Income$25,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$262,732OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,155,838TotalRevenueColumnAmt
Related Or Exempt Func Income$12,155,838RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,281,000TotalAmt
Program Services$4,281,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,333TotalAmt
Program Services$99,333ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,111TotalAmt
Program Services$21,111ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$733,443TotalAmt
Program Services$733,443ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,955TotalAmt
Program Services$2,955ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,536TotalAmt
Management And General$1,536ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$160ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADMIN FEES$250,000$250,000
FOREIGN TAX PAID$23,745$23,745
PROGRAM COSTS$15,823$15,823
UTILITIES$780$780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,367TotalAmt
Program Services$1,071ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,431,253TotalAmt
Program Services$5,429,421ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,076BOYAmt
EOY$5,744EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,743,761BOYAmt
EOY$86,240,172EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,750,837BOYAmt
EOY$86,245,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,517BOYAmt
EOY$11EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,517BOYAmt
EOY$11EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,521,320BOYAmt
EOY$86,245,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,521,320BOYAmt
EOY$86,245,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,750,837BOYAmt
EOY$86,245,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,724,585ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations268SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (268 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
1031 CONSORTIUM
27312260710false$20,000$0
A SIMPLE GESTURE GREENSBORO
47299593210false$5,000$0
ABORTION CARE NETWORK
26197205810false$75,000$0
ALLEN COMMUNITY OUTREACH
75198619010false$5,000$0
ALOHA HARVEST
99034420910false$5,000$0
AMERICAN CIVIL LIBERTIES UNION
13621351610false$25,000$0
AMERICAN FOLK ART MUSEUM
13198562710false$50,000$0
AMERICAN FORESTS
53019654410false$50,000$0
ANCHORAGE MUSEUM
92600931710false$50,000$0
ANGEL FLIGHT WEST
95395629710false$5,000$0
AROOSTOOK COUNTY ACTION PROGRAM
01031584910false$5,000$0
ART STUDENTS LEAGUE OF DENVER
84104228910false$10,000$0
AUGUSTA DREAM CENTER
82176269110false$5,000$0
AUGUSTA FOOD BANK
01054573410false$5,000$0
BACKPACK BEGINNINGS
46125122310false$5,000$0
BARBERSHOP BOOKS
46437727910false$50,000$0
BETHEL COMMUNITY STOREHOUSE
85038767910false$5,000$0
BIDDEFORD FOOD PANTRY
01037836910false$5,000$0
BIG BROTHERS BIG SISTERS OF CO
23716179610false$5,000$0
BIG FORK FOOD BANK
47239742010false$5,000$0
BOULDER MNTN FIRE PORTECT DIST
87073194010false$25,000$0
BOULDER SHELTER FOR THE HOMELESS
84104114910false$50,000$0
BRANCH OF NASHVILLE
46315378910false$5,000$0
BREAD FOR THE CITY
52113820710false$5,000$0
BREAD FOR LIFE
36490144910false$5,000$0
BRIDGE HOUSE
84144029210false$25,000$0
BUFFALO BREAD OF LIFE
82025597010false$5,000$0
BUTTE RESCUE MISSION
81041011610false$5,000$0
BUTTERFLY PAVILION
84115502910false$5,000$0
CARSON VALLEY COMMUNITY FOOD CLOSET
88025874210false$5,000$0
CASA DE AMISTAD
35135001310false$5,000$0
CASA DE LUZ
91200550310false$5,000$0
CASA DE PEREGRINOS
85031205710false$5,000$0
CENTER FOR ANTI-VIOLENCE EDUCATION
11244467610false$20,000$0
CENTER FOR REPRODUCTIVE RIGHTS
13366973110false$50,000$0
CENTER FOR WHALE RESEARCH
91133431910false$10,000$0
CHATTANOOGA AREA FOOD
62086764510false$5,000$0
CHEYENNE ROVER YOUTH PROJECT
46042310610false$25,000$0
CHILD & FAMILY SERVICE
99007348310false$5,000$0
CHRISTIAN SERVICE PROGRAM INSTITUTE
72095413910false$5,000$0
CHRISTMAS FAMILY ADOPTION
20178765310false$10,000$0
CLARA WHITE MISSION
59600210410false$5,000$0
CLEMMONS FOOD PANTRY
45452254210false$5,000$0
COLIBRI CENTER FOR HUMAN RIGHTS
81403248910false$15,000$0
COLLEGE OF PHYSICIANS OF PHILA
23135267010false$75,000$0
COLORADO CEASEFIRE
81078108810false$5,000$0
COLORADO CHILDRENS MUSEUM OF DENVER
84065814210false$50,000$0
COLORADO PET PANTRY
45421018510false$20,000$0
COLORADO RIVER FOOD BANK
88034570310false$5,000$0
COLVILLE FOOD BANK
91119209410false$5,000$0
COMMON GRACE-LOVE
35199559510false$5,000$0
COMMUNITY & FAMILY SERVICES
35605920810false$5,000$0
COMMUNITY ENHANCEMENT COLLABORATIVE
74311699210false$5,000$0
COMMUNITY FAMILY LIFE SERVICES
52091060910false$5,000$0
COMMUNITY FOOD PANTRY
46182474810false$5,000$0
COMMUNITY PANTRY
85046019310false$5,000$0
COMMUNITY SERVICES OF MOSES LAKE
91066498410false$5,000$0
COMMUNITY SERVICES OF STARKE COUNTY
35142421610false$5,000$0
CORAL RESTORATION
65105464710false$50,000$0
CROSSWALK COMMUNITY OUTREACH
26362937710false$5,000$0
CURLEYS HOUSE OF STYLE
65104272310false$5,000$0
DAIRY CENTER FOR THE ARTS
84114960910false$5,000$0
DAY EAGLE HOPE PROJECT
83357614510false$5,000$0
DELTA HANDS FOR HOPE
46392929410false$5,000$0
DEMING INSTITUTE
52185662410false$250,000$0
DEMIS ANIMAL RESCUE
27348672310false$10,000$0
DENVER BOTANIC GARDEN
84044035910false$5,000$0
DENVER MUSEUM OF NATURE & SCIENCE
84051844710false$25,000$0
DENVER PUBLIC LIBRARY FRIENDS
84603697910false$25,000$0
DENVER SANTA CLAUS SHOP
84714084110false$10,000$0
DENVER ZOOLOGICAL FOUNDATION
84050253910false$25,000$0
DISTRIC 7 HUMAN RESOURCES
81030020710false$5,000$0
DUMB FRIENDS LEAGUE
84040525410false$20,000$0
EAST MOUNTAIN FOOD PANTRY
83068733410false$5,000$0
EAST VALLEY FAMILY SERVICES
90018336310false$5,000$0
EDWARDS STREET FELLOWSHIP CENTER
64069830410false$5,000$0
EL CENTRO AMISTAD
47086401610false$50,000$0
ELEPHANT SANCTUARY
62158732710false$5,000$0
EVER REACHING COMMUNITY OUTREACH
3647569281false$5,000$0
EVERGREEN COMMUNITY DEVELOPMENT
36477666610false$50,000$0
EVERYTOWN FOR GUN SAFETY
26159835310false$25,000$0
EXTRA TABLE FEEDS
27377913510false$5,000$0
FARMWORKER COORDINATING COUNCIL
59183026710false$5,000$0
FAST BLACKFEET
81375526910false$5,000$0
FATHER WOODYS HAVEN OF HOPE
84147955510false$5,000$0
FEED MY SHEEP
36481243910false$5,000$0
FEEDING GA FAMILIES
81402805210false$5,000$0
FEEDING HAWAII TOGETHER
47090180610false$5,000$0
FEEDING GULF COAST
63082199710false$5,000$0
FINDING HOME FOUNDATION
45385556410false$25,000$0
FIRST REDEEMER CHURCH
5824249451false$5,000$0
FISKE PLANETARIUM
84604981110false$50,000$0
FLATLAND KC
23711495210false$5,000$0
FOOD BANK OF ALBEMARLE
56134165810false$5,000$0
FOOD BANK OF NORTHWEST LOUISIANA
72132889010false$5,000$0
FOOD BANK OF SWEETWATER
83032023610false$5,000$0
FOOD FOR OTHERS
54177715710false$5,000$0
WYOMING FOOD FOR THOUGHT PROJECT
46129195710false$5,000$0
FOR THE VILLAGE
99999999910false$10,000$0
FOSTER SOURCE
81292274910false$25,000$0
FRANKLIN COMMUNITY CENTER
14166739710false$5,000$0
FRESHFARM
35216985910false$5,000$0
FRIENDS OF BERSTON
47142578510false$50,000$0
FRIENDS OF GREER CEMETERY
84401631510false$25,000$0
FRIENDS OF LEVITT PAVILION DENVER
46100420410false$10,000$0
FRIENDS OF THE CALAVERAS COUNTY LIB
95387258410false$25,000$0
FRIENDS OF THE QUARTZSITE FOOD BANK
47301372210false$5,000$0
FRIENDS OF TREES
93099999910false$25,000$0
FRIENDSHIP COMMUNITY CHURCH
62057703810false$5,000$0
GCC FOUNDATION
81534075110false$5,000$0
GEIST FOOD PANTRY
86140246510false$5,000$0
GET INSPIRED
01092718510false$50,000$0
GLADES INITIATIVE
01073318010false$5,000$0
GLADIOLUS FOOD PANTRY
47178803310false$5,000$0
GOLDEN HARVEST FOOD BANK
58146651610false$5,000$0
GOOD SAMARITAN MISSION
74251892910false$5,000$0
GREATER BATON ROUGE FOOD BANK
72106531810false$5,000$0
GREEN CHAIR PROJECT
27232310310false$25,000$0
GREENING OF DETROIT
31003603610false$50,000$0
GROWHAUS
20353352710false$25,000$0
HOME INC
01028762410false$5,000$0
HALLOWEEN HELPERS
46138156210false$5,000$0
HARNETT FOOD PANTRY
56228005910false$5,000$0
HAVRE FOOD BANK
81029642010false$5,000$0
HAWAII FOOD BANK
99022069910false$5,000$0
HEADWATERS AREA FOOD BANK
81042124310false$5,000$0
HEARTLAND HANDS
46567177810false$5,000$0
HER VILLAGE
84478807610false$10,000$0
HIGHLAND FOOD BANK
90071431810false$5,000$0
HONEYCOMB PROJECT
45250846310false$10,000$0
HOPE HOUSE
01042609110false$5,000$0
HORTONS KIDS
52175540310false$5,000$0
HOSEA HELPS
58134090310false$5,000$0
HOT BREAD KITCHEN
26333297210false$10,000$0
HOUSTON FOOD BANK
74218145610false$5,000$0
HUMANE SOCIETY OF BOULDER
84015276810false$25,000$0
INDIGENOUS WOMEN RISING
85333654310false$50,000$0
INTOWN COLLABORATIVE MINISTRIES
27085208410false$5,000$0
INVOLVED DAD
47436880310false$25,000$0
JERSEY CARES
22329453010false$10,000$0
JOSHUAS STOREHOUSE
83030714810false$5,000$0
JUST ONE PROJECT
47234857710false$5,000$0
KAUAI FOOD BANK
99031743110false$5,000$0
KAUAI NORTH SHORE FOOD PANTRY
81474861010false$5,000$0
KENZIS CAUSES
26467883510false$10,000$0
KHESED WELLNESS
81368161410false$5,000$0
KOREAN RESOURCE CENTER
95387969910false$50,000$0
LARAMIE SOUP KITCHEN
83031915710false$5,000$0
LEON GALLERY
83115271510false$50,000$0
LIFENET4FAMILIES
59369645110false$5,000$0
LOAVES AND FISHES MINISTRIES
62169270310false$5,000$0
LONGHOPES DONKEY SHELTER
84153889010false$15,000$0
LOUISVILLE FREE PUBLIC LIBRARY
61096936110false$25,000$0
MADISON COUNTIANS ALLIED AGAINST
64071980310false$5,000$0
MALAMA KAUAI
20513748810false$5,000$0
MARSHALL PROJECT
46435363410false$10,000$0
MARTHAS TABLE
52118607110false$5,000$0
MARYS HOUSE FOR OLDER ADULTS
46133555710false$20,000$0
MATRIX HUMAN SERVICES
38135801510false$5,000$0
MAUI ECONOMIC OPPORTUNITY
99600988910false$5,000$0
MAUI FOOD BANK
99031511010false$5,000$0
ME FINE FOUNDATION
20181936810false$50,000$0
MIAMI NATIONS OF INDIANS
31104118710false$5,000$0
MIAMI RESCUE MISSION
59174386510false$5,000$0
MIDTOWN ASSISTANCE CENTER
58183711710false$5,000$0
MIRIAMS KITCHEN
52133155210false$5,000$0
MIRROR IMAGE ARTS
71105051710false$25,000$0
MISSISSIPPI FOOD NETWORK
64067632510false$5,000$0
MOBILE DONATIONS
99999999910false$6,000$0
MODEST NEEDS FOUNDATION
47086343010false$50,000$0
MOLLY BROWN HOUSE
84060573110false$25,000$0
MORGAN-SCOTT PROJECT FOR CO OP
62092229610false$5,000$0
MOUNT JULIET HELP CENTER
62121751510false$5,000$0
NAACP
13199881410false$25,000$0
NASHVILLE FOOD PROJECT
45290595110false$5,000$0
NATIONAL QUEER THEATER
83089534710false$25,000$0
NATIONAL WOMENS HEALTH NETWORK
52108126110false$25,000$0
NEEDS INC
23729625710false$5,000$0
NETWORK FOR GOOD
68048073610false$10,000$0
NEVADA GAY RODEO ASSOCIATION
88028085410false$25,000$0
NEVADA PARTNERSHIP FOR HOMELESS
88047645210false$5,000$0
NEW ORLEANS MISSION
72115169610false$5,000$0
NICK J LORUSSO MEMORIAL FUND
46477842110false$25,000$0
NO MORE DEATHS
86600643310false$50,000$0
NOEL MEMORIAL UNITED METHODIST
7208013301false$5,000$0
NORTH VALLEY FOOD BANK
81045604810false$5,000$0
NORTHEASTERN ILLINOIS UNIV
23703468910false$50,000$0
NORTHSHORE FOOD BANK
72102853910false$5,000$0
NPR FOUNDATION
52179578910false$15,000$0
OPEN DOOR FELLOWSHIP MISSIONARY
81317586510false$5,000$0
ORLAND PANTRY
13420394510false$5,000$0
PACIFIC CREST TRAIL ASSOCIATION
33005120210false$10,000$0
PANTRY OF BROWARD
74321523410false$5,000$0
PARTNERS IN HEALTH
04356750210false$5,000$0
PATCHWORK CENTRAL
31094741810false$5,000$0
PAX CENTER
27063416310false$5,000$0
PDX DIAPER BANK
45554696010false$20,000$0
PELAGIE FOUNDATION
81206993810false$5,000$0
PEOPLE AND CARNIVORES
81048264610false$25,000$0
PEOPLES MEMORIAL ASSOCIATION
68062188810false$50,000$0
PERIOD KITS
83380436210false$25,000$0
PISCATAQUIS REGIONAL FOOD CENTER
82224507110false$5,000$0
PLANNED PARENTHOOD FEDERATION OF NY
13164414710false$25,000$0
PLATTEFORUM
71089186910false$50,000$0
PLENTY TO EAT
82239306710false$5,000$0
POSITIVE PEERING
80039503910false$10,000$0
PRODIGY VENTURES
47274528510false$20,000$0
PUERTO SEGURO
85047777910false$5,000$0
PUG NATION RESCUE OF LA
27261587710false$10,000$0
QUILTING FOR COMMUNITY
83463211310false$25,000$0
RAINBOW CHILD DEVELOPMENT CENTER
04250781510false$5,000$0
REDLINE
26031796310false$50,000$0
RELATIONAL LIFE FOUNDATION
85084845310false$100,000$0
REPORT FOR AMERICA
46090850210false$20,000$0
RESPONSIBILITY HOUSE
72127103210false$5,000$0
RYLIES ARK
82503137710false$15,000$0
SAVE THE MANATEE CLUB
59313170910false$50,000$0
SAVE THE REDWOODS LEAGUE
94084391510false$10,000$0
SECOND HARVEST FOOD BANK OF EAST TN
58145013910false$5,000$0
SECOND HARVEST FOOD BANK OF MIDDLE
62104944710false$5,000$0
SECOND HARVEST FOOD BANK
72095646810false$5,000$0
SECOR CARES
20422689410false$25,000$0
SHARING IS CARING PANTRY
85068319910false$5,000$0
SHARING LIFE COMMUNITY OUTREACH
75283175610false$5,000$0
SHOWERS FOR ALL
38413078510false$10,000$0
SINCERELY PAUL
83236925010false$5,000$0
SKY VALLEY FOOD BANK
91118682210false$25,000$0
SLAVE DWELLING PROJECT
46333578510false$25,000$0
SNAKE RIVER WATERKEEPERS
47160892010false$75,000$0
SOCIAL GOOD FUND
46132353110false$10,000$0
SOCORRO STOREHOUSE
74307100810false$5,000$0
SOJOURNER TRUTH HOUSE
27029670710false$5,000$0
SOME
23709812310false$5,000$0
SOPHIES NEIGHBORHOOD
84517846710false$25,000$0
SOPH SHINALI SISTER PROJECT
85124509710false$10,000$0
SOULS GROWN DEEP
83442654810false$5,000$0
SOUPMOBILE
20015493510false$5,000$0
SOUTHERN POVERTY LAW CENTER
63059874310false$50,000$0
SPRINGBOARD TO OPPORTUNITIES
46191776010false$50,000$0
SPUDNIK PRESS COOPERATIVE
27148876610false$50,000$0
STEWPOT
64065556610false$5,000$0
STROUDWATER FOOD PANTRY
36229842310false$5,000$0
STUDENT CLINIC FOR IMMIGRANT JUSTIC
85195674410false$20,000$0
SUNRISE OUTREACH
84422143010false$5,000$0
SUSANNAH WESLEY COMMUNITY CENTER
99007352810false$5,000$0
SUSTAINABLE FOOD CENTER
74244146810false$5,000$0
TEXAS ORGANIC FARMERS AND GARDNERS
74268751110false$5,000$0
THE COMMONS
45153743310false$5,000$0
CLIFF TEMPLE BAPTIST CHURCH
75268345410false$5,000$0
TOCO HILLS COMMUNITY ALLIANCE
80003794210false$5,000$0
TRANSLIFELINE
47209749410false$25,000$0
TREE OF LIFE FOOD PANTRY
01049020910false$5,000$0
TREE HOUSE BOOKS
59380291310false$25,000$0
TREVOR PROJECT
95468128710false$10,000$0
TULARE EMERGENCY AID COUNCIL
94156567710false$5,000$0
URBAN HARVEST
84181210310false$5,000$0
UVEC FOOD PANTRY
01052956110false$5,000$0
WALKIN & ROLLIN COSTUMES
47547845310false$25,000$0
WASHINGTON GORGE ACTION PROGRAM
91079306210false$5,000$0
WE WIELD THE HAMMER
85352644910false$10,000$0
WESTERN STATES FOOD BANK
23703375010false$5,000$0
WHITNEY INSTITUTE
47441703910false$25,000$0
WIKIMEDIA FOUNDATION
20004970310false$5,000$0
WILDHAVEN RANCH
33061209310false$10,000$0
WYOMING FOOD FOR THOUGHT
46129195710false$5,000$0
YAKIMA ROTARY FOOD BANK
91139759810false$5,000$0
YOUTH ON RECORD
42172477010false$100,000$0
YWCA USA
13162410310false$5,000$0
FieldValueIRS element (for citing)
Supported Organizations Total268SupportedOrganizationsTotalCnt
Support Sum$4,281,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$11Amt
FieldValueIRS element (for citing)
Total Liability$11TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessREVIEW CONDUCTED BY DESIGNATED BOARD MEMBERS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE TO THE PUBLIC ON REQUEST

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